Balance Cost at Start of Fy : 1745.60 Lacs.

टी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 13 0
Jun, 2024 13 0
Jul, 2024 13 0
Aug, 2024 13 0
Sep, 2024 25 0
Oct, 2024 25 0
Nov, 2024 45 0
Dec, 2024 45 0
Jan, 2025 45 0
Feb, 2025 45 0
Mar, 2025 45 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 13 4.29 0
Jun, 2024 13 13 0
Jul, 2024 13 14.24 0
Aug, 2024 13 15.48 0
Sep, 2024 25 20.43 0
Oct, 2024 25 21.67 0
Nov, 2024 45 22.91 0
Dec, 2024 45 24.15 0
Jan, 2025 45 25.39 0
Feb, 2025 45 26.63 0
Mar, 2025 45 30.33 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
27 May 2024 45.00
30 Jun 2024 45.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 16.67
30 Jun 2024 16.67

IFMS Payments

(Cumulative in Rs Lacs.)