Package Financial Plan

work_package_no647
Package NameUDRP/AF/BR/80
Work done amount (in lacs) 390.53
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Sep 200.270.000.27390.53
Oct 208.730.009.00390.53
Nov 2029.390.0038.38390.53
Dec 2057.130.0095.52390.53
Jan 2164.630.00160.15390.53
Feb 2159.990.00220.14390.53
Mar 2160.640.00280.78390.53
Apr 2147.180.00327.96390.53
May 2134.870.00362.83390.53
Jun 218.720.00371.55390.53
Jul 2112.640.00384.18390.53
Aug 2117.560.00401.75390.53
Sep 2132.200.00433.95390.53
Oct 2140.720.00474.66390.53
Nov 2118.8878.88493.54469.41
Dec 2111.0327.33504.57496.74
Jan 223.628.48508.19505.22
Feb 222.225.20510.42510.42
Expenditure planning in Work Package