Balance Cost at Start of Fy : 289.94 Lacs.

एस0सी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 15 0.14
Jul, 2024 18 0.14
Aug, 2024 28 0.14
Sep, 2024 34 0.14
Oct, 2024 40 0.14
Nov, 2024 50 0.14
Dec, 2024 50 0.14
Jan, 2025 50 0.14
Feb, 2025 50 0.14
Mar, 2025 50 0.14

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 10 0
Jun, 2024 10 15 0.15
Jul, 2024 12 17.69 0.15
Aug, 2024 17 20.38 0.15
Sep, 2024 23 31.15 0.15
Oct, 2024 28 33.84 0.15
Nov, 2024 33 36.53 0.15
Dec, 2024 38 39.22 0.15
Jan, 2025 43 41.91 0.15
Feb, 2025 50 44.6 0.15
Mar, 2025 50 52.68 0.15

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 50.00
30 Jun 2024 50.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 10.00
26 Jun 2024 15.00
30 Jun 2024 15.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-28 0.14