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 | 0 |
| Jun, 2025 | 40 | 0.48 |
| Jul, 2025 | 45 | 8.38 |
| Aug, 2025 | 45 | 8.38 |
| Sep, 2025 | 45 | 8.73 |
| Oct, 2025 | 45 | 11.59 |
| Nov, 2025 | 45 | 11.59 |
| Dec, 2025 | 45 | 11.59 |
| Jan, 2026 | 45 | 11.59 |
| Feb, 2026 | 45 | 11.59 |
| Mar, 2026 | 45 | 11.59 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 6.5 | 0 |
| May, 2025 | 0 | 17.5 | 0 |
| Jun, 2025 | 40 | 28.5 | 8.38 |
| Jul, 2025 | 45 | 32.5 | 8.38 |
| Aug, 2025 | 45 | 36.5 | 10 |
| Sep, 2025 | 45 | 45.5 | 10.57 |
| Oct, 2025 | 55 | 53.5 | 13.12 |
| Nov, 2025 | 65 | 60.5 | 13.12 |
| Dec, 2025 | 75.5 | 64.5 | 13.12 |
| Jan, 2026 | 75.5 | 68.5 | 13.12 |
| Feb, 2026 | 75.5 | 75.5 | 13.12 |
| Mar, 2026 | 75.5 | 75.5 | 13.12 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
48.25 Lacs
History (in Reverse Order)
IFMS Payments