The document summarizes the financial progress of a project as of April 18, 2023. It shows the contract value, expenses until March 2022, expected and actual expenses for the 2022-23 fiscal year, total expenses to date including expected amounts until March 2023, planned expenses for 2023-24, and the remaining balance to be spent beyond 2023-24. The financial status and progress are broken down by contract and displayed in Indian Rupee crores across multiple fiscal years.
The document summarizes the financial progress of a project as of April 18, 2023. It shows the contract value, expenses until March 2022, expected and actual expenses for the 2022-23 fiscal year, total expenses to date including expected amounts until March 2023, planned expenses for 2023-24, and the remaining balance to be spent beyond 2023-24. The financial status and progress are broken down by contract and displayed in Indian Rupee crores across multiple fiscal years.
The document summarizes the financial progress of a project as of April 18, 2023. It shows the contract value, expenses until March 2022, expected and actual expenses for the 2022-23 fiscal year, total expenses to date including expected amounts until March 2023, planned expenses for 2023-24, and the remaining balance to be spent beyond 2023-24. The financial status and progress are broken down by contract and displayed in Indian Rupee crores across multiple fiscal years.
Cumulative Exp Exp. Upto March Planned for FY Balance to Complete Contract Value 2022 upto end of 2023-24 beyond 2023-’24 Exp. During FY 22-23 ‘22-’23 (2) along with (8)=(1)-(6)-(7) Items expected amt.
-1 Actual Exp. in FY Expected till March Total with expected (6)=(2)+(5) -7