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Construction of Union Parishad Complex Bhaban Project (UCCP-2) (Phase-2)

Project Annual Work Plan

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