टी0एस0पी0 योजना

Balance Cost at Start of Fy : 2956.30 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 78.37
May, 2025 114.25 78.37
Jun, 2025 200.87 78.37
Jul, 2025 255.62 78.37
Aug, 2025 270.87 78.37
Sep, 2025 272.87 78.37
Oct, 2025 328.27 78.37
Nov, 2025 345.87 78.37
Dec, 2025 368.87 78.37
Jan, 2026 378.87 78.37
Feb, 2026 388.87 78.37
Mar, 2026 388.87 78.37

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 46.3 78.37
May, 2025 114.25 115.75 78.37
Jun, 2025 200.87 185.2 78.37
Jul, 2025 255.62 208.35 78.37
Aug, 2025 270.87 231.5 78.37
Sep, 2025 277 277.8 78.37
Oct, 2025 332.4 324.1 78.37
Nov, 2025 350 370.4 78.37
Dec, 2025 373 393.55 78.37
Jan, 2026 423 416.7 78.37
Feb, 2026 463 463 78.37
Mar, 2026 463 463 78.37

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

233.32 Lacs

History (in Reverse Order)

30 Apr 2025 233.32
01 Apr 2025 0.00

IFMS Payments

2025-04-30 78.37