Package Financial Plan

work_package_no624
Package NameUDRP/AF/BR/59
Work done amount (in lacs) 317.25
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Feb 201.040.001.04317.25
Mar 202.660.003.70317.25
Apr 204.350.008.05317.25
May 2034.090.0042.14317.25
Jun 2033.880.0076.02317.25
Jul 2034.480.00110.50317.25
Aug 2033.670.00144.18317.25
Sep 2031.060.00175.24317.25
Oct 2032.310.00207.55317.25
Nov 2020.820.00228.36317.25
Dec 206.960.00235.32317.25
Jan 218.010.00243.33317.25
Feb 2112.510.00255.84317.25
Mar 2113.850.00269.68317.25
Apr 2113.400.00283.08317.25
May 2113.850.00296.93317.25
Jun 2111.890.00308.82317.25
Jul 219.420.00318.23317.25
Aug 216.990.00325.22317.25
Sep 217.340.00332.56317.25
Oct 212.720.00335.27317.25
Nov 210.1918.21335.46335.46
Expenditure planning in Work Package