No.

Name of the component

Budgeted Amount

Percentage of total budget

a.

Improvement of Roads

78642.00

64.78

b.

Construction of Bridge/Culvert

34473.00

28.39

c.

Improvement of Rural Market

875.00

0.72

d.

Tree Plantation & Care taking

30.00

0.025

e.

Office Equipment

42.50

0.035

f.

Vehicle

1086.00

0.89

g.

Man Power

225.00

0.19

h.

Maintenance of office equipment, furniture etc.

83.00

0.07