Irrigation Subprojects (ISP)

Under the CMIASP-AF, 129 Irrigation Subprojects (ISP) are being implemented in 3 batches of which the 1st batch consisting of 72 subprojects, 2nd batch of 57 subprojects whereas the number of ISPs under batch 3rd is underway consideration. The subprojects comprise of irrigation infrastructure development that involves rehabilitation of existing irrigation infrastructures and/or expansion of the irrigation network; social development, strengthening of Water User Associations (WUAs) of irrigators and Agriculture Development in the service area. The WUA in which the beneficiary farmers are organized is actively participating in subproject planning, development and implementation and will be responsible for system management based on an agreed O&M plan.


Project Summary

Items CCA Cropping Intensity HHs DAGs Total Population Estimated Cost Estimated ADP
Cost
Average Cost
per ha
Average EIRR Contract Cost WUA Payable WUA Contribution Contract Variations WUA Contract
Variations
Total Cost Difference Estimated
Cost and
Total Cost
Before Extention After Before After
(Ha) (Ha) (Ha) (%) (%) No No No NRs NRs NRs/ha % NRs NRs NRs NRs NRs NRs NRs
Entire Project 24,718.5 253.0 24,971.5 153.9 202.0 45887 2889 270,687.0 7,071,275,457.8 214,806,277.5 283,173.8 20.2 3,871,465,295.9 466,793,122.0 192,149,019.9 25,822,692.6 34,342,474.9 4,590,572,605.3 2,480,702,852.5
Hill 15,235.5 253.0 15,488.5 152.9 203.9 32613 2813 192,834.0 5,004,466,149.5 181,969,500.0 323,108.5 20.0 2,649,052,995.9 400,027,063.0 126,947,168.8 16,810,007.0 25,871,701.1 3,218,708,935.7 1,785,757,213.8
Terai 9,483.0 0.0 9,483.0 155.6 198.9 13274 76 77,853.0 2,066,809,308.3 32,836,777.5 217,948.9 20.3 1,222,412,300.0 66,766,059.1 65,201,851.1 9,012,685.6 8,470,773.8 1,371,863,669.6 694,945,638.7
Batch I 9,047.0 89.0 9,136.0 147.3 194.2 16145 490 100,623.0 2,297,656,648.4 51,109,400.0 251,494.8 21.0 1,335,161,381.7 198,887,991.5 75,687,751.7 13,665,799.1 20,371,037.5 1,643,773,961.5 653,882,686.9
Hill 5,107.0 89.0 5,196.0 151.7 207.1 10833 414 70,184.0 1,447,463,611.6 40,963,100.0 278,572.7 22.0 814,416,653.4 168,514,819.4 48,647,683.9 4,653,113.5 15,703,356.0 1,051,935,626.3 395,527,985.3
Terai 3,940.0 0.0 3,940.0 141.5 177.2 5312 76 30,439.0 850,193,036.9 10,146,300.0 215,785.0 19.8 520,744,728.2 30,373,172.1 27,040,067.8 9,012,685.6 4,667,681.5 591,838,335.2 258,354,701.7
Batch II 6,860.5 119.0 6,979.5 167.2 220.1 12029 2399 66,721.0 2,186,133,874.7 33,583,777.5 313,222.1 22.1 1,154,644,833.4 152,121,000.9 65,233,487.9 3,624,909.7 9,872,659.6 1,385,496,891.4 800,636,983.3
Hill 3,433.5 119.0 3,552.5 165.1 226.1 7266 2399 36,860.0 1,436,571,481.4 21,515,000.0 404,383.2 22.2 716,740,433.1 128,668,328.7 40,781,244.8 3,624,909.7 7,770,528.0 897,585,444.3 538,986,037.1
Terai 3,427.0 0.0 3,427.0 169.3 213.8 47630 00 29,861.0 749,562,393.3 12,068,777.5 218,722.6 22.0 437,904,400.2 23,452,672.1 24,452,243.1 0.0 2,102,131.6 487,911,447.0 261,650,946.2
Batch III 5,733.0 45.0 5,778.0 167.5 214.9 98980 00 53,308.0 1,716,570,850.9 26,403,100.0 297,087.4 24.7 885,060,889.9 101,321,926.8 43,868,233.9 0.0 1,950,164.6 1,032,201,215.2 684,369,635.6
Hill 3,617.0 45.0 3,662.0 171.9 214.7 66990 00 35,755.0 1,249,516,972.7 15,781,400.0 341,211.6 28.0 621,297,718.4 88,381,712.0 30,158,693.7 0.0 249,203.9 740,087,328.0 509,429,644.8
Terai 2,116.0 0.0 2,116.0 159.9 215.4 31990 00 17,553.0 467,053,878.1 10,621,700.0 220,724.9 18.8 263,763,171.5 12,940,214.8 13,709,540.2 0.0 1,700,960.7 292,113,887.3 174,939,990.8
ERID Total 10,889.0 189.0 11,078.0 152.9 202.9 15238 197 83,268.0 2,938,072,907.6 49,497,500.0 265,216.9 22.9 1,634,712,724.8 204,779,843.8 90,008,339.0 8,028,308.4 1,619,262.6 1,939,148,478.7 998,924,428.9
Hill 6,376.0 189.0 6,565.0 150.2 201.8 9572 121 51,799.0 2,088,198,505.1 37,231,200.0 318,080.5 23.4 1,140,930,131.3 178,557,836.1 60,135,449.6 2,496,380.3 1,619,262.6 1,383,739,059.8 704,459,445.2
Terai 4,513.0 0.0 4,513.0 156.8 204.5 5666 76 31,469.0 849,874,402.5 12,266,300.0 188,317.0 22.0 493,782,593.6 26,222,007.8 29,872,889.4 5,531,928.1 0.0 555,409,418.9 294,464,983.7
ERID:Batch I 4,182.0 50.0 4,232.0 144.2 191.3 4904 153 29,697.0 994,663,060.4 21,577,900.0 235,033.8 20.4 598,451,928.7 83,076,742.7 32,781,490.9 5,531,928.1 1,619,262.6 721,461,353.0 273,201,707.4
Hill 2,182.0 50.0 2,232.0 132.5 186.1 2862 77 17,445.0 627,577,628.2 17,831,600.0 281,172.8 20.1 376,753,916.7 66,815,150.0 20,606,140.7 0.0 1,619,262.6 465,794,470.0 161,783,158.2
Terai 2,000.0 0.0 2,000.0 157.0 197.1 2042 76 12,252.0 367,085,432.1 3,746,300.0 183,542.7 20.7 221,698,011.9 16,261,592.6 12,175,350.3 5,531,928.1 0.0 255,666,882.9 111,418,549.2
ERID:Batch II 3,555.0 94.0 3,649.0 166.1 217.1 5736 44 30,149.0 1,056,629,956.1 13,488,000.0 289,567.0 25.4 602,440,373.7 74,165,936.4 33,765,549.5 2,496,380.3 0.0 712,868,239.9 343,761,716.2
Hill 2,186.0 94.0 2,280.0 163.2 222.5 3730 44 19,099.0 779,980,863.8 10,688,000.0 342,096.9 24.2 447,778,884.8 64,205,521.3 23,771,262.9 2,496,380.3 0.0 538,252,049.2 241,728,814.6
Terai 1,369.0 0.0 1,369.0 170.7 208.0 20060 00 11,050.0 276,649,092.2 2,800,000.0 202,081.1 27.3 154,661,488.8 9,960,415.2 9,994,286.6 0.0 0.0 174,616,190.6 102,032,901.6
ERID:Batch III 3,152.0 45.0 3,197.0 149.6 202.1 45980 00 23,422.0 886,779,891.1 14,431,600.0 277,378.8 23.3 433,820,422.5 47,537,164.8 23,461,298.6 0.0 0.0 504,818,885.8 381,961,005.3
Hill 2,008.0 45.0 2,053.0 155.3 196.0 29800 00 15,255.0 680,640,013.0 8,711,600.0 331,534.3 26.2 316,397,329.7 47,537,164.8 15,758,046.1 0.0 0.0 379,692,540.5 300,947,472.5
Terai 1,369.0 0.0 1,369.0 170.7 208.0 20060 00 11,050.0 276,649,092.2 2,800,000.0 202,081.1 27.3 154,661,488.8 9,960,415.2 9,994,286.6 0.0 0.0 174,616,190.6 102,032,901.6
CRID Total 10,751.5 64.0 10,815.5 165.0 213.0 22834 2692 137,384.0 3,262,288,466.4 61,598,777.5 301,630.9 21.8 1,740,131,380.1 247,551,075.4 94,781,134.5 9,259,900.4 30,574,599.1 2,122,298,089.4 1,139,990,376.9
Hill 5,781.5 64.0 5,845.5 174.0 229.3 15226 2692 91,000.0 2,045,353,560.6 41,028,300.0 349,902.2 24.3 1,011,501,673.7 207,007,024.1 59,452,172.8 5,779,142.9 22,103,825.3 1,305,843,838.7 739,509,721.9
Terai 4,970.0 0.0 4,970.0 154.6 193.9 7608 0 46,384.0 1,216,934,905.8 20,570,477.5 244,856.1 18.8 728,629,706.4 40,544,051.3 35,328,961.7 3,480,757.5 8,470,773.8 816,454,250.7 400,480,655.0
CRID:Batch I 4,865.0 39.0 4,904.0 149.9 196.6 11241 337 70,926.0 1,302,993,588.1 29,531,500.0 265,700.2 21.6 736,709,453.0 115,811,248.9 42,906,260.8 8,133,871.0 18,751,774.8 922,312,608.5 380,680,979.5
Hill 2,925.0 39.0 2,964.0 166.0 222.8 7971 337 52,739.0 819,885,983.3 23,131,500.0 276,614.7 23.4 437,662,736.7 101,699,669.4 28,041,543.2 4,653,113.5 14,084,093.3 586,141,156.2 233,744,827.1
Terai 1,940.0 0.0 1,940.0 125.5 156.6 3270 0 18,187.0 483,107,604.7 6,400,000.0 249,024.5 18.8 299,046,716.3 14,111,579.5 14,864,717.5 3,480,757.5 4,667,681.5 336,171,452.3 146,936,152.4
CRID:Batch II 3,305.5 25.0 3,330.5 168.4 223.3 62930 23550 36,572.0 1,129,503,918.6 20,095,777.5 339,139.4 18.5 552,181,459.7 77,955,064.4 31,467,938.4 1,126,029.4 9,872,659.6 672,603,151.5 456,900,767.1
Hill 1,247.5 25.0 1,272.5 168.6 232.6 35360 23550 17,761.0 656,590,617.6 10,827,000.0 515,984.8 18.7 268,938,548.3 64,462,807.5 17,009,981.9 1,126,029.4 7,770,528.0 359,307,895.1 297,282,722.5
Terai 2,058.0 0.0 2,058.0 168.3 217.6 27570 00 18,811.0 472,913,301.0 9,268,777.5 229,792.7 18.5 283,242,911.4 13,492,257.0 14,457,956.5 0.0 2,102,131.6 313,295,256.4 159,618,044.6
CRID:Batch III 2,581.0 0.0 2,581.0 189.3 230.8 53000 00 29,886.0 829,790,959.7 11,971,500.0 321,499.8 26.3 451,240,467.4 53,784,762.1 20,406,935.3 0.0 1,950,164.6 527,382,329.4 302,408,630.3
Hill 1,609.0 0.0 1,609.0 192.8 238.5 37190 00 20,500.0 568,876,959.7 7,069,800.0 353,559.3 30.4 304,900,388.7 40,844,547.2 14,400,647.6 0.0 249,203.9 360,394,787.4 208,482,172.3
Terai 2,058.0 0.0 2,058.0 168.3 217.6 27570 00 18,811.0 472,913,301.0 9,268,777.5 229,792.7 18.5 283,242,911.4 13,492,257.0 14,457,956.5 0.0 2,102,131.6 313,295,256.4 159,618,044.6