Subproject Financial report

work_package_no705
SubprojectDobra Bhliyana Slope Motor Road KM-3
Work Done cost (in lacs)422.42
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Aug 2025.550.0025.55422.420.000.00
Sep 2027.850.0053.40422.420.000.00
Oct 2029.890.0083.29422.4255.2555.25
Nov 2030.870.00114.16422.4227.0882.33
Dec 2034.780.00148.94422.420.0082.33
Jan 2156.330.00205.26422.420.0082.33
Feb 2157.150.00262.42422.420.0082.33
Mar 2176.560.00338.98422.42174.92257.25
Apr 2163.850.00402.82422.420.00257.25
May 2118.410.00421.24422.42104.74361.99
Jun 211.180.00422.42422.420.00361.99
Expenditure planning in Work Package