Package Financial Plan

work_package_no701
Package NameUDRP/AF/SL/05
Work done amount (in lacs) 2278.11
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Oct 180.200.000.202278.11
Nov 18103.740.00103.942278.11
Dec 18160.690.00264.632278.11
Jan 19160.690.00425.322278.11
Feb 19145.140.00570.462278.11
Mar 19160.690.00731.152278.11
Apr 19155.510.00886.662278.11
May 19160.690.001047.352278.11
Jun 19155.510.001202.862278.11
Jul 19160.690.001363.552278.11
Aug 19161.680.001525.232278.11
Sep 19157.480.001682.712278.11
Oct 19165.860.001848.582278.11
Nov 19198.890.002047.462278.11
Dec 19165.520.002212.982278.11
Jan 2065.080.002278.072278.11
Feb 200.050.002278.112278.11
Expenditure planning in Work Package