टी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 38.9 | 210.37 |
| May, 2025 | 459.85 | 490.53 |
| Jun, 2025 | 705.24 | 664.56 |
| Jul, 2025 | 800.11 | 736.16 |
| Aug, 2025 | 920.63 | 768.42 |
| Sep, 2025 | 1040.23 | 768.42 |
| Oct, 2025 | 1238.23 | 768.42 |
| Nov, 2025 | 1421.23 | 768.42 |
| Dec, 2025 | 1610.3 | 768.42 |
| Jan, 2026 | 1678.4 | 768.42 |
| Feb, 2026 | 1774.07 | 768.42 |
| Mar, 2026 | 1794.07 | 768.42 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3.9 | 181.55 | 214.43 |
| May, 2025 | 399.85 | 453.88 | 512.57 |
| Jun, 2025 | 655.24 | 740 | 734.28 |
| Jul, 2025 | 759.61 | 832.5 | 802.88 |
| Aug, 2025 | 880.13 | 925 | 810.99 |
| Sep, 2025 | 1060.86 | 1110 | 810.99 |
| Oct, 2025 | 1233.26 | 1295 | 810.99 |
| Nov, 2025 | 1377.86 | 1480 | 810.99 |
| Dec, 2025 | 1504.93 | 1572.5 | 810.99 |
| Jan, 2026 | 1660.03 | 1665 | 810.99 |
| Feb, 2026 | 1869.6 | 1850 | 810.99 |
| Mar, 2026 | 1889.6 | 1850 | 810.99 |
Instant Demand
Cummulative Demand
Up to Aug-2025
130.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
925.00 Lacs
History (in Reverse Order)
IFMS Payments