Subproject Financial report

work_package_no663
SubprojectConstruction of 90m span Bridle Arch Steel Truss Bridge Between Village Talli Sethi and Village Simtaya over Kosi River in District Nainital
Work Done cost (in lacs)53.34
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Dec 200.210.000.2153.340.000.00
Jan 210.390.000.6053.340.000.00
Feb 2113.150.0013.7553.340.000.00
Mar 2159.770.0073.5153.340.000.00
Apr 2180.190.00153.7053.340.000.00
May 2164.020.00217.7253.340.000.00
Jun 2153.270.00270.9953.340.000.00
Jul 2155.050.00326.0453.340.000.00
Aug 2174.91345.18400.95398.520.000.00
Sep 2119.6020.01420.55418.520.000.00
Oct 2135.4135.83455.97454.360.000.00
Nov 2134.2734.68490.24489.030.000.00
Dec 2135.4135.83525.65524.870.000.00
Jan 2214.4714.88540.12539.750.000.00
Feb 2213.0713.44553.19553.190.000.00
Expenditure planning in Work Package