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 0
Jun, 2025 105 0
Jul, 2025 105 0
Aug, 2025 105 0
Sep, 2025 113 0
Oct, 2025 175 0
Nov, 2025 280 0
Dec, 2025 360 0
Jan, 2026 360 0
Feb, 2026 385 0
Mar, 2026 385 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 35 0
May, 2025 10 87.5 20.14
Jun, 2025 40 140 20.14
Jul, 2025 40 157.5 20.14
Aug, 2025 40 175 20.14
Sep, 2025 80 210 20.14
Oct, 2025 130 245 20.14
Nov, 2025 180 280 20.14
Dec, 2025 220 297.5 20.14
Jan, 2026 260 315 20.14
Feb, 2026 350 350 20.14
Mar, 2026 350 350 20.14

Instant Demand

Cummulative Demand
Up to May-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