टी0एस0पी0 योजना

Balance Cost at Start of Fy : 7146.38 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 38.9 210.37
May, 2025 474.85 284.98
Jun, 2025 720.24 284.98
Jul, 2025 815.11 284.98
Aug, 2025 935.63 284.98
Sep, 2025 1045.23 284.98
Oct, 2025 1233.5 284.98
Nov, 2025 1398.1 284.98
Dec, 2025 1555.17 284.98
Jan, 2026 1585.27 284.98
Feb, 2026 1660.37 284.98
Mar, 2026 1680.37 284.98

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 3.9 181.55 214.43
May, 2025 399.85 453.88 345.24
Jun, 2025 655.24 740 345.24
Jul, 2025 750.11 832.5 345.24
Aug, 2025 869.63 925 345.24
Sep, 2025 1015.36 1110 345.24
Oct, 2025 1191.63 1295 345.24
Nov, 2025 1301.23 1480 345.24
Dec, 2025 1419.3 1572.5 345.24
Jan, 2026 1529.4 1665 345.24
Feb, 2026 1699.5 1850 345.24
Mar, 2026 1719.5 1850 345.24

Instant Demand

Cummulative Demand
Up to May-2025

34.47 Lacs

History (in Reverse Order)

16 Apr 2025 34.47
01 Apr 2025 0.00

Allotment

Cummulative Allotment

925.00 Lacs

History (in Reverse Order)

19 May 2025 925.00
30 Apr 2025 925.00
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
2025-05-16 243.99
2025-05-17 256.23
2025-05-19 256.68
2025-05-20 293.87
2025-05-21 315.50