Package Financial Plan

work_package_no634
Package NameUDRP/AF/SL/11
Work done amount (in lacs) 379.06
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Sep 200.330.000.33379.06
Oct 201.710.002.04379.06
Nov 207.110.009.15379.06
Dec 2017.330.0026.48379.06
Jan 2149.640.0076.12379.06
Feb 2139.040.00115.16379.06
Mar 2156.220.00171.38379.06
Apr 2160.810.00232.19379.06
May 2162.830.00295.02379.06
Jun 2160.610.00355.63379.06
Jul 2162.240.00417.87379.06
Aug 218.350.00426.22379.06
Sep 217.4218.86433.64397.92
Oct 213.5839.30437.22437.22
Expenditure planning in Work Package