Sl. No.

Name of the Components

Physical Quantity (nos/km/m.)

Financial Target as per RADP

(Tk in Lakh)

1

2

3

4

A. Revenue Component :

1.

Manpower

20 persons

35.00

2.

Manpower Outsourcing 

7 persons

9.70

3.

Supply & Services and Repairs, Maintenance & Rehabilitation

LS

35.30

4.

Design & Survey Consultant and other allowance

13 person & LS

110.00

B. Capital Component :

5.

Engineering  Equipment (Plate Compactor)

6 nos

18.00

6.

Office Equipment Multimedia Projector

1 no.

2.00

Civil works

7.

Development of Upazila Road BC

1.00 km.

80.00

8.

Development of Upazila Road HBB

1.00 km.

70.00

9.

Construction of Bridge/ Culvert on Upazila Roads

6.00 m

15.00

10.

Development of Union Road BC

1.00 km.

60.00

11.

Development of Union Road HBB

1.00 km.

50.00

12.

Construction of Bridge/ Culvert on Union Roads

6.00 m.

15.00

13.

Extension of Functional Building at XEN office

3 nos.

200.00

Total

700.00