टी0एस0पी0 योजना

Balance Cost at Start of Fy : 1149.43 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 20 0
May, 2025 54 0
Jun, 2025 89.6 0
Jul, 2025 89.6 0
Aug, 2025 89.6 0
Sep, 2025 89.6 0
Oct, 2025 89.6 0
Nov, 2025 89.6 0
Dec, 2025 89.6 0
Jan, 2026 89.6 0
Feb, 2026 89.6 0
Mar, 2026 89.6 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 14.55 0
May, 2025 54 36.38 0
Jun, 2025 89.6 58.21 0
Jul, 2025 89.6 65.49 0
Aug, 2025 89.6 72.77 0
Sep, 2025 89.6 87.32 0
Oct, 2025 89.6 101.87 0
Nov, 2025 89.6 116.42 0
Dec, 2025 89.6 123.7 0
Jan, 2026 89.6 130.98 0
Feb, 2026 89.6 145.53 0
Mar, 2026 89.6 145.53 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

53.76 Lacs

History (in Reverse Order)

30 Apr 2025 53.76
01 Apr 2025 0.00

IFMS Payments