Package Financial Plan

work_package_no617
Package NameUDRP/AF/BR/40
Work done amount (in lacs) 281.63
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Feb 200.690.000.69281.63
Mar 201.540.002.23281.63
Apr 203.410.005.64281.63
May 203.530.009.17281.63
Jun 205.840.0015.01281.63
Jul 208.540.0023.54281.63
Aug 209.100.0032.64281.63
Sep 2058.100.0090.74281.63
Oct 2058.740.00149.47281.63
Nov 2018.050.00167.53281.63
Dec 2017.160.00184.69281.63
Jan 2117.160.00201.86281.63
Feb 2114.770.00216.63281.63
Mar 219.480.00226.10281.63
Apr 2133.860.00259.97281.63
May 2117.460.00277.43281.63
Jun 213.030.00280.46281.63
Jul 210.560.00281.02281.63
Aug 210.560.00281.58281.63
Sep 210.050.00281.63281.63
Expenditure planning in Work Package