Goshi 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	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	Expenditure (+ Advance)	Start Date	End Date	Contract Amount (or) Total Cost	PP	FP	PP	FP	PP	FP	PP	FP	Progress in Brief
4			RGoB
5	0001	Chiwog Connectivity Road from lwer to Middle Gozhi			15/10/2023	15/12/2023	0.8million
6	0001	New Farm road at Poudel Village, Dogak			15/10/2023	15/12/2023	0.7 million
7	0001	GSB layout from Moktan junction to High way			25/08/2023	15/10/2023	0.75million
8	0001	GSB layout from Moktan junction to L/Zinkha High way			25/08/2023	25/10/2023	1.00 million
9	0001	Major maintenance for Naina Farm Road			25/08/2023	25/10/2023	1.00million
10	0001	Construction of footh path for B/Gang School			01/11/2023	01/12/2023	0.15million
11	0001	Support for Commercial farming Dairy			01/10/2023	15/11/2023	0.2million
12	0001	Breed improvement			01/10/2023	15/11/2023	0.05millon
13	0001	Chadri items for Gewog			15/08/2023	30/10/2023	0.2million
14	0001	RWSS and Irigation			01/10/2023	30/11/2023	0.145million
15	0001	Summer Restoration			30/07/2023	30/08/2023	0.396million
16	0001	Black Topping of Balleygang Farm Road			01/11/2023	30/04/2024	4.8million
17	0001
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