Package Financial Plan

work_package_no665
Package NameUDRP/AF/BR/66
Work done amount (in lacs) 869.42
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Dec 2017.130.0017.13869.42
Jan 2160.720.0077.85869.42
Feb 2154.850.00132.70869.42
Mar 2183.820.00216.52869.42
Apr 21234.540.00451.06869.42
May 21182.100.00633.16869.42
Jun 2152.190.00685.35869.42
Jul 2153.930.00739.28869.42
Aug 2172.240.00811.52869.42
Sep 21149.660.00961.19869.42
Oct 21204.070.001165.26869.42
Nov 21220.7667.211386.02936.63
Dec 21199.53470.751585.551407.38
Jan 22170.76324.581756.301731.97
Feb 2242.3353.881798.631785.85
Mar 2246.8759.661845.501845.51
Expenditure planning in Work Package