Package Financial Plan

work_package_no606
Package NameUDRP/AF/29(BR)
Work done amount (in lacs) 774.75
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Dec 180.000.000.00774.75
Jan 190.000.000.00774.75
Feb 190.000.000.00774.75
Mar 190.000.000.00774.75
Apr 192.480.002.48774.75
May 1922.590.0025.08774.75
Jun 1922.530.0047.60774.75
Jul 1927.730.0075.33774.75
Aug 1934.110.00109.43774.75
Sep 1935.170.00144.61774.75
Oct 1936.350.00180.95774.75
Nov 1935.170.00216.13774.75
Dec 1933.080.00249.20774.75
Jan 2025.380.00274.59774.75
Feb 2023.740.00298.33774.75
Mar 2025.380.00323.71774.75
Apr 2024.560.00348.27774.75
May 2025.380.00373.65774.75
Jun 2024.560.00398.22774.75
Jul 2025.220.00423.44774.75
Aug 2020.420.00443.86774.75
Sep 2019.770.00463.63774.75
Oct 2031.860.00495.49774.75
Nov 2040.870.00536.36774.75
Dec 2046.320.00582.68774.75
Jan 2127.660.00610.34774.75
Feb 2126.900.00637.24774.75
Mar 2129.780.00667.02774.75
Apr 2182.050.00749.07774.75
May 2120.490.00769.56774.75
Jun 210.000.00769.56774.75
Jul 210.000.00769.56774.75
Aug 210.000.00769.56774.75
Sep 210.000.00769.56774.75
Oct 210.000.00769.56774.75
Expenditure planning in Work Package