टी0एस0पी0 योजना

Balance Cost at Start of Fy : 7146.38 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 38.9 0
May, 2025 474.85 0
Jun, 2025 720.24 0
Jul, 2025 815.11 0
Aug, 2025 935.63 0
Sep, 2025 1045.23 0
Oct, 2025 1233.5 0
Nov, 2025 1398.1 0
Dec, 2025 1555.17 0
Jan, 2026 1585.27 0
Feb, 2026 1660.37 0
Mar, 2026 1680.37 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 3.9 0 0
May, 2025 315.85 0 0
Jun, 2025 505.64 0 0
Jul, 2025 560.51 0 0
Aug, 2025 680.03 0 0
Sep, 2025 781.63 0 0
Oct, 2025 867.9 0 0
Nov, 2025 927.5 0 0
Dec, 2025 985.57 0 0
Jan, 2026 995.67 0 0
Feb, 2026 1005.77 0 0
Mar, 2026 1005.77 0 0

Instant Demand

Cummulative Demand
Up to Apr-2025

34.47 Lacs

History (in Reverse Order)

16 Apr 2025 34.47
01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments