Project Planing Page 27
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27Projplan1.doc
June 2000
27/27
Code
Activities
Time frame
Responsibility
Pers.
Materials
Unit
Budget
Remarks
no.
reqd.
reqd.
TAKA
3.11
Provide materials for slab
X
X
X
Head of DM
One
23x200x900
4,140,000.00
latrine production in each
Dept.
unit (18x2) total 36
3.12
Mass meetings to discuss
X X
X
X
Unit Chairman
36x2,000
72,000.00
future developments
+ UIO + CBDP
Sq.
3.13
Follow up and monitoring
X X
X
X
Unit Exec.
Two
36x1,350
48,600.00
tubewells and latrines
Commt.
3.14
Supervision from NHQ
X X X X X
X
X
Dir, CBDP
36x6,100
219,600.00
CBDP Dept.
dept.
3.15
CBDP Project vehicle
X
Head of DM
One
1,500,000.00
3.16
Salary for vehicle driver
X X X X X X X X X X
X
X
Dir, CBDP
One
7,425x15
111,375.00
dept.
3.17
Registration and insurance
X
Head of DM
45,000.00
3.18
Fuel for vehicle
X X X X X X X X X X
X
X
Project
13,000x12
156,000.00
3.19
Vehicle m/r cost
X X X X X X X X X X
X
X
Project
3,000x12
36,000.00
Sub total
10,153,834.00
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