Package Financial Plan

work_package_no661
Package NameUDRP/AF/BR/54
Work done amount (in lacs) 75.78
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Dec 200.110.000.1175.78
Jan 210.110.000.2275.78
Feb 2121.810.0022.0275.78
Mar 2137.450.0059.4775.78
Apr 21104.530.00164.0075.78
May 21123.010.00287.0175.78
Jun 2172.380.00359.3975.78
Jul 2127.280.00386.6775.78
Aug 2127.280.00413.9475.78
Sep 2126.400.00440.3475.78
Oct 2114.95379.61455.29455.39
Nov 2118.8219.43474.11474.82
Dec 2115.1715.81489.28490.63
Jan 2215.1715.81504.46506.44
Feb 2211.589.60516.04516.04
Expenditure planning in Work Package