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 | 136.45 | 109.07 |
| Jun, 2025 | 195.93 | 148.55 |
| Jul, 2025 | 196.88 | 197.15 |
| Aug, 2025 | 197.13 | 229.62 |
| Sep, 2025 | 205.38 | 230.16 |
| Oct, 2025 | 217.38 | 238.91 |
| Nov, 2025 | 267.38 | 238.91 |
| Dec, 2025 | 379.38 | 238.91 |
| Jan, 2026 | 462.38 | 238.91 |
| Feb, 2026 | 486.5 | 238.91 |
| Mar, 2026 | 532.5 | 238.91 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 55 | 0 |
| May, 2025 | 46.45 | 137.5 | 109.07 |
| Jun, 2025 | 115.93 | 220 | 196.23 |
| Jul, 2025 | 116.88 | 247.5 | 224.15 |
| Aug, 2025 | 117.13 | 275 | 229.62 |
| Sep, 2025 | 157.38 | 330 | 238.62 |
| Oct, 2025 | 207.38 | 385 | 238.87 |
| Nov, 2025 | 270.38 | 440 | 263.87 |
| Dec, 2025 | 330.38 | 467.5 | 263.87 |
| Jan, 2026 | 390.38 | 495 | 263.87 |
| Feb, 2026 | 501 | 550 | 263.87 |
| Mar, 2026 | 541 | 550 | 263.87 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
520.00 Lacs
History (in Reverse Order)
IFMS Payments