टी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 210.37 |
| May, 2025 | 295.95 | 338.47 |
| Jun, 2025 | 485.14 | 467.84 |
| Jul, 2025 | 540.01 | 468.87 |
| Aug, 2025 | 660.53 | 486.54 |
| Sep, 2025 | 772.13 | 486.54 |
| Oct, 2025 | 854.26 | 486.54 |
| Nov, 2025 | 942.26 | 486.54 |
| Dec, 2025 | 1031.33 | 486.54 |
| Jan, 2026 | 1079.43 | 486.54 |
| Feb, 2026 | 1120 | 486.54 |
| Mar, 2026 | 1120 | 486.54 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 112 | 214.43 |
| May, 2025 | 295.95 | 280 | 360.52 |
| Jun, 2025 | 485.14 | 448 | 489.88 |
| Jul, 2025 | 540.01 | 504 | 508.59 |
| Aug, 2025 | 660.53 | 560 | 516.7 |
| Sep, 2025 | 776.26 | 672 | 516.7 |
| Oct, 2025 | 858.66 | 784 | 516.7 |
| Nov, 2025 | 928.26 | 896 | 516.7 |
| Dec, 2025 | 995.33 | 952 | 516.7 |
| Jan, 2026 | 1065.43 | 1008 | 516.7 |
| Feb, 2026 | 1120 | 1120 | 516.7 |
| Mar, 2026 | 1120 | 1120 | 516.7 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
551.24 Lacs
History (in Reverse Order)
IFMS Payments