टी0एस0पी0 योजना

Balance Cost at Start of Fy : 1358.99 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 16.67 16.67
Aug, 2024 120.35 120.35
Sep, 2024 120.35 120.35
Oct, 2024 150.91 150.91
Nov, 2024 150.91 150.91
Dec, 2024 152.41 150.91
Jan, 2025 163.91 150.91
Feb, 2025 188.91 150.91
Mar, 2025 188.91 150.91

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 0
Jul, 2024 16.67 16.67 16.67
Aug, 2024 21.67 21.67 120.35
Sep, 2024 51.67 91.67 120.35
Oct, 2024 76.67 116.67 150.91
Nov, 2024 101.67 141.67 150.91
Dec, 2024 110.55 150.55 150.91
Jan, 2025 110.55 150.55 150.91
Feb, 2025 110.55 150.55 150.91
Mar, 2025 125.55 150.55 150.91

Instant Demand

Cummulative Demand
Up to Nov-2024

146.67 Lacs

History (in Reverse Order)

09 Sep 2024 146.67
03 Aug 2024 111.67
24 Jul 2024 46.67
27 May 2024 45.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

219.42 Lacs

History (in Reverse Order)

17 Nov 2024 219.42
25 Oct 2024 151.67
29 Aug 2024 121.67
08 Aug 2024 51.67
21 May 2024 16.67
01 Apr 2024 0.00

IFMS Payments

2024-07-01 16.67
2024-08-12 51.67
2024-08-29 100.09
2024-08-30 120.35
2024-10-22 149.54
2024-10-29 150.91