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.
| 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 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Before | Extention | After | Before | After | |||||||||||||||
| (Ha) | (Ha) | (Ha) | (%) | (%) | No | No | No | NRs | NRs | NRs/ha | % | NRs | NRs | NRs | NRs | NRs | NRs | NRs | |
| Entire Project | 28,912.5 | 1,539.0 | 30,451.5 | 142.6 | 180.1 | 55350 | 2907 | 341,018.0 | 7,895,476,397.9 | 243,937,877.5 | 259,280.4 | 21.2 | 4,350,745,137.8 | 546,247,063.4 | 228,367,615.8 | 37,170,821.3 | 117,054,603.3 | 5,279,585,241.5 | 2,615,891,156.4 |
| Hill | 17,025.5 | 283.0 | 17,308.5 | 151.8 | 203.8 | 34986 | 2831 | 210,215.0 | 5,545,939,329.1 | 204,924,400.0 | 320,417.1 | 20.0 | 3,047,646,990.4 | 471,871,912.1 | 158,895,482.5 | 25,911,410.2 | 97,361,706.0 | 3,801,687,501.1 | 1,744,251,827.9 |
| Terai | 11,887.0 | 1,256.0 | 13,143.0 | 129.5 | 148.9 | 20364 | 76 | 130,803.0 | 2,349,537,068.8 | 39,013,477.5 | 178,767.2 | 22.9 | 1,303,098,147.4 | 74,375,151.3 | 69,472,133.3 | 11,259,411.1 | 19,692,897.3 | 1,477,897,740.4 | 871,639,328.4 |
| Batch I | 10,130.0 | 96.0 | 10,226.0 | 145.7 | 192.6 | 17247 | 508 | 109,383.0 | 2,614,686,551.3 | 57,409,400.0 | 255,690.1 | 20.8 | 1,511,650,769.2 | 228,368,454.6 | 86,856,860.4 | 15,824,348.0 | 48,197,285.3 | 1,890,897,717.4 | 723,788,833.8 |
| Hill | 6,190.0 | 96.0 | 6,286.0 | 148.4 | 202.3 | 11935 | 432 | 78,944.0 | 1,764,493,514.4 | 47,263,100.0 | 280,702.1 | 21.5 | 990,906,040.9 | 198,611,167.8 | 59,816,792.6 | 4,564,936.9 | 44,706,123.7 | 1,298,605,061.9 | 465,888,452.4 |
| 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 | 29,757,286.8 | 27,040,067.8 | 11,259,411.1 | 3,491,161.6 | 592,292,655.5 | 257,900,381.4 |
| Batch II | 7,514.5 | 142.0 | 7,656.5 | 167.8 | 219.3 | 12986 | 2399 | 73,097.0 | 2,362,648,778.2 | 37,196,777.5 | 308,580.8 | 22.8 | 1,254,018,176.6 | 172,551,454.7 | 71,928,008.7 | 3,624,909.7 | 39,424,303.4 | 1,541,546,852.9 | 821,101,925.3 |
| Hill | 3,727.5 | 142.0 | 3,869.5 | 165.6 | 226.4 | 7883 | 2399 | 41,136.0 | 1,564,262,192.7 | 23,328,000.0 | 404,254.3 | 22.4 | 787,497,533.9 | 145,903,082.3 | 45,683,713.9 | 3,624,909.7 | 30,739,344.4 | 1,013,448,584.2 | 550,813,608.5 |
| Terai | 3,787.0 | 0.0 | 3,787.0 | 169.9 | 212.1 | 51030 | 00 | 31,961.0 | 798,386,585.5 | 13,868,777.5 | 210,823.0 | 23.2 | 466,520,642.7 | 26,648,372.3 | 26,244,294.8 | 0.0 | 8,684,959.0 | 528,098,268.8 | 270,288,316.7 |
| Batch III | 5,774.0 | 45.0 | 5,819.0 | 168.0 | 215.2 | 99170 | 00 | 53,514.0 | 1,626,397,230.9 | 29,588,000.0 | 279,497.7 | 24.7 | 919,787,992.1 | 129,397,285.7 | 54,014,835.2 | 7,353,081.9 | 27,284,401.4 | 1,137,837,596.3 | 488,559,634.5 |
| Hill | 3,658.0 | 45.0 | 3,703.0 | 172.8 | 215.1 | 67180 | 00 | 35,961.0 | 1,159,343,352.7 | 18,966,300.0 | 313,082.2 | 28.0 | 656,024,820.6 | 111,427,793.5 | 37,827,064.5 | 7,353,081.9 | 19,767,624.7 | 832,400,385.2 | 326,942,967.6 |
| 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 | 17,969,492.2 | 16,187,770.7 | 0.0 | 7,516,776.7 | 305,437,211.2 | 161,616,667.0 |
| ERID Total | 12,425.0 | 197.0 | 12,622.0 | 152.1 | 200.9 | 16741 | 215 | 93,168.0 | 3,269,540,384.0 | 60,650,400.0 | 259,035.0 | 22.9 | 1,876,813,022.5 | 260,217,132.9 | 109,811,905.5 | 12,792,232.8 | 65,258,659.3 | 2,324,892,953.0 | 944,647,431.0 |
| Hill | 7,552.0 | 197.0 | 7,749.0 | 148.1 | 199.0 | 10735 | 139 | 59,599.0 | 2,370,841,789.2 | 46,584,100.0 | 305,954.5 | 22.9 | 1,354,414,186.5 | 231,415,311.3 | 78,146,964.1 | 5,013,579.3 | 53,166,680.3 | 1,722,156,721.4 | 648,685,067.8 |
| Terai | 4,873.0 | 0.0 | 4,873.0 | 158.2 | 203.9 | 6006 | 76 | 33,569.0 | 898,698,594.8 | 14,066,300.0 | 184,424.1 | 23.0 | 522,398,836.0 | 28,801,821.6 | 31,664,941.4 | 7,778,653.6 | 12,091,979.0 | 602,736,231.6 | 295,962,363.2 |
| ERID:Batch I | 5,102.0 | 50.0 | 5,152.0 | 141.2 | 187.6 | 5626 | 171 | 34,327.0 | 1,270,320,963.2 | 26,877,900.0 | 246,568.5 | 19.9 | 751,481,976.2 | 106,746,971.5 | 42,425,316.1 | 7,778,653.6 | 20,204,730.6 | 928,637,648.0 | 341,683,315.2 |
| Hill | 3,102.0 | 50.0 | 3,152.0 | 131.0 | 181.5 | 3584 | 95 | 22,075.0 | 903,235,531.1 | 23,131,600.0 | 286,559.5 | 19.5 | 529,783,964.2 | 91,101,264.2 | 30,249,965.9 | 0.0 | 20,204,730.6 | 671,339,925.0 | 231,895,606.1 |
| 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 | 15,645,707.3 | 12,175,350.3 | 7,778,653.6 | 0.0 | 257,297,723.0 | 109,787,709.1 |
| ERID:Batch II | 4,135.0 | 102.0 | 4,237.0 | 167.4 | 216.3 | 6446 | 44 | 35,064.0 | 1,197,763,149.6 | 16,656,000.0 | 282,691.3 | 26.2 | 682,318,169.1 | 90,230,517.5 | 39,391,549.2 | 2,496,380.3 | 25,094,416.0 | 839,531,032.1 | 358,232,117.5 |
| Hill | 2,406.0 | 102.0 | 2,508.0 | 164.1 | 223.7 | 4100 | 44 | 21,914.0 | 872,289,865.1 | 12,056,000.0 | 347,803.0 | 24.4 | 499,040,437.9 | 77,074,403.2 | 27,605,210.6 | 2,496,380.3 | 18,818,252.5 | 625,034,684.4 | 247,255,180.8 |
| Terai | 1,729.0 | 0.0 | 1,729.0 | 171.9 | 205.5 | 23460 | 00 | 13,150.0 | 325,473,284.5 | 4,600,000.0 | 188,243.7 | 28.8 | 183,277,731.3 | 13,156,114.3 | 11,786,338.6 | 0.0 | 6,276,163.5 | 214,496,347.8 | 110,976,936.7 |
| ERID:Batch III | 3,188.0 | 45.0 | 3,233.0 | 149.6 | 202.0 | 46690 | 00 | 23,777.0 | 801,456,271.1 | 17,116,500.0 | 247,898.6 | 23.3 | 443,012,877.2 | 63,239,643.9 | 27,995,040.2 | 2,517,199.0 | 19,959,512.6 | 556,724,272.8 | 244,731,998.3 |
| Hill | 2,044.0 | 45.0 | 2,089.0 | 155.2 | 195.9 | 30510 | 00 | 15,610.0 | 595,316,393.0 | 11,396,500.0 | 284,976.7 | 26.2 | 325,589,784.4 | 63,239,643.9 | 20,291,787.7 | 2,517,199.0 | 14,143,697.1 | 425,782,112.0 | 169,534,281.0 |
| Terai | 1,729.0 | 0.0 | 1,729.0 | 171.9 | 205.5 | 23460 | 00 | 13,150.0 | 325,473,284.5 | 4,600,000.0 | 188,243.7 | 28.8 | 183,277,731.3 | 13,156,114.3 | 11,786,338.6 | 0.0 | 6,276,163.5 | 214,496,347.8 | 110,976,936.7 |
| CRID Total | 10,993.5 | 86.0 | 11,079.5 | 165.4 | 213.5 | 23409 | 2692 | 142,826.0 | 3,334,192,176.4 | 63,543,777.5 | 300,933.5 | 21.8 | 1,808,620,915.4 | 270,100,062.0 | 102,987,798.9 | 14,007,606.7 | 49,647,330.8 | 2,245,363,713.7 | 1,088,828,462.7 |
| Hill | 6,023.5 | 86.0 | 6,109.5 | 174.2 | 229.5 | 15801 | 2692 | 96,442.0 | 2,117,257,270.6 | 42,973,300.0 | 346,551.6 | 24.2 | 1,079,991,209.0 | 224,526,732.3 | 65,180,606.9 | 10,526,849.2 | 42,046,412.5 | 1,422,271,809.9 | 694,985,460.7 |
| 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 | 45,573,329.7 | 37,807,191.9 | 3,480,757.5 | 7,600,918.3 | 823,091,903.8 | 393,843,001.9 |
| CRID:Batch I | 5,028.0 | 46.0 | 5,074.0 | 150.3 | 197.8 | 11621 | 337 | 75,056.0 | 1,344,365,588.1 | 30,531,500.0 | 264,951.8 | 21.7 | 760,168,793.0 | 121,621,483.1 | 44,431,544.3 | 8,045,694.4 | 27,992,554.7 | 962,260,069.4 | 382,105,518.6 |
| Hill | 3,088.0 | 46.0 | 3,134.0 | 165.9 | 223.3 | 8351 | 337 | 56,869.0 | 861,257,983.3 | 24,131,500.0 | 274,811.1 | 23.5 | 461,122,076.7 | 107,509,903.6 | 29,566,826.8 | 4,564,936.9 | 24,501,393.0 | 627,265,137.0 | 233,992,846.3 |
| 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 | 3,491,161.6 | 334,994,932.5 | 148,112,672.3 |
| CRID:Batch II | 3,379.5 | 40.0 | 3,419.5 | 168.3 | 223.0 | 65400 | 23550 | 38,033.0 | 1,164,885,628.6 | 20,540,777.5 | 340,659.6 | 18.6 | 571,677,007.4 | 82,320,937.2 | 32,536,459.5 | 1,126,029.4 | 14,329,887.4 | 701,990,320.8 | 462,895,307.8 |
| Hill | 1,321.5 | 40.0 | 1,361.5 | 168.4 | 231.2 | 37830 | 23550 | 19,222.0 | 691,972,327.6 | 11,272,000.0 | 508,242.6 | 18.7 | 288,434,096.0 | 68,828,679.2 | 18,078,503.3 | 1,126,029.4 | 11,921,091.9 | 388,388,399.8 | 303,583,927.8 |
| 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 | 13,492,258.0 | 14,457,956.2 | 0.0 | 2,408,795.5 | 313,601,921.0 | 159,311,380.0 |
| CRID:Batch III | 2,586.0 | 0.0 | 2,586.0 | 190.7 | 231.8 | 52480 | 00 | 29,737.0 | 824,940,959.7 | 12,471,500.0 | 319,002.7 | 26.3 | 476,775,115.0 | 66,157,641.8 | 26,019,795.1 | 4,835,882.9 | 7,324,888.8 | 581,113,323.5 | 243,827,636.2 |
| Hill | 1,614.0 | 0.0 | 1,614.0 | 195.0 | 240.0 | 36670 | 00 | 20,351.0 | 564,026,959.7 | 7,569,800.0 | 349,459.1 | 30.4 | 330,435,036.3 | 48,188,149.5 | 17,535,276.9 | 4,835,882.9 | 5,623,927.6 | 406,618,273.1 | 157,408,686.6 |
| 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 | 13,492,258.0 | 14,457,956.2 | 0.0 | 2,408,795.5 | 313,601,921.0 | 159,311,380.0 |