Subproject Financial report

work_package_no620
Subproject70 Mtr span motor bridge at Km-166 of Munshiyari motor road at hardiya nala.
Work Done cost (in lacs)580.40
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Jan 201.440.001.44580.400.000.00
Feb 2017.480.0018.91580.400.000.00
Mar 2032.770.0051.68580.400.000.00
Apr 2031.710.0083.39580.400.000.00
May 2032.770.00116.16580.400.000.00
Jun 2031.710.00147.87580.400.000.00
Jul 2032.770.00180.63580.400.000.00
Aug 2032.770.00213.40580.400.000.00
Sep 2031.710.00245.11580.400.000.00
Oct 2033.670.00278.78580.4061.1761.17
Nov 2033.400.00312.18580.400.0061.17
Dec 2038.730.00350.91580.4023.6884.85
Jan 2143.130.00394.03580.4029.80114.65
Feb 2138.860.00432.89580.400.00114.65
Mar 2143.020.00475.91580.4027.57142.22
Apr 2141.630.00517.55580.400.00142.22
May 2143.020.00560.57580.4040.44182.66
Jun 2141.630.00602.20580.400.00182.66
Jul 2143.020.00645.22580.4025.04207.70
Aug 2129.290.00674.51580.4022.45230.15
Sep 2140.880.00715.38580.40353.40583.55
Oct 2170.080.00785.47580.400.00583.55
Nov 2163.27201.12848.74781.5260.77644.32
Dec 2114.3681.58863.10863.100.00644.32
Expenditure planning in Work Package