Annual Work Plan (Financial Year 2022-2023):

Sl. No.

Name of the Components

Physical Quantity (Nos/km/m)

Financial Target As Per DPP
(Tk. in Lakh)

1

2

3

4

1

Revenue Component :

a) Officers Pay

 6 Persons

32.00

b) Staff's Pay

 5 Persons

20.00

c) Allowances

 11 Persons

42.50

d) Administrative Expenses

 LS

1860.65

e) Foreign Training

 LS

0.00

f) Domestic travel expenses

 LS

15.00

g) Petrol, Oil and lubricants

 LS

10.00

h) Printing and stationary

 LS

21.00

i) Professional services

 LS

110.35

j) Repairs and Maintenance

 LS

13.50

k) Reserve

 LS

-  

2

Capital Component :

a) Upazila RoadRehabilitation:

    1) Severe Damaged

 204.54 km.

18804.15

    2) Major Damaged

 34.11 km.

2322.51

b) Union Road Rehabilitation :

    1) Severe Damaged

 67.19 km.

5893.35

    2) Major Damaged

 29.16 km.

638.15

c) Village Road Rehabilitation:

    1) Severe Damaged

 11.99 km.

1581.75

    2) Major Damaged

 8.76 km.

497.13

d) Upazila/Union/Village Roads Bridge-Culvert Rahabilitation/ Re-Construction:

    1) Bridge Re-Construction

 411.15 m.

6344.01

    2) Culvert Re-Construction

 95.59 m.

563.95

e) Tree Plantation/Vatibar

 50.88 km.

21.00

f) Transport equipment

 LS

0.00

g) Other than Trasport equipment

 LS

4.00

h) Machinary and equipment

 LS

205.00

3

Physical Contingency

 -

-  

4

Price Contingency

 -

-  

Grand Total =

39,000.00