Package Financial Plan

work_package_no608
Package NameUDRP/AF/35(BR)
Work done amount (in lacs) 895.01
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Sep 1910.490.0010.49895.01
Oct 1913.520.0024.01895.01
Nov 1913.810.0037.82895.01
Dec 1918.070.0055.90895.01
Jan 2020.330.0076.23895.01
Feb 2019.020.0095.24895.01
Mar 2020.330.00115.57895.01
Apr 2043.860.00159.43895.01
May 2047.600.00207.03895.01
Jun 2049.550.00256.58895.01
Jul 2050.690.00307.26895.01
Aug 2050.590.00357.85895.01
Sep 2048.950.00406.80895.01
Oct 2050.590.00457.39895.01
Nov 2071.120.00528.51895.01
Dec 2079.380.00607.89895.01
Jan 2185.740.00693.63895.01
Feb 2182.950.00776.58895.01
Mar 2193.590.00870.17895.01
Apr 2189.440.00959.61895.01
May 2166.820.001026.43895.01
Jun 2131.950.001058.38895.01
Jul 210.000.001058.38895.01
Aug 210.000.001058.38895.01
Sep 210.000.001058.38895.01
Oct 210.000.001058.38895.01
Nov 210.00163.381058.381058.39
Expenditure planning in Work Package