Subproject Financial report

work_package_no707
SubprojectRoad protection WORK of jajalgaja mr KM-4
Work Done cost (in lacs)215.68
MonthsPlanned ExpenditureReplanned ExpenditureCum Planned ExpenditureCum Re Planned ExpenditureExpenditureCum Expenditure
Feb 200.550.000.55215.680.000.00
Mar 201.150.001.70215.680.000.00
Apr 201.110.002.81215.680.000.00
May 201.150.003.96215.680.000.00
Jun 201.110.005.07215.680.000.00
Jul 201.150.006.21215.680.000.00
Aug 201.180.007.39215.680.000.00
Sep 201.150.008.55215.680.000.00
Oct 202.640.0011.19215.680.000.00
Nov 2016.500.0027.69215.6814.1414.14
Dec 2022.650.0050.34215.6849.3863.52
Jan 2131.860.0082.20215.680.0063.52
Feb 2136.910.00119.11215.6864.55128.07
Mar 2145.060.00164.17215.6853.09181.16
Apr 2133.850.00198.02215.680.00181.16
May 2117.000.00215.02215.6825.39206.55
Jun 210.670.00215.68215.680.00206.55
Expenditure planning in Work Package