टी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 15 | 0 |
| May, 2025 | 100 | 72.62 |
| Jun, 2025 | 120 | 72.62 |
| Jul, 2025 | 120 | 120.3 |
| Aug, 2025 | 120 | 152.52 |
| Sep, 2025 | 128 | 152.81 |
| Oct, 2025 | 140 | 161.31 |
| Nov, 2025 | 177 | 161.31 |
| Dec, 2025 | 269 | 161.31 |
| Jan, 2026 | 332 | 161.31 |
| Feb, 2026 | 335.5 | 161.31 |
| Mar, 2026 | 341.5 | 161.31 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 35 | 0 |
| May, 2025 | 10 | 87.5 | 72.62 |
| Jun, 2025 | 40 | 140 | 120.3 |
| Jul, 2025 | 40 | 157.5 | 147.3 |
| Aug, 2025 | 40 | 175 | 152.52 |
| Sep, 2025 | 80 | 210 | 161.27 |
| Oct, 2025 | 130 | 245 | 161.27 |
| Nov, 2025 | 180 | 280 | 186.27 |
| Dec, 2025 | 220 | 297.5 | 186.27 |
| Jan, 2026 | 260 | 315 | 186.27 |
| Feb, 2026 | 350 | 350 | 186.27 |
| Mar, 2026 | 350 | 350 | 186.27 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
300.00 Lacs
History (in Reverse Order)
IFMS Payments