Package Financial Plan

work_package_no656
Package NameUDRP/AF/BR/89
Work done amount (in lacs) 55.92
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Aug 200.210.000.2155.92
Sep 202.840.003.0555.92
Oct 205.690.008.7455.92
Nov 2015.430.0024.1655.92
Dec 2016.020.0040.1855.92
Jan 2116.040.0056.2155.92
Feb 2116.470.0072.6855.92
Mar 2117.640.0090.3255.92
Apr 2116.550.00106.8755.92
May 2112.700.00119.5755.92
Jun 218.310.00127.8855.92
Jul 216.650.00134.5355.92
Aug 215.130.00139.6655.92
Sep 210.430.00140.0955.92
Oct 210.000.00140.0955.92
Nov 210.0084.17140.09140.09
Expenditure planning in Work Package