Package Financial Plan

work_package_no657
Package NameUDRP/AF/BR/90
Work done amount (in lacs) 74.90
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Sep 209.010.009.0174.90
Oct 2030.770.0039.7874.90
Nov 2020.010.0059.7974.90
Dec 2014.330.0074.1174.90
Jan 2114.330.0088.4474.90
Feb 2112.940.00101.3874.90
Mar 2114.240.00115.6274.90
Apr 2118.270.00133.8974.90
May 215.850.00139.7474.90
Jun 216.050.00145.7974.90
Jul 215.780.00151.5874.90
Aug 2120.300.00171.8874.90
Sep 2110.240.00182.1274.90
Oct 213.440.00185.5574.90
Nov 210.33110.98185.89185.88
Expenditure planning in Work Package