Uid: 4051 Subproject Name: Tachla Naur Slope Motor Road KM-1

Sno Month Year Expenditure in lakhs TS
Planned Actual
1 Sep-2020 4.57 0.00 1
2 Oct-2020 36.94 0.00 2
3 Nov-2020 44.14 71.52 0.62
4 Dec-2020 50.64 137.01 -1.86
5 Jan-2021 50.95 0.00 -0.52
6 Feb-2021 48.59 75.27 -1.24
7 Mar-2021 53.80 0.00 0.14
8 Apr-2021 52.06 0.00 1.37
9 May-2021 53.80 33.93 1.95
10 Jun-2021 49.23 0.00 3.11
11 Jul-2021 21.95 64.23 2.07
12 Aug-2021 13.53 68.64 0.7
13 Sep-2021 0.55 46.85 -0.39