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 | 106.45 | 109.07 |
| Jun, 2025 | 165.93 | 148.55 |
| Jul, 2025 | 166.88 | 197.15 |
| Aug, 2025 | 167.13 | 229.62 |
| Sep, 2025 | 175.38 | 230.16 |
| Oct, 2025 | 237.38 | 238.91 |
| Nov, 2025 | 345.38 | 238.91 |
| Dec, 2025 | 445.38 | 238.91 |
| Jan, 2026 | 465.38 | 238.91 |
| Feb, 2026 | 500.38 | 238.91 |
| Mar, 2026 | 540.38 | 238.91 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 55 | 0 |
| May, 2025 | 30 | 137.5 | 109.07 |
| Jun, 2025 | 60 | 220 | 196.23 |
| Jul, 2025 | 100 | 247.5 | 224.15 |
| Aug, 2025 | 100 | 275 | 229.62 |
| Sep, 2025 | 140 | 330 | 238.62 |
| Oct, 2025 | 230 | 385 | 238.87 |
| Nov, 2025 | 280 | 440 | 238.87 |
| Dec, 2025 | 340 | 467.5 | 238.87 |
| Jan, 2026 | 400 | 495 | 238.87 |
| Feb, 2026 | 530 | 550 | 238.87 |
| Mar, 2026 | 550 | 550 | 238.87 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
520.00 Lacs
History (in Reverse Order)
IFMS Payments