budget allocation in maintenance.xlsx

Maintenance/Repair Works S.N. Name of Office Available budget Required Budget 1 Divisio office 475,347,000.00 500,347,000.00 2 Dharan Chatara Hetauda Project 1,500,000.00 1,500,000.00 3 Chhinchu Jajarkot Road Project 2,499,000.00 2,499,000.00 4 Bridge Project Eastern Sector no. 1 40,000,000.00 66601406.66 5 Bridge Project Mid Sector no. 2 40,000,000.00 55479419.14 6 Bridge Project Western Sector no. 3 40,654,000.00 225601338.15 600,000,000.00 852028163.95 600000000 252028163.95

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MajorMaintenance/Repair Works S.N.Name of OfficeAvailable budgetRequired BudgetDefficiency1Divisio office475,347,000.00500,347,000.00(25,000,000.00)2Dharan Chatara Hetauda Project1,500,000.001,500,000.000.03Chhinchu Jajarkot Road Project2,499,000.002,499,000.000.04Bridge Project Eastern Sector no. 140,000,000.0066601406.66(26,601,406.66)5Bridge Project Mid Sector no. 240,000,000.0055479419.14(15,479,419.14)6Bridge Project Western Sector no. 340,654,000.00225601338.15(184,947,338.15)600,000,000.00(252,028,163.95)852028163.95600000000252028163.95479346000

Minor

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