Package Financial Plan

work_package_no607
Package NameUDRP/AF/34(BR)
Work done amount (in lacs) 92.22
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Dec 190.400.000.4092.22
Jan 200.920.001.3292.22
Feb 203.280.004.5992.22
Mar 206.630.0011.2292.22
Apr 206.410.0017.6492.22
May 205.190.0022.8292.22
Jun 205.540.0028.3792.22
Jul 2015.350.0043.7292.22
Aug 2017.970.0061.7092.22
Sep 2017.900.0079.6092.22
Oct 2014.170.0093.7692.22
Nov 2014.990.00108.7592.22
Dec 208.180.00116.9492.22
Jan 218.180.00125.1292.22
Feb 217.390.00132.5192.22
Mar 214.550.00137.0692.22
Apr 2134.370.00171.4392.22
May 210.000.00171.4392.22
Jun 210.000.00171.4392.22
Jul 210.000.00171.4392.22
Aug 210.000.00171.4392.22
Sep 210.000.00171.4392.22
Oct 210.000.00171.4392.22
Nov 210.0079.21171.43171.43
Expenditure planning in Work Package