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 27,883.5 1,524.0 29,407.5 142.2 179.6 54206 2942 330,940.0 7,743,157,852.8 233,604,977.5 263,305.5 21.2 4,252,147,897.2 513,096,317.4 218,429,438.6 27,658,465.4 50,141,874.7 5,061,473,993.4 2,681,683,859.4
Hill 16,356.5 268.0 16,624.5 152.2 204.3 34182 2866 202,237.0 5,442,444,976.3 196,391,500.0 327,375.0 20.1 2,977,665,992.3 441,916,866.3 150,749,357.3 18,645,779.8 42,177,972.4 3,631,155,968.1 1,811,289,008.2
Terai 11,527.0 1,256.0 12,783.0 128.0 147.6 20024 76 128,703.0 2,300,712,876.6 37,213,477.5 179,982.2 22.5 1,274,481,905.0 71,179,451.1 67,680,081.3 9,012,685.6 7,963,902.3 1,430,318,025.3 870,394,851.3
Batch I 9,552.0 89.0 9,641.0 146.8 193.0 16382 504 102,099.0 2,444,462,648.4 52,409,400.0 253,548.7 20.9 1,414,531,196.6 208,127,556.4 80,845,212.7 13,665,799.1 23,933,789.1 1,741,103,553.9 703,359,094.5
Hill 5,612.0 89.0 5,701.0 150.5 204.0 11070 428 71,660.0 1,594,269,611.6 42,263,100.0 279,647.4 21.7 893,786,468.4 178,370,269.7 53,805,144.9 4,653,113.5 19,266,107.6 1,149,881,104.1 444,388,507.5
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 9,012,685.6 4,667,681.5 591,222,449.9 258,970,587.0
Batch II 7,104.5 134.0 7,238.5 167.1 220.5 12726 2438 70,509.0 2,290,380,516.0 35,048,777.5 316,416.5 22.5 1,209,922,058.3 160,777,029.0 67,677,201.9 3,624,909.7 21,157,386.1 1,463,158,584.9 827,221,931.1
Hill 3,677.5 134.0 3,811.5 165.1 226.5 7963 2438 40,648.0 1,540,818,122.7 22,980,000.0 404,255.0 22.9 772,017,658.0 137,324,356.9 43,224,959.1 3,624,909.7 19,562,126.0 975,754,009.6 565,064,113.1
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 24,452,242.8 0.0 1,595,260.1 487,404,575.3 262,157,818.0
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 24.7 962,406,442.4 120,517,394.1 54,339,112.7 0.0 2,902,086.3 1,140,165,035.5 576,405,815.3
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 28.0 698,643,270.9 102,547,901.9 38,151,342.0 0.0 1,201,125.6 840,543,640.3 408,973,332.4
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 1,700,960.7 299,621,395.2 167,432,482.9
ERID Total 11,564.0 189.0 11,753.0 152.5 202.2 15925 250 87,071.0 3,153,743,838.9 51,817,500.0 268,335.2 22.9 1,810,848,614.0 227,843,110.6 101,998,293.2 8,028,308.4 16,928,656.6 2,165,646,982.8 988,096,856.1
Hill 7,051.0 189.0 7,240.0 149.7 200.7 10259 174 55,602.0 2,303,869,436.4 39,551,200.0 318,214.0 23.5 1,317,066,020.4 202,236,988.2 72,125,403.8 2,496,380.3 17,435,528.1 1,611,360,320.8 692,509,115.6
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 25,606,122.4 29,872,889.4 5,531,928.1 -506,871.5 554,286,662.0 295,587,740.5
ERID:Batch I 4,687.0 50.0 4,737.0 143.6 189.3 5141 167 31,173.0 1,141,469,060.4 22,877,900.0 240,968.8 20.3 677,821,743.6 92,316,307.5 37,938,951.9 5,531,928.1 5,182,014.3 818,790,945.4 322,678,115.0
Hill 2,687.0 50.0 2,737.0 133.5 183.5 3099 91 18,921.0 774,383,628.2 19,131,600.0 282,931.5 20.0 456,123,731.7 76,670,600.3 25,763,601.6 0.0 5,182,014.3 563,739,947.8 210,643,680.4
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 5,531,928.1 0.0 255,050,997.6 112,034,434.6
ERID:Batch II 3,725.0 94.0 3,819.0 166.1 218.2 6186 83 32,476.0 1,125,494,887.4 14,508,000.0 294,709.3 26.0 638,222,050.8 78,456,092.9 35,140,742.4 2,496,380.3 10,794,720.7 765,109,987.0 360,384,900.4
Hill 2,356.0 94.0 2,450.0 163.3 223.9 4180 83 21,426.0 848,845,795.1 11,708,000.0 346,467.7 25.2 483,560,562.0 68,495,677.7 25,146,455.7 2,496,380.3 11,301,592.1 591,000,667.8 257,845,127.3
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 -506,871.5 174,109,319.2 102,539,773.1
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 23.3 494,804,819.5 57,070,710.3 28,918,599.0 0.0 951,921.7 581,746,050.4 305,033,840.7
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 26.2 377,381,726.7 57,070,710.3 21,215,346.5 0.0 951,921.7 456,619,705.1 224,020,307.9
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 -506,871.5 174,109,319.2 102,539,773.1
CRID Total 10,825.5 79.0 10,904.5 165.0 213.0 23081 2692 138,845.0 3,297,670,176.4 62,043,777.5 302,413.7 21.7 1,775,988,083.3 261,578,868.9 100,863,234.0 9,259,900.4 31,064,604.9 2,178,754,691.5 1,118,915,484.8
Hill 5,855.5 79.0 5,934.5 173.9 229.0 15473 2692 92,461.0 2,080,735,270.6 41,473,300.0 350,616.8 24.2 1,047,358,376.9 216,005,540.2 63,056,042.1 5,779,142.9 22,593,831.1 1,354,792,933.2 725,942,337.4
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 45,573,328.7 37,807,191.9 3,480,757.5 8,470,773.8 823,961,758.3 392,973,147.4
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 3,379.5 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 82,320,936.2 32,536,459.5 1,126,029.4 10,362,665.5 698,023,097.9 466,862,530.7
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 8,260,533.9 384,727,841.8 307,244,485.8
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 13,492,257.0 14,457,956.2 0.0 2,102,131.6 313,295,256.1 159,618,044.9
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 26.3 467,601,622.9 63,446,683.9 25,420,513.7 0.0 1,950,164.6 558,418,985.1 271,371,974.6
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 30.4 321,261,544.2 45,477,191.6 16,935,995.5 0.0 249,203.9 383,923,935.2 184,953,024.5
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 14,457,956.2 0.0 2,102,131.6 313,295,256.1 159,618,044.9