Subproject Financial report

work_package_no644
SubprojectSteel Girder Bridle Bridge over Jalkur River on Sem Bhardar Gajna Bridle Road
Work Done cost (in lacs)22.26
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Nov 203.960.003.9622.260.000.00
Dec 207.130.0011.0922.260.000.00
Jan 215.350.0016.4422.260.000.00
Feb 213.500.0019.9422.260.000.00
Mar 213.880.0023.8122.260.000.00
Apr 213.750.0027.5622.260.000.00
May 2121.820.0049.3822.260.000.00
Jun 2137.900.0087.2822.260.000.00
Jul 2129.720.00117.0022.2621.1721.17
Aug 2115.720.00132.7222.260.0021.17
Sep 219.150.00141.8722.260.0021.17
Oct 211.150.00143.0322.260.0021.17
Nov 210.59121.21143.62143.4719.9341.11
Dec 210.770.91144.39144.380.0041.11
Jan 224.044.04148.42148.420.0041.11
Feb 220.930.93149.36149.350.0041.11
Expenditure planning in Work Package