Items CCA Extention Cropping Intensity HHs DAGs Total Population Estimated ADP & LEP Cost Estimated Cost Average Cost per ha Average EIRR Contract Cost WUA Payable WUA Contribution Contract Variations WUA Contract Variations Total Cost Difference Estimated Cost & Total Cost
Before After Before After
(Ha) (Ha) (Ha) (%) (%) No No No NRs NRs NRs/ha % NRs NRs NRs NRs NRs NRs NRs
Entire Project 14,764.0 15,677.0 913.1 172.5 207.0 28,974 5,446 175,236 57,219,820.00 2,276,905,519.00 145,238.60 23.2 1,408,147,448.32 140,442,020.12 78,166,970.08 37,761,536.17 85,269,833.78 1,749,787,808.48 -527,117,710.52
Hill 4,953.5 5,724.0 770.6 185.3 222.0 13,620 2,235 82,273 35,531,050.00 1,026,861,625.03 179,395.81 25.6 607,537,934.40 90,798,392.81 33,791,456.49 13,934,980.22 65,179,346.03 811,242,109.95 -215,619,515.08
Terai 9,810.5 9,953.0 142.5 166.1 198.4 15,354 3,211 92,963 21,688,770.00 1,250,043,893.97 125,594.68 21.8 800,609,513.92 49,643,627.31 44,375,513.59 23,826,555.96 20,090,487.75 938,545,698.53 -311,498,195.44
Batch I 4,898.8 5,602.0 703.2 159.7 189.5 9,281 1,692 56,042 22,610,360.00 702,980,277.89 125,487.38 20.5 465,745,393.91 45,016,328.60 28,278,412.71 20,726,489.27 29,496,392.50 589,263,016.99 -113,717,260.90
Hill 1,551.8 2,215.0 663.2 184.5 211.0 4,613 724 27,365 12,725,210.00 316,364,294.15 142,828.12 22.4 183,604,079.84 28,960,904.55 10,855,835.57 7,103,170.29 20,543,215.00 251,067,205.25 -65,297,088.90
Terai 3,347.0 3,387.0 40.0 148.3 175.4 4,668 968 28,677 9,885,150.00 386,615,983.74 114,147.03 19.2 282,141,314.07 16,055,424.05 17,422,577.14 13,623,318.97 8,953,177.50 338,195,811.73 -48,420,172.01
Batch II 3,843.2 3,998.0 154.9 193.8 230.0 8,626 2,021 52,983 12,884,135.00 632,485,659.56 158,200.52 25.7 380,184,618.06 43,439,243.53 19,329,360.61 7,767,972.94 36,856,278.66 487,577,473.80 -144,908,185.76
Hill 1,693.7 1,746.0 52.4 194.4 237.8 4,563 1,083 28,292 9,504,915.00 360,595,992.32 206,526.91 25.7 220,983,374.80 31,803,269.01 11,519,326.10 3,750,995.95 28,887,512.41 296,944,478.26 -63,651,514.06
Terai 2,149.5 2,252.0 102.5 193.3 223.8 4,063 938 24,691 3,379,220.00 271,889,667.24 120,732.53 25.7 159,201,243.26 11,635,974.52 7,810,034.51 4,016,977.00 7,968,766.25 190,632,995.54 -81,256,671.70
Batch III 6,022.0 6,077.0 55.0 169.4 208.1 11,067 1,733 66,211 21,725,325.00 941,439,581.55 154,918.48 24.1 562,217,436.35 51,986,447.99 30,559,196.76 9,267,073.96 18,917,162.63 672,947,317.69 -268,492,263.86
Hill 1,708.0 1,763.0 55.0 177.0 220.2 4,444 428 26,616 13,300,925.00 349,901,338.56 198,469.28 29.6 202,950,479.76 30,034,219.25 11,416,294.82 3,080,813.98 15,748,618.63 263,230,426.43 -86,670,912.13
Terai 4,314.0 4,314.0 0.0 166.4 203.1 6,623 1,305 39,595 8,424,400.00 591,538,242.99 137,120.59 21.8 359,266,956.59 21,952,228.74 19,142,901.94 6,186,259.99 3,168,544.00 409,716,891.26 -181,821,351.73
ERID Total 6,454.5 6,936.0 481.6 182.7 214.2 12,382 2,042 72,791 22,967,685.00 1,051,567,886.56 151,610.13 23.6 630,446,894.04 78,790,001.66 35,256,619.11 7,528,455.93 30,549,431.78 782,571,402.52 -268,996,484.04
Hill 2,659.5 3,010.0 350.6 184.5 214.5 5,825 1,006 35,021 14,621,035.00 503,503,300.58 167,276.84 26.0 308,078,833.58 50,237,531.06 16,230,600.57 3,511,478.93 26,220,933.28 404,279,377.42 -99,223,923.16
Terai 3,795.0 3,926.0 131.0 181.5 214.0 6,557 1,036 37,770 8,346,650.00 548,064,585.98 139,598.72 21.7 322,368,060.46 28,552,470.60 19,026,018.54 4,016,977.00 4,328,498.50 378,292,025.10 -169,772,560.88
ERID:Batch I 1,851.8 2,165.0 313.2 175.3 215.2 4,151 851 22,743 9,918,910.00 282,942,467.32 130,689.36 22.8 174,963,412.00 20,444,435.26 10,508,982.92 3,511,478.93 9,148,812.75 218,577,121.86 -64,365,345.46
Hill 949.8 1,223.0 273.2 174.3 208.2 2,598 390 14,998 5,874,060.00 152,193,660.17 124,442.89 22.7 84,789,142.16 13,905,458.24 4,886,673.86 3,511,478.93 4,820,314.25 111,913,067.44 -40,280,592.73
Terai 902.0 942.0 40.0 176.3 224.4 1,553 461 7,745 4,044,850.00 130,748,807.15 138,799.16 22.9 90,174,269.84 6,538,977.02 5,622,309.06 0.00 4,328,498.50 106,664,054.42 -24,084,752.73
ERID:Batch II 1,531.7 1,655.0 123.4 191.3 215.5 2,899 723 19,384 5,628,800.00 292,853,210.43 176,950.58 24.4 195,117,171.82 23,952,935.79 9,042,694.91 4,016,977.00 16,405,067.41 248,534,846.92 -44,318,363.51
Hill 896.7 929.0 32.4 204.9 228.0 1,782 499 11,396 4,523,100.00 192,864,410.43 207,604.32 25.9 124,448,644.57 16,654,175.96 6,000,697.25 0.00 16,405,067.41 163,508,585.19 -29,355,825.24
Terai 635.0 726.0 91.0 172.0 199.6 1,117 224 7,988 1,105,700.00 99,988,800.00 137,725.62 22.4 70,668,527.25 7,298,759.83 3,041,997.66 4,016,977.00 0.00 85,026,261.74 -14,962,538.26
ERID:Batch III 3,071.0 3,116.0 45.0 182.9 212.8 5,332 468 30,664 7,419,975.00 475,772,208.81 152,686.84 23.7 260,366,310.22 34,392,630.61 15,704,941.28 0.00 4,995,551.63 315,459,433.74 -160,312,775.08
Hill 813.0 858.0 45.0 173.8 208.8 1,445 117 8,627 4,223,875.00 158,445,229.98 184,668.10 30.7 98,841,046.85 19,677,896.86 5,343,229.46 0.00 4,995,551.63 128,857,724.80 -29,587,505.19
Terai 2,258.0 2,258.0 0.0 186.2 214.3 3,887 351 22,037 3,196,100.00 317,326,978.83 140,534.53 21.0 161,525,263.37 14,714,733.75 10,361,711.82 0.00 0.00 186,601,708.94 -130,725,269.89
CRID Total 8,309.5 8,741.0 431.5 164.6 201.3 16,592 3,404 102,445 34,252,135.00 1,225,337,632.44 140,182.77 23.0 777,700,554.28 61,652,018.46 42,910,350.97 30,233,080.25 54,720,402.00 967,216,405.96 -258,121,226.48
Hill 2,294.0 2,714.0 420.0 186.3 230.4 7,795 1,229 47,252 20,910,015.00 523,358,324.45 192,836.52 25.3 299,459,100.82 40,560,861.75 17,560,855.92 10,423,501.28 38,958,412.75 406,962,732.52 -116,395,591.93
Terai 6,015.5 6,027.0 11.5 156.4 188.2 8,797 2,175 55,193 13,342,120.00 701,979,307.99 116,472.43 21.9 478,241,453.46 21,091,156.71 25,349,495.05 19,809,578.96 15,761,989.25 560,253,673.43 -141,725,634.56
CRID:Batch I 3,047.0 3,437.0 390.0 150.3 173.3 5,130 841 33,299 12,691,450.00 420,037,810.57 122,210.59 19.1 290,781,981.91 24,571,893.34 17,769,429.79 17,215,010.33 20,347,579.75 370,685,895.12 -49,351,915.45
Hill 602.0 992.0 390.0 200.6 214.5 2,015 334 12,367 6,851,150.00 164,170,633.98 165,494.59 22.1 98,814,937.68 15,055,446.31 5,969,161.71 3,591,691.36 15,722,900.75 139,154,137.81 -25,016,496.17
Terai 2,445.0 2,445.0 0.0 137.9 156.6 3,115 507 20,932 5,840,300.00 255,867,176.59 104,649.15 17.9 191,967,044.23 9,516,447.03 11,800,268.08 13,623,318.97 4,624,679.00 231,531,757.31 -24,335,419.28
CRID:Batch II 2,311.5 2,343.0 31.5 195.4 240.1 5,727 1,298 33,599 7,255,335.00 339,632,449.13 144,956.23 26.6 185,067,446.24 19,486,307.74 10,286,665.70 3,750,995.95 20,451,211.25 239,042,626.88 -100,589,822.25
Hill 797.0 817.0 20.0 182.6 249.1 2,781 584 16,896 4,981,815.00 167,731,581.89 205,301.81 25.5 96,534,730.23 15,149,093.05 5,518,628.85 3,750,995.95 12,482,445.00 133,435,893.08 -34,295,688.81
Terai 1,514.5 1,526.0 11.5 202.2 235.4 2,946 714 16,703 2,273,520.00 171,900,867.24 112,648.01 27.3 88,532,716.01 4,337,214.69 4,768,036.85 0.00 7,968,766.25 105,606,733.80 -66,294,133.44
CRID:Batch III 2,951.0 2,961.0 10.0 155.3 203.1 5,735 1,265 35,547 14,305,350.00 465,667,372.74 157,266.93 24.5 301,851,126.13 17,593,817.38 14,854,255.48 9,267,073.96 13,921,611.00 357,487,883.95 -108,179,488.79
Hill 895.0 905.0 10.0 180.0 230.9 2,999 311 17,989 9,077,050.00 191,456,108.58 211,553.71 28.6 104,109,432.91 10,356,322.39 6,073,065.36 3,080,813.98 10,753,067.00 134,372,701.64 -57,083,406.94
Terai 2,056.0 2,056.0 0.0 144.6 190.9 2,736 954 17,558 5,228,300.00 274,211,264.16 133,371.24 22.7 197,741,693.22 7,237,494.99 8,781,190.12 6,186,259.99 3,168,544.00 223,115,182.32 -51,096,081.84