No. Name of the Components PhysicalQuantity (nos/km/m.) Cost as per DPP

(Tk in Lakh) 1 2 3 4

A. RevenueComponent :

1.  Manpower 296 Person-month 140.96

2.  Manpower Outsourcing 4328 person-month 1207.22

3.  Supply &Services and Repairs, Maintenance & Rehabilitation LS 4733.10

B. CapitalComponent :

4.  Transport (Motor Cycle.) 40 nos 80.00

5.  Computer with Accessories 5 set. 9.96

6.  Office Equipment 08 nos.45.00

7.  Furniture    LS 8.89.00

8.  Others Machineries and equipment  LS 12303.00

Civil works

9Rural roads & Structures

(a)  Rehabilitation of Upazila Road 349.46 km 35072.07

(b)  Rehabilitation of Union Road 279.73 km 22504.57

(c)  Rehabilitation/reconstruction/construction of Bridges 1495.30 m 19565.14

(d) Rehabilitation/reconstruction/construction of Culverts 472.78 m 2428.12

(e)  Tree Plantation 51400.00nos 104.38

(f)  Protective work (Toe wall) 65300.36 m 5914.84

(g)  Slope protection work 237349.87 sqm. 4683.25

C. Misc. Capital Expenditure :

12.  Price Contingency

(3.87% of Revenue & Capital Component) LS 4345.14

13.  Physical Contingency