Package Financial Plan

work_package_no709
Package NameUDRP/AF/SL/12
Work done amount (in lacs) 480.75
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned Expenditure
Sep 204.570.004.57480.75
Oct 2036.940.0041.51480.75
Nov 2044.140.0085.65480.75
Dec 2050.640.00136.29480.75
Jan 2150.950.00187.24480.75
Feb 2148.590.00235.83480.75
Mar 2153.800.00289.63480.75
Apr 2152.060.00341.69480.75
May 2153.800.00395.49480.75
Jun 2149.230.00444.72480.75
Jul 2121.950.00466.67480.75
Aug 2113.530.00480.20480.75
Sep 210.550.00480.75480.75
Expenditure planning in Work Package