टी0एस0पी0 योजना

Balance Cost at Start of Fy : 268.48 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 20 36.45
Jun, 2025 20 37.13
Jul, 2025 60 37.13
Aug, 2025 60 37.13
Sep, 2025 60 37.13
Oct, 2025 100 37.13
Nov, 2025 100 37.13
Dec, 2025 120 37.13
Jan, 2026 140 37.13
Feb, 2026 180 37.13
Mar, 2026 200 37.13

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 75.93
Aug, 2025 60 100 75.93
Sep, 2025 60 120 75.93
Oct, 2025 100 140 75.93
Nov, 2025 100 160 75.93
Dec, 2025 120 170 75.93
Jan, 2026 140 180 75.93
Feb, 2026 180 200 75.93
Mar, 2026 200 200 75.93

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

120.00 Lacs

History (in Reverse Order)

30 Apr 2025 120.00
01 Apr 2025 0.00

IFMS Payments

2025-05-20 36.20
2025-05-26 36.45
2025-06-13 37.04
2025-06-16 37.24
2025-06-24 37.53