Package Financial Plan

work_package_no636
Package NameUDRP/AF/BR/45
Work done amount (in lacs) 158.38
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Nov 200.140.000.14158.38
Dec 201.520.001.66158.38
Jan 216.000.007.66158.38
Feb 215.420.0013.08158.38
Mar 215.330.0018.41158.38
Apr 2114.390.0032.79158.38
May 2111.920.0044.71158.38
Jun 2119.190.0063.91158.38
Jul 2133.710.0097.61158.38
Aug 2133.710.00131.32158.38
Sep 2132.620.00163.94158.38
Oct 2129.490.00193.43158.38
Nov 2138.8239.66232.25198.04
Dec 2133.8754.25266.12252.29
Jan 2225.2238.01291.34290.30
Feb 2211.7712.99303.11303.29
Mar 220.420.24303.53303.53
Expenditure planning in Work Package