* Duration:July/2018 to June/2022

* Project Approved Estimated Costঃ(Tk Lakh)

Total ঃ  37533.00

* Cumulative expenditure till June/2021(in Lakh)ঃ

Total ঃ   20220.52

* 2021-22 fiscal year ADP allocation(in Lakh)ঃ

Total ঃ   4197.50

* The project is sheduled to be completed in this financial year ঃ

yes

* The project will be completed in this financial year ঃ

no

*The revise ADP will require an increase/decrease in allocation ঃ

yes

Name of Component

Phycial target(nos,m,man month,km etc)

Financial Target (Lakh taka)

Total

Taka

Project Aid

1

2

3

4

5

A)Revinue Components

1)Manpower(salary/allowance)

LS

25.00

25.00

           allowance

LS

30.70

30.70

2)Supply and serviece(Contingency)

LS

115.80

115.80

3)Foreign training

LS

0.00

0.00

4)Consultency (Soil testing,Topo survey,Design,Drawing,Estimate preparation and supervision etc)

LS

30.00p

30.00

5)Hydrology and Morphology survey

LS

0.00

0.00

6)Repair Preservation and Rehabilitation

3.50

3.50

Total revinue =

205.00

205.00

B)Capital Expenditure

Collection/Purchase of assete

1)Motorcycle

2)Computer and Hardware

3)Office equipment

4)Furniture

5)Telephone

6)tree plantation

20.00 

20.00

7)Land aquisition

1acr.

100.00

100.00

Subtotal =

120.00

120.00

Construction and work

1)Upazila Road by BC

3.66km

395.25

395.25

2)Union Road by BC

5.77km

490.25

490.25

3)Village Road by BC

16.91km

1437.00

1437.00

4)Construction of bridge on Upazila road

21m

210.00

210.00

5)Construction of bridge on Union Road

115.56m

1040.00

1040.00

6)Construction of bridge on Village Road

22.22m

200.00

200.00

7)Construction of culvart on Village road

00m

00

00

8)Maintanence of village road

4.49Km

km

350.00

350.00

                                           Subtotal =

3872.50

3872.50

Total capital =

3992.50

3992.50

Total =

4197.50

4197.50