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Annual Work Plan 2025-26
Sl.
No.
Name of the Components
Physical Quantity (nos/km/m.)
Financial Target As per ADP (Tk. in Lakh )
1
2
3
4
A.
Revenue Component :
1.
Manpower
40 persons
111.57
2.
Maintenance & Rehabilitation and Others.
LS
10.52
B.
Capital Component :
Capital Expenditure
155.25
Land Acquisition
1000.00
Civil works
4.
Rural roads & Structures
(a) Imp. of Upazila Road
2.50 km
290.00
(b) Imp. of Union Road
0.00 km
0.00-
(c) Imp. Of Village Road
7.59 km
900.00
(d) Const. of Bridge Structure
4.80 m
9382.66
(e) Const. of Culvert Structure
0.00 m
0.00
(f) Road Maintenance and Others.
(g) Others Building and Infrastructure
1 No.
150.00
Total :
-
12000.00