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 | 90 | 109.07 |
| Jun, 2025 | 110 | 148.55 |
| Jul, 2025 | 150 | 197.15 |
| Aug, 2025 | 150 | 211.74 |
| Sep, 2025 | 158 | 211.74 |
| Oct, 2025 | 260 | 211.74 |
| Nov, 2025 | 355 | 211.74 |
| Dec, 2025 | 455 | 211.74 |
| Jan, 2026 | 475 | 211.74 |
| Feb, 2026 | 530 | 211.74 |
| Mar, 2026 | 550 | 211.74 |
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 | 224.15 |
| Sep, 2025 | 140 | 330 | 224.15 |
| Oct, 2025 | 230 | 385 | 224.15 |
| Nov, 2025 | 280 | 440 | 224.15 |
| Dec, 2025 | 340 | 467.5 | 224.15 |
| Jan, 2026 | 400 | 495 | 224.15 |
| Feb, 2026 | 530 | 550 | 224.15 |
| Mar, 2026 | 550 | 550 | 224.15 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
290.00 Lacs
History (in Reverse Order)
IFMS Payments