All Cadet College External Service

Amount of CA
Name of College Name of Project Remarks
RDPP Amount
Project Name 1 x 2nd Class Officer’s Qtrs
External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water.)
External Services for 1 x 2nd Class Officer’s Qtrs:
CA No.E in C/320 of 2019-2020 Saodesh Business likn Ltd
Road/ Hard standing - RCC 21.25 20.80
Drainage Structure 6.79 2.67
External Electrical Services (Line & Wire) 16.94 4.28
FCC Gas Connection 6.50 4.46
External Water Supply & Sanitation 3.16 1.57
Road/ Hard standing - Bituminous 10.480
Electrical Equipment 29.00
Telecommunication 0.41
Others 8.76
Total of External Services : 103.29 33.78

Project Name 1 x 2nd Class Officer’s Qtrs, 1 x 3rd & 4th Class Employees’s Qtrs & Auditorium Complex

External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water.)
External Services for 1 x 2nd Class Officer’s Qtrs & 1 x 3rd & 4th Class Employees’s Qtrs CA No.E
in C/324 of 2019-2020
M/S. Hossain Trading Corporation
Road/ Hard standing - RCC 16.87 12.75
Drainage Structure 19.85 6.87
JCC External Electrical Services (Line & Wire) 27.73 8.14
External Water Supply & Sanitation 20.665 2.54
Road/ Hard standing - Bituminous 78.05
Electrical Equipment 264.00
Telecommunication 2.13
Land Development 13.04 13.04
Others 4.83
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 Total of External Services : 447.17 43.34
Project Name 1 x 2nd Class Officer’s Qtrs & 1 x 3rd & 4th Class Emp Qt
External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water.)

External Services for 1 x 2nd Class Officer’s Qtrs & 1 x 3rd & 4th Class Emp Qtr (6 Storey with 10
storied Foundation)
CA No.E in C/304 of 2019-2020
M/S Rafiz & Brothers Construction

Road/ Hard standing - RCC 18.75 31.18

Drainage Structure 10.967 7.07
MCC External Electrical Services (Line & Wire) 31.23 10.59
Gas Connection 18.00 8.11
External Water Supply & Sanitation 9.91 4.55
Road/ Hard standing - Bituminous 85.27
Electrical Equipment 29.00
Telecommunication 0.85
Land Development 110.26 21.09
Others 3.83
Total of External Services : 318.07 82.59
1 x 3rd & 4th Class Emp Qtr, 3 x Cadet Hous, 1 x 1st Class Officer’s Qtr & Rataining Wall with
Project Name Culvert
External Services: (RCC Road, Drain, Electrical Line and Wire, Gass, External Water Supply,
Sanitation & Deep Tubewel )
External Serveces 1 x 3rd & 4th Class Emp Qtr CA No.E in C/307 of 2019-2020
AWR Developments (BD) Ltd
Road/ Hard standing - RCC 209.37 9.17
Drainage Structure 27.591 3.81
External Electrical Services (Line & Wire) 60.60 2.30
SCC
External Water Supply, Sanitation & Deep Tubewel 138.39 57.26
Electrical Equipment 29.00
Telecommunication 3.42
Gas Connection 26.80 6.41
Land Development 144.00 50.00
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 Others 4.83
Total of External Services : 644.00 128.95

1x Admin Cum Academic building, 1x Auditorium complex , 1 x 3rd & 4th Class Emp Qtr, 1 x
Project Name
1st Class Officer’s Qtrs & Boundary Wall with "Y" Angle & Barbed wire fencing.

Total of Building with internal services: 17.96 0.00

External Services: (RCC Road, Drain, Electrical Line and Wire, Gass, External Water Supply &
Sanitation)
External Serveces 1 x 3rd & 4th Class Emp Qtr
CA No.E in C/321 of 2019-2020
M/S Techno-Foki (BD) Ltd
Road/ Hard standing - RCC 68.12 19.92
Drainage Structure 13.483 3.61
CCR External Electrical Services (Line & Wire) 192.14 4.64
External Water Supply & Sanitation, Deep Tubewel 127.10 1.81
Gas Connection 0.00 1.59
Road/ Hard standing - Bituminous 78.49
Electrical Equipment 386.00
Telecommunication 3.02
Land Development 17.957
Others 5.33
Total of External Services : 891.64 31.57
Project Name 3 x Cadet House & 1 x 1st Class Officer’s Qtrs

External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water.)
Road/ Hard standing - RCC 121.56 35.00
Drainage Structure 13.628 13.62
External Electrical Services (Line & Wire) 53.85 13.49
External Water Supply & Sanitation 14.72 6.50
BCC Road/ Hard standing - Bituminous 55.75
Electrical Equipment 29.00
Telecommunication 2.42
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 Land Development 42.33 30.00
Others 5.32
Total of External Services : 338.58 98.61
Project Name 3 x Cadet House
Total of Building with internal services: 50.63 40.01
External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water.)
Road/ Hard standing - RCC 80.00
Drainage Structure 6.396
External Electrical Services (Line & Wire) 81.08
PCC
External Water Supply & Sanitation , Deep Tubewel, Filtration Plant. 177.08
Electrical Equipment 29.00
Telecommunication 1.38
Land Development 50.63 40.01
Others 4.03
Total of External services: 480.23 80.02

1x Adjutant and Medical Officers Residence, 1 x 3rd & 4th Class Emp Qtr & Boundary Wall
Project Name
with "Y" Angle & Barbed wire fencing,

External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water)

Road/ Hard standing - RCC 25.50

Drainage Structure 10.85
External Electrical Services (Line & Wire) 39.08
External Water Supply & Sanitation 35.00
Road/ Hard standing - Bituminous 83.84
MGCC Gas Connection 35.00
Electrical Equipment 230.00
Fire Fighting 100.00
Telecommunication 0.96
Land Development 75.495
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 Others 4.83
Total of External Services : 640.56 0.00

Project Name 1 x 1st Class Officer’s Qtrs & 1 x 3rd & 4th Class Emp Qtr

External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water)
Road/ Hard standing - RCC 32.50
Drainage Structure 5.86
External Electrical Services (Line & Wire) 26.68
RCC External Water Supply & Sanitation 14.30
Electrical Equipment 220.00
Fire Fighting 80.00
Telecommunication 1.31
Others 3.83
Total of External Services : 384.48 0.00

Project Name 3 x Cadet House, 1 x 3rd & 4th Class Emp Qtr & 1 x 1st Class Officer’s Qtrs

External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water)

External Services 1 x 3rd & 4th Class Emp Qtr

CA No.E in C/303 of 2019-2020 Comprehensive holdings Ltd.
Road/ Hard standing - RCC 143.75 51.94
Drainage Structure 27.02 3.32
External Electrical Services (Line & Wire) 77.16 2.33
External Water Supply, Sanitation & Deep Tubewel 149.82 1.72
CCC
Gas Connection 32.41 4.54
Road/ Hard standing - Bituminous 78.05
Electrical Equipment 250.00
Fire Fighting 80.00
Telecommunication 5.19

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 Land Development 85.59
Others 3.83
Total of External Services : 932.82 63.85

Project Name 1 x 3rd & 4th Class Emp Qtr & 1 x 1st Class Officer’s Qtrs
External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water.)

External Services 1 x 3rd & 4th Class Emp Qtr

CA No.E in C/325 of 2019-2020
M/S Precedence..
Road/ Hard standing - RCC 16.25 24.66
FGCC
Drainage Structure 12.50 12.10
External Electrical Services (Line & Wire) 25.86 3.04
External Water Supply & Sanitation 42.39 1.72
Road/ Hard standing - Bituminous 41.92
Telecommunication 1.57
Gas Connection 20.00 4.33
Others 4.03
Total of External Services : 164.52 45.85
1x Vice Principal, Adjutant and Medical Officers Residenc, 1 x Canteen Complex & Boundary
Project Name Wall
External Services: (RCC Road, Drain, Electrical line and wire, Gass, External water.)

Road/ Hard standing - RCC 6.25

Drainage Structure 15.19
External Electrical Services (Line & Wire) 28.36
External Water Supply & Sanitation 15.35
JGCC Road/ Hard standing - Bituminous 33.89
Electrical Equipment 30.00
Telecommunication 0.99
Land Development 13.19
Others 6.83
Total of External Services : 150.05 0.00
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 Grand Total: 5495.39 608.56

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 552.49
1305.96
170.13
747.9
260
23.65
660.74
1525
138.71
60.24
5444.82

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 Budget Allotment for 2020-2021 FY

2020-21
Total Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Allotment
Name of Project CA 1st &
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr Upto June
2020 2nd Qrt 2021

Revenue :
1 Satationery, Seal & Stamp 5.00 0.00 1.92 1.92 3.08 0.00 2.00 1.08 5.00
2 Advertisment 32.10 2.00 12.00 14.00 18.10 0.00 12.46 5.64 32.10
3 Consultancy 266.68 23.00 76.08 99.08 48.98 35.00 12.00 1.98 148.06
4 Honorium 18.00 5.00 10.00 15.00 0.00 0.00 0.00 0.00 15.00
5 Testing Fee 35.84 0.00 0.00 0.00 35.84 17.92 0.00 17.92 35.84
Total Tk 357.62 0.00 30.00 100.00 130.00 106.00 52.92 26.46 26.62 236.00
Capital :
1 Transport Hiring 63.00 0.00 0.00 0.00 0.00 40.00 40.00 0.00 0.00 40.00
2 Computer with Accessories 84.00 84.00 70.00 14.00 84.00 0.00 0.00 0.00 0.00 84.00
Total Tk 147.00 84.00 70.00 14.00 84.00 40.00 40.00 0.00 0.00 124.00
1 x 2nd Class Officer’s Qtrs (4 Storey with 6 Storied
Foundation)
1 CA No.E in C/455 of 2018-2019 334.30
Saodesh Business likn Ltd

2 Furniture for 1 x 2nd Class Officer’s Qtrs 7.315

3 Total of Building with internal services: 341.62
External Services: (RCC Road, Drain, Electrical line
4 and wire, Gass, External water.)

External Services for 1 x 2nd Class Officer’s Qtrs:

CA No.E in C/320 of 2019-2020 Saodesh Business likn
5
Ltd
FCC
6 Road/ Hard standing - RCC 21.25
7 Drainage Structure 6.79 2.67 0.00 4.57 4.57 0.00 0.00 0.00 0.00 4.57
External Electrical Services (Line & Wire)
8 16.94 4.28 0.00 3.56 3.56 0.00 0.00 0.00 0.00 3.56
9 Gas Connection 6.50 4.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 External Water Supply & Sanitation 3.16 1.57 0.00 1.33 1.33 0.00 0.00 0.00 0.00 1.33
11 Road/ Hard standing - Bituminous 10.481 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Telecommunication 0.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Others 8.76 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 103.29 12.98 0.00 9.46 9.46 0.00 0.00 0.00 0.00 9.46
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 1 x 2nd Class Officer’s Qtrs (4 Storey with 6 Storied
Foundation)
1 CA No.E in C/474 of 2018-2019 310.75 280.25 111.00 76.50 187.50 50.00 0.00 50.00 0.00 237.50
Hossain Trading Corporation
1 x 3rd & 4th Class Emp Qtr (6 Storey with 10 storied
Foundation)
i) CA No.E in C/473 of 2018-2019 470.10
2 890.75
+366.56
836.66 259.00 131.67 390.67 334.00 184.00 0.00 150.00 724.67
ii) Remaing CA No.E in C/144 of 2020-2021
M/S. Hossain Trading Corporation
Construction of 1x Auditorium complex
i) CA No.E in C/294 of 2019-2020
M/S. Hossain Trading Corporation ii) 954.21
3 1275.01
+320.43
1274.64 0.00 300.00 300.00 850.00 0.00 50.00 800.00 1150.00
Remaining CA No.E in C/ M/S. Hossain
Trading Corporation

4 Furniture for 1 x 2nd Class Officer’s Qtrs 7.315 5.25 0.00 0.00 0.00 6.49 6.49 0.00 0.00 6.49
5 Furniture for 1x 3rd & 4th Class Employee's Qtr. 20.15 10.49 0.00 0.00 0.00 16.23 16.23 0.00 0.00 16.23
6 Furniture for 1x Auditorium Complex 100.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Land Development 13.04 13.04 0.00 0.00 0.00 13.04 13.04 0.00 0.00 13.04
Supply of Cement
8 CA No.E in C/93 of 2019-2020 40.83 40.83 0.00 0.00 0.00 0.00 40.83
JCC
9 Total of Building with internal services: 2617.42 309.03 370.00 549.00 919.00 1269.76 219.76 100.00 950.00 2188.76

External Services: (RCC Road, Drain, Electrical line

10 and wire, Gass, External water.)

External Services for 1 x 2nd Class Officer’s Qtrs & 1 x

3rd & 4th Class Employees’s Qtrs
11 CA No.E in C/324 of 2019-2020
M/S. Hossain Trading Corporation

12 Road/ Hard standing - RCC 16.87 12.75 0.00 11.00 11.00 2.00 0.00 0.00 2.00 13.00
13 Drainage Structure 19.85 6.87 0.00 10.32 10.32 8.00 0.00 0.00 8.00 18.32
14 External Electrical Services (Line & Wire) 27.73 8.14 0.00 1.00 1.00 22.00 0.00 2.00 20.00 23.00
15 External Water Supply & Sanitation 20.665 2.54 0.00 2.00 2.00 12.00 0.00 0.00 12.00 14.00
17 Road/ Hard standing - Bituminous 78.05 0.00 0.00 0.00 45.00 0.00 0.00 45.00 45.00
18 Electrical Equipment 264.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 Telecommunication 2.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 Others 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 434.13 30.30 0.00 24.32 24.32 89.00 0.00 2.00 87.00 113.32
1 x 2nd Class Officer’s Qtrs (4 Storey with 6 Storied
Foundation)
i) CA No.E in C/480 of 2018-2019 ii) 244.47
1 Remaining CA No.E in C/ 157 of 2020-21 306.33
+62.11
306.58 100.00 61.77 161.77 50.00 0.00 50.00 0.00 211.77
M/S Rafiz & Brothers Construction

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 1 x 3rd & 4th Class Emp Qtr (6 Storey with 10 storied
Foundation)
i) CA No.E in C/462 of 2018-2019 ii)
471.03 +
2 Remaining CA No.E in C/151 of 2020-2021 826.23
354.66
825.69 100.00 266.98 366.98 334.00 184.00 0.00 150.00 700.98
M/S Rafiz & Brothers Construction

3 Furniture for 1 x 2nd Class Officer’s Qtrs 7.315 5.25 0.00 0.00 0.00 6.49 6.49 0.00 0.00 6.49
4 Furniture for 1 x 3rd & 4th Class Employee's Qtr. 20.15 10.49 0.00 0.00 0.00 17.86 17.86 0.00 0.00 17.86
5 Land Development 110.26 21.09 0.00 0.00 41.09 41.09 0.00 0.00 41.09
Supply of Cement
6 CA No.E in C/360 of 2019-2020 0.00 27.30 27.30 0.00 0.00 0.00 0.00 27.30
Supply of Cement
7 CA No.CMES/49 of 2019-2020
0.00 3.95 3.95 0.00 0.00 0.00 0.00 3.95

8 MCC Total of Building with internal services: 1270.29 36.83 200.00 360.00 560.00 449.44 249.44 50.00 150.00 1009.44
External Services: (RCC Road, Drain, Electrical line
9 and wire, Gass, External water.)

External Services for 1 x 2nd Class Officer’s Qtrs & 1 x

3rd & 4th Class Emp Qtr (6 Storey with 10 storied
10 Foundation)
CA No.E in C/304 of 2019-2020
M/S Rafiz & Brothers Construction

11 Road/ Hard standing - RCC 18.75 31.18 0.00 29.00 29.00 18.67 18.67 0.00 0.00 47.67
12 Drainage Structure 10.967 7.07 0.00 10.50 10.50 0.000 0.00 0.00 0.00 10.50
13 External Electrical Services (Line & Wire) 31.23 10.59 0.00 4.00 4.00 24.00 0.00 3.00 21.00 28.00
14 Gas Connection 18.00 8.11 0.00 0.00 0.00 15.00 0.00 5.00 10.00 15.00
15 External Water Supply & Sanitation 9.91 4.55 0.00 3.86 3.86 3.14 0.00 0.00 3.14 7.00
16 Road/ Hard standing - Bituminous 85.28 0.00 0.00 0.00 31.25 31.25 0.00 0.00 31.25
17 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Telecommunication 0.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 Others 3.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 207.82 61.50 0.00 47.36 47.36 92.06 49.92 8.00 34.14 139.42
3 x Cadet House (3 Storey with 6 storied Foundation)
i) CA No.E in C/477 of 2018-2019 ii)
3221.76
Remaining CA No.E in C/352 of 2019-2020
+300
iii) Remaining CA No.E in C/353 of 2019-2020
1 4328.77 +300 4327.75 645.00 2410.80 3055.80 1000.00 0.00 100.00 900.00 4055.80
iv) Remaining CA No.E in
+150
C/354 of 2019-202
+355.99
v) Remaining CA No.E in C/ AWR
Developments (BD) Ltd
1 x 3rd & 4th Class Emp Qtr (6 Storey with 10 storied
Foundation)
i) CA No.E in C/454 of 2018-2019 ii) 470.78
2 848.20
+ 374.08
844.86 0.00 397.72 397.72 334.00 184.00 0.00 150.00 731.72
Remaining CA No.E in C/ 142 of 2020-21
AWR Developments (BD) Ltd

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 1 x 1st Class Officer’s Qtrs (6 Storey With 8 Storied
Foundation)
i) CA No.E in C/272 of 2019-2020 ii) 483.24 +
3 1370.00
884.07
1367.31 0.00 350.00 350.00 900.00 0.00 0.00 900.00 1250.00
Remaining CA No.E in C/158 of 2020-2021
AWR Developments (BD) Ltd
Supply of Cement
4 CA No.E in C/40 of 2019-2020
0.00 85.48 85.48 0.00 0.00 0.00 0.00 85.48
Land Development 144.00 50.00 0.00 0.00 0.00 44.70 44.70 0.00 0.00 44.70
Rataining Wall with Culvert i) CA No.E
5 SCC 222.21 +
in C/ ii) CA No.E in C/139 of 320.00 319.85 0.00 0.00 0.00 250.00 200.00 0.00 50.00 250.00
97.64
2020-2021 AWR Developments (BD) Ltd

Furniture for 3 x Cadet House, 234.816 0.00 0.00 0.00 156.00 0.00 0.00 156.00 156.00
7
Furniture for 1 x 1st Class Officers Quarter 65.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Furniture for 3rd & 4th Class Emp. Qtr. 20.15 10.49 0.00 0.00 0.00 19.48 19.48 0.00 0.00 19.48
Total of Building with internal services: 7331.03 60.49 645.00 3244.00 3889.00 2704.18 448.18 100.00 2156.00 6593.18
External Services: (RCC Road, Drain, Electrical Line
9 and Wire, Gass, External Water Supply, Sanitation &
Deep Tubewel )
External Serveces 1 x 3rd & 4th Class Emp Qtr
10 CA No.E in C/307 of 2019-2020
AWR Developments (BD) Ltd
11 Road/ Hard standing - RCC 209.38 9.17 0.00 8.00 8.00 80.08 0.00 0.00 80.08 88.08
12 Drainage Structure 27.591 3.81 0.00 10.64 10.64 15.00 0.00 0.00 15.00 25.64
13 External Electrical Services (Line & Wire) 60.60 2.30 0.00 1.95 1.95 50.00 0.00 0.00 50.00 51.95
14 External Water Supply, Sanitation & Deep Tubewel 138.39 57.26 0.00 16.36 16.36 64.86 54.86 0.00 10.00 81.22
16 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Telecommunication 3.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Gas Connection 26.80 6.41 0.00 0.00 0.00 20.00 0.00 0.00 20.00 20.00
19 Others 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 500.011 72.54 0.00 36.95 36.95 229.94 54.86 0.00 175.08 266.89
Construction of 1x Admin Cum Academic building(3
storey with 6 storied Foundation)
1 CA No.E in C/349 of 2019-2020
2740.90 2584.65 0.00 1100.00 1100.00 1200.00 0.00 100.00 1100.00 2300.00
M/S Techno-Foki (BD) Ltd
Construction of 1x Auditorium complex
i) CA No.E in C/275 of 2019-2020 ii) CA 954.1
2 No.E in C/138 of 2020-2021 1248.85
+294.50
1248.60 0.00 350.00 350.00 819.83 0.00 50.00 769.83 1169.83
M/S Techno-Foki (BD) Ltd
1 x 3rd & 4th Class Emp Qtr (6 Storey with 10 storied
Foundation)
i) CA No.E in C/457 of 2018-2019 ii) CA 468.06 +
3 879.63
362.62
830.68 280.00 150.00 430.00 334.00 184.00 0.00 150.00 764.00
No.E in C/ 145 of 2020-21
M/S Techno-Foki (BD) Ltd
1 x 1st Class Officer’s Qtrs (6 Storey with 8 Storied
Foundation)
i) CA No.E in C/244 of 2019-2020 ii) CA 482.53 +
4 1300.00
815.92
1298.45 0.00 351.00 351.00 800.00 0.00 0.00 800.00 1151.00
No.E in C/152 of 2020-2021
M/S Techno-Foki (BD) Ltd
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 Boundary Wall with "Y" Angle & Barbed wire fencing.
5 CA No.E in C/460 of 2018-2019 130.61 116.45 46.00 0.00 46.00 70.45 70.45 0.00 0.00 116.45
M/S Techno-Foki (BD) Ltd
6 Land Development 17.957 0.00 0.00 0.00 17.957 17.957 0.00 0.00 17.96
Furniture for 1x Admin Cum Academic building(3 storey
7 CCR 283.775 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
with 6 storied Foundation)
8 Furniture for 1x Auditorium complex 100.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Furniture for 1 x 1st Class Officer’s Qtrs (6 Storey with 8
9 65.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Storied Foundation)
10 Furniture for 1 x 3rd & 4th Class Employee's Qtr. 20.15 10.49 0.00 0.00 0.00 19.48 19.48 0.00 0.00 19.48
Total of Building with internal services: 6787.36 2711.59 326.00 1951.00 2277.00 3261.72 291.89 150.00 2819.83 5538.72

External Services: (RCC Road, Drain, Electrical Line

11 and Wire, Gass, External Water Supply & Sanitation)

External Serveces 1 x 3rd & 4th Class Emp Qtr

12 CA No.E in C/321 of 2019-2020
M/S Techno-Foki (BD) Ltd
13 Road/ Hard standing - RCC 68.13 19.92 0.00 18.00 18.00 0.00 0.00 0.00 0.00 18.00
14 Drainage Structure 13.483 3.61 0.00 5.06 5.06 7.00 0.00 0.00 7.00 12.06
15 External Electrical Services (Line & Wire) 192.14 4.64 0.00 3.94 3.94 117.00 0.00 0.00 117.00 120.94
16 External Water Supply & Sanitation, Deep Tubewel 127.10 1.81 0.00 1.53 1.53 50.00 0.00 0.00 50.00 51.53
17 Gas Connection 0.00 1.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Road/ Hard standing - Bituminous 78.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 Electrical Equipment 386.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 Telecommunication 3.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 Others 5.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 873.70 31.57 0.00 28.53 28.53 174.00 0.00 174.00 202.53
3 x Cadet House (3 Storey with 6 storied Foundation)
i) CA No.E in C/442 of 2018-2019 ii)
1 Remaining CA No.E in C/ 4247.34 3633.85 + 4244.49 500.00 2283.75 2783.75 1250.00 0.00 100.00 1150.00 4033.75
Sopan Engineers GEM International 610.64

1 x 1st Class Officer’s Qtrs (6 Storey with 6 Storied

Foundation)
i) CA No.E in C/241 of 2019-2020 ii) 486.51 +
2 1200.00
712.72
1199.23 0.00 361.31 361.31 600.00 0.00 0.00 600.00 961.31
Remaining CA No.E in C/156 of 2020-2021 Sopan
Engineers GEM International

3 Land Development 42.33 30.00 0.00 0.00 0.00 29.00 29.00 0.00 0.00 29.00
Furniture for 1 x 1st Class Officer’s Qtrs (6 Storey with 6
4 Storied Foundation)
65.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Furniture for 3 x Cadet House 234.816 0.00 0.00 0.00 156.00 0.00 0.00 156.00 156.00
Supply of Cement
6 CA No.E in C/241 of 2019-2020
0.00 24.94 24.94 0.00 0.00 0.00 0.00 24.94

BCC Total of Building with internal services: 5789.58 30.00 500.00 2670.00 3170.00 2035.00 100.00 1906.00 5205.00

External Services: (RCC Road, Drain, Electrical line

7 and wire, Gass, External water.)
0.00

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 9 Road/ Hard standing - RCC 121.56 35.00 0.00 22.00 22.00 40.00 0.00 8.00 32.00 62.00
10 Drainage Structure 13.628 13.62 0.00 10.53 10.53 2.00 0.00 0.00 2.00 12.53
11 External Electrical Services (Line & Wire) 53.85 13.49 0.00 11.25 11.25 35.00 0.00 0.00 35.00 46.25
12 External Water Supply & Sanitation 14.72 6.50 0.00 5.00 5.00 0.00 0.00 0.00 0.00 5.00

14 Road/ Hard standing - Bituminous 55.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 Telecommunication 2.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others
17 5.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 296.25 68.61 0.00 48.78 48.78 77.00 29.00 8.00 69.00 125.78
3 x Cadet House (3 Storey with 6 storied Foundation)
i) CA No.E in C/475 of 2018-2019 ii)
Remaining CA No.E in C/ 3543.67 +
1 4278.34
722.32
4265.99 500.00 2235.75 2735.75 1299.67 0.00 0.00 1299.67 4035.42
ASOI JV Construction.

Furniture for 3 x Cadet House (3 Storey with 6 storied

2 Foundation)
234.816 0.00 0.00 0.00 153.77 0.00 0.00 153.77 153.77

3 Land Development 50.63 40.01 0.00 0.00 0.00 43.00 43.00 0.00 0.00 43.00
Total of Building with internal services: 4563.79 40.01 500.00 2235.75 2735.75 1496.44 43.00 0.00 1453.44 4232.19
External Services: (RCC Road, Drain, Electrical line
4 PCC and wire, Gass, External water.)
0.00

5 Road/ Hard standing - RCC 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Drainage Structure 6.396 0.00 4.97 4.97 0.000 0.00 0.00 0.00 4.97
7 External Electrical Services (Line & Wire) 81.08 0.00 0.00 0.00 60.00 0.00 0.00 60.00 60.00
External Water Supply & Sanitation , Deep Tubewel,
8 Filtration Plant.
177.08 0.00 0.00 0.00 60.00 0.00 0.00 60.00 60.00

11 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Telecommunication 1.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Others 4.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 378.97 0.00 0.00 4.97 4.97 120.00 0.00 120.00 124.97
Construction of 1x Adjutant and Medical Officers
Residence (4 storey with 6 storied Foundation)
i) CA No.E in C/276 of 2019-2020 ii) 133.22 +
1 Remaining CA No.E in C/ 155 of 2020-21 M/S Rafiz & 608.47
471.51
604.73 0.00 110.42 110.42 402.54 0.00 52.54 350.00 512.96
Brothers Construction

1 x 3rd & 4th Class Emp Qtr (12 Storey with 12 storied
Foundation)
I) CA No.E in C/296 of 2019-2020 ii) 395.11 +
2 Remaing CA No.E in C/153 of 2020-2021 iii) Remaing 959.64 73.00 + 960.14 0.00 377.08 377.08 430.00 0.00 100.00 330.00 807.08
CA No.E in C/ 492.03
M/S Rafiz & Brothers Construction

3 Supply of Cement CA No.E in C/369 of 2019-2020 0.00 21.87 21.87 0.00 0.00 0.00 0.00 21.87

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 Supply of Cement
4 0.00 19.29 19.29 0.00 0.00 0.00 0.00 19.29
CA No.E in C/370 of 2019-2020
Supply of Cement
5 CA No.E in C/371 of 2019-2020
0.00 12.96 12.96 0.00 0.00 0.00 0.00 12.96
Supply of Cement
6 CA No.E in C/119 of 2019-2020
0.00 8.38 8.38 0.00 0.00 0.00 0.00 8.38
Furniture for 1x Adjutant and Medical Officers
7 Residence (4 storey with 6 storied Foundation) 19.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MGCC Furniture for 1 x 3rd & 4th Class Emp Qtr (12 Storey
8 18.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
with 12 storied Foundation)
Boundary Wall with "Y" Angle & Barbed wire fencing,
9 CA No.E in C/456 of 2018-2019 60.00 124.50 60.00 0.00 60.00 0.00 0.00 0.00 0.00 60.00
M/S Rafiz & Brothers Construction
10 Land Development 75.495 0.00 21.74 21.74 0.00 0.00 21.74
Total of Building with internal services: 1741.60 124.50 60.00 550.00 610.00 854.28 21.74 152.54 680.00 1464.28
External Services: (RCC Road, Drain, Electrical line
11 and wire, Gass, External water.) 0.00

12 Road/ Hard standing - RCC 25.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Drainage Structure 10.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 External Electrical Services (Line & Wire) 39.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 External Water Supply & Sanitation 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Road/ Hard standing - Bituminous 83.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Gas Connection 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Electrical Equipment 230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 Fire Fighting 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 Telecommunication 0.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 Others 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 565.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 x 1st Class Officer’s Qtrs (8 Storey with 8 Storied
Foundation) i) CA No.E in
C/288 of 2019-2020 ii) Remaining CA No.E 483.49 +
1 1750.00
1264.76
1748.25 0.00 350.00 350.00 1200.00 0.00 0.00 1200.00 1550.00
in C/159 of 2020-2021 M/S Razzaoque Construction
& Co .

1 x 3rd & 4th Class Emp Qtr (6 Storey with 10 storied

2 Foundation) 825.82 817.93 0.00 0.00 0.00 700.00 0.00 200.00 500.00 700.00
Furniture for 1 x 1st Class Officer’s Qtrs (8 Storey with 8
3 Storied Foundation) 91.127 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Furniture for 1 x 3rd & 4th Class Emp Qtr (6 Storey with
4 10 storied Foundation) 16.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00

RCC Total of Building with internal services: 2683.74 817.93 0.00 350.00 350.00 1900.00 0.00 200.00 1700.00 2250.00
External Services: (RCC Road, Drain, Electrical line
5 and wire, Gass, External water.)
0.00
6 Road/ Hard standing - RCC 32.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Drainage Structure 5.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 External Electrical Services (Line & Wire) 26.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 External Water Supply & Sanitation 14.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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11 Electrical Equipment 220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Fire Fighting 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Telecommunication 1.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Others 3.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 384.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 x Cadet House (3 Storey with 6 storied Foundation)
i) CA No.E in C/491 of 2018-2019 ii)
3526.64 +
1 Remaining CA No.E in C/ 4338.29
764.68
4291.32 312.32 2407.75 2720.07 1250.00 0.00 100.00 1150.00 3970.07
Comprehensive holdings Ltd

1 x 3rd & 4th Class Emp Qtr (6 Storey with 10 storied

Foundation)
i) CA No.E in C/440 of 2018-2019 ii) 471.65 +
2 832.75
360.25
831.90 179.22 216.18 395.40 334.00 184.00 0.00 150.00 729.40
Remaing CA No.E in C/143 of 2020-2021
Comprehensive holdings Ltd

1 x 1st Class Officer’s Qtrs (8 Storey with 8 Storied

Foundation)
i) CA No.E in C/271 of 2019-2020 ii) 484.8 +
3 1525.00
1040.09
1524.89 0.00 366.76 366.76 1000.00 0.00 0.00 1000.00 1366.76
Remaining CA No.E in C/160 of 2020-2021
Comprehensive holdings Ltd

Furniture for 1 x 1st Class Officer’s Qtrs (8 Storey with 8

4 Storied Foundation) 91.127 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Furniture for 3 x Cadet House 234.816 0.00 0.00 0.00 156.00 0.00 0.00 156.00 156.00
6 Furniture for 1 x 3rd & 4th Cls Emp Qtr 20.15 10.49 0.00 0.00 0.00 19.48 19.48 0.00 0.00 19.48
7 Land Development 85.59 0.00 0.00 0.00 30.00 18.61 0.00 11.39 30.00
Supply of Cement
8 CA No.E in C/47 of 2019-2020
205.65 205.65 0.00 0.00 0.00 0.00 205.65
CCC
Supply of Cement
9 CA No.E in C/355 of 2018-2019
31.46 7.66 39.12 0.00 0.00 0.00 0.00 39.12

Total of Building with internal services: 7127.72 10.49 523.00 3204.00 3727.00 2789.48 222.09 100.00 2467.39 6516.48
External Services: (RCC Road, Drain, Electrical line
10 and wire, Gass, External water.) 0.00

External Services 1 x 3rd & 4th Class Emp Qtr

11 CA No.E in C/303 of 2019-2020 Comprehensive 0.00
holdings Ltd.
12 Road/ Hard standing - RCC 143.75 51.94 0.00 49.50 49.50 50.50 0.00 0.00 50.50 100.00
13 Drainage Structure 27.02 3.32 0.00 25.00 25.00 0.00 0.00 0.00 0.00 25.00
14 External Electrical Services (Line & Wire) 77.16 2.33 0.00 1.97 1.97 65.00 0.00 0.00 65.00 66.97
15 External Water Supply, Sanitation & Deep Tubewel 149.82 1.72 0.00 1.46 1.46 65.00 0.00 0.00 65.00 66.46
16 Gas Connection 32.41 4.54 0.00 0.00 0.00 20.00 0.00 0.00 20.00 20.00
17 Road/ Hard standing - Bituminous 78.05 0.00 0.00 0.00 30.00 0.00 0.00 30.00 30.00
18 Electrical Equipment 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 Fire Fighting 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 Telecommunication 5.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 Others 3.83 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 Total of External Services : 847.23 63.85 0.00 77.93 77.93 230.50 0.00 0.00 230.50 308.43
1 x 3rd & 4th Class Emp Qtr (6 Storey with 10 storied
Foundation)
i) CA No.E in C/451 of 2018-2019 ii) 470.95 +
1 863.30
377.37
848.32 161.66 269.06 430.72 233.00 183.00 0.00 50.00 663.72
Remaining CA No.E in C/ M/S
Precedence.
1 x 1st Class Officer’s Qtrs (3 Storey with 4 Storied
Foundation)
i) CA No.E in C/245 of 2019-2020 ii) 488.62 +
2 649.00
160.51
649.13 0.00 440.00 440.00 50.00 0.00 0.00 50.00 490.00
Remaining CA No.E in C/
M/S Precedence.
3 Furniture for 1 x 3rd & 4th Class Emp Qtr 20.15 0.00 0.00 0.00 16.23 16.23 0.00 0.00 16.23
Furniture for 1 x 1st Class Officer’s Qtrs (3 Storey with 4
4 Storied Foundation)
26.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Supply of Cement
5 CA No.E in C/353 of 2019-2020 38.34 0.00 38.34 0.00 0.00 0.00 0.00 38.34

Supply of Cement
6 CA No.E in C/360 of 2019-2020
0.00 16.06 16.06 0.00 0.00 0.00 0.00 16.06
Supply of Cement
7 FGCC CA No.E in C/361 of 2019-2020 0.00 16.88 16.88 0.00 0.00 0.00 0.00 16.88

Total of Building with internal services: 1558.48 0.00 200.00 742.00 942.00 299.23 199.23 0.00 100.00 1241.23
External Services: (RCC Road, Drain, Electrical line
8 and wire, Gass, External water.)
0.00
External Services 1 x 3rd & 4th Class Emp Qtr
9 CA No.E in C/325 of 2019-2020 0.00
M/S Precedence..
10 Road/ Hard standing - RCC 16.25 24.66 0.00 14.79 14.79 0.00 0.00 0.00 0.00 14.79
11 Drainage Structure 12.50 12.10 0.00 23.41 23.41 0.00 0.00 0.00 0.00 23.41
12 External Electrical Services (Line & Wire) 25.86 3.04 0.00 2.58 2.58 15.00 0.00 0.00 15.00 17.58
13 External Water Supply & Sanitation 42.39 1.72 0.00 1.46 1.46 15.00 0.00 0.00 15.00 16.46
14 Road/ Hard standing - Bituminous 41.92 0.00 8.00 8.00 10.00 0.00 0.00 10.00 18.00
16 Telecommunication 1.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Gas Connection 20.00 4.33 0.00 0.00 0.00 14.00 0.00 3.00 11.00 14.00
18 Others 4.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 164.52 45.85 0.00 50.24 50.24 54.00 0.00 3.00 51.00 104.24
Construction of 1x Vice Principal, Adjutant and Medical
Officers Residence (3 storey with 6 storied Foundation)
i) CA No.E in C/322 of 2019-2020 Anaf ii) 214.42 +
1 Remaining CA No.E in C/Corporation Construction 414.02
200.08
414.50 0.00 150.00 150.00 150.00 0.00 0.00 150.00 300.00

Furniture for 1x Vice Principal, Adjutant and Medical

2 Officers Residence (3 storey with 6 storied Foundation) 13.018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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 Boundary Wall
3 CA No.E in C/463 of 2018-2019 Anaf Corporation 101.02 86.85 34.00 50.00 84.00 0.00 0.00 0.00 0.00 84.00
Construction
1 x Canteen Complex ( Single storey single storied
4 fdn ) 51.45 51.26 0.00 0.00 0.00 30.00 30.00 0.00 0.00 30.00

Furniture for 1 x Canteen Complex ( Single storey

5 1.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
single storied fdn )
6 JGCC Land Development 13.19 0.00 0.00 0.00 13.19 13.19 0.00 0.00 13.19
Total of Building with internal services: 594.47 138.11 34.00 200.00 234.00 193.19 43.19 0.00 150.00 427.19
External Services: (RCC Road, Drain, Electrical line
7 and wire, Gass, External water.) 0.00

8 Road/ Hard standing - RCC 6.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 Drainage Structure 15.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 External Electrical Services (Line & Wire) 28.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 External Water Supply & Sanitation 15.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Road/ Hard standing - Bituminous 33.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Electrical Equipment 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Telecommunication 0.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 Others 6.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total of External Services : 136.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Total: 47804.02 3600.00 16498.29 19956.29 18465.22 1965.22 1000.00 15500.00 38421.51

Summary of Cost
FY 2021-21
4th Qtr
Total 1st & 2nd Qtr 3rd Qtr
Sl Description (12000
(15000 Lac) (2000 Lac) (1000 Lac)
Lac)
1 Revenue 106.00 52.92 26.46 26.62
2 Transport Hiring 40.00 40.00 0.00 0.00
3 Furniture 743.51 121.74 0.00 621.77
4 Land Development 253.72 242.33 0.00 11.39
5 Office Building 1200.00 0.00 100.00 1100.00
6 Residential Building 13035.21 1103.00 752.54 11179.67
7 Others Building & Structure 2020.28 300.45 100.00 1619.83
8 Roads & Highway 307.50 49.92 8.00 249.58
9 Drainage Structure 32.00 0.00 0.00 32.00
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10 External Water Supply & Sanitation 270.00 54.86 0.00 215.14
11 388.00 0.00 5.00 383.00
External Electrical Services( Line & Wire)
12 Electrical Equipment 0.00 0.00 0.00 0.00
13 Gas Line 69.00 0.00 8.00 61.00
14 Others 0.00 0.00 0.00 0.00
Total TK 18465.22 1965.22 1000.00 15500.00

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1910.36

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wUDe&I‡qj wVKvPzw³ nqwb|

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 Budget Allotment for 2020-2021 FY
Red -New Contract Required In Lac
Blue-Contract Revise Required
2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

Revenue :
1 Satationery, Seal & Stamp 5.00 0.00 1.92 1.92 3.08 0.00 2.00 1.08 5.00 0.00
2 Advertisment 32.10 2.00 12.00 14.00 18.10 0.00 12.46 5.64 32.10 0.00
3 Consultancy 266.68 23.00 76.08 99.08 48.98 35.00 12.00 1.98 148.06 118.62
4 Honorium 18.00 5.00 10.00 15.00 0.00 0.00 0.00 0.00 15.00 3.00
5 Testing Fee 35.84 0.00 0.00 0.00 35.84 17.92 0.00 17.92 35.84 0.00
Total Tk 357.62 0.00 30.00 100.00 130.00 106.00 52.92 26.46 26.62 236.00 121.62
Capital :
1 Transport Hiring 63.00 0.00 0.00 0.00 0.00 40.00 40.00 0.00 0.00 40.00 23.00
2 Computer with Accessories 84.00 84.00 70.00 14.00 84.00 0.00 0.00 0.00 0.00 84.00 0.00
Total Tk 147.00 84.00 70.00 14.00 84.00 40.00 40.00 0.00 0.00 124.00 23.00
1 x 2nd Class Officer’s Qtrs (4 Storey with 6
Storied Foundation)
1 CA No.E in C/455 of 2018-2019 334.30 285.93 142.00 117.00 259.00 15.79 15.79 0.00 0.00 274.79 59.51
Saodesh Business likn Ltd
2 Furniture for 1 x 2nd Class Officer’s Qtrs 7.315 6.18 0.00 0.00 0.00 6.49 6.49 0.00 0.00 6.49 0.825
3 Total of Building with internal services: 341.62 292.11 142.00 117.00 259.00 22.28 22.28 0.00 0.00 281.28 60.335
External Services: (RCC Road, Drain,
4 Electrical line and wire, Gass, External
water.)
External Services for 1 x 2nd Class Officer’s
Qtrs:
5 CA No.E in C/320 of 2019-2020 Saodesh
FCC Business likn Ltd
6 Road/ Hard standing - RCC 21.25 20.80 0.00 19.71 19.71 12.50 12.50 0.00 0.00 32.21 -10.96
7 Drainage Structure 6.79 2.67 0.00 4.57 4.57 0.00 0.00 0.00 0.00 4.57 2.22
External Electrical Services (Line & Wire)
8 16.94 4.28 0.00 3.56 3.56 0.00 0.00 0.00 0.00 3.56 13.38
9 Gas Connection 6.50 4.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.50
10 External Water Supply & Sanitation 3.16 1.57 0.00 1.33 1.33 0.00 0.00 0.00 0.00 1.33 1.83
11 Road/ Hard standing - Bituminous 10.481 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.48
12 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00
13 Telecommunication 0.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.41

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 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

14 Others 8.76 0.00 0.00 0.00 0.00 0.00 0.00 8.76

Total of External Services : 103.29 33.78 0.00 29.17 29.17 12.50 12.50 0.00 0.00 41.67 61.62
1 x 2nd Class Officer’s Qtrs (4 Storey with 6
Storied Foundation)
1 CA No.E in C/474 of 2018-2019 310.75 280.25 111.00 76.50 187.50 50.00 0.00 50.00 0.00 237.50 73.25
Hossain Trading Corporation
1 x 3rd & 4th Class Emp Qtr (6 Storey with 10
storied Foundation)
i) CA No.E in C/473 of 2018-2019 470.10
2 ii) Remaing CA No.E in C/144 of 2020-2021 890.75
+366.56
836.66 259.00 131.67 390.67 334.00 184.00 0.00 150.00 724.67 166.08
M/S. Hossain Trading Corporation

Construction of 1x Auditorium complex

i) CA No.E in C/294 of 2019-2020
M/S. Hossain Trading Corporation ii) 954.21
3 1275.01
+320.43
1274.64 0.00 300.00 300.00 850.00 0.00 50.00 800.00 1150.00 125.01
Remaining CA No.E in C/ M/S.
Hossain Trading Corporation

4 Furniture for 1 x 2nd Class Officer’s Qtrs 7.315 5.25 0.00 0.00 0.00 6.49 6.49 0.00 0.00 6.49 0.825
5 Furniture for 1x 3rd & 4th Class Employee's Qtr. 20.15 10.49 0.00 0.00 0.00 16.23 16.23 0.00 0.00 16.23 3.92
6 Furniture for 1x Auditorium Complex 100.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.40
7 Land Development 13.04 13.04 0.00 0.00 0.00 13.04 13.04 0.00 0.00 13.04 0.00
Supply of Cement
8 JCC 40.83 40.83 0.00 0.00 0.00 0.00 40.83 -40.83
CA No.E in C/93 of 2019-2020
9 Total of Building with internal services: 2617.42 309.03 370.00 549.00 919.00 1269.76 219.76 100.00 950.00 2188.76 428.66
External Services: (RCC Road, Drain,
10 Electrical line and wire, Gass, External
water.)
External Services for 1 x 2nd Class Officer’s
Qtrs & 1 x 3rd & 4th Class Employees’s Qtrs
11 CA No.E in C/324 of 2019-2020
M/S. Hossain Trading Corporation

12 Road/ Hard standing - RCC 16.87 12.75 0.00 11.00 11.00 2.00 0.00 0.00 2.00 13.00 3.87
13 Drainage Structure 19.85 6.87 0.00 10.32 10.32 8.00 0.00 0.00 8.00 18.32 1.53
14 External Electrical Services (Line & Wire) 27.73 8.14 0.00 1.00 1.00 22.00 0.00 2.00 20.00 23.00 4.73
15 External Water Supply & Sanitation 20.665 2.54 0.00 2.00 2.00 12.00 0.00 0.00 12.00 14.00 6.665
17 Road/ Hard standing - Bituminous 78.05 0.00 0.00 0.00 45.00 0.00 0.00 45.00 45.00 33.05
18 Electrical Equipment 264.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264.00
19 Telecommunication 2.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.13
Page file:///conversion/tmp/activity_task_scratch/702840675.xlsx39
 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

20 Others 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.83
Total of External Services : 434.13 30.30 0.00 24.32 24.32 89.00 0.00 2.00 87.00 113.32 320.81
1 x 2nd Class Officer’s Qtrs (4 Storey with 6
Storied Foundation)
i) CA No.E in C/480 of 2018-2019 ii) 244.47
1 Remaining CA No.E in C/ 157 of 2020-21 306.33
+62.11
306.58 100.00 61.77 161.77 50.00 0.00 50.00 0.00 211.77 94.56
M/S Rafiz & Brothers Construction

1 x 3rd & 4th Class Emp Qtr (6 Storey with 10

storied Foundation)
i) CA No.E in C/462 of 2018-2019 ii)
471.03 +
2 Remaining CA No.E in C/151 of 2020-2021 826.23
354.66
825.69 100.00 266.98 366.98 334.00 184.00 0.00 150.00 700.98 125.25
M/S Rafiz & Brothers Construction

3 Furniture for 1 x 2nd Class Officer’s Qtrs 7.315 5.25 0.00 0.00 0.00 6.49 6.49 0.00 0.00 6.49 0.825
4 Furniture for 1 x 3rd & 4th Class Employee's 20.15 10.49 0.00 0.00 0.00 17.86 17.86 0.00 0.00 17.86 2.290
Qtr.
Land Development
5 110.26 21.09 0.00 0.00 41.09 41.09 0.00 0.00 41.09 69.17
Supply of Cement
6 CA No.E in C/360 of 2019-2020 0.00 27.30 27.30 0.00 0.00 0.00 0.00 27.30 -27.30
Supply of Cement
7 CA No.CMES/49 of 2019-2020
0.00 3.95 3.95 0.00 0.00 0.00 0.00 3.95 -3.95

8 MCC Total of Building with internal services: 1270.29 36.83 200.00 360.00 560.00 449.44 249.44 50.00 150.00 1009.44 260.84
External Services: (RCC Road, Drain,
9 Electrical line and wire, Gass, External
water.)
External Services for 1 x 2nd Class Officer’s
Qtrs & 1 x 3rd & 4th Class Emp Qtr (6 Storey
10 with 10 storied Foundation)
CA No.E in C/304 of 2019-2020
M/S Rafiz & Brothers Construction

11 Road/ Hard standing - RCC 18.75 31.18 0.00 29.00 29.00 18.67 18.67 0.00 0.00 47.67 -28.92
12 Drainage Structure 10.967 7.07 0.00 10.50 10.50 0.000 0.00 0.00 0.00 10.50 0.47
13 External Electrical Services (Line & Wire) 31.23 10.59 0.00 4.00 4.00 24.00 0.00 3.00 21.00 28.00 3.23
14 Gas Connection 18.00 8.11 0.00 0.00 0.00 15.00 0.00 5.00 10.00 15.00 3.00
15 External Water Supply & Sanitation 9.91 4.55 0.00 3.86 3.86 3.14 0.00 0.00 3.14 7.00 2.91
16 Road/ Hard standing - Bituminous 85.28 0.00 0.00 0.00 31.25 31.25 0.00 0.00 31.25 54.03
17 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00
18 Telecommunication 0.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.85
Page file:///conversion/tmp/activity_task_scratch/702840675.xlsx40
 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

20 Others 3.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.83
Total of External Services : 207.82 61.50 0.00 47.36 47.36 92.06 49.92 8.00 34.14 139.42 68.40
3 x Cadet House (3 Storey with 6 storied
Foundation)
i) CA No.E in C/477 of 2018-2019 ii)
3221.76
Remaining CA No.E in C/352 of 2019-2020
+300
iii) Remaining CA No.E in C/353 of 2019-2020
1 4328.77 +300 4327.75 645.00 2410.80 3055.80 1000.00 0.00 100.00 900.00 4055.80 272.97
iv)
+150
Remaining CA No.E in C/354 of 2019-202
+355.99
v)
Remaining CA No.E in C/ AWR
Developments (BD) Ltd
1 x 3rd & 4th Class Emp Qtr (6 Storey with 10
storied Foundation)
i) CA No.E in C/454 of 2018-2019 ii) 470.78
2 848.20
+ 374.08
844.86 0.00 397.72 397.72 334.00 184.00 0.00 150.00 731.72 116.48
Remaining CA No.E in C/ 142 of 2020-21
AWR Developments (BD) Ltd
1 x 1st Class Officer’s Qtrs (6 Storey With 8
Storied Foundation)
i) CA No.E in C/272 of 2019-2020 ii) 483.24 +
3 Remaining CA No.E in C/158 of 2020-2021 1370.00
884.07
1367.31 0.00 350.00 350.00 900.00 0.00 0.00 900.00 1250.00 120.00
AWR Developments (BD) Ltd

Supply of Cement
4 CA No.E in C/40 of 2019-2020
0.00 85.48 85.48 0.00 0.00 0.00 0.00 85.48 -85.48
Land Development 144.00 50.00 0.00 0.00 0.00 44.70 44.70 0.00 0.00 44.70 99.30
Rataining Wall with Culvert i)
5 SCC
CA No.E in C/ ii) CA 222.21 +
320.00 319.85 0.00 0.00 0.00 250.00 200.00 0.00 50.00 250.00 70.00
No.E in C/139 of 2020-2021 AWR 97.64
Developments (BD) Ltd
Furniture for 3 x Cadet House, 234.816 0.00 0.00 0.00 156.00 0.00 0.00 156.00 156.00 78.861
7
Furniture for 1 x 1st Class Officers Quarter 65.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.09
8 Furniture for 3rd & 4th Class Emp. Qtr. 20.15 10.49 0.00 0.00 0.00 19.48 19.48 0.00 0.00 19.48 0.67
Total of Building with internal services: 7331.03 60.49 645.00 3244.00 3889.00 2704.18 448.18 100.00 2156.00 6593.18 737.89
External Services: (RCC Road, Drain,
9 Electrical Line and Wire, Gass, External
Water Supply, Sanitation & Deep Tubewel )
External Serveces 1 x 3rd & 4th Class Emp Qtr
10 CA No.E in C/307 of 2019-2020
AWR Developments (BD) Ltd
11 Road/ Hard standing - RCC 209.38 9.17 0.00 8.00 8.00 80.08 0.00 0.00 80.08 88.08 121.30
12 Drainage Structure 27.591 3.81 0.00 10.64 10.64 15.00 0.00 0.00 15.00 25.64 1.951
13 External Electrical Services (Line & Wire) 60.60 2.30 0.00 1.95 1.95 50.00 0.00 0.00 50.00 51.95 8.65
Page file:///conversion/tmp/activity_task_scratch/702840675.xlsx41
 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

External Water Supply, Sanitation & Deep

14 138.39 57.26 0.00 16.36 16.36 64.86 54.86 0.00 10.00 81.22 57.17
Tubewel
16 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00
17 Telecommunication 3.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.42
18 Gas Connection 26.80 6.41 0.00 0.00 0.00 20.00 0.00 0.00 20.00 20.00 6.80
19 Others 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.83
Total of External Services : 500.011 72.54 0.00 36.95 36.95 229.94 54.86 0.00 175.08 266.89 233.12
Construction of 1x Admin Cum Academic
building(3 storey with 6 storied Foundation)
1 CA No.E in C/349 of 2019-2020
2740.90 2584.65 0.00 1100.00 1100.00 1200.00 0.00 100.00 1100.00 2300.00 440.90
M/S Techno-Foki (BD) Ltd
Construction of 1x Auditorium complex
i) CA No.E in C/275 of 2019-2020 ii) 954.1
2 CA No.E in C/138 of 2020-2021 1248.85
+294.50
1248.60 0.00 350.00 350.00 819.83 0.00 50.00 769.83 1169.83 79.02
M/S Techno-Foki (BD) Ltd

1 x 3rd & 4th Class Emp Qtr (6 Storey with 10

storied Foundation)
i) CA No.E in C/457 of 2018-2019 ii) 468.06 +
3 879.63
362.62
830.68 280.00 150.00 430.00 334.00 184.00 0.00 150.00 764.00 115.63
CA No.E in C/ 145 of 2020-21
M/S Techno-Foki (BD) Ltd
1 x 1st Class Officer’s Qtrs (6 Storey with 8
Storied Foundation)
i) CA No.E in C/244 of 2019-2020 482.53 +
4 CCR 1300.00
815.92
1298.45 0.00 351.00 351.00 800.00 0.00 0.00 800.00 1151.00 149.00
ii) CA No.E in C/152 of 2020-2021
M/S Techno-Foki (BD) Ltd
Boundary Wall with "Y" Angle & Barbed wire
fencing.
5 CA No.E in C/460 of 2018-2019 130.61 116.45 46.00 0.00 46.00 70.45 70.45 0.00 0.00 116.45 14.16
M/S Techno-Foki (BD) Ltd
6 Land Development 17.957 0.00 0.00 0.00 17.957 17.957 0.00 0.00 17.96 0.00
Furniture for 1x Admin Cum Academic
7 building(3 storey with 6 storied Foundation) 283.775 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.775

8 Furniture for 1x Auditorium complex 100.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.40
Furniture for 1 x 1st Class Officer’s Qtrs (6
9 Storey with 8 Storied Foundation)
65.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.09
Furniture for 1 x 3rd & 4th Class Employee's
10 Qtr.
20.15 10.49 0.00 0.00 0.00 19.48 19.48 0.00 0.00 19.48 0.67

Total of Building with internal services: 6787.36 2711.59 326.00 1951.00 2277.00 3261.72 291.89 150.00 2819.83 5538.72 1248.65

Page file:///conversion/tmp/activity_task_scratch/702840675.xlsx42
 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

External Services: (RCC Road, Drain,

11 Electrical Line and Wire, Gass, External
Water Supply & Sanitation)

External Serveces 1 x 3rd & 4th Class Emp Qtr

12 CA No.E in C/321 of 2019-2020
M/S Techno-Foki (BD) Ltd

13 Road/ Hard standing - RCC 68.13 19.92 0.00 18.00 18.00 0.00 0.00 0.00 0.00 18.00 50.13
14 Drainage Structure 13.483 3.61 0.00 5.06 5.06 7.00 0.00 0.00 7.00 12.06 1.423

15 External Electrical Services (Line & Wire) 192.14 4.64 0.00 3.94 3.94 117.00 0.00 0.00 117.00 120.94 71.20
External Water Supply & Sanitation, Deep
16 Tubewel
127.10 1.81 0.00 1.53 1.53 50.00 0.00 0.00 50.00 51.53 75.57

17 Gas Connection 0.00 1.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Road/ Hard standing - Bituminous 78.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78.50
19 Electrical Equipment 386.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 386.00
20 Telecommunication 3.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.02
21 Others 5.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.33
Total of External Services : 873.70 31.57 0.00 28.53 28.53 174.00 0.00 174.00 202.53 671.17
3 x Cadet House (3 Storey with 6 storied
Foundation)
1 i) CA No.E in C/442 of 2018-2019 4247.34 3633.85 + 4244.49 500.00 2283.75 2783.75 1250.00 0.00 100.00 1150.00 4033.75 213.59
ii) Remaining CA No.E in C/ 610.64
Sopan Engineers GEM International
1 x 1st Class Officer’s Qtrs (6 Storey with 6
Storied Foundation)
i) CA No.E in C/241 of 2019-2020 ii) 486.51 +
2 Remaining CA No.E in C/156 of 2020-2021 1200.00
712.72
1199.23 0.00 361.31 361.31 600.00 0.00 0.00 600.00 961.31 238.69
Sopan Engineers GEM International
BCC

3 Land Development 42.33 30.00 0.00 0.00 0.00 29.00 29.00 0.00 0.00 29.00 13.33
Furniture for 1 x 1st Class Officer’s Qtrs (6
4 Storey with 6 Storied Foundation)
65.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.09

5 Furniture for 3 x Cadet House 234.816 0.00 0.00 0.00 156.00 0.00 0.00 156.00 156.00 78.861
Supply of Cement
6 CA No.E in C/241 of 2019-2020
0.00 24.94 24.94 0.00 0.00 0.00 0.00 24.94 -24.94

Total of Building with internal services: 5789.58 30.00 500.00 2670.00 3170.00 2035.00 100.00 1906.00 5205.00 584.62

Page file:///conversion/tmp/activity_task_scratch/702840675.xlsx43
 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

External Services: (RCC Road, Drain,

7 Electrical line and wire, Gass, External 0.00
water.)

9 Road/ Hard standing - RCC 121.56 35.00 0.00 22.00 22.00 40.00 0.00 8.00 32.00 62.00 59.56
10 Drainage Structure 13.628 13.62 0.00 10.53 10.53 2.00 0.00 0.00 2.00 12.53 1.10
11 External Electrical Services (Line & Wire) 53.85 13.49 0.00 11.25 11.25 35.00 0.00 0.00 35.00 46.25 7.60
12 External Water Supply & Sanitation 14.72 6.50 0.00 5.00 5.00 0.00 0.00 0.00 0.00 5.00 9.72
BCC
14 Road/ Hard standing - Bituminous 55.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.75

15 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00

16 Telecommunication 2.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.42
Others
17 5.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.32
Total of External Services : 296.25 68.61 0.00 48.78 48.78 77.00 29.00 8.00 69.00 125.78 170.47
3 x Cadet House (3 Storey with 6 storied
Foundation)
i) CA No.E in C/475 of 2018-2019 ii) 3543.67 +
1 4278.34
722.32
4265.99 500.00 2235.75 2735.75 1299.67 0.00 0.00 1299.67 4035.42 242.92
Remaining CA No.E in C/
ASOI JV Construction.
Furniture for 3 x Cadet House (3 Storey with 6
2 storied Foundation)
234.816 0.00 0.00 0.00 153.77 0.00 0.00 153.77 153.77 81.046

3 Land Development 50.63 40.01 0.00 0.00 0.00 43.00 43.00 0.00 0.00 43.00 7.63
Total of Building with internal services: 4563.79 40.01 500.00 2235.75 2735.75 1496.44 43.00 0.00 1453.44 4232.19 331.60
External Services: (RCC Road, Drain,
4 PCC Electrical line and wire, Gass, External 0.00
water.)
5 Road/ Hard standing - RCC 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
6 Drainage Structure 6.396 0.00 4.97 4.97 0.000 0.00 0.00 0.00 4.97 1.43
7 External Electrical Services (Line & Wire) 81.08 0.00 0.00 0.00 60.00 0.00 0.00 60.00 60.00 21.08
External Water Supply & Sanitation , Deep
8 Tubewel, Filtration Plant.
177.08 0.00 0.00 0.00 60.00 0.00 0.00 60.00 60.00 117.08

11 Electrical Equipment 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00
12 Telecommunication 1.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.38
13 Others 4.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.03
Total of External Services : 378.97 0.00 0.00 4.97 4.97 120.00 0.00 120.00 124.97 254.00

Page file:///conversion/tmp/activity_task_scratch/702840675.xlsx44
 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

Construction of 1x Adjutant and Medical

Officers Residence (4 storey with 6 storied
Foundation) 133.22 +
1 i) CA No.E in C/276 of 2019-2020 ii) 608.47
471.51
604.73 0.00 110.42 110.42 402.54 0.00 52.54 350.00 512.96 95.51
Remaining CA No.E in C/ 155 of 2020-21 M/S
Rafiz & Brothers Construction

1 x 3rd & 4th Class Emp Qtr (12 Storey with 12

storied Foundation)
I) CA No.E in C/296 of 2019-2020 ii) 395.11 +
2 Remaing CA No.E in C/153 of 2020-2021 iii) 959.64 73.00 + 960.14 0.00 377.08 377.08 430.00 0.00 100.00 330.00 807.08 152.56
Remaing CA No.E in C/ 492.03
M/S Rafiz & Brothers Construction

Supply of Cement CA No.E in C/369 of 2019-

3 2020
0.00 21.87 21.87 0.00 0.00 0.00 0.00 21.87 -21.87
Supply of Cement
4 0.00 19.29 19.29 0.00 0.00 0.00 0.00 19.29 -19.29
CA No.E in C/370 of 2019-2020
Supply of Cement
5 CA No.E in C/371 of 2019-2020
0.00 12.96 12.96 0.00 0.00 0.00 0.00 12.96 -12.96
Supply of Cement
6 CA No.E in C/119 of 2019-2020
0.00 8.38 8.38 0.00 0.00 0.00 0.00 8.38 -8.38
Furniture for 1x Adjutant and Medical Officers
7 Residence (4 storey with 6 storied Foundation) 19.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.527
MGCC
Furniture for 1 x 3rd & 4th Class Emp Qtr (12
8 18.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.472
Storey with 12 storied Foundation)
Boundary Wall with "Y" Angle & Barbed wire
9 fencing, CA No.E in C/456 of 2018-2019 60.00 124.50 60.00 0.00 60.00 0.00 0.00 0.00 0.00 60.00 0.00
M/S Rafiz & Brothers Construction
10 Land Development 75.495 0.00 21.74 21.74 0.00 0.00 21.74 53.755
Total of Building with internal services: 1741.60 124.50 60.00 550.00 610.00 854.28 21.74 152.54 680.00 1464.28 277.32
External Services: (RCC Road, Drain,
11 Electrical line and wire, Gass, External 0.00
water.)
12 Road/ Hard standing - RCC 25.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.50
13 Drainage Structure 10.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.85
14 External Electrical Services (Line & Wire) 39.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.08
15 External Water Supply & Sanitation 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00
16 Road/ Hard standing - Bituminous 83.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.85
17 Gas Connection 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00
18 Electrical Equipment 230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00
19 Fire Fighting 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
20 Telecommunication 0.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.96
Page file:///conversion/tmp/activity_task_scratch/702840675.xlsx45
 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

21 Others 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.83
Total of External Services : 565.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 565.07
1 x 1st Class Officer’s Qtrs (8 Storey with 8
Storied Foundation) i)
CA No.E in C/288 of 2019-2020 ii) 483.49 +
1 1750.00
1264.76
1748.25 0.00 350.00 350.00 1200.00 0.00 0.00 1200.00 1550.00 200.00
Remaining CA No.E in C/159 of 2020-2021
M/S Razzaoque Construction & Co .

1 x 3rd & 4th Class Emp Qtr (6 Storey with 10

2 storied Foundation) 825.82 817.93 0.00 0.00 0.00 700.00 0.00 200.00 500.00 700.00 125.82
Furniture for 1 x 1st Class Officer’s Qtrs (8
3 Storey with 8 Storied Foundation) 91.127 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.127
Furniture for 1 x 3rd & 4th Class Emp Qtr (6
4 Storey with 10 storied Foundation) 16.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.79

Total of Building with internal services: 2683.74 817.93 0.00 350.00 350.00 1900.00 0.00 200.00 1700.00 2250.00 433.74
RCC External Services: (RCC Road, Drain,
5 Electrical line and wire, Gass, External 0.00
water.)
6 Road/ Hard standing - RCC 32.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.50
7 Drainage Structure 5.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.86
8 External Electrical Services (Line & Wire) 26.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.68
9 External Water Supply & Sanitation 14.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.30
11 Electrical Equipment 220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00
12 Fire Fighting 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
13 Telecommunication 1.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.31
14 Others 3.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.83
Total of External Services : 384.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 384.48
3 x Cadet House (3 Storey with 6 storied
Foundation)
i) CA No.E in C/491 of 2018-2019 ii) 3526.64 +
1 Remaining CA No.E in C/ 4338.29
764.68
4291.32 312.32 2407.75 2720.07 1250.00 0.00 100.00 1150.00 3970.07 368.22
Comprehensive holdings Ltd

1 x 3rd & 4th Class Emp Qtr (6 Storey with 10

storied Foundation)
i) CA No.E in C/440 of 2018-2019 ii) 471.65 +
2 Remaing CA No.E in C/143 of 2020-2021 832.75
360.25
831.90 179.22 216.18 395.40 334.00 184.00 0.00 150.00 729.40 103.35
Comprehensive holdings Ltd

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 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

1 x 1st Class Officer’s Qtrs (8 Storey with 8

Storied Foundation)
i) CA No.E in C/271 of 2019-2020 ii) 484.8 +
3 1525.00
1040.09
1524.89 0.00 366.76 366.76 1000.00 0.00 0.00 1000.00 1366.76 158.24
Remaining CA No.E in C/160 of 2020-2021
Comprehensive holdings Ltd

Furniture for 1 x 1st Class Officer’s Qtrs (8

4 Storey with 8 Storied Foundation) 91.127 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.12

5 Furniture for 3 x Cadet House 234.816 0.00 0.00 0.00 156.00 0.00 0.00 156.00 156.00 78.82
6 Furniture for 1 x 3rd & 4th Cls Emp Qtr 20.15 10.49 0.00 0.00 0.00 19.48 19.48 0.00 0.00 19.48 0.67
7 Land Development 85.59 0.00 0.00 0.00 30.00 18.61 0.00 11.39 30.00 55.59
Supply of Cement
8 CA No.E in C/47 of 2019-2020
205.65 205.65 0.00 0.00 0.00 0.00 205.65 -205.65
CCC
Supply of Cement
9 CA No.E in C/355 of 2018-2019
31.46 7.66 39.12 0.00 0.00 0.00 0.00 39.12 -39.12

Total of Building with internal services: 7127.72 10.49 523.00 3204.00 3727.00 2789.48 222.09 100.00 2467.39 6516.48 611.24
External Services: (RCC Road, Drain,
10 Electrical line and wire, Gass, External 0.00
water.)
External Services 1 x 3rd & 4th Class Emp Qtr
11 CA No.E in C/303 of 2019-2020 0.00
Comprehensive holdings Ltd.
12 Road/ Hard standing - RCC 143.75 51.94 0.00 49.50 49.50 50.50 0.00 0.00 50.50 100.00 43.75
13 Drainage Structure 27.02 3.32 0.00 25.00 25.00 0.00 0.00 0.00 0.00 25.00 2.020
14 External Electrical Services (Line & Wire) 77.16 2.33 0.00 1.97 1.97 65.00 0.00 0.00 65.00 66.97 10.19
External Water Supply, Sanitation & Deep
15 Tubewel
149.82 1.72 0.00 1.46 1.46 65.00 0.00 0.00 65.00 66.46 83.36

16 Gas Connection 32.41 4.54 0.00 0.00 0.00 20.00 0.00 0.00 20.00 20.00 12.41
17 Road/ Hard standing - Bituminous 78.05 0.00 0.00 0.00 30.00 0.00 0.00 30.00 30.00 48.05
18 Electrical Equipment 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
19 Fire Fighting 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
20 Telecommunication 5.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.19
21 Others 3.83 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.83
Total of External Services : 847.23 63.85 0.00 77.93 77.93 230.50 0.00 0.00 230.50 308.43 538.80
1 x 3rd & 4th Class Emp Qtr (6 Storey with 10
storied Foundation)
i) CA No.E in C/451 of 2018-2019 ii) 470.95 +
1 863.30
377.37
848.32 161.66 269.06 430.72 233.00 183.00 0.00 50.00 663.72 199.58
Remaining CA No.E in C/ M/S
Precedence.

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 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

1 x 1st Class Officer’s Qtrs (3 Storey with 4

Storied Foundation)
i) CA No.E in C/245 of 2019-2020 ii) 488.62 +
2 649.00
160.51
649.13 0.00 440.00 440.00 50.00 0.00 0.00 50.00 490.00 159.00
Remaining CA No.E in C/
M/S Precedence.

3 Furniture for 1 x 3rd & 4th Class Emp Qtr 20.15 0.00 0.00 0.00 16.23 16.23 0.00 0.00 16.23 3.92
Furniture for 1 x 1st Class Officer’s Qtrs (3
4 Storey with 4 Storied Foundation)
26.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.03

Supply of Cement
5 CA No.E in C/353 of 2019-2020 38.34 0.00 38.34 0.00 0.00 0.00 0.00 38.34 -38.34

Supply of Cement
6 CA No.E in C/360 of 2019-2020
0.00 16.06 16.06 0.00 0.00 0.00 0.00 16.06 -16.06
Supply of Cement
7 CA No.E in C/361 of 2019-2020 0.00 16.88 16.88 0.00 0.00 0.00 0.00 16.88 -16.88
FGCC
Total of Building with internal services: 1558.48 0.00 200.00 742.00 942.00 299.23 199.23 0.00 100.00 1241.23 317.25
External Services: (RCC Road, Drain,
8 Electrical line and wire, Gass, External 0.00
water.)
External Services 1 x 3rd & 4th Class Emp Qtr
CA No.E in C/325 of 2019-2020
9 M/S Precedence.. 0.00

10 Road/ Hard standing - RCC 16.25 24.66 0.00 14.79 14.79 0.00 0.00 0.00 0.00 14.79 1.46
11 Drainage Structure 12.50 12.10 0.00 23.41 23.41 0.00 0.00 0.00 0.00 23.41 -10.91
12 External Electrical Services (Line & Wire) 25.86 3.04 0.00 2.58 2.58 15.00 0.00 0.00 15.00 17.58 8.28
13 External Water Supply & Sanitation 42.39 1.72 0.00 1.46 1.46 15.00 0.00 0.00 15.00 16.46 25.93
14 Road/ Hard standing - Bituminous 41.92 0.00 8.00 8.00 10.00 0.00 0.00 10.00 18.00 23.92
16 Telecommunication 1.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.57
17 Gas Connection 20.00 4.33 0.00 0.00 0.00 14.00 0.00 3.00 11.00 14.00 6.00
18 Others 4.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.03
Total of External Services : 164.52 45.85 0.00 50.24 50.24 54.00 0.00 3.00 51.00 104.24 60.28
Construction of 1x Vice Principal, Adjutant and
Medical Officers Residence (3 storey with 6
storied Foundation) 214.42 +
1 i) CA No.E in C/322 of 2019-2020 Anaf 414.02
200.08
414.50 0.00 150.00 150.00 150.00 0.00 0.00 150.00 300.00 114.02
ii) Remaining CA No.E in C/Corporation
Construction
Furniture for 1x Vice Principal, Adjutant and
2 Medical Officers Residence (3 storey with 6 13.018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.018
storied Foundation)
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 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

Boundary Wall
3 CA No.E in C/463 of 2018-2019 Anaf 101.02 86.85 34.00 50.00 84.00 0.00 0.00 0.00 0.00 84.00 17.02
Corporation Construction
1 x Canteen Complex ( Single storey single
4 storied fdn ) 51.45 51.26 0.00 0.00 0.00 30.00 30.00 0.00 0.00 30.00 21.45

Furniture for 1 x Canteen Complex ( Single

5 storey single storied fdn )
1.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.77

6 JGCC Land Development 13.19 0.00 0.00 0.00 13.19 13.19 0.00 0.00 13.19 0.00
Total of Building with internal services: 594.47 138.11 34.00 200.00 234.00 193.19 43.19 0.00 150.00 427.19 167.28
External Services: (RCC Road, Drain,
7 Electrical line and wire, Gass, External 0.00
water.)
8 Road/ Hard standing - RCC 6.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.25
9 Drainage Structure 15.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.19
10 External Electrical Services (Line & Wire) 28.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.36
11 External Water Supply & Sanitation 15.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.35
12 Road/ Hard standing - Bituminous 33.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.90
13 Electrical Equipment 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00
14 Telecommunication 0.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.99
15 Others 6.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.83
Total of External Services : 136.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136.87
Grand Total: 47804.02 3600.00 16635.00 20235.00 18500.00 2000.00 1000.00 15500.00 38735.00 9069.12

Summary of Cost
FY 2021-21
4th Qtr
Total 1st & 2nd Qtr 3rd Qtr
Sl Description (12000
(15000 Lac) (2000 Lac) (1000 Lac)
Lac)
1 Revenue 106.00 52.92 26.46 26.62
2 Transport Hiring 40.00 40.00 0.00 0.00
3 Furniture 750.00 128.23 0.00 621.77
4 Land Development 253.72 242.33 0.00 11.39
5 Office Building 1200.00 0.00 100.00 1100.00
6 Residential Building 13051.00 1118.79 752.54 11179.67
7 Others Building & Structure 2020.28 300.45 100.00 1619.83
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 2020-21
Total
SL Name of Amount of Total FY 18-19 FY 19-20 Expendutre FY 20-21 Total Remainin
Name of Project CA 1st & Allotment
No College RDPP CA till 30 June- 3rd Qrt 4th Qtr g Tk.
2020 2nd Qrt Upto june
2021

8 Roads & Highway 320.00 62.42 8.00 249.58

9 Drainage Structure 32.00 0.00 0.00 32.00
10 External Water Supply & Sanitation 270.00 54.86 0.00 215.14
External Electrical Services( Line &
11 388.00 0.00 5.00 383.00
Wire)
12 Electrical Equipment 0.00 0.00 0.00 0.00
13 Gas Line 69.00 0.00 8.00 61.00
14 Others 0.00 0.00 0.00 0.00
Total TK 18500.00 2000.00 1000.00 15500.00

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649360