एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 137.96 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 1.54 0
Jun, 2025 27.61 0
Jul, 2025 27.61 0
Aug, 2025 27.61 0
Sep, 2025 27.61 0
Oct, 2025 37.61 0
Nov, 2025 37.61 0
Dec, 2025 52.61 0
Jan, 2026 57.58 0
Feb, 2026 57.58 0
Mar, 2026 57.58 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 7.1 0
May, 2025 1.54 19.1 0
Jun, 2025 27.61 31.1 0
Jul, 2025 27.61 35.1 0
Aug, 2025 27.61 39.1 0
Sep, 2025 27.61 47.1 0
Oct, 2025 37.61 55.1 0
Nov, 2025 37.61 63.1 0
Dec, 2025 52.61 68.1 0
Jan, 2026 57.58 73.1 0
Feb, 2026 57.58 81.1 0
Mar, 2026 57.58 81.1 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

46.06 Lacs

History (in Reverse Order)

30 Apr 2025 46.06
01 Apr 2025 0.00

IFMS Payments