Greater Dhaka Rural Infrastructure Improvement Project-4 (2nd Revised) (GDP-4)

Project Office LGED

Greater Dhaka Rural Infrastructure Improvement Project-4 (2nd Revised)
Level 7, 62/West Agargaon, Shere Bangla Nagar, Dhaka-1207

Project Annual Work Plan

8)	Target and Achievement of the main Components of the Project :
					In Lac
	Sl. No.	Work components as per RDPP (With quantity)	Estimated Cost	Target of the current year
	Sl. No.	Work components as per RDPP (With quantity)	Estimated Cost	Financial	Physical (% of the component)
	1	Development of Upazilla Road(28.65 k.m.)	3029.94	492.00	4.65 k.m. (16.23%)
	2	Rehabilitation of Upazilla & Union Road(18.48 k.m.)	1653.64	403.00	4.50 k.m. (24.35%)
	3	Development of Union Road(78.37 k.m.)	7964.94	1016.00	10.00 k.m. (12.75%)
	4	Development of Village Road By RCC(78.61 k.m.)	14086.69	1375.00	8.50 k.m. (10.81%)
	5	Development of Village Road By BC(479.95 k.m.)	41229.02	4465.06	71.94 k.m. (14.98%)
	6	Widening of Upazilla/Union Road(6.13 k.m.)	829.49	134.75	2.60 k.m. (42.41%)
	7	Side Widening of Village Road By BC(3.64 k.m.)	221.46	55.45	1.24 k.m. (33.79%)
	8	Slope Protection of Road (43208 s.m.)	717.74	77.00	4664 s.m. (89.13%)
	9	Maintenance of Upazilla Road(7.37 k.m.)	489.93	150.00	4.44 k.m. (60.10%)
	10	Maintenance of Union Road(16.63 k.m.)	1117.50	200.00	5.50 k.m. (33.07%)
	11	Maintenance of Village Road (17.18 k.m.)	595.58	110.00	1.93 k.m. (52.50%)
	12	Construction of Bridge On Upazilla , Union & Village Road(574.00 m.)	4630.52	1232.00	154 m. (26.82%)
	13	Construction of Culvert On Upazilla , Union & Village Road(33.50 m.)	180.82	55.00	11 m. (32.83%)
	14	Construction of RCC Drain On village Road(1545.00m)	281.96	-	-
	15	Physical Contingency	371.75	-	-
	16	Price Contingency	500.00	-	-
	17	Tree Plantation (7.00 k.m.)	14.00	-	-
	18	Jeep	91.00	-	-
	19	Computer & Materials	4.20	-	-
	20	Photocopier	3.00	-	-
	21	Scanner	0.20	-	-
	22	Furniture	2.00	-	-
	23	Telephone Set	0.20	-	-
	24	Others (Office Partition)	2.00	-	-
	25	Pay of officer (4 Persons)	150.00	25.42	16.94%
	26	Pay of Staff (2 Persons)	46.00	8.36	18.17%
	27	Allowance	175.50	25.81	14.70%
	28	Estublishment Expenditure	1220.40	154.4	12.34%
	29	Internal Travel & Transfer	17.50	1.50	8.57%
	30	Supply, Material & General Expenditure	46.00	7.00	15.21%
	31	Printing & Stationary	40.00	7.00	17.50%
	32	Repair & Maintenance	31.00	5.25	16.93%
			79744.00	10000.00