टी0एस0पी0 योजना

Balance Cost at Start of Fy : 1423.81 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 132
May, 2025 181.7 148.78
Jun, 2025 284.27 148.78
Jul, 2025 284.39 148.78
Aug, 2025 389.66 148.78
Sep, 2025 489.26 148.78
Oct, 2025 506.26 148.78
Nov, 2025 548.26 148.78
Dec, 2025 582.33 148.78
Jan, 2026 582.43 148.78
Feb, 2026 582.43 148.78
Mar, 2026 582.43 148.78

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 65.7 136.06
May, 2025 181.7 164.25 200.37
Jun, 2025 284.27 262.8 200.37
Jul, 2025 284.39 295.65 200.37
Aug, 2025 388.66 328.5 200.37
Sep, 2025 488.26 394.2 200.37
Oct, 2025 505.26 459.9 200.37
Nov, 2025 547.26 525.6 200.37
Dec, 2025 582.33 558.45 200.37
Jan, 2026 582.43 591.3 200.37
Feb, 2026 582.43 657 200.37
Mar, 2026 582.43 657 200.37

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

317.92 Lacs

History (in Reverse Order)

30 Apr 2025 317.92
01 Apr 2025 0.00

IFMS Payments

2025-04-29 84.58
2025-04-30 136.06
2025-05-06 144.46
2025-05-14 145.83
2025-05-16 145.93
2025-05-17 158.17
2025-05-20 159.17