Components Physical Quantity (nos/km/m.) Cost as per DPP

(Tk in Lakh)

A. Revenue Component:

1. Manpower 18 persons 102.00

2. Manpower Outsourcing 250 persons 511.90

3. Supply & Services and Repairs, Maintenance & Rehabilitation LS 885.00

B. Capital Component:

4. Transport (Supervision vehicle, and Motor Cycle.) 84 nos 1854.65

5. Computer with Accessories 277 nos. 651.14

6. Photocopier 66 nos. 318.41

7. Furniture & Fixtures LS 19.46

8. Land Acquisition/ Purchase 15.00 Acre 90.00

Civil works

9. Rural roads & Structures

(a) Imp. of Pourashava Road 1037.81km 188207.50

(b) Imp. of Pourashava Drain 437.08 km 124330.61

(c) Constriction of Municipal Facility 59 Nos. 80393.99

C. Misc. Capital Expenditure :

10. Price Contingency - LS 43645.00

11. Physical Contingency - LS 10911.00

12. Financial Charge- LS 31915.12

13. Technical Assistance (grant) LS 2108.00