Package Financial Plan

work_package_no659
Package NameUDRP/AF/BR/92
Work done amount (in lacs) 84.07
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Oct 200.300.000.3084.07
Nov 200.300.000.6084.07
Dec 200.310.000.9284.07
Jan 212.550.003.4784.07
Feb 217.970.0011.4484.07
Mar 218.830.0020.2684.07
Apr 218.540.0028.8184.07
May 218.830.0037.6384.07
Jun 218.540.0046.1784.07
Jul 218.830.0055.0084.07
Aug 218.830.0063.8284.07
Sep 219.290.0073.1284.07
Oct 21102.080.00175.2084.07
Nov 21290.49319.79465.69403.86
Dec 21132.46208.47598.14612.33
Jan 2297.5892.69695.73705.02
Feb 2292.7088.28788.43793.30
Mar 2244.2639.38832.69832.68
Apr 220.010.02832.70832.70
Expenditure planning in Work Package