A.

Revenue Component :

1.

Manpower

7 persons

28.44

2.

Manpower Outsourcing

3 persons

7.72

3.

Supply & Services and Repairs, Maintenance & Rehabilitation

LS

144.93

B.

Capital Component :

4.

Transport (Jeep, Pickup and Motor Cycle.)

2 nos

138.00

5.

Computer with Accessories

4nos.

2.75

6.

Photocopier

-

-

7.

Furniture & Fixtures

LS

2.00

8.

Land Acquisition/ Purchase

-

-

 C.

Civil works

9

 Rural roads

(a) Imp. of Upazila Road

21.38 km

990.00

(b) Imp. of Union Road

45.32 km

273.28

(c) Imp. of Village Road

63.09 km

3460.29

10. 

Structures (Bridge/Culvert)

(a) Const. of Structure on Upazila Roads

79.10 m

63.18

(b) Const. of Structure on Union Roads

           362.57 m

1237.05

(c) Const. of Structure on Village Roads

503.23 m

2366.71

(d) Const. of RCC Road

0.15 km

48.46

(e) Const. of Sub-mersible Road

4.99 km

551.68

(f) Const. of Slope Protection works

5.51 km

261.95

(g) Road Widening works

11.90 km

338.52

(h) Road Maintenance works

36.19 km

651.10

Total :

-

10566.04