Small Scale Water Resources Development Project (Phase-2) (SSWRDP-JICA-2)

Project Office LGED

Small Scale Water Resources Development Project (Phase-2)
LGED Bhaban, RDEC Building (Level-6), Sher-E-Bangla Nagar, Dhaka-1207.

Project Annual Work Plan

128596.31 j¶ UvKv\| (Zb¥‡a¨ wRIwe: 42711.29 jÿ UvKv, wcG: 85885.02 jÿ UvKv)\|
									Local Government Engineering Department
									(ANNUAL WORK PLAN) CHAK-2018-19
	* Name of the Project Name: Small Scale Water Resources Development Project (Phase-2)
	* Project Period t October'2017 to December'2023.
	* Approved Project Cost (In Lac Taka) t							Total:	128596.31			GOB	42711.29			PA	85885.02
	* Cumulative Expenditure up to June'2018 (Taka in Lac)							Total:	549.18			GOB	119.18			PA	430.00
	* ADP Budget/Allocation FY: 2018-19 (Taka in Lac)							Total:	5200.00			GOB	1200.00			PA	4000.00
	* 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	Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Expenditure Target in July 2018				Total Target
	Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)			Physical Target (No, Meter, Km. MM)	Financial Target (Taka in Lac)
	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA	Physical Target (No, Meter, Km. MM)	Total	BDT	PA
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53
A) Revenue Components: t
1. Salary	11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		11 M.M.	4.35	4.35		132 M.M.	52.20	52.20	0.00
2.. Allowances	11 M.M.	2.87	2.87		11 M.M.	6.35	6.35		11 M.M.	2.87	2.87		11 M.M.	4.58	4.58		11 M.M.	2.87	2.87		11 M.M.	2.87	2.87		11 M.M.	2.87	2.87		11 M.M.	2.87	2.87		11 M.M.	2.87	2.87		11 M.M.	3.74	3.74		11 M.M.	2.87	2.87		11 M.M.	2.87	2.87		132 M.M.	40.50	40.50	0.00
3. Supply & Services		0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00	0.00	0.00
a) Office Management	L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.40	72.40		L.S	72.45	72.45		L.S	72.45	72.45		L.S	868.90	868.90	0.00
b) NGO Facilator		0.00				0.00				0.00				0.00				0.00				0.00			140 M.M.	15.00		15.00	140 M.M.	16.00		16.00	140 M.M.	17.00		17.00	140 M.M.	18.00		18.00	140 M.M.	19.00		19.00	140 M.M.	15.00		15.00	840 M.M.	100.00	0.00	100.00
c) Training	1500 T.D	10.00		10.00	1500 T.D	10.00		10.00	1800 T.D	15.00		15.00	2500 T.D	30.00		30.00	2500 T.D	35.00		35.00	3200 T.D	55.00		55.00	3000 T.D	50.00		50.00	2500 T.D	30.00		30.00	2000 T.D	25.00		25.00	1800 T.D	20.00		20.00	1500 T.D	10.00		10.00	1500 T.D	10.00		10.00	25300 T.D	300.00	0.00	300.00
d) Consultant		0.00				0.00				0.00				0.00			26 M.M.	125.00		125.00	26 M.M.	125.00		125.00	26 M.M.	125.00		125.00	26 M.M.	125.00		125.00	26 M.M.	125.00		125.00	26 M.M.	125.00		125.00	26 M.M.	125.00		125.00	26 M.M.	125.00		125.00	208 M.M.	1000.00	0.00	1000.00
e) Survey ( PRA/FSDD/DS )		0.00				0.00				0.00				0.00			5Nos.	25.00		25.00	5Nos.	25.00		25.00	5Nos.	25.00		25.00	5Nos.	25.00		25.00	5Nos.	25.00		25.00	5Nos.	25.00		25.00	5Nos.	25.00		25.00	5Nos.	25.00		25.00	40 Nos.	200.00	0.00	200.00
4. Maintenance & Operation:	L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	3.20	3.20		L.S	38.40	38.40	0.00
Total Revenue: (A)		92.82	82.82	10.00		96.30	86.30	10.00		97.82	82.82	15.00		114.53	84.53	30.00		267.82	82.82	185.00		287.82	82.82	205.00		297.82	82.82	215.00		278.82	82.82	196.00		274.82	82.82	192.00		271.69	83.69	188.00		261.87	82.87	179.00		257.87	82.87	175.00		2600.00	1000.00	1600.00
(Kha) Capital Components:
5. Collection and purchase of resources																																																		0.00	0.00	0.00
Ka) Jeep		0.00				0.00				0.00															1wU	165.00	15.00	150.0		0.00				0.00				0.00				0.00				0.00			1 No.	165.00	15.00	150.00
Kha) Pick up		0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00	0.00	0.00
Ka) Motorcycle		0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00	0.00	0.00
Gha) Engineering and office equipment		0.00				0.00			L.S	5.00	5.00		L.S	5.00	5.00		L.S	5.00	5.00		L.S	60.00	60.00		L.S	5.00	5.00		L.S	5.00	5.00			0.00				0.00				0.00				0.00			L.S	85.00	85.00	0.00
Eo) Sheet Pile Purchase		0.00				0.00				0.00				0.00		0.00		0.00				0.00				0.00		0.00		50.00		50.00		0.00				0.00				0.00				0.00				50.00	0.00	50.00
6. Land Acquisition		0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00	0.00	0.00
7. Civil Works (Sub-project)		0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00			2 Nos.	513.00	25.00	488.00	2 Nos.	513.00	25.00	488.00	2 Nos.	514.00	25.00	489.00	3 Nos.	760.00	25.00	735.00	256 Nos.	2300.00	100.00	2200.00
8. CD/VAT		0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00	0.00	0.00
9. Cost Escalation		0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00	0.00	0.00
Physical Contingency		0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00	0.00	0.00
Sub-Total (Kha) :		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00	5.00	0.00	0.00	5.00	5.00	0.00	0.00	5.00	5.00	0.00	0.00	60.00	60.00	0.00	0.00	170.00	20.00	150.00	0.00	55.00	5.00	50.00	0.00	513.00	25.00	488.00	0.00	513.00	25.00	488.00	0.00	514.00	25.00	489.00	0.00	760.00	25.00	735.00	0.00	2600.00	200.00	2400.00
Grand Total (Ka+Kha) :		92.82	82.82	10.00	0.00	96.30	86.30	10.00	0.00	102.82	87.82	15.00	0.00	119.53	89.53	30.00	0.00	272.82	87.82	185.00	0.00	347.82	142.82	205.00	0.00	467.82	102.82	365.00	0.00	333.82	87.82	246.00	0.00	787.82	107.82	680.00	0.00	784.69	108.69	676.00	0.00	775.87	107.87	668.00	0.00	1017.87	107.87	910.00	0.00	5200.00	1200.00	4000.00