Construction of Upazila Muktijoddha Complex (1st Revised)

Project Office LGED

Construction of Upazila Muktijoddha Complex (1st Revised)
জনাব মোঃ আব্দুল হাকিম
৬২/পশ্চিম আগারগাঁও, ঢাকা।

Project Annual Work Plan


Project Annual Work Plan (CUMCP)
SL NO.	Name of Important Components (With quantity)	Cost as per RDPP/ TPP (Tk. In Lakh)	Achievement upto Last Dec /18		Unspent/unfinished balance against DPP target
			Financial	Physical	Financial	Physical
			Total	(% of the component)	Total	(% of the component)
			Taka		Taka
1	2	3		4		5
1	Pay of Officers	111.08	78.24	70.44%	32.84	29.56%
2	Pay of Establishment	32.74	21.90	66.89%	10.84	33.11%
3	Allowances	109.84	84.33	76.78%	25.51	23.22%
4	Supplies and Services	294.35	240.21	81.61%	54.14	18.39%
5	Repair Maintenance and Rehabilitation	35.95	34.93	97.16%	0.54	1.50%
6	Acquisition of Assets	3337.81	767.64	23.00%	2569.48	76.98%
7	Land Acquisition	5031.79	1838.23	37%	2837.56	56.39%
8	Construction Works	112800.00	62405.00	55.32%	44339.38	39.31%
9	Physical Contingency	400.00	0.00	0.00%	400.00	100.00%
10	Price Contingency	200.00	0.00	0.00%	200.00	100.00%
	Grand Total :	122353.56	65470.48	53.51%	56883.08	46.49%