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 | 50 | 25.88 |
| Jun, 2025 | 125 | 65.95 |
| Jul, 2025 | 125 | 65.95 |
| Aug, 2025 | 125 | 65.95 |
| Sep, 2025 | 125 | 65.95 |
| Oct, 2025 | 125 | 65.95 |
| Nov, 2025 | 125 | 65.95 |
| Dec, 2025 | 125 | 65.95 |
| Jan, 2026 | 125 | 65.95 |
| Feb, 2026 | 145 | 65.95 |
| Mar, 2026 | 195 | 65.95 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 19.5 | 0 |
| May, 2025 | 10 | 48.75 | 25.88 |
| Jun, 2025 | 80 | 78 | 65.95 |
| Jul, 2025 | 90 | 87.75 | 65.95 |
| Aug, 2025 | 100 | 97.5 | 65.95 |
| Sep, 2025 | 115 | 117 | 65.95 |
| Oct, 2025 | 135 | 136.5 | 65.95 |
| Nov, 2025 | 155 | 156 | 65.95 |
| Dec, 2025 | 165 | 165.75 | 65.95 |
| Jan, 2026 | 175 | 175.5 | 65.95 |
| Feb, 2026 | 195 | 195 | 65.95 |
| Mar, 2026 | 195 | 195 | 65.95 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
140.00 Lacs
History (in Reverse Order)
IFMS Payments