Northern Bangladesh Integrated Development Project (NOBIDEP)

Project Office LGED

Northern Bangladesh Integrated Development Project (NOBIDEP)
LGED Bhaban, Level-12, Agargaon, Sher-E-Bangla Nagar, Dhaka-1207

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)
	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	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
UZR Rehabilitation												0.00
Pourashava Infrastructure Improvement	5	400.00		400.00	6.00	500.00		500.00	6	600.00		600.00
CD & VAT
Sub-Total : B		435.00	0.00	435.00		1035.00	0.00	1035.00		1245.00	5.00	1240.00
Grand Total	3%	773.00	138.00	635.00	4%	1423.00	188.00	1235.00	6%	1660.00	270.00	1390.00
( Sub-A+ Sub-B)

Name of Components	Targeted Expenditure up to Ocober 2018				Targeted Expenditure up to November 2018				Targeted Expenditure up to December 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)
	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid
1	14	15	16	17	18	19	20	21	22	23	24	25
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			12.00	12.00
Allowances		25.00	25.00			25.00	25.00			25.00	25.00
Supplies & Services		450.00	250.00	200.00		500.00	250.00	250.00		550.00	350.00	200.00
Repair, Maintenance & Rehabilitation		4.00	4.00			4.00	4.00			6.00	6.00
Sub-Total : A		515.00	315.00	200.00		565.00	315.00	250.00		618.00	418.00	200.00
Capital Components
Acquisition of Asset		5.00	0.00	5.00		5.00	0.00	5.00		5.00	5.00	0.00
UZR Improvement	5	500.00		500.00	7	800.00		800.00	8	1000.00		1000.00
UNR Improvement	5	500.00		500.00	5	500.00		500.00	7	600.00		600.00
GC Improvement					1	50.00		50.00	2	150.00		150.00
RM Improvement									1	75.00		75.00
Ghat Improvement									1	10.00		10.00
Upazila & Union Road Maintenance (By LCS)	10	40.00		40.00	10	40.00		40.00	10	40.00		40.00
UZR Rehabilitation	2	150.00		150.00	2	250.00		250.00	2	300.00		300.00
Pourashava Infrastructure Improvement	10	850.00		850.00	13	1050.00		1050.00	15	1200.00		1200.00
CD & VAT
Sub-Total : B		2045.00	0.00	2045.00		2695.00	0.00	2695.00		3380.00	5.00	3375.00
Grand Total	8%	2560.00	315.00	2245.00	9%	3260.00	315.00	2945.00	12%	3998.00	423.00	3575.00
( Sub-A+ Sub-B)

Name of Components	Targeted Expenditure up to January 2018				Targeted Expenditure up to February 2018				Targeted Expenditure up to March 2018				Targeted Expenditure up to April 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)			Physical Target ( No, M, Man-Month, Km etc.)	Financialet Target ( Lakh Taka)
	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid
1	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41
Revenue Components
Salary of Officers		25.00	25.00			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			11.00	11.00
Allowances		25.00	25.00			25.00	25.00			25.00	25.00			25.00	25.00
Supplies & Services		500.00	300.00	200.00		500.00	350.00	150.00		550.00	350.00	200.00		500.00	350.00	150.00
Repair, Maintenance & Rehabilitation		3.00	3.00			3.00	3.00			3.00	3.00			3.00	3.00
Sub-Total : A		564.00	364.00	200.00		564.00	414.00	150.00		614.00	414.00	200.00		564.00	414.00	150.00
Capital Components
Acquisition of Asset						5.00	0.00	5.00		5.00	0.00	5.00		5.00	5.00	0.00
UZR Improvement	5	800.00		800.00	10	1200.00		1200.00	15	2000.00		2000.00	10	1500.00		1500.00
UNR Improvement	13	1200.00		1200.00	15	1500.00		1500.00	17	1500.00		1500.00	15	1300.00		1300.00
GC Improvement	2	150.00		150.00	1	100.00		100.00	1	150.00		150.00	1	150.00		150.00
RM Improvement	2	100.00		100.00	2	150.00		150.00	3	200.00		200.00	3	175.00		175.00
Ghat Improvement												0.00				0.00
Upazila & Union Road Maintenance (By LCS)	10	40.00		40.00	10	40.00		40.00	8	35.00		35.00	6	35.00		35.00
UZR Rehabilitation		50.00		50.00				0.00				0.00				0.00
Pourashava Infrastructure Improvement	10	800.00		800.00	10	800.00		800.00	9	740.00		740.00	10	850.00		850.00
CD & VAT
Sub-Total : B		3140.00	0.00	3140.00		3795.00	0.00	3795.00		4630.00	0.00	4630.00		4015.00	5.00	4010.00
Grand Total	11%	3704.00	364.00	3340.00	12%	4359.00	414.00	3945.00	15%	5244.00	414.00	4830.00	12%	4579.00	419.00	4160.00
( Sub-A+ Sub-B)

Name of Components	Targeted Expenditure up to May 2018				Targeted Expenditure up to June 2018				Total Targeted Expenditure
	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)
	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid	Physical Target ( No, M, Man-Month, Km etc.)	Total	Taka	Project Aid
1	42	43	44	45	46	47	48	49	50	51	52	53
Revenue Components
Salary of Officers		25.00	25.00			25.00	25.00		Man month	300.00	300.00
Salary of Staffs		11.00	11.00			13.00	13.00		Man month	135.00	135.00
Allowances		25.00	25.00			25.00	25.00			300.00	300.00
Supplies & Services		450.00	300.00	150.00		400.00	300.00	100.00		5350.00	3200.00	2150.00
Repair, Maintenance & Rehabilitation		5.00	5.00			6.00	6.00			45.00	45.00
Sub-Total : A		516.00	366.00	150.00		469.00	369.00	100.00		6130.00	3980.00	2150.00
Capital Components
Acquisition of Asset						10.00	5.00	5.00	LS	45.00	20.00	25.00
UZR Improvement	10	1500.00		1500.00		1200.00		1200.00	75 KM	11000.00	0.00	11000.00
UNR Improvement	12	1000.00		1000.00	10	800.00		800.00	105 KM	9500.00	0.00	9500.00
GC Improvement	1	150.00		150.00	1	75.00		75.00	10	975.00	0.00	975.00
RM Improvement	1	100.00		100.00		50.00		50.00	12	850.00	0.00	850.00
Ghat Improvement				0.00				0.00	1 wU	10.00	0.00	10.00
Upazila & Union Road Maintenance (By LCS)	6	35.00		35.00	6	35.00		35.00	100KM	450.00	0.00	450.00
UZR Rehabilitation				0.00				0.00	6 KM	750.00		750.00
Pourashava Infrastructure Improvement	8	750.00		750.00	8	750.00		750.00	110 KM	9290.00		9290.00
CD & VAT									LS	0.00	0.00	0.00
Sub-Total : B		3535.00	0.00	3535.00		2920.00	5.00	2915.00		32870.00	20.00	32850.00
Grand Total	8%	4051.00	366.00	3685.00		3389.00	374.00	3015.00		39000.00	4000.00	35000.00
( Sub-A+ Sub-B)