Subproject Financial report

work_package_no3000
SubprojectAlakapuri Kathiyal Sain Alaknanda
Work Done cost (in lacs)1051.60
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Nov 180.520.000.521051.600.000.00
Dec 181.070.001.591051.600.000.00
Jan 192.050.003.651051.600.000.00
Feb 192.210.005.851051.600.000.00
Mar 1938.140.0044.001051.6038.9338.93
Apr 1937.180.0081.181051.600.0038.93
May 1938.420.00119.591051.6052.9191.84
Jun 1939.760.00159.351051.600.0091.84
Jul 1943.420.00202.781051.6058.51150.35
Aug 1943.420.00246.201051.600.00150.35
Sep 1942.020.00288.221051.600.00150.35
Oct 1943.420.00331.641051.600.00150.35
Nov 1942.020.00373.661051.600.00150.35
Dec 1943.420.00417.081051.600.00150.35
Jan 2043.420.00460.511051.600.00150.35
Feb 2040.620.00501.131051.60186.19336.54
Mar 2043.420.00544.551051.6023.04359.57
Apr 2042.020.00586.571051.600.00359.57
May 2043.420.00629.991051.6098.81458.38
Jun 2042.020.00672.011051.600.00458.38
Jul 2043.420.00715.431051.600.00458.38
Aug 2043.420.00758.851051.600.00458.38
Sep 2042.020.00800.881051.600.00458.38
Oct 2043.420.00844.301051.600.00458.38
Nov 2042.020.00886.321051.600.00458.38
Dec 2043.420.00929.741051.60165.27623.65
Jan 2143.420.00973.161051.6031.58655.23
Feb 2139.220.001012.381051.60106.82762.05
Mar 2139.220.001051.601051.60201.97964.02
Apr 210.000.001051.601051.600.00964.02
May 210.000.001051.601051.600.000.00
Jun 210.000.001051.601051.600.000.00
Jul 210.000.001051.601051.600.000.00
Aug 210.000.001051.601051.600.000.00
Expenditure planning in Work Package