टी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 20 | 0 |
| May, 2025 | 48 | 18.17 |
| Jun, 2025 | 82 | 18.17 |
| Jul, 2025 | 82 | 40.14 |
| Aug, 2025 | 82 | 40.14 |
| Sep, 2025 | 82 | 77.18 |
| Oct, 2025 | 87.18 | 77.18 |
| Nov, 2025 | 87.18 | 77.18 |
| Dec, 2025 | 87.18 | 77.18 |
| Jan, 2026 | 92.18 | 77.18 |
| Feb, 2026 | 103.05 | 77.18 |
| Mar, 2026 | 104.47 | 77.18 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 14.55 | 0 |
| May, 2025 | 54 | 36.38 | 18.17 |
| Jun, 2025 | 89.6 | 58.21 | 18.17 |
| Jul, 2025 | 89.6 | 65.49 | 40.14 |
| Aug, 2025 | 89.6 | 72.77 | 40.14 |
| Sep, 2025 | 89.6 | 87.32 | 77.18 |
| Oct, 2025 | 89.6 | 101.87 | 77.18 |
| Nov, 2025 | 89.6 | 116.42 | 77.18 |
| Dec, 2025 | 89.6 | 123.7 | 77.18 |
| Jan, 2026 | 89.6 | 130.98 | 77.18 |
| Feb, 2026 | 89.6 | 145.53 | 77.18 |
| Mar, 2026 | 89.6 | 145.53 | 77.18 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
123.76 Lacs
History (in Reverse Order)
IFMS Payments