टी0एस0पी0 योजना

Balance Cost at Start of Fy : 4380.11 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 210.37
May, 2025 295.95 337.47
Jun, 2025 485.14 337.47
Jul, 2025 540.01 337.47
Aug, 2025 660.53 337.47
Sep, 2025 762.13 337.47
Oct, 2025 834.53 337.47
Nov, 2025 894.13 337.47
Dec, 2025 951.2 337.47
Jan, 2026 961.3 337.47
Feb, 2026 971.3 337.47
Mar, 2026 971.3 337.47

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 485.14 448 363.59
Jul, 2025 540.01 504 363.59
Aug, 2025 659.53 560 363.59
Sep, 2025 765.26 672 363.59
Oct, 2025 837.66 784 363.59
Nov, 2025 897.26 896 363.59
Dec, 2025 955.33 952 363.59
Jan, 2026 1005.43 1008 363.59
Feb, 2026 1045.43 1120 363.59
Mar, 2026 1045.43 1120 363.59

Instant Demand

Cummulative Demand
Up to Jun-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