Sustainable Small Scale Water Resources Development Project (1st Revised) (SSSWRDP)

Project Office LGED

Sustainable Small Scale Water Resources Development Project (1st Revised)
Level-5, RDEC Bhaban.
Sher-e-Bangla Nagar, Agargaon, Dhaka, Bangladesh

Project Annual Work Plan

Local Government Engineering Department
(ANNUAL WORK PLAN) CHAK-2018-19



* Name of the Project Name: Sustainable Small Scale Water Resources Development Project (SSSWRDP)
* Project Period t October'2017 to December'2023.
* Approved Project Cost (In Lac Taka) t	Total:	49890.68	GOB	49890.68	PA	0.00
* Cumulative Expenditure up to June'2018 (Taka in Lac)	Total:	0.00	GOB	0.00	PA	0.00
* ADP Budget/Allocation FY: 2018-19 (Taka in Lac)	Total:	100.00	GOB	100.00	PA	0.00
* The project is scheduled for completion of this year :	Yes	No√
* The project will be completed in this financial year	Yes	No√
* Revised ADP allocation will be required to increase / decrease	Yes√	No




Name of Components	Total Target
	Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)
	Physical Target (No, Meter, Km. MM)	Total	BDT
1	2	3	4
A) Revenue Components: t
1. Salary	1272 M.M.
2.. Allowances	1273 M.M.
3. Supply & Services
a) Office Management	L.S
b) NGO Facilator	30 M.M.
b) WMCA	751 M.M.
c) Training	76181 T.D
d) Consultant	80 M.M.
e) Survey ( PRA/FSDD/DS )
4. Maintenance & Operation:	L.S
Total Revenue: (A)	0.00
(Kha) Capital Components:
5. Collection and purchase of resources
Ka) Jeep	1 No.
Kha) Pick up
Ka) Motorcycle
Gha) Engineering and office equipment	L.S
Eo) Sheet Pile Purchase
6. Land Acquisition
7. Civil Works (Sub-project)	75 Nos. (Carried over of the previous years)
8. CD/VAT
9. Cost Escalation
10. Physical Contingency
Sub-Total (Kha) :	0.00
Grand Total (Ka+Kha) :	100%