Gesarling BMT and BRF.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	BUDGET MONOTORING TOOLS -WORK PLAN FOR FINANCIAL YEAR 2022-2023															@
2	FIC	NAME OF ACTIVITY	REVISED BUDGET	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	Start Date	End Date	Contract Amount (or) Total Cost	PP	FP	PP	FP	PP	FP	PP	FP	Progress in Brief

4	CIVIL		RGoB
5	0001	Procurement of furnitures at Gewog and all chiwog meeting hall	0.400	01-10-22	15-11-22	0.4			100%	100%					0.000
6	0001	Procurement of Laptops and mike set instrument	0.150	01/11/2022	30/11/2022	0.15			100%	100%					0.000
7															0
8	Livestock Sector														0.000
9	0001	support for construction of goat shed at all chiwog	0.350	01-11-22	30-03-23	0.35			50%	50%	100%	100%			0.000
10															0.000
11	Religious and Culture														0.000
12	0001	Construction of Puja Hall at Hindu Mandir, Phuensoomgang	0.500	06-10-22	10/01/2023	0.5			90%	80%	100%	100%			0.000
13	0001	Construction of kitchen cum store at Tashithang Lhakhang	0.700	05-11-22	01/03/2023	0.69			50%	50%	100%	100%			0.010
14	0001	Const. of Butter lamp House at Gesarling Lhakhang	0.250	12/09/2022	11/11/2022	0.25	80%	0%	100%	100%					0.000
15															0.000
16	Health Sector														0.000
17	0001	Maintenance of RWSS at Gangjab	0.200	20/11/2022	30-03-23	0.2			80%	100%	100%				0.000
18	0001	Maintenance of RWSS at Phuensoomgang	0.100	20/11/2022	30-03-23	0.1			80%		100%				0.000
19	0001	Maintenance of RWSS at Jukay Chhu, Tashithang	0.100	20/11/2022	30-03-23	0.1			80%	100%	100%				0.000
20	0001	Maintenace of RWSS at Middle Samtengang	0.200	20/11/2022	30-03/2023	0.2			80%	100%	100%				0.000
21															0.000
22	Agrictulture Sector														0.000
23	0001	Construction of Farm Road from Samtengang lhakhang to Maedmathang	0.500	01-12-22	31/01/2023	0.5			50%	50%	100%	100%			0.000
24	0001	Construction of Farm Road at Upper Tanju	0.900	24/10/2022	23/01/2023	0.7			80%	80%	100%	100%			0.050 (Procurement of Interactive Board)
25	0001	Construction of Chemjong Farm Road, Tashithang	0.900	24/10/2022	23/01/2023	0.6			80%	80%	100%	100%			0.200 (Procurement of Interactive Board)
26	0001	Construction of Farm Road at Middle Gesarling	0.500	24/10/2022	23/11/2022	0.5			100%	100%					0.000
27	0001	Improvement of Fram Road from Dorona GC to Samtengang Lhakhang	0.900	24/11/2022	23/03/2023	0.66			80%	80%	100%	100%			0.100 (Procurement of Mic-Set)
28	0001	Support for the supply of Vegetable and Maize seeds to all chiwogs	0.100	01-09-22	20-02-23	0.1	50%	50%			100%	100%			0.000
29	0001	Construction of Vegetable Shed at Gesarling	0.440	15/10/2022	14/12/2022	0.44			100%	100%					0.000
30	0001	Support for construction of Green House at Samtengang, Tanju, Gesarling and Phuensoomgang	0.400	20-12-22	30-03-23	0.4			20%	0%	100%	100%			0.000
31	0001	Maintenance of Irrigation channel at Tanju	0.250	12-12-22	30-03-23	0.25			20%	0%	100%	100%			0.000
32	0001	Maintenance of Irrigation channel at Kalden and Bal Kulo, Phuensoomgang	0.200	12-12-22	30-03-23	0.2			20%	0%	100%	100%			0.000
33	0001	Maintenance of all 5 irrigation channel at Samtengang Chiwog	0.100	12-12-22	30-03-23	0.1			20%	0%	100%	100%			0.000
34	0001	Monsoon Restoration	0.210	10-08-22	20-09-22	0.21									0.000
35			8.350												0.010
36
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38	Sl No	Re-prioritization of the Activities	Budget
39	1	Additional budget to procure Mic-Set	0.1
40	2	Procurement of Interactive Boards for Primary Classes at Gesarling HSS	0.25
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