Package Financial Plan

work_package_no641
Package NameUDRP/AF/BR/62
Work done amount (in lacs) 433.30
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Dec 204.650.004.65433.30
Jan 216.550.0011.20433.30
Feb 217.860.0019.06433.30
Mar 2119.740.0038.81433.30
Apr 2122.580.0061.38433.30
May 2194.000.00155.38433.30
Jun 2188.280.00243.67433.30
Jul 2190.870.00334.54433.30
Aug 2192.760.00427.30433.30
Sep 2154.4227.70481.72461.00
Oct 2154.2958.30536.00519.30
Nov 2152.5456.42588.54575.72
Dec 2153.1757.18641.71632.91
Jan 2229.7733.78671.48666.69
Feb 2227.4931.11698.97697.80
Mar 229.0610.22708.02708.02
Expenditure planning in Work Package