Subproject Financial report

work_package_no643
SubprojectGhughutiyadhar Betalghat Khairna Suyalwadi Odakhan Pasiyapani Bhateliya Mukteshwar MR Km 35
Work Done cost (in lacs)394.62
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Nov 200.260.000.26394.620.000.00
Dec 205.720.005.98394.620.000.00
Jan 215.840.0011.82394.620.000.00
Feb 2141.590.0053.42394.620.000.00
Mar 2147.110.00100.53394.6268.2668.26
Apr 2144.800.00145.33394.6227.5995.85
May 2142.520.00187.85394.620.0095.85
Jun 2138.450.00226.30394.620.0095.85
Jul 2142.010.00268.31394.6260.40156.25
Aug 2132.720.00301.03394.620.00156.25
Sep 2154.640.00355.66394.6253.04209.29
Oct 2151.340.00407.00394.620.00209.29
Nov 2140.2249.69447.22444.31156.78366.07
Dec 2122.7824.58470.01468.890.00366.07
Jan 2219.0820.21489.09489.090.00366.07
Expenditure planning in Work Package