टी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 79.62 | 210.37 |
| May, 2025 | 511.89 | 490.53 |
| Jun, 2025 | 742.61 | 664.56 |
| Jul, 2025 | 765.67 | 736.16 |
| Aug, 2025 | 865.6 | 788.42 |
| Sep, 2025 | 973.67 | 845.35 |
| Oct, 2025 | 1088.15 | 1002.25 |
| Nov, 2025 | 1237.37 | 1150.65 |
| Dec, 2025 | 1429.75 | 1151.23 |
| Jan, 2026 | 1594.78 | 1151.23 |
| Feb, 2026 | 1714.37 | 1151.23 |
| Mar, 2026 | 1818.52 | 1151.23 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3.9 | 181.55 | 214.43 |
| May, 2025 | 416.3 | 453.88 | 512.57 |
| Jun, 2025 | 711.17 | 740 | 734.28 |
| Jul, 2025 | 776.49 | 832.5 | 802.88 |
| Aug, 2025 | 897.26 | 925 | 816.95 |
| Sep, 2025 | 1078.24 | 1110 | 921.3 |
| Oct, 2025 | 1210.64 | 1295 | 1002.31 |
| Nov, 2025 | 1368.24 | 1480 | 1150.2 |
| Dec, 2025 | 1495.31 | 1572.5 | 1150.2 |
| Jan, 2026 | 1650.41 | 1705 | 1150.2 |
| Feb, 2026 | 1840.6 | 1950 | 1150.2 |
| Mar, 2026 | 1880.6 | 1950 | 1150.2 |
Instant Demand
Cummulative Demand
Up to Dec-2025
230.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1850.00 Lacs
History (in Reverse Order)
IFMS Payments