Package Financial Plan

work_package_no652
Package NameUDRP/AF/BR/73
Work done amount (in lacs) 132.37
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Jan 212.370.002.37132.37
Feb 216.570.008.94132.37
Mar 217.350.0016.29132.37
Apr 217.740.0024.03132.37
May 218.000.0032.03132.37
Jun 215.280.0037.32132.37
Jul 217.300.0044.62132.37
Aug 217.300.0051.92132.37
Sep 2129.930.0081.85132.37
Oct 2141.050.00122.90132.37
Nov 2149.2238.76172.12171.13
Dec 2137.0334.82209.15205.95
Jan 2240.1941.87249.34247.81
Feb 2243.8144.79293.15292.60
Mar 2216.6817.22309.83309.83
Expenditure planning in Work Package