Greater Jessore District Infrastructure Development Project. (Jessore, Jhenaida, Magura & Narail districts) (2nd Revision). (GJIDP) (GJP)

Project Office LGED

Greater Jessore District Infrastructure Development Project. (Jessore, Jhenaida, Magura & Narail districts) (2nd Revision). (GJIDP) (GJP)
Local Government Engineering Department (LGED)
LGED Bhaban, Level-8, 62, West Agargaon, Sher-e-Bangla Nagar, Dhaka, BANGLADESH.

Project Annual Work Plan

Sl. No.	Name of the Components	Physical Quantity (nos/km/m.)	Financial Target As per ADP (Tk. in Lakh)
1	2	3	4
A.	Revenue Component :
1.	Manpower	7 persons	24.00
2.	Manpower Outsourcing	7 persons	16.00
3.	Supply & Services and Repairs, Maintenance & Rehabilitation	LS	20.00
B.	Capital Component :
4.	Transport (Jeep old.)	2 nos	00.00
5.	Computer with Accessories	5 nos.	0.00
6.	Photocopier	3 nos.	0.00
7.	Furniture & Fixtures	LS	0.00
8.	Tree Plantation	135km	10.00
9.	Land Acquisition/ Purchase	-	-
	Civil works
10	Market Development	2nos	50.00
11	Rural roads & Structures
	(a) Imp. of Upazila Road	.00 km	0.00
	(b) Imp. of Union Road	6.00 km	276.00
	(c) Const. of Structure on Upazila Roads	40.10 m	104.00
	(d) Const. of Structure on other Rural Roads	0.00 m	0.00
	(e) Imp. Of Village Road	65.00 km	2340.00
	(f) Shoulder/Embankment Widening by Earth	-	-
	(g) Widening/ Imp. Of Road by HBB	8.00km	160.00
		-	-
C.	Misc. Capital Expenditure :
12.	Price Contingency (5% of Revenue & Capital Component)	LS	-
13.	Physical Contingency (1.50% of Revenue & Capital Component)	LS	-
	Total :	-	52125.00