Laja 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	Construction of One Unit Toilet at Balung Lhakhng	RGoB		01/09/23	12/12/23	0.15
5	0001	Restoration of Summer Monsoon FRs/Disaster/Blockage Clearance	RGoB		20/08/23	20/11/23	0.4
6	0001	Gewog Compound Devlelopment (Wall, Gate, Signboard, Foothpath)	RGoB		01/10/23	30/6/23	3.619
7	0001	Electrification of Micro Common Facility at Bana	RGoB		01/09/23	31/10/23	0.05
8	0001	Electrification of Balung ORC	RGoB		01/09/23	12/12/23	0.05
9	0001	Renovation of Khemganag ORC	RGoB		01/0923/	28/02/23	0.4
10	0001	Construction of One Unit Multi-Classroom at Phuensumgang PS	RGoB		01/09/23	31/05/23	1
11	0001	Agriculture Support	RGoB		01/10/23	01/05/23	0.25
12	0001	AI Equipment and CAIT	RGoB		01/10/2023	01/05/23	0.22
13	0001	Construction of Pressurised or Closed Irrigation System at Laja	BTFEC		01/10/23	31/05/23	10.2
14	0001
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17	0001
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