SL NO

Name of the Components

Physical Quantity
(nos/km/m.)

Financial Target
As per RADP
(Tk. in Lakh)

1

2

3

4

A. Revenue Component:

1

Manpower

5 Parson

                      32.00

2

Manpower Outsourcing

5 parson

                        17.00

3

Supply & Services and Repairs, Maintenance & Rehabilitation

LS

                       151.00

Capital Component :

4

 Computer with Accessories

8

                     -

5

Office Equipment

LS

                        -

6

Telephone

2 nos

                          -  

7

Furniture & Fixtures

LS

                       -

8

Land Acquisition

LS

                            -  

9

Office Partition

LS

                        -

10

 Tree Plantation and Care Takeing

48.24 Km

                            24  

 B. Civil Works

11

Rural roads & Structures

(a) Imp. of Upazila Road

15 km

                          1306

(b) Imp. of Union Road

35 km

                       2170

(c) Imp. of Village Road

50

                       3000

(d) Submersible Road

-

                            -  

(e) Road Maintenance

32

                           700

(f) Protection work

-

                            -  

(g) Bridge/Culvert  on Upzila Road

-

                            -  

(h) Bridge/Culvert  on Union Road

50

                           327

( i) Bridge/Culvert  on Villege Road

42

                           273

      Price Contingency

-

                            -  

      Mid Term Evalution

-

                            -  

Total :