टी0एस0पी0 योजना

Balance Cost at Start of Fy : 585.26 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 3.9 0
May, 2025 19.9 21.63
Jun, 2025 20.5 21.63
Jul, 2025 20.5 21.63
Aug, 2025 20.5 21.63
Sep, 2025 20.5 21.63
Oct, 2025 34.37 21.63
Nov, 2025 34.37 21.63
Dec, 2025 34.37 21.63
Jan, 2026 34.37 21.63
Feb, 2026 34.47 21.63
Mar, 2026 34.47 21.63

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 3.9 0 0
May, 2025 19.9 0 21.63
Jun, 2025 20.5 13.79 21.63
Jul, 2025 20.5 15.51 21.63
Aug, 2025 20.5 17.23 21.63
Sep, 2025 20.5 20.68 21.63
Oct, 2025 34.37 24.13 21.63
Nov, 2025 34.37 27.58 21.63
Dec, 2025 34.37 29.3 21.63
Jan, 2026 34.37 31.02 21.63
Feb, 2026 34.47 34.47 21.63
Mar, 2026 34.47 34.47 21.63

Instant Demand

Cummulative Demand
Up to May-2025

34.47 Lacs

History (in Reverse Order)

16 Apr 2025 34.47
01 Apr 2025 0.00

Allotment

Cummulative Allotment

30.00 Lacs

History (in Reverse Order)

19 May 2025 30.00
01 Apr 2025 0.00

IFMS Payments

2025-05-21 21.63