Subproject Financial report

work_package_no603
SubprojectBridge at KM 1 of Balmara Syalde Kedar MR
Work Done cost (in lacs)177.07
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Oct 180.760.000.76177.070.000.00
Nov 181.620.002.39177.070.000.00
Dec 181.680.004.07177.070.000.00
Jan 192.730.006.80177.070.000.00
Feb 195.060.0011.85177.070.000.00
Mar 195.600.0017.45177.070.000.00
Apr 197.030.0024.48177.070.000.00
May 198.620.0033.11177.0752.4052.40
Jun 1910.410.0043.52177.0718.2570.65
Jul 1914.620.0058.14177.070.0070.65
Aug 1914.780.0072.92177.070.0070.65
Sep 1916.800.0089.71177.070.0070.65
Oct 1914.610.00104.32177.070.0070.65
Nov 1913.120.00117.44177.070.0070.65
Dec 1913.560.00131.00177.0742.30112.95
Jan 2013.560.00144.55177.070.00112.95
Feb 2012.680.00157.24177.070.00112.95
Mar 207.710.00164.95177.070.00112.95
Apr 202.170.00167.11177.070.00112.95
May 202.240.00169.35177.070.00112.95
Jun 202.170.00171.52177.070.00112.95
Jul 202.240.00173.75177.0730.25143.20
Aug 202.240.00175.99177.070.00143.20
Sep 201.080.00177.07177.070.00143.20
Expenditure planning in Work Package