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FICNAME OF ACTIVITYREVISED BUDGETExpenditure (+ Advance)Work Duration [D/M/Y]Amount (or) Total Cost
(Nu. in Million)		QUARTER 1 (July-Sept)QUARTER 2 (Oct-Dec)QUARTER 3 (Jan-March)QUARTER 4 (April-June)Progress in Brief
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Start DateEnd DatePPFPPPFPPPFPPPFP
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0001Relocation of irrigation channel for three ChiwogsRGoBFeb, 2024June, 20240.8
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0001Construction of upper Loongsilsa farm roadRGoBSept, 2023Jan, 20242.3
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0001Construction of lower Tshamzhigosa farm roadRGoBSept, 2023Jan, 20241
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0001
Construction of irrigation channel from Subba house to Rocky house
RGoBOct, 2023Feb, 20241.5
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0001Construction of Farmgaon to Daragaon irrigation channelRGoBOct, 2023Mar, 20241.6
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0001Procurement of HDPE pipe for Sibsooni and TshamzhigosaRGoBJan, 2024Feb, 20241
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Improvement of water system for Gewog center and RNR office
RGoBNov, 2023Jan, 20240.2
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0001Procurement of apiculture tools for bee farmingRGoBFeb, 2024Mar, 20240.05
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Improvement of Gewog guest house and furnishment with amenities
RGoBOct, 2023Dec, 20240.232
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0001Disaster restoration and mitigation worksRGoBSept, 2023Jun, 20240.4
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0001Improvement of all Gewog farm roadsRGoBNov, 2023Apri, 20241.3
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0001Transportation of agriculture and livestock goodsRGoBFeb, 2024Jun, 20240.05
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0001Winter youth engagement, health and sports programRGoBJan, 2024Feb, 20240.3
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