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Northern Bangladesh Integrated Development Project (NOBIDEP)

Project Annual Work Plan


Local Government Engineering Department

Annual Work Plan 2018-19





Name of the Project: Northern Bangladesh Integrated Development Project (NOBIDEP)
Duration : March 2013 - June 2019






Approved Estimated Cost ( Lakh Taka)   Total: 270594.00  GoB : 57837.00  Project Aid: 212757.00
Cummulative Expenditure upto June 2018 ( Lakh Taka)



2018-19 FY ADP Allocation ( Lakh Taka )   Total: 39000.00  GoB : 5000.00  Project Aid: 34000.00
The Project is targeted for completion by this year Yes  


The Project will be completed by this year 
  No


Allocation needs changes in RADP
Yes  



Name of Components

Targeted Expenditure up to July 2018

Targeted Expenditure up to August 2018

Targeted Expenditure up to September 2018

 

Physical Target
( No,  M, Man-Month, Km etc.)

Financialet Target
( Lakh Taka)

Physical Target
( No,  M, Man-Month, Km etc.)

Financialet Target
( Lakh Taka)

Physical Target
( No,  M, Man-Month, Km etc.)

Financialet Target
( Lakh Taka)

 

Total

Taka

Project Aid

Total

Taka

Project Aid

Total

Taka

Project Aid

1

2

3

4

5

6

7

8

9

10

11

12

13

Revenue Components

 

 

 

 

 

 

 

 

 

 

 

 

Salary of Officers

 

25.00

25.00

 

 

25.00

25.00

 

 

25.00

25.00

 

Salary of Staffs

 

11.00

11.00

 

 

11.00

11.00

 

 

11.00

11.00

 

Allowances

 

25.00

25.00

 

 

25.00

25.00

 

 

25.00

25.00

 

Supplies & Services

 

275.00

75.00

200.00

 

325.00

125.00

200.00

 

350.00

200.00

150.00

Repair, Maintenance & Rehabilitation

 

2.00

2.00

 

 

2.00

2.00

 

 

4.00

4.00

 

Sub-Total : A

 

338.00

138.00

200.00

 

388.00

188.00

200.00

 

415.00

265.00

150.00

Capital  Components

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition of Asset

 

 

 

 

 

 

 

 

 

5.00

5.00

0.00

UZR Improvement

 

 

 

 

2

200.00

 

200.00

3

300.00

 

300.00

UNR Improvement

 

 

 

 

3

300.00

 

300.00

3

300.00

 

300.00

GC Improvement

 

 

 

 

 

 

 

 

 

 

 

 

RM Improvement

 

 

 

 

 

 

 

 

 

 

 

 

Ghat Improvement

 

 

 

 

 

 

 

 

 

 

 

 

Upazila & Union Road Maintenance (By LCS)

8

35.00

 

35.00

8

35.00

 

35.00

8

40.00

 

40.00