Package Financial Plan

work_package_no622
Package NameUDRP/AF/BR/57
Work done amount (in lacs) 432.99
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Feb 200.550.000.55432.99
Mar 201.130.001.67432.99
Apr 201.090.002.77432.99
May 201.130.003.89432.99
Jun 201.090.004.99432.99
Jul 2018.100.0023.09432.99
Aug 2033.170.0056.26432.99
Sep 2042.900.0099.16432.99
Oct 2040.590.00139.75432.99
Nov 2038.430.00178.18432.99
Dec 2039.950.00218.13432.99
Jan 2148.810.00266.94432.99
Feb 2148.000.00314.94432.99
Mar 2128.110.00343.05432.99
Apr 2146.620.00389.67432.99
May 2148.180.00437.84432.99
Jun 2136.930.00474.77432.99
Jul 2122.050.00496.82432.99
Aug 2123.610.00520.44432.99
Sep 2119.4017.51539.84450.50
Oct 2110.3199.64550.14550.15
Expenditure planning in Work Package