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Annual WorkPlan
Sl.
No.
Name of the Components
Physical Quantity
(nos/km/m.)
Financial Target
As per DPP
(Tk. in Lakh)
1
2
3
4
A.
Revenue Component :
1.
Manpower Outsourcing
1 persons
41.38
2.
Supply & Services and Repairs, Maintenance & Rehabilitation
LS
38.42
B.
Civil works
Rural roads & Structures
(a) Large Structure
979.98
(b) Maintenance of Infrastructure
2000.00
Total :
-
3059.98