Package Financial Plan

work_package_no651
Package NameUDRP/AF/BR/84
Work done amount (in lacs) 17.44
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Oct 200.110.000.1117.44
Nov 200.210.000.3317.44
Dec 200.220.000.5517.44
Jan 210.220.000.7717.44
Feb 210.200.000.9717.44
Mar 210.220.001.1917.44
Apr 211.290.002.4817.44
May 212.440.004.9217.44
Jun 212.360.007.2717.44
Jul 212.440.009.7117.44
Aug 212.440.0012.1517.44
Sep 212.360.0014.5117.44
Oct 2151.150.0065.6517.44
Nov 2173.77109.43139.42126.87
Dec 2145.3652.49184.78179.36
Jan 2227.9029.77212.69209.13
Feb 2226.8128.50239.50237.63
Mar 2219.5521.42259.05259.05
Expenditure planning in Work Package