टी0एस0पी0 योजना

Balance Cost at Start of Fy : 4386.74 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 6.63 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 210.37
May, 2025 295.95 338.47
Jun, 2025 485.14 467.84
Jul, 2025 540.01 485.94
Aug, 2025 660.53 485.94
Sep, 2025 772.13 485.94
Oct, 2025 854.53 485.94
Nov, 2025 942.53 485.94
Dec, 2025 1031.6 485.94
Jan, 2026 1079.7 485.94
Feb, 2026 1120.27 485.94
Mar, 2026 1120.27 485.94

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 112 214.43
May, 2025 295.95 280 360.52
Jun, 2025 485.14 448 489.88
Jul, 2025 540.01 504 508.59
Aug, 2025 660.53 560 508.59
Sep, 2025 776.26 672 508.59
Oct, 2025 858.66 784 508.59
Nov, 2025 928.26 896 508.59
Dec, 2025 995.33 952 508.59
Jan, 2026 1065.43 1008 508.59
Feb, 2026 1120 1120 508.59
Mar, 2026 1120 1120 508.59

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

551.24 Lacs

History (in Reverse Order)

19 May 2025 551.24
30 Apr 2025 551.24
01 Apr 2025 0.00

IFMS Payments

2025-04-29 84.58
2025-04-30 214.43
2025-05-06 222.83
2025-05-14 224.20
2025-05-16 224.30
2025-05-17 236.54
2025-05-20 237.54
2025-05-22 251.56
2025-05-23 278.74
2025-05-26 303.77
2025-05-28 359.39
2025-06-12 360.17
2025-06-17 360.40
2025-06-18 362.06
2025-06-20 429.75
2025-06-26 477.71
2025-06-27 481.06
2025-06-30 485.65
2025-07-23 486.25
2025-07-31 486.68