Loading...
Annual Work Plan (FY 2022-23):
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
11 persons
24.15
B.
Capital Component :
2.
Repairs, Maintenance & Rehabilitation
LS
10.03
3.
Supply & Services
165.82
Civil works
Rural roads & Structures
(a) Imp. of Upazila Road (BC)
2.97 km
54.62
(b) Imp. of Union Road (BC)
5.10 km
137.00
(c) Imp. Of Village Road (VR-A&B)(BC)
15.00 km
1050.40
(b) Imp. of Union Road (HBB)
0.00 km
0.00
(c) Imp. Of Village Road (VR-A&B)(HBB)
54.00 km
2084.00
(d) Const. of Bridge Structure
550.00 m
5000.00
(e) Const. of Culvert Structure
20.00 m
155.00
(f) Road Widening
(g) Const. of Growth Center
4 Nos
100.00
(g) Const. of Boat Landing
5 Nos
200.00
(f) Road Maintenance
30.00 km
1018.98
Total :
-
10000.00
