Balance Cost at Start of Fy : 1079.14 Lacs.

टी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 25 0
Jul, 2024 25 0
Aug, 2024 25 0
Sep, 2024 45 0
Oct, 2024 90 0
Nov, 2024 140 0
Dec, 2024 165 0
Jan, 2025 165 0
Feb, 2025 185 0
Mar, 2025 230 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 11.55 0
Jun, 2024 25 35 0
Jul, 2024 25 41.33 0
Aug, 2024 25 47.66 0
Sep, 2024 45 72.96 0
Oct, 2024 90 79.29 0
Nov, 2024 140 85.62 0
Dec, 2024 165 91.95 0
Jan, 2025 165 98.28 0
Feb, 2025 185 104.61 0
Mar, 2025 230 123.55 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
12 May 2024 230.00
14 May 2024 230.00
21 May 2024 230.00
24 May 2024 230.00
25 May 2024 230.00
27 May 2024 230.01
30 Jun 2024 230.01

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 35.00
30 Jun 2024 35.00

IFMS Payments

(Cumulative in Rs Lacs.)