टी0एस0पी0 योजना

Balance Cost at Start of Fy : 626.76 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 15 0
May, 2025 85 72.62
Jun, 2025 105 72.62
Jul, 2025 105 72.62
Aug, 2025 105 72.62
Sep, 2025 113 72.62
Oct, 2025 175 72.62
Nov, 2025 280 72.62
Dec, 2025 360 72.62
Jan, 2026 360 72.62
Feb, 2026 385 72.62
Mar, 2026 385 72.62

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 35 0
May, 2025 10 87.5 72.62
Jun, 2025 40 140 120.3
Jul, 2025 40 157.5 120.3
Aug, 2025 40 175 120.3
Sep, 2025 80 210 120.3
Oct, 2025 130 245 120.3
Nov, 2025 180 280 120.3
Dec, 2025 220 297.5 120.3
Jan, 2026 260 315 120.3
Feb, 2026 350 350 120.3
Mar, 2026 350 350 120.3

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

170.00 Lacs

History (in Reverse Order)

19 May 2025 170.00
30 Apr 2025 200.00
01 Apr 2025 0.00

IFMS Payments

2025-05-16 19.69
2025-05-19 20.14
2025-05-22 72.62
2025-07-01 120.30