Subproject Financial report

work_package_no645
SubprojectBridge on Basutiya Dogda Motor Road (Km-1)
Work Done cost (in lacs)148.83
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Sep 200.250.000.25148.830.000.00
Oct 202.650.002.90148.830.000.00
Nov 2015.450.0018.35148.830.000.00
Dec 2023.140.0041.49148.830.000.00
Jan 2124.430.0065.92148.8328.8328.83
Feb 2115.970.0081.89148.830.0028.83
Mar 218.640.0090.53148.8359.2388.07
Apr 2115.650.00106.17148.830.0088.07
May 2144.840.00151.01148.8336.90124.97
Jun 2145.530.00196.54148.830.00124.97
Jul 214.950.00201.49148.830.00124.97
Aug 214.830.00206.32148.8319.46144.43
Sep 210.310.00206.63148.830.00144.43
Oct 210.000.00206.63148.830.000.00
Nov 210.0057.80206.63206.6314.03158.46
Expenditure planning in Work Package