एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 691.18 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 0 0
Aug, 2025 0 0
Sep, 2025 0 0
Oct, 2025 3 0
Nov, 2025 5 0
Dec, 2025 10 0
Jan, 2026 12.75 0
Feb, 2026 12.75 0
Mar, 2026 12.75 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 7.2 0
May, 2025 0 18 0
Jun, 2025 0 28.8 0
Jul, 2025 0 32.4 0
Aug, 2025 0 36 0
Sep, 2025 0 43.2 0
Oct, 2025 3 50.4 0
Nov, 2025 5 57.6 0
Dec, 2025 10 61.2 0
Jan, 2026 12.75 64.8 0
Feb, 2026 12.75 72 0
Mar, 2026 12.75 72 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

10.20 Lacs

History (in Reverse Order)

30 Apr 2025 10.20
01 Apr 2025 0.00

IFMS Payments