टी0एस0पी0 योजना

Balance Cost at Start of Fy : 1031.58 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 15 0
May, 2025 90 109.07
Jun, 2025 110 148.55
Jul, 2025 150 149.47
Aug, 2025 150 149.47
Sep, 2025 158 149.47
Oct, 2025 260 149.47
Nov, 2025 355 149.47
Dec, 2025 455 149.47
Jan, 2026 475 149.47
Feb, 2026 530 149.47
Mar, 2026 550 149.47

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 55 0
May, 2025 30 137.5 109.07
Jun, 2025 60 220 196.23
Jul, 2025 100 247.5 224.15
Aug, 2025 100 275 224.15
Sep, 2025 140 330 224.15
Oct, 2025 230 385 224.15
Nov, 2025 280 440 224.15
Dec, 2025 340 467.5 224.15
Jan, 2026 400 495 224.15
Feb, 2026 530 550 224.15
Mar, 2026 550 550 224.15

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

290.00 Lacs

History (in Reverse Order)

19 May 2025 290.00
30 Apr 2025 320.00
01 Apr 2025 0.00

IFMS Payments

2025-05-16 19.69
2025-05-19 20.14
2025-05-20 56.34
2025-05-22 108.82
2025-05-26 109.07
2025-06-13 109.66
2025-06-16 109.86
2025-06-24 110.15
2025-06-27 148.30
2025-07-01 195.98
2025-07-23 196.29