एस0सी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 8.37 |
| Jun, 2025 | 0 | 11.21 |
| Jul, 2025 | 0 | 11.21 |
| Aug, 2025 | 0 | 11.21 |
| Sep, 2025 | 10 | 11.21 |
| Oct, 2025 | 20 | 11.21 |
| Nov, 2025 | 30 | 11.21 |
| Dec, 2025 | 30 | 11.21 |
| Jan, 2026 | 30 | 11.21 |
| Feb, 2026 | 30 | 11.21 |
| Mar, 2026 | 30 | 11.21 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 6.8 | 0 |
| May, 2025 | 0 | 17 | 8.37 |
| Jun, 2025 | 0 | 27.2 | 11.21 |
| Jul, 2025 | 0 | 30.6 | 11.21 |
| Aug, 2025 | 0 | 34 | 11.21 |
| Sep, 2025 | 10 | 40.8 | 11.21 |
| Oct, 2025 | 20 | 47.6 | 11.21 |
| Nov, 2025 | 30 | 54.4 | 11.21 |
| Dec, 2025 | 30 | 57.8 | 11.21 |
| Jan, 2026 | 30 | 61.2 | 11.21 |
| Feb, 2026 | 30 | 68 | 11.21 |
| Mar, 2026 | 30 | 68 | 11.21 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
24.00 Lacs
History (in Reverse Order)
IFMS Payments