Package Financial Plan

work_package_no646
Package NameUDRP/AF/BR/88
Work done amount (in lacs) 372.19
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Dec 201.340.001.34372.19
Jan 212.180.003.52372.19
Feb 211.970.005.49372.19
Mar 212.180.007.67372.19
Apr 2148.270.0055.94372.19
May 2191.620.00147.56372.19
Jun 2188.660.00236.22372.19
Jul 2183.110.00319.33372.19
Aug 2157.550.00376.88372.19
Sep 2155.690.00432.57372.19
Oct 21146.35177.47578.92549.66
Nov 21166.57187.51745.49737.17
Dec 21184.79186.92930.28924.09
Jan 2299.14101.271029.421025.37
Feb 2295.5197.431124.931122.80
Mar 2266.4968.631191.421191.43
Expenditure planning in Work Package