टी0एस0पी0 योजना

Balance Cost at Start of Fy : 2617.83 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 11.36 18.55
Jul, 2024 11.36 18.55
Aug, 2024 17.36 21.1
Sep, 2024 22.84 49.3
Oct, 2024 61.41 49.36
Nov, 2024 95.25 49.36
Dec, 2024 115.75 49.36
Jan, 2025 145.25 49.36
Feb, 2025 162.75 49.36
Mar, 2025 197 49.36

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 10 0
Jun, 2024 18.55 11.36 18.55
Jul, 2024 18.55 11.36 18.55
Aug, 2024 21.1 17.36 21.1
Sep, 2024 49.3 22.84 49.3
Oct, 2024 49.36 61.41 49.3
Nov, 2024 109.36 91.41 49.3
Dec, 2024 197.1 111.91 49.3
Jan, 2025 197.1 131.41 49.3
Feb, 2025 197.1 158.41 49.3
Mar, 2025 197.1 158.41 49.3

Instant Demand

Cummulative Demand
Up to Nov-2024

61.41 Lacs

History (in Reverse Order)

09 Oct 2024 61.41
05 Sep 2024 22.84
12 Aug 2024 17.36
14 May 2024 344.99
01 Apr 2024 0.00

Allotment

Cummulative Allotment

114.65 Lacs

History (in Reverse Order)

17 Nov 2024 114.65
29 Aug 2024 62.56
08 Aug 2024 92.56
21 May 2024 19.00
01 Apr 2024 0.00

IFMS Payments

2024-06-29 17.41
2024-09-18 22.01
2024-09-30 45.61