Balance Cost at Start of Fy : 436.14 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 7.15 0
Jun, 2024 27.15 0
Jul, 2024 37.15 0
Aug, 2024 47.15 0
Sep, 2024 69.15 0
Oct, 2024 89.15 0
Nov, 2024 109.15 0
Dec, 2024 131.15 0
Jan, 2025 151.15 0
Feb, 2025 173.15 0
Mar, 2025 195.18 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 7.15 0 0
Jun, 2024 27.15 40 0
Jul, 2024 37.15 50.05 0
Aug, 2024 47.15 60.1 0
Sep, 2024 69.15 100.29 0
Oct, 2024 89.15 110.34 0
Nov, 2024 109.15 120.39 0
Dec, 2024 131.15 130.44 0
Jan, 2025 151.15 140.49 0
Feb, 2025 173.15 150.54 0
Mar, 2025 195.18 180.65 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 27.15
30 Jun 2024 27.15

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Jun 2024 40.00
30 Jun 2024 40.00

IFMS Payments

(Cumulative in Rs Lacs.)