टी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 40.72 | 210.37 |
| May, 2025 | 304.54 | 338.47 |
| Jun, 2025 | 440.16 | 467.84 |
| Jul, 2025 | 462.27 | 468.87 |
| Aug, 2025 | 555.13 | 488.66 |
| Sep, 2025 | 651.54 | 506.62 |
| Oct, 2025 | 734.97 | 599.59 |
| Nov, 2025 | 834.19 | 727.22 |
| Dec, 2025 | 915.47 | 748.39 |
| Jan, 2026 | 996.55 | 797.95 |
| Feb, 2026 | 1085.05 | 798.15 |
| Mar, 2026 | 1141.78 | 798.15 |
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 | 517.19 |
| Sep, 2025 | 776.26 | 672 | 518.93 |
| Oct, 2025 | 858.66 | 784 | 599.69 |
| Nov, 2025 | 928.26 | 896 | 722.58 |
| Dec, 2025 | 995.33 | 952 | 743.67 |
| Jan, 2026 | 1065.43 | 1008 | 792.69 |
| Feb, 2026 | 1120 | 1120 | 792.69 |
| Mar, 2026 | 1120 | 1120 | 792.69 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1061.24 Lacs
History (in Reverse Order)
IFMS Payments