एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 963.71 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 6.54 10.82
Jun, 2025 51.61 10.82
Jul, 2025 61.61 10.82
Aug, 2025 81.61 10.82
Sep, 2025 96.61 10.82
Oct, 2025 116.61 10.82
Nov, 2025 127.61 10.82
Dec, 2025 156.61 10.82
Jan, 2026 161.58 10.82
Feb, 2026 168.88 10.82
Mar, 2026 168.88 10.82

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 9.3 29.7 0
May, 2025 24.79 75.6 10.82
Jun, 2025 69.81 121.5 10.82
Jul, 2025 89.46 136.8 10.82
Aug, 2025 109.11 152.1 10.82
Sep, 2025 128.41 182.7 10.82
Oct, 2025 152.71 213.3 10.82
Nov, 2025 162.01 243.9 10.82
Dec, 2025 185.66 260.2 10.82
Jan, 2026 195.28 276.5 10.82
Feb, 2026 206.88 307.1 10.82
Mar, 2026 206.88 307.1 10.82

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

119.10 Lacs

History (in Reverse Order)

30 Apr 2025 119.10
01 Apr 2025 0.00

IFMS Payments

2025-05-26 1.18
2025-05-31 10.78
2025-06-02 10.82