ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
FICNAME OF ACTIVITYREVISED BUDGETExpenditure (+ Advance)Work Duration [D/M/Y]Contract Amount (or) Total CostQUARTER 1 (July-Sept)QUARTER 2 (Oct-Dec)QUARTER 3 (Jan-March)QUARTER 4 (April-June)Progress in Brief
3
Start DateEnd DatePPFPPPFPPPFPPPFP
4
0001Maintenance of Bulky Irrigation Channel & Gangatey irrigation channelRGoB0.501/01/202430/06/20240.5Coonduct survey, procurement 0.02Work execuion and completion0.48
5
0001Maintenance of Middle Kawakha FR (0.5Km)0.501/08/2331/12/20230.5Survey, Tender & Work Award50%Work execution & compeletion50%Completed
6
0001Maintenance of Lamchenthang MP Hall Approach
Road (0.35 km)		1.101/08/202330/03/20241.1Survey, Tender & Work Award35%Work execution & compeletion40%Completion 25%Completed
7
0001Monsoon Restoration Budget1.4601/08/202330/06/20241.46Survey, Tender & Work Award15%Work execution & compeletion20%Survey, Work award35%Work execution & Compeletion30%Completed
8
0001Maintenance of Lower Shamdolay Irrigation channel0.301/01/202430/06/20240.3survey & procurement 85%Work execution & compeletion15%On track
9
0001Maintenance of Middle Tashiding FR (0.5 Km)101/08/202331/12/20231Survey, Tender & Work Award40%Work execution & compeletion60%Completed
10
0001Maintenance of Gangatey to Lower Tashiding Irrigation Channel0.301/01/202430/06/20240.3survey & procurement 85%work execution & completion15%
11
0001Support for Agricultural Imputs & Prefabricated poly houses1.508/08/202331/12/20231issue supply order0%procuremnt & distribution100%
Issued equipments
12
0001Support for supply of livestock inputs,Equipment, Machines and CAIT.108/08/202330/06/20231supply order 0%distribution50%Issue supply orderprocurement & Distribution25%
13
0001RWSS rehabiliation for Rangatar (New) & Maintenance at Gangjab0.3501/01/202430/06/20240.35SurveyTender & procurement85%Work execution & Completetion15%
14
0001Maintenance of RWSS for Middle Namchalla(construction of BPT and Reservor tank)0.101/09/202331/12/20230.1Survey, & procurement10%Work execution & completion 90%
15
0001Maintenance of RWSS for Upper Shamdolay0.201/01/202430/06/20240.2Survey & procurement 20%Distribution & work completetion80%On track
16
0001Maintenance of Gantey pani to Lower Tashiding RWSS & Gangatey Dhara to Lower Tashiding0.938/8/202330/06/20240.8Survey and estimates15%Issue supply order 15%procurement & materials distribution 50%work execution & completion 20%
17
RWSS rehabiliation for Rangatar (New) & Maintenance at Gangjab
0.1501/01/202430/06/20240.15Estimates, Survey, Tender, Wor execution & completion100%
18
Electrification/Maintenance at Tashiding ORC and MP Hall in Langchenthang (Cable)0.501/01/202430/06/20240.5Estimates, Survey, Tender, Work award50%work execution & complettion50%
19
Roof Painting for whole structures of Tashiding LSS and minor maintenance.0.401/01/202430/06/20240.4Estimates, Survey, Tender, Work award, work execution & completion100%
20
Construction of Karmae Choekhang Lhakhang Rabney & Chardi 1.18/8/2331/12/20231.1survey, tender, work award, work execution.70%
work completion
30 %
Completed and left with Lhakhang Rabney
21
Maintenance of National Flag Post and Sign boards
(Gewog, RNR, Lhakhang, NLSS)		0.2501/01/202430/06/20240.25survey, tender, work award80%procurement & work completion20%
22
Miantenance of Gangjab meeting hall0.1501/01/202430/06/20240.15survey, tender, work award80%
work completion
20%
23
Toilet Maintenance for CC office and Public toilet.0.101/09/202331/12/20230.1survey, tender, work award, execution & completion100%
Work merged with karmae choekhang
24
Electrification for Gewog RNR meeting hall0.101/09/202331/12/20230.1survey, tender, work award, execution & completion100%Completed
25
Total10.6
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100