Balance Cost at Start of Fy : 2617.83 Lacs.

टी0एस0पी0 योजना

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 13 0
Jun, 2024 26.39 0
Jul, 2024 104.58 0
Aug, 2024 166.08 0
Sep, 2024 217.08 0
Oct, 2024 266.49 0
Nov, 2024 279.49 0
Dec, 2024 290.49 0
Jan, 2025 314.49 0
Feb, 2025 324.99 0
Mar, 2025 344.99 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 13 6.27 0
Jun, 2024 26.39 19 18.55
Jul, 2024 104.58 28.49 18.55
Aug, 2024 166.08 37.98 18.55
Sep, 2024 217.08 75.93 18.55
Oct, 2024 266.49 85.42 18.55
Nov, 2024 279.49 94.91 18.55
Dec, 2024 290.49 104.4 18.55
Jan, 2025 314.49 113.89 18.55
Feb, 2025 324.99 123.38 18.55
Mar, 2025 344.99 151.82 18.55

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
14 May 2024 344.99
30 Jun 2024 344.99

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 19.00
30 Jun 2024 19.00

IFMS Payments

(Cumulative in Rs Lacs.)