Package Financial Plan

work_package_no658
Package NameUDRP/AF/BR/91
Work done amount (in lacs) 52.97
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Sep 200.380.000.3852.97
Oct 207.810.008.2052.97
Nov 2010.070.0018.2652.97
Dec 2011.830.0030.0952.97
Jan 2110.880.0040.9752.97
Feb 219.830.0050.8052.97
Mar 2112.930.0063.7352.97
Apr 2124.040.0087.7752.97
May 2132.160.00119.9352.97
Jun 2130.670.00150.6052.97
Jul 2117.860.00168.4652.97
Aug 2115.990.00184.4452.97
Sep 2123.350.00207.8052.97
Oct 2131.160.00238.9552.97
Nov 212.54188.52241.49241.49
Expenditure planning in Work Package