A.

PO Wise Details Loan Disbursement Budget Analysis 2019-20 with Revised Budget 2018-19 9-May-19
Panel Leader: A.K.M. Faizul Haque, AGM (Prog.) 10:19 AM
Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Proposed Revised Approved
Budget Budget Budget
Total Total Total
(2019-20) (2018-19) (2018-19)
Mahmud Hasan, M (Prog.) 33.70 46.20 1.10 11.00 9.75 46.35 83.00 23.30 0.45 0.15 255.00 261.60 264.35
Large
GBK 6.75 0.60 9.75 10.90 28.00 24.50 28.00
Core 5.75 0.60 8.75 9.90 25.00 24.50 28.00
Jagoron 4.00 3.00 4.00 11.00 11.00 11.00
Agrosor 1.00 2.00 2.00 5.00 7.00 7.00
Buniad 0.75 0.75 0.50 2.00 2.00 2.00
Sufolon 3.00 3.00 6.00 3.50 7.00
Abason 0.60 0.40 1.00 1.00 1.00
Project 1.00 1.00 1.00 3.00
ME-MDP 1.00 1.00 1.00 3.00
IDF 5.20 10.40 12.40 28.00 33.20 32.00
Core 5.20 8.40 9.40 23.00 33.20 32.00
Jagoron 3.00 3.00 4.00 10.00 12.70 12.00
Agrosor 2.00 1.00 1.00 4.00 10.50 10.00
Buniad 0.20 0.40 0.40 1.00 1.00 1.00
Sufolon 4.00 4.00 8.00 9.00 9.00
Project 2.00 3.00 5.00
ME-MDP 2.00 3.00 5.00
SAJIDA 26.00 33.00 59.00 61.00 60.00
Core 21.00 28.00 49.00 61.00 60.00
Jagoron 9.00 9.00 18.00 20.00 20.00
Agrosor 9.00 9.00 18.00 26.00 26.00
Buniad 1.00 1.00 2.00 2.00 1.00
Sufolon 5.00 5.00 7.00 7.00
KGF-Sufolon 2.00 4.00 6.00 6.00 6.00
Project 5.00 5.00 10.00
ME-MDP 5.00 5.00 10.00
SSS 41.00 45.00 50.00 136.00 139.00 140.00
Core 39.00 41.00 46.00 126.00 139.00 140.00
Jagoron 7.00 8.00 8.00 23.00 26.00 25.00
Agrosor 9.00 9.00 9.00 27.00 33.00 33.00
Buniad 3.00 3.00 2.00 8.00 10.00 10.00
Sufolon 18.00 19.00 24.00 61.00 64.00 65.00
 Sanitation Dev. Loan 1.00
KGF-Sufolon 2.00 2.00 3.00 7.00 6.00 6.00
Project 2.00 4.00 4.00 10.00
ME-MDP 2.00 4.00 4.00 10.00
Small
ENDEAVOUR 0.95 1.10 1.35 0.45 0.15 4.00 3.90 3.85
Core 0.95 1.10 1.35 0.45 0.15 4.00 3.90 3.85
Jagoron 0.45 0.35 0.70 1.50 1.50 1.50
Agrosor 0.40 0.40 0.55 0.15 1.50 1.40 1.40
Buniad 0.10 0.05 0.10 0.25 0.25 0.20
Sufolon 0.30 0.45 0.75 0.75 0.75
SWANIRVAR 0.50
Core 0.50
Jagoron 0.50
Agrosor
Buniad
Mustafizur Rahman, DM (Prog.) 29.15 16.00 6.65 59.40 6.15 21.50 10.60 28.95 178.40 170.95 170.45
Large
DSK 16.00 17.00 14.00 47.00 47.00 47.50
Core 16.00 15.00 11.00 42.00 47.00 47.50
Jagoron 6.00 7.00 7.00 20.00 22.00 22.00
Agrosor 4.00 3.00 3.00 10.00 15.00 15.00
Buniad 1.00 1.00 1.00 3.00 3.00 2.50
Sufolon 5.00 4.00 9.00 7.00 7.00
Sanitation Dev. Loan 1.00
Project 2.00 3.00 5.00
ME-MDP 2.00 3.00 5.00
JAKAS 12.50 29.60 7.50 22.40 72.00 70.00 71.00
Core 10.50 26.60 7.50 19.40 64.00 70.00 71.00
Jagoron 7.00 6.00 13.00 13.00 13.00
Agrosor 2.00 1.00 1.00 4.00 11.00 11.00
Buniad 1.50 1.50 3.00 3.00 3.00
Sufolon 18.00 12.00 30.00 30.00 30.00
Sanitation Dev. Loan 1.00
KGF-Sufolon 7.00 6.00 13.00 12.00 12.00
Abason 0.60 0.40 1.00 1.00 1.00
Project 2.00 3.00 3.00 8.00
ME-MDP 2.00 3.00 3.00 8.00
Shishu Niloy 12.60 12.80 10.60 36.00 36.00 34.00
Core 11.60 11.80 8.60 32.00 36.00 34.00
 Jagoron 3.50 3.50 3.00 10.00 12.00 12.00
Agrosor 4.00 4.00 3.00 11.00 11.00 9.00
Buniad 0.60 0.80 0.60 2.00 2.00 2.00
Sufolon 3.00 3.00 2.00 8.00 9.00 9.00
KGF-Sufolon 0.50 0.50 1.00 2.00 2.00
Project 1.00 1.00 2.00 4.00
ME-MDP 1.00 1.00 2.00 4.00
Medium
SUS, Savar 2.00 4.15 4.00 4.15 14.30 11.00 11.00
Core 2.00 3.15 3.00 2.15 10.30 11.00 11.00
Jagoron 1.50 1.00 1.50 4.00 3.00 3.00
Agrosor 0.50 0.50 0.50 0.50 2.00 2.70 2.70
Buniad 0.15 0.15 0.30 0.30 0.30
Sufolon 1.50 2.50 4.00 5.00 5.00
Project 1.00 1.00 2.00 4.00
ME-MDP 1.00 1.00 2.00 4.00
Small
Hobigonj Unnayan Sanstha 1.90 2.35 2.00 2.25 8.50 6.65 5.75
Core 1.90 2.35 2.00 2.25 8.50 6.65 5.75
Jagoron 1.20 1.25 1.30 1.25 5.00 4.00 3.50
Agrosor 0.60 0.60 0.60 0.70 2.50 1.90 1.50
Buniad 0.10 0.10 0.10 0.30 0.25 0.25
Sufolon 0.40 0.30 0.70 0.50 0.50
Prodipan 0.15 0.15 0.15 0.15 0.60 0.30 1.20
Core 0.15 0.15 0.15 0.15 0.60 0.30 1.20
Jagoron 0.15 0.15 0.15 0.15 0.60 0.30 1.20
Belal Ahmed, AM (Prog.) 0.90 6.20 3.75 8.25 0.90 3.40 0.90 11.05 2.54 1.92 3.50 43.31 40.25 41.10
Medium
DBS 5.50 6.50 9.50 3.50 25.00 25.00 25.00
Core 5.50 5.50 8.50 2.50 22.00 25.00 25.00
Jagoron 4.00 2.00 3.00 2.00 11.00 11.00 11.00
Agrosor 1.50 2.00 0.50 4.00 7.00 7.00
Sufolon 3.50 3.50 7.00 7.00 7.00
Project 1.00 1.00 1.00 3.00
ME-MDP 1.00 1.00 1.00 3.00
Small
CDHC 0.70 0.90 1.00 0.47 3.07 2.60 2.80
Core 0.70 0.90 1.00 0.47 3.07 2.60 2.80
Jagoron 0.30 0.50 0.65 0.27 1.72 1.45 1.80
Agrosor 0.20 0.40 0.35 0.20 1.15 0.95 0.70
 Sufolon 0.20 0.20 0.20 0.30
NAZIR 0.90 1.75 0.90 0.95 4.50 3.50 3.00
Core 0.90 1.75 0.90 0.95 4.50 3.50 3.00
Jagoron 0.60 0.60 0.60 0.70 2.50 1.90 1.50
Agrosor 0.15 0.05 0.10 0.10 0.40 0.30 0.30
Buniad 0.15 0.10 0.20 0.15 0.60 0.55 0.45
Sufolon 1.00 1.00 0.75 0.75
Shamakal 3.30 3.40 2.54 9.24 8.00 8.00
Core 3.30 3.40 2.54 9.24 8.00 8.00
Jagoron 1.20 1.30 1.00 3.50 3.50 3.50
Agrosor 1.00 1.00 1.00 3.00 1.50 1.50
Buniad 0.30 0.30 0.14 0.74 1.00 1.00
Sufolon 0.80 0.80 0.40 2.00 2.00 2.00
Suchana 0.45 0.55 0.50 1.50 1.15 2.30
Core 0.45 0.55 0.50 1.50 1.15 2.30
Jagoron 0.20 0.30 0.20 0.70 0.65 1.00
Agrosor 0.10 0.10 0.10 0.30 0.20 0.50
Buniad 0.05 0.15 0.20 0.05 0.40
Sufolon 0.10 0.15 0.05 0.30 0.25 0.40
Nazmul Haque, AM (Prog.) 4.50 0.50 0.12 7.50 1.85 0.15 0.60 8.80 0.70 0.68 25.40 23.12 26.10
Medium
SHARP 4.00 7.50 7.50 19.00 18.00 18.00
Core 4.00 6.50 6.50 17.00 18.00 18.00
Jagoron 2.00 3.00 3.00 8.00 7.00 7.00
Agrosor 1.00 1.00 2.00 4.00 4.00 4.00
Buniad 0.50 0.50 1.00 1.00 1.00
Sufolon 1.00 1.00 1.00 3.00 4.00 4.00
KGF-Sufolon 1.00 1.00 2.00 2.00
Project 1.00 1.00 2.00
ME-MDP 1.00 1.00 2.00
Small
ACD 0.30
Core 0.30
Jagoron 0.30
MDO 0.55 0.45 1.00 2.00
Core 0.55 0.45 1.00 2.00
Jagoron 0.40 0.40 0.80 1.50
Agrosor 0.05 0.05 0.10 0.30
Sufolon 0.10 0.10 0.20
PDO 0.50 0.60 0.70 1.80 1.45 2.00
 Core 0.50 0.60 0.70 1.80 1.45 2.00
Jagoron 0.30 0.40 0.50 1.20 1.00 1.00
Agrosor 0.05 0.05 0.10 0.10 0.10
Buniad 0.10
Sufolon 0.15 0.15 0.20 0.50 0.35 0.80
Progoti 0.50 1.30 1.30 3.10 3.30 3.30
Core 0.50 1.30 1.30 3.10 3.30 3.30
Jagoron 0.40 0.30 0.50 1.20 1.20 1.20
Agrosor 0.10 0.10 0.10 0.30 0.30 0.30
Sufolon 0.90 0.70 1.60 1.80 1.80
VDF 0.12 0.15 0.23 0.50 0.37 0.50
Core 0.12 0.15 0.23 0.50 0.37 0.50
Jagoron 0.12 0.15 0.23 0.50 0.37 0.50
Grand Total 68.25 68.90 3.87 23.50 73.15 13.30 54.00 124.35 37.14 32.00 3.65 502.11 495.92 502.00