Balance Cost at Start of Fy : 452.27 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 5 0
Oct, 2024 5 0
Nov, 2024 5 0
Dec, 2024 5 0
Jan, 2025 5 0
Feb, 2025 5 0
Mar, 2025 43.91 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 18.05 0
Jun, 2024 15 18.05 0
Jul, 2024 25 20.54 0
Aug, 2024 25 23.03 0
Sep, 2024 30 33.01 0
Oct, 2024 30 35.5 0
Nov, 2024 30 37.99 0
Dec, 2024 30 40.48 0
Jan, 2025 30 42.97 0
Feb, 2025 30 45.46 0
Mar, 2025 43.91 52.94 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
07 May 2024 43.91
21 May 2024 15.00
30 Jun 2024 15.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 18.91
30 Jun 2024 18.91

IFMS Payments

(Cumulative in Rs Lacs.)