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 | 15.52 | 15.52 |
| Jul, 2025 | 15.52 | 15.52 |
| Aug, 2025 | 15.52 | 15.52 |
| Sep, 2025 | 23.05 | 23.05 |
| Oct, 2025 | 23.05 | 23.05 |
| Nov, 2025 | 23.05 | 23.05 |
| Dec, 2025 | 23.05 | 23.05 |
| Jan, 2026 | 43.05 | 23.05 |
| Feb, 2026 | 53.05 | 23.05 |
| Mar, 2026 | 53.05 | 23.05 |
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 | 15.52 |
| Jul, 2025 | 27.61 | 35.1 | 15.52 |
| Aug, 2025 | 27.61 | 39.1 | 15.52 |
| Sep, 2025 | 27.61 | 47.1 | 23.05 |
| Oct, 2025 | 37.61 | 55.1 | 23.05 |
| Nov, 2025 | 37.61 | 63.1 | 23.05 |
| Dec, 2025 | 52.61 | 68.1 | 23.05 |
| Jan, 2026 | 57.58 | 73.1 | 23.05 |
| Feb, 2026 | 81.1 | 81.1 | 23.05 |
| Mar, 2026 | 81.1 | 81.1 | 23.05 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
63.10 Lacs
History (in Reverse Order)
IFMS Payments