Annual Work Plan (2021-2022)

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

156 mm

74.50

2

Allowance

156 mm

85.00

3

Supplies and Services

LS

2714.50

4

Repair, Maintenance & Rehabilitation

LS

245.00

5

Block Allocation

LS

B.

Capital Component

6

Acquisition of Assets

40.00

7

Civil Works

a. School cum Cyclone Shelter

1 nos.

2151.00

b. Community Resource Center

0

0

c. Urban Roads

94.00 km

26,169.00

d. Bridges / Overpasses

2 nos

680.00

e. Drain / Canal/ Khal

2 km

580.00

f. Sanitation and Water supply

57.00 km

3,777.00

g. Installation of Tube well

0

0

h. Electrical Installation

69.00 km

1720.00

i. Other Municipal Services

LS

0

8

Other Loan (Microcredit Operation)

LS

0

9

Development Import Duty and VAT

LS

0

10

Price Escalation / Contingency

LS

0

11

Physical Contingency

LS

0

Grand Total

38,236.00