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

(Tk in Lakh) 1 2 3 4

A. RevenueComponent :

1.  Manpower 273 Person-month 131.80

2.  Manpower Outsourcing 4572 person-month 1320.00

3.  Supply &Services and Repairs, Maintenance & Rehabilitation LS 5393.75

B. CapitalComponent :

4.  Transport (Motor Cycle.) 40 nos 80.00

5.  Computer with Accessories 5 set. 10.00

6.  Office Equipment 08 nos.45.00

7.  Furniture    LS 20.00

8.  Others Machineries andequipment (Lab+ Survey equipment) LS 150.00

Civil works

9Rural roads & Structures

(a)  Rehabilitation of Upazila Road 405.78 km 33754.18

(b)  Rehabilitation of Union Road346.10 km 23906.94

(c)  Rehabilitation/reconstruction/construction of Bridges 2171.00 m 24392.20

(d) Rehabilitation/reconstruction/construction of Culverts 809.84 m 5955.77

(e)  Tree Plantation 151600.00nos 1061.20

(f)  Protective work (Toe wall) 62687 m 5812.03

(g)  Slope protection work221607.13 sqm. 5404.02

C. Misc. Capital Expenditure :

12.  Price Contingency

(3.87% of Revenue & Capital Component) LS 4345.14

13.  Physical Contingency