एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 240.04 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 5 0
Jun, 2025 15 0
Jul, 2025 15 0
Aug, 2025 20 0
Sep, 2025 30 0
Oct, 2025 35 0
Nov, 2025 40 0
Dec, 2025 50 0
Jan, 2026 50 0
Feb, 2026 55 0
Mar, 2026 55 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 9.3 9.3 0
May, 2025 23.25 23.25 0
Jun, 2025 37.2 37.2 0
Jul, 2025 41.85 41.85 0
Aug, 2025 46.5 46.5 0
Sep, 2025 55.8 55.8 0
Oct, 2025 65.1 65.1 0
Nov, 2025 74.4 74.4 0
Dec, 2025 79.05 79.05 0
Jan, 2026 83.7 83.7 0
Feb, 2026 93 93 0
Mar, 2026 93 93 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

44.00 Lacs

History (in Reverse Order)

30 Apr 2025 44.00
01 Apr 2025 0.00

IFMS Payments