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Annual Work Plan (2014-15)
SL No
Name of the Compnent
Physical Quantity
(Nos/Km)
Financial Target
As per ADP
(Tk. in Lakh)
1
2
3
4
A.
Revenue Component :
1.
Manpower
15 persons
47.00
2.
Supply & Services and Repairs, Maintenance & Rehabilitation
LS
48.00
B.
Capital Component :
Civil Works
3.
Construction of Union Parisha Complex Bhaban New
250nos(40%)
4000.00
4.
Construction of Union Parishad Complex Bhaban (transferred from phase-1)
117nos.(40%)
1200.00
5.
Construction of Union Parishad Complex Bhaban (incomplete building transferred from phase-1)
120 nos(40%)
1190.00
6.
Payments of 100% completed building (Transferred from phase-1)
3Nos
15.00
Total :
-
6500.00