Package Financial Plan

work_package_no506
Package NameUDRP/PWD/02/08/BR/06
Work done amount (in lacs) 456.97
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Nov 150.350.000.35456.97
Dec 152.570.002.92456.97
Jan 162.630.005.56456.97
Feb 162.460.008.02456.97
Mar 162.630.0010.66456.97
Apr 162.550.0013.21456.97
May 162.630.0015.84456.97
Jun 162.550.0018.39456.97
Jul 162.630.0021.03456.97
Aug 162.630.0023.66456.97
Sep 162.550.0026.21456.97
Oct 162.630.0028.84456.97
Nov 168.490.0037.33456.97
Dec 1615.460.0052.80456.97
Jan 1715.460.0068.26456.97
Feb 1713.970.0082.23456.97
Mar 1715.460.0097.70456.97
Apr 1714.970.00112.66456.97
May 1715.460.00128.12456.97
Jun 1714.970.00143.09456.97
Jul 1715.460.00158.55456.97
Aug 1715.460.00174.02456.97
Sep 1714.290.00188.31456.97
Oct 1712.420.00200.73456.97
Nov 170.430.00201.16456.97
Dec 170.630.00201.79456.97
Jan 183.990.00205.77456.97
Feb 186.100.00211.87456.97
Mar 186.780.00218.65456.97
Apr 189.760.00228.41456.97
May 1844.030.00272.44456.97
Jun 1871.140.00343.58456.97
Jul 1863.480.00407.06456.97
Aug 1829.930.00436.98456.97
Sep 187.800.00444.78456.97
Oct 187.980.00452.76456.97
Nov 184.210.00456.97456.97
Expenditure planning in Work Package