टी0एस0पी0 योजना

Balance Cost at Start of Fy : 992.39 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 20 0
Jun, 2024 212.76 111.11
Jul, 2024 222.76 111.37
Aug, 2024 359.64 126.94
Sep, 2024 394.64 211.54
Oct, 2024 414.64 217.44
Nov, 2024 427.08 271.15
Dec, 2024 427.08 271.15
Jan, 2025 427.08 271.15
Feb, 2025 427.08 271.15
Mar, 2025 427.08 271.15

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 20 20 0
Jun, 2024 212.76 155 116.4
Jul, 2024 222.76 165 116.66
Aug, 2024 359.64 245 134.34
Sep, 2024 394.64 280 229.84
Oct, 2024 414.64 300 230.61
Nov, 2024 427.08 312 284.31
Dec, 2024 427.08 342 284.31
Jan, 2025 427.08 392 284.31
Feb, 2025 427.08 429 284.31
Mar, 2025 427.08 429 284.31

Instant Demand

Cummulative Demand
Up to Nov-2024

325.00 Lacs

History (in Reverse Order)

19 Nov 2024 325.00
15 Nov 2024 427.08
19 Jul 2024 697.08
25 May 2024 212.76
09 May 2024 697.08
01 Apr 2024 0.00

Allotment

Cummulative Allotment

508.70 Lacs

History (in Reverse Order)

17 Nov 2024 508.70
25 Oct 2024 262.51
08 Aug 2024 292.51
21 May 2024 186.51
01 Apr 2024 0.00

IFMS Payments

2024-06-24 28.40
2024-06-28 116.41
2024-08-28 131.98
2024-09-24 179.32
2024-09-25 216.58
2024-10-01 222.48
2024-11-20 276.19