एस0सी0एस0पी0 योजना

Balance Cost at Start of Fy : 23.63 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0.04
Jun, 2025 0 0.04
Jul, 2025 0 0.04
Aug, 2025 5 0.04
Sep, 2025 5 0.04
Oct, 2025 10 0.04
Nov, 2025 10 0.04
Dec, 2025 14 0.04
Jan, 2026 14 0.04
Feb, 2026 14 0.04
Mar, 2026 14 0.04

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 1.4 0
May, 2025 0 3.5 0.04
Jun, 2025 0 5.6 0.04
Jul, 2025 0 6.3 0.04
Aug, 2025 5 7 0.04
Sep, 2025 5 8.4 0.04
Oct, 2025 10 9.8 0.04
Nov, 2025 10 11.2 0.04
Dec, 2025 14 11.9 0.04
Jan, 2026 14 12.6 0.04
Feb, 2026 14 14 0.04
Mar, 2026 14 14 0.04

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

11.20 Lacs

History (in Reverse Order)

30 Apr 2025 11.20
01 Apr 2025 0.00

IFMS Payments

2025-06-02 0.04