टी0एस0पी0 योजना

Balance Cost at Start of Fy : 8005.08 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 337.77 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 40 0
Jun, 2024 253.61 141.48
Jul, 2024 303.17 175.48
Aug, 2024 551.9 311.23
Sep, 2024 620.21 477.28
Oct, 2024 816.44 529.78
Nov, 2024 985.19 583.49
Dec, 2024 1075.28 583.49
Jan, 2025 1230.52 583.49
Feb, 2025 1390.74 583.49
Mar, 2025 1537.12 583.49

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 30 49 0
Jun, 2024 260.8 222.36 134.95
Jul, 2024 310.36 276.03 180.77
Aug, 2024 454.79 372.03 318.85
Sep, 2024 577.99 532.51 509.58
Oct, 2024 730.15 723.18 542.67
Nov, 2024 950.06 855.18 596.37
Dec, 2024 1116.67 993.56 596.37
Jan, 2025 1231.91 1114.06 596.37
Feb, 2025 1350.63 1226.06 596.37
Mar, 2025 1481.96 1226.06 596.37

Instant Demand

Cummulative Demand
Up to Nov-2024

891.36 Lacs

History (in Reverse Order)

19 Nov 2024 891.36
15 Nov 2024 993.44
09 Oct 2024 1,263.44
09 Sep 2024 1,224.87
05 Sep 2024 1,189.87
12 Aug 2024 1,184.39
03 Aug 2024 1,512.02
24 Jul 2024 1,447.02
19 Jul 2024 1,445.35
27 May 2024 961.03
25 May 2024 916.02
24 May 2024 1,400.34
21 May 2024 1,400.33
14 May 2024 1,272.07
12 May 2024 927.08
09 May 2024 697.08
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1139.78 Lacs

History (in Reverse Order)

17 Nov 2024 1,139.78
25 Oct 2024 600.00
29 Aug 2024 600.00
08 Aug 2024 600.00
21 May 2024 385.44
01 Apr 2024 0.00

IFMS Payments

2024-06-15 0.18
2024-06-19 4.23
2024-06-24 32.63
2024-06-25 32.88
2024-06-28 120.89
2024-06-29 145.64
2024-07-01 162.31
2024-07-12 164.62
2024-07-17 165.72
2024-07-19 165.75
2024-07-22 177.35
2024-07-25 178.78
2024-07-30 179.32
2024-08-05 179.47
2024-08-06 181.41
2024-08-08 181.79
2024-08-09 182.94
2024-08-12 217.94
2024-08-14 228.26
2024-08-23 228.48
2024-08-28 244.05
2024-08-29 292.47
2024-08-30 312.73
2024-09-06 313.14
2024-09-11 336.74
2024-09-13 337.04
2024-09-18 344.55
2024-09-24 391.89
2024-09-25 429.15
2024-09-30 478.34
2024-10-01 496.28
2024-10-22 525.47
2024-10-28 527.97
2024-10-29 530.09
2024-11-18 531.27
2024-11-20 584.98
2024-11-21 585.67