Package Financial Plan

work_package_no614
Package NameUDRP/AF/BR/37
Work done amount (in lacs) 356.26
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Feb 200.630.000.63356.26
Mar 200.810.001.44356.26
Apr 200.790.002.23356.26
May 200.850.003.08356.26
Jun 200.850.003.93356.26
Jul 201.080.005.01356.26
Aug 201.270.006.28356.26
Sep 202.090.008.37356.26
Oct 202.770.0011.13356.26
Nov 205.990.0017.12356.26
Dec 207.320.0024.45356.26
Jan 218.230.0032.68356.26
Feb 217.440.0040.12356.26
Mar 218.230.0048.35356.26
Apr 2190.480.00138.83356.26
May 21118.580.00257.41356.26
Jun 2122.740.00280.15356.26
Jul 214.430.00284.58356.26
Aug 2154.970.00339.56356.26
Sep 2153.200.00392.76356.26
Oct 2150.030.00442.79356.26
Nov 2129.06115.50471.84471.76
Expenditure planning in Work Package