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Annual Work Plan (Workplan) (2021-22)
*Project Name:
Khulna,Bagerhat & satkhira District Rural Infrastrure Development Project
* Duration:July/2018 to June/2023
* Project Approved Estimated Costঃ(Tk Lakh)
Total ঃ 93792.00
* Cumulative expenditure till June/2021(in Lakh)ঃ
Total ঃ 21132.87
* 2020-21 fiscal year ADP allocation(in Lakh)ঃ
Total ঃ 7989.50
* The project is scheduled to be completed in this financial year ঃ
no
* The project will be completed in this financial year ঃ
*The revise ADP will require an increase/decrease in allocation ঃ
yes
Name of Component
Phycial target(nos,m,man month,km etc)
Financial Target (Lakh taka)
Total
Taka
Project Aid
1
2
3
4
5
A)Revenue Components
1)Manpower(salary/allowance)
48.30
2) General expenses of administrative expenses, supplies and service materials
LS
435.20
3)Repair preservation and rehabilitation
6.00
Sub total=
489.50
B)Capital Expenditure
1)Collection / purchase of assets
2.A)Vehicles
145.00
3.B)office equipment(Furniture,Telephnone,Computer) and others
4) Land Aquisition
0.00
5) Tree plantation
5.00 km
10.00
Subtotal =
155.00
2)Construction and work
1)Upazila Road by BC
7.65km
350.00
2)Union Road by BC
11.33km
750.00
3)Village Road by BC
17.87km
2250.00
4) Village Road by HBB
10.87km
1395.00
5) Construction of bridge on Upazila road
25.00km
550.00
6) Construction of bridge on Union Road
24.91m
7) Construction of bridge on Village Road
50.00m
500.00
8) Construction of culvert on Union road
16.67m
50.00
9) Construction of culvert on Village road
91.67m
300.00
10) Growth Centre/Rural Market
5Nos
11) Construction of Ghatla
5.00
12) Maintenance of Village road
229 km
250.00
13) Soil work on the road
37037cubic m
14) Road defense work
222.2 m
15) CD VAT
7345.00
Total capital =
7500.00
75.00
Total =
7989.50
