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 105 109.07
Jun, 2025 125 109.07
Jul, 2025 165 109.07
Aug, 2025 165 109.07
Sep, 2025 173 109.07
Oct, 2025 275 109.07
Nov, 2025 380 109.07
Dec, 2025 480 109.07
Jan, 2026 500 109.07
Feb, 2026 565 109.07
Mar, 2026 585 109.07

Financial Target/ Achivement

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

Instant Demand

Cummulative Demand
Up to Jun-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