Package Financial Plan

work_package_no635
Package NameUDRP/AF/BR/51
Work done amount (in lacs) 191.43
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Sep 200.350.000.35191.43
Oct 201.290.001.63191.43
Nov 201.600.003.24191.43
Dec 203.840.007.08191.43
Jan 218.520.0015.59191.43
Feb 217.530.0023.13191.43
Mar 218.190.0031.31191.43
Apr 2126.890.0058.21191.43
May 2144.000.00102.21191.43
Jun 2142.580.00144.79191.43
Jul 2149.420.00194.20191.43
Aug 2156.850.00251.05191.43
Sep 2162.500.00313.55191.43
Oct 2174.660.00388.21191.43
Nov 2171.52246.36459.73437.79
Dec 2186.14102.18545.87539.97
Jan 2215.5921.95561.46561.92
Feb 2218.2317.10579.69579.02
Mar 220.360.15580.05579.17
Expenditure planning in Work Package