टी0एस0पी0 योजना
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 20 | 36.45 |
| Jun, 2025 | 20 | 75.93 |
| Jul, 2025 | 60 | 76.85 |
| Aug, 2025 | 60 | 77.1 |
| Sep, 2025 | 60 | 77.35 |
| Oct, 2025 | 100 | 77.35 |
| Nov, 2025 | 100 | 77.35 |
| Dec, 2025 | 120 | 77.35 |
| Jan, 2026 | 140 | 77.35 |
| Feb, 2026 | 180 | 77.35 |
| Mar, 2026 | 200 | 77.35 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 20 | 0 |
| May, 2025 | 20 | 50 | 36.45 |
| Jun, 2025 | 20 | 80 | 75.93 |
| Jul, 2025 | 60 | 90 | 76.85 |
| Aug, 2025 | 60 | 100 | 77.1 |
| Sep, 2025 | 60 | 120 | 77.35 |
| Oct, 2025 | 100 | 140 | 77.35 |
| Nov, 2025 | 100 | 160 | 77.35 |
| Dec, 2025 | 120 | 170 | 77.35 |
| Jan, 2026 | 140 | 180 | 77.35 |
| Feb, 2026 | 180 | 200 | 77.35 |
| Mar, 2026 | 200 | 200 | 77.35 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
220.00 Lacs
History (in Reverse Order)
IFMS Payments