Package Financial Plan

work_package_no610
Package NameUDRP/AF/BR/96
Work done amount (in lacs) 156.72
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Dec 201.710.001.71156.72
Jan 214.420.006.13156.72
Feb 217.380.0013.51156.72
Mar 2122.000.0035.52156.72
Apr 2128.590.0064.10156.72
May 2127.290.0091.40156.72
Jun 2126.410.00117.81156.72
Jul 2120.460.00138.28156.72
Aug 218.900.00147.18156.72
Sep 2134.220.00181.39156.72
Oct 2153.950.00235.34156.72
Nov 2116.0094.62251.33251.34
Expenditure planning in Work Package