Tsendagang 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	0001	Black topping of FR from GC road junction towards Hindu Mandir till Panakhola boundary causeway at Norbuzingkha	8.281	650,000.00	9/12/2023	09/06/2024	6,553,010.27	Survey, estimation, tender and work award	0%	work execution	10%	work execution	50%	work execution, completion and HT	100%
5	0001
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