Subproject Financial report

work_package_no619
Subproject42 mtr spam motor bridge at km 6 of bhyun guler MR
Work Done cost (in lacs)143.31
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Jan 200.270.000.27143.310.000.00
Feb 202.180.002.45143.310.000.00
Mar 203.590.006.04143.310.000.00
Apr 203.470.009.51143.310.000.00
May 203.760.0013.27143.310.000.00
Jun 203.640.0016.91143.310.000.00
Jul 203.860.0020.77143.310.000.00
Aug 204.030.0024.80143.310.000.00
Sep 203.900.0028.69143.310.000.00
Oct 204.030.0032.72143.310.000.00
Nov 2012.340.0045.06143.310.000.00
Dec 2018.230.0063.29143.3149.4949.49
Jan 2118.320.0081.61143.310.0049.49
Feb 2116.550.0098.15143.310.0049.49
Mar 2118.320.00116.48143.310.0049.49
Apr 2146.620.00163.09143.310.0049.49
May 2147.250.00210.34143.3160.99110.49
Jun 2152.880.00263.22143.310.00110.49
Jul 2138.200.00301.42143.310.00110.49
Aug 2112.870.00314.29143.310.00110.49
Sep 2113.27179.31327.56322.620.00110.49
Oct 212.044.61329.60327.220.000.00
Expenditure planning in Work Package