A.

Revenue Component :

1.

Manpower

3 persons

219.95

2.

Manpower Outsourcing

5 persons

350.00

3.

Supply & Services and Repairs, Maintenance & Rehabilitation

LS

287.00

B.

Capital Component :

4.

Transport (Pickup and Motor Cycle.)

8 nos

64.00

5.

Computer with Accessories

7 nos.

7.00

6.

Photocopier

5 nos.

7.50

7.

Furniture & Fixtures

LS

6.00

8.

Tree Plantation

14 Km

35.00

9.

Land Acquisition/ Purchase

10 Acres

100.00

10.

Solar Energy Plan

7 Nos

14.00

11.

Mid term Evaluation

LS

10.00

Civil works

12

 Rural roads & Structures

Pavement on Upazila Road

15.00 km

1040.00

Bridge & Culvert on Upazila Road

368.00 m

2580.00

Earthwork on Upazila Road

28800 cum

50.40

BC Pavement on Union Road

24.32.00 Km

2275.00

RCC Pavement on Union Road

12.16 km

979.00

Earthwork on Union Road

28800 cum

50.40

Bridge & Culvert on Union Road

504.00 m

2340.00

BC Pavement on Village Road

320.00 Km

19240.00

RCC Pavement on Village Road

18.79 Km

1513.00

HBB on Village Road

14.00 Km

490.00

Earthwork on Village Road

175000.00 cum

306.25

Bridge & Culvert on Village Road

1312.00 m

5706.00

Development of Growth Centre & Rural hats

20 nos

500.00

Slope protection of roads/ Embankments/Khal etc.

34044.40m

246.50

Rehabilitation/Back log  maintenance of Rural Roads & Culverts (Village, Union & Upazila Roads)

210.00 Km

6030.00

Khal/Canal Re-excavation

225000.00 cum

405.00

Cost. Of Landing Station/Ghat

11 nos

135.00

C.

Misc. Capital Expenditure :

13.

Price Contingency

LS

300.00

14.

Physical Contingency 

LS

175.00

Total :

-

45462.00