टी0एस0पी0 योजना

Balance Cost at Start of Fy : 4242.04 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 5.25 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 15.85 30.37
Jul, 2024 38.74 45.92
Aug, 2024 46.91 52.1
Sep, 2024 60.22 133.55
Oct, 2024 160.89 134.3
Nov, 2024 267.2 134.3
Dec, 2024 330.79 134.3
Jan, 2025 474.53 134.3
Feb, 2025 589.75 134.3
Mar, 2025 691.13 134.3

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 19 0
Jun, 2024 23.04 42.36 18.55
Jul, 2024 45.93 69.36 45.92
Aug, 2024 48.48 80.36 52.32
Sep, 2024 86.68 115.84 133.32
Oct, 2024 148.84 216.51 134.02
Nov, 2024 281.31 286.51 134.02
Dec, 2024 414.04 361.01 134.02
Jan, 2025 529.28 431.51 134.02
Feb, 2025 628 486.51 134.02
Mar, 2025 699.33 486.51 134.02

Instant Demand

Cummulative Demand
Up to Nov-2024

189.68 Lacs

History (in Reverse Order)

19 Nov 2024 189.68
15 Nov 2024 189.68
09 Oct 2024 189.68
09 Sep 2024 151.11
05 Sep 2024 151.11
12 Aug 2024 145.63
03 Aug 2024 473.26
24 Jul 2024 473.26
19 Jul 2024 473.26
27 May 2024 473.26
25 May 2024 473.26
24 May 2024 473.26
21 May 2024 473.25
14 May 2024 344.99
01 Apr 2024 0.00

Allotment

Cummulative Allotment

302.41 Lacs

History (in Reverse Order)

17 Nov 2024 302.41
25 Oct 2024 150.82
29 Aug 2024 150.82
08 Aug 2024 220.82
21 May 2024 147.26
01 Apr 2024 0.00

IFMS Payments

2024-06-15 0.18
2024-06-19 4.23
2024-06-25 4.48
2024-06-29 29.23
2024-07-12 31.54
2024-07-17 32.64
2024-07-22 44.24
2024-07-30 44.78
2024-08-05 44.93
2024-08-06 46.87
2024-08-08 47.25
2024-08-09 48.40
2024-08-23 48.62
2024-09-06 49.03
2024-09-11 72.63
2024-09-13 72.93
2024-09-18 80.44
2024-09-30 129.63
2024-11-21 130.32