टी0एस0पी0 योजना

Balance Cost at Start of Fy : 1624.21 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 5.25 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 4.49 11.82
Jul, 2024 27.38 27.37
Aug, 2024 29.55 31
Sep, 2024 37.38 84.25
Oct, 2024 99.48 84.94
Nov, 2024 171.95 84.94
Dec, 2024 215.04 84.94
Jan, 2025 329.28 84.94
Feb, 2025 427 84.94
Mar, 2025 494.13 84.94

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 9 0
Jun, 2024 4.49 31 0
Jul, 2024 27.38 58 27.37
Aug, 2024 27.38 63 31.22
Sep, 2024 37.38 93 84.02
Oct, 2024 99.48 155.1 84.72
Nov, 2024 171.95 195.1 84.72
Dec, 2024 216.94 249.1 84.72
Jan, 2025 332.18 300.1 84.72
Feb, 2025 430.9 328.1 84.72
Mar, 2025 502.23 328.1 84.72

Instant Demand

Cummulative Demand
Up to Nov-2024

128.26 Lacs

History (in Reverse Order)

21 May 2024 128.26
01 Apr 2024 0.00

Allotment

Cummulative Allotment

187.76 Lacs

History (in Reverse Order)

17 Nov 2024 187.76
29 Aug 2024 88.26
21 May 2024 128.26
01 Apr 2024 0.00

IFMS Payments

2024-06-15 0.18
2024-06-19 4.23
2024-06-25 4.48
2024-06-29 11.82
2024-07-12 14.13
2024-07-17 15.23
2024-07-22 26.83
2024-07-30 27.37
2024-08-05 27.52
2024-08-06 29.46
2024-08-08 29.84
2024-08-09 30.99
2024-08-23 31.21
2024-09-06 31.62
2024-09-11 55.22
2024-09-13 55.52
2024-09-18 58.43
2024-09-30 84.02
2024-11-21 84.71