Subproject Financial report

work_package_no641
Subproject70M Span steel Motor Bridge at Bageshwar Dafaut MR
Work Done cost (in lacs)433.30
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Dec 204.650.004.65433.300.000.00
Jan 216.550.0011.20433.300.000.00
Feb 217.860.0019.06433.300.000.00
Mar 2119.740.0038.81433.307.047.04
Apr 2122.580.0061.38433.300.007.04
May 2194.000.00155.38433.3035.2942.33
Jun 2188.280.00243.67433.30267.83310.15
Jul 2190.870.00334.54433.300.00310.15
Aug 2192.760.00427.30433.3065.55375.71
Sep 2154.4227.70481.72461.000.00375.71
Oct 2154.2958.30536.00519.300.00375.71
Nov 2152.5456.42588.54575.720.00375.71
Dec 2153.1757.18641.71632.910.00375.71
Jan 2229.7733.78671.48666.690.00375.71
Feb 2227.4931.11698.97697.800.00375.71
Mar 229.0610.22708.02708.020.00375.71
Expenditure planning in Work Package