Package Financial Plan

work_package_no660
Package NameUDRP/AF/BR/93
Work done amount (in lacs) 204.45
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Aug 200.080.000.08204.45
Sep 202.760.002.84204.45
Oct 204.890.007.73204.45
Nov 204.730.0012.47204.45
Dec 204.890.0017.36204.45
Jan 214.890.0022.25204.45
Feb 216.510.0028.76204.45
Mar 217.210.0035.97204.45
Apr 2133.230.0069.21204.45
May 2145.690.00114.90204.45
Jun 2144.220.00159.12204.45
Jul 2139.150.00198.27204.45
Aug 2139.150.00237.42204.45
Sep 2137.920.00275.34204.45
Oct 2179.500.00354.84204.45
Nov 2177.50211.73432.35416.18
Dec 2124.3736.81456.72452.99
Jan 228.7810.17465.50463.17
Feb 223.474.73468.97467.90
Mar 220.421.48469.38469.39
Expenditure planning in Work Package