Karmaling BMT BRF.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	Budget Monitoring Tool
2	FIC	NAME OF ACTIVITY	REVISED BUDGET (RGoB	Expenditure (+ Advance)	Work Duration [D/M/Y]		Contract Amount (or) Total Cost	QUARTER 1 (July-Sept)		QUARTER 2 (Oct-Dec)		QUARTER 3 (Jan-March)		QUARTER 4 (April-June)		Progress in Brief
3	FIC	NAME OF ACTIVITY	REVISED BUDGET (RGoB	Expenditure (+ Advance)	Start Date	End Date	Contract Amount (or) Total Cost	PP	FP	PP	FP	PP	FP	PP	FP	Progress in Brief
4	0001	Improvement of Dorjiphu Farm road,Semchumthang Chiwog	0.311		10/10/2023	05/04/2023	0.311
5	0001	Construction of stream protection wall at Manipuray stream,Jemathang	1.200		15/09/2023	15/02/2024	1.2
6	0001	Summer restoration work	0.25		NA	NA	0.25
7	0001	Maintenance of administrative block of Karmaling Primary School	0.300		15/02/2024	15/06/2024	0.3
8	0001	Renovation of Kusumbari Lhakhang,Semchumthang Chiwog	1.500		15/09/2024	15/04/2024	1.5
9	0001	Maintenance of RWSS at Pangkay,Odalthang, and Lower Karmaling	0.700		01/02/2024	01/05/2024	0.7
10	0001	Improvement of Omchhu farm road,Omchhu Chiwog	1.300		15/09/2023	15/02/2024	1.3
11	0001	Improvement of Laptsakha C farm road	0.800		01/02/2024	01/06/2024	0.8
12	0001	Support for Livestock & Agriculture farming at all Chiwogs	0.251		22/08/2023	01/12/2023	0.251
13	0001	Construction of farm road at Dalbari,Semchumthang	0.300		15/09/2023	15/11/2023	0.3
14	0001	Total Gewog Grant (Nu,. in million)	6.912
15	0001
16	0001
17	0001
18
19
20
21
22
23
24
25
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