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PROJECT CLASSIFICATION CRITERIA

AURAHI IRRIGATION PROJECT, Sakhuwa


NAME OF PROJECT : Mahendranagar-1,8,9
DISTRICT: DHANUSHA
SN CONDITIONS HILL TERAI ANSWER
1 The Extension of the command area is greater than 50% 25% Yes No ()
2 The Extension of any idle main canal length or
canals within the command area is more than 10% 20% Yes No ()
3 The main canal capacity is greater than 500lps 1000lps Yes No ()
4 There is new canal construction or lining along
the canal alignments at a rate greater than 60m/ha 30m/ha Yes No ()
5 The number of new structures in the main or
branch canals exceeds 6no/km 2no/km Yes No ()
6 The works involve cross-drainage structures
with any span grreater than 10m 10m Yes No ()
7 There is potential for landslides or damage
due to attack from adjacent rivers along the
main canal over a percentage of its total length
greater than 15% 5% Yes No ()
8 A permanent river diversion structure is required Yes () No
9 The irrigation system has been defunct for more
than 5 years requiring extensive canal reshaping
and renovation of structures Yes No ()
10 It is a totally new irrigation system Yes No ()

PROJECT CLASSIFICATION :

If the answers to:


'-any of the above conditions are Yes, then it is considerred as MAJOR REHABILITATION
'-all the above conditions are 'NO', then it is considered as MINOR REHABILITATION

PROJECT CLASSIFIED AS: - MAJOR REHABILITATION

APPROVED: ------------------------- DATE: ---------------------------


FORM -19

MIT CHEICK LIST FOR FEASIBILITY STUDY


NAME OF SUB-PROJECT: AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
DISTRICT: DHANUSHA
SN CHECK-LIST YES NO
I Data regarding water source is authentic.
and based on field verification (Check with low flow study data).
II Water right issues have been clearly identified (any evidence shown?).
III Signature of all beneficiaries' land-holders are as stated in the 'Application Form'.
Upfront cash deposit at the rate of Nrs 50.00 per ha is made.
IV Social data is duly supplied.
V Existing organization of farmers are capable to manage, operate and mobilize
resources for construction and O&M.
VI Agricultural data inputs with existing and future cropping patterns and yeilds are
supplied by DADO.
VII Location and system layout plans enclosed .
VIII Crop water requirements estimated and canal water are realistic.
IX Proper identification of all required works with quantity estimates.
X District rates with analysis of item rates are attached in the detail cost estimate..
XI Detailed designs with drawing and cost estimates are submitted in case of
'Minor Rehabilitation'.
XII Implementation schedule and work-plans attached.
XIII Full econonic evaluation done in accordance with normal practice.
XIV Proposal for environmental protection measures are incroporated.
PROJECT PRIORIZATION
Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
Key Indicator Full marks Score Weighted Score
1. Source of Water (15%)
A Winter flow (litre per sec per ha)
->1.0 5
-0.5 to 1.0 4 or 3
-<0.5 2 or 1 2
-No Winter flow 0
B Monsoon flow (litre per sec per ha)
->3.0 5 5
-2.0 to 3.0 4
-1.0 to 2.0 3
-<1.0 2 or 0
Sub Total 10 7 10.50
2 . Level of Technical Difficulty (10%)
A Canal Alignment
-Simple alignment with structure<6 No/km 4 4
-Difficult alignment with structure>6No/ km 2
- Involves Rock cutting/Tunneling 0
B. Canal Structure
-Span<10 m 4 4
-Span>10 m 2 to 0
C.Intake Structure
-Simple Intake 2 1
-Intake from large River 0
Sub Total 10 9 9.00
3. Main Canal (10%)
a. Exsiting Intake into main Canal
-Permanent 3
-Temporary 1 1
B.Existing main canal Length (km)
-<5 3 3
-5.0 to 10.0 2
->10.0 1
C. New canal or lining work lengths based on meter per
ha of net irrigated area
-<30 (hill) <15 (Terai) 4 4
->30 (hill) >15 (Terai) 2
Sub Total 10 8 8.00
4 .Existing Command Area (10%)
Either A1 hill subprojects(ha)
-<40 10
-40 to 100 8 or 6
->100 2
Or A2 Terai sub projects (ha)
-<300 10
-100 to 300 8 8
->100 4
Sub Total 10 8 8.00
5. Environmental Consideration (5%)
a. Landslide potential
- Low 4 4
- High 0
B.Flooding problems at command area
- Low 4 4
- High 0
C. Environmentally sensitive area
- Adjacent to or in conservation areas
Yes 2
No 1 1
Sub Total 10 9 4.50
6. Agricultural Situation (20%)
A. Proposed Increase in Irrigated Area (10%)
->100 5
-50 to 100 4 or 3
-<50 1 1
B. Food Situation
-Food deficit Area 5
-Food surplus Area 1 1
Sub Total 10 2 4.00
7. Accessibility (5%)
A. Walking time to road-head or airport (hr)
-<2 5 5
- 2 to 8 4 or 3
->8 1
B. Distance to Nearest Market (hr)
-<8 5 5
->8 3
Sub Total 10 10 5.00
8. Beneficiaries' Commitment (15%)
A. Contribution proposed by FIA in cash/kind (%)
->25 5
- 12 to 25 4 or 3 3
-<12 1
B. Farmer's Organizational Structure
-WUA exists and is registered 5 5
-Farmers willing to form WUA 3
Sub Total 10 8 12.00
9. Pattern of Land Holding (10%)
A. Land holding possessed by 60% of households (ha)
-<0.7 5
- 0.7 to 3 4 or 3 4
->3.0 1
B. Additional Households to Benefit (Households no)
->100 5
- 30 to 100 4
-<30 3 to 0 3
Sub Total 10 7 7.00
(Maxm Weighted Score Total is 100%) Grand Total 90 68 68.00
NOTE: Weighted Score for each project is calculated by taking the actual score as a fraction of the full marks score
and multiplying it the weigthage given for that component (ie. either 5% or 20%)
WATER B

Name of project: AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9


Name of Source: Aurahi Khola and Dudhmati Khola E Paddy 30 ha

Command Area: 240 ha M Paddy 220 ha

Wheat 70 ha
Month Janaury Februbary March April
Half Month
Parameters 1 2 1 2 1 2 1 2
Intake Water Requirement (l/s)
Early Paddy 101.6 104.8
Main Paddy
Wheat 76.1 79.2 101.4 94.2 51.8
Pulses 16.5 25.8 41.9 55.0
Oilseeds 14.7 27.4 42.3 0.0
Potato 14.1 16.3 20.6 23.1 25.0 24.7
Winter Vegetables 8.1 8.4 12.0 13.3
Sugarcane 8.21405 9.9502 16.59 23.943 34.065 45.534 56.239 66.68
Total (l/s) 137.7 167.1 234.7 209.6 110.9 70.3 157.9 171.5
80% Reliable River Flow (l/s) 1000.00 914.00 900.00 800.00 774.00 700.00 610.00 600.00
Balance Flow (l/s) 862.3 746.9 665.3 590.4 663.1 629.7 452.1 428.5
Though above table shows that there is scarcity of water during dry months, this may n
values only which must be considerably lower than 80% reliable values. Calculations b
Hence, Design Discharge = 337.5 lps
= 388.12 lps (including 15% extra for future use)
= 390.00 lps, say
WATER BALANCE

hendranagar-1,8,9
Sugarcane 20 ha Potato 15 ha

Pulses 35 ha W Vegs 10 ha

Oilseeds 35 ha
May June July Aug September October

1 2 1 2 1 2 1 2 1 2 1 2

58.9 75.2 50.6 33.8


351.8 389.8 284.0 260.6 15.5 116.3 146.9 337.1 337.5

34.506 50.94 20.484 0 0 0 0 0 0 0 0 0


93.5 126.1 71.1 385.6 389.8 284.0 260.6 15.5 116.3 146.9 337.1 337.5
655.00 819.00 894.00 2200.00 6355.00 7559.00 6559.00 5455.00 4000.00 3008.00 2180.00 1988.00
561.5 692.9 822.9 1814.4 5965.2 7275.0 6298.4 5439.5 3883.7 2861.1 1842.9 1650.5
er during dry months, this may not be so, for the river flow calculations are based on minimum flow: Region 7 hydrograph depicts minimum
% reliable values. Calculations by WECS and NZIDP methods imply so.

g 15% extra for future use)


November December

1 2 1 2

172.8
141.0 43.0 63.7
13.6
12.1
7.8 10.3
2.9 3.2 4.7
0 0 0 0
172.8 143.9 54.0 104.4
1680.00 1384.00 1166.00 1050.00
1507.2 1240.1 1112.0 945.6
hydrograph depicts minimum enveloping curve
Form -17
CHECKLIST OF ENVIRONMENTAL PARAMETERS
INITIAL ENVIRONMENTAL EXAMINATION (IEE)
Name of the Project : AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
IEE(D)

Recommended Feasibile No Significant Impact


Actions affecting Environmental Resources and Values ( A) Damages to Environment (B)
Protection Measures (C) significant
Impact (D1)
Small Moderate Major
(D2) (D3) (D4)
A. Environmental Effects due to Site Selection i)Loss of precious natural resources
i)Careful
ii)Impediment of wildlife and disruption
planning/Design/Operation
of local economics/ socio-econiomics
i)Encroachment into forests/swamp-lands plus offsetting
ii)Careful planning/Design/
ii)Impediment to movement of wildife, cattle and people. iii)Loss of precious values operation
iii)Impediment of histrorical/cultural monuments, buildings and values iv)Socio-economic inequeties
iv)Conficts in water-supply rights
v)Regional flooding/drainage hazards
B. Problems from Oversights in Planning and Design
i)Appropriate attention in
i)Project benefits impaired
i)Watershed erosion project formulation
ii)Impairment of downstream ii)Careful planning/Design/
ii)Dwonstream water-quality problem beneficial uses operation
iii)Suitability of water-supply quality for irrigation iii)Project benefits impaired iii) "
iv)Water-right conflicts, salinzation,
iv)Overpumping of groundwater ground subsidence vi) "
v)Adequacy of drainage v)Project benefits Impaired v) "
vi)Land tenure problems vi) " vi) "
vii)Farmer credit limitation vii) " vii) "
viii)Feasibility of cooperatives viii) " viii) "
ix)Feasibility of water users' association ix) " ix) "
x)Disruption of existing farmer cooperative systems x) " x) "
xi)Project benefits impaired plus xi) "
damage to downstream water-quality
xi)Use of agricultural chemicals
xii)Project benefits impaired plus
xii)Selection of pesticides environmental contamination xii) "
xiii)Social conflicts/ project benefits
xiii)Land-use conflicts impaired xiii) "
xiv)Inequities in water distribution xiv) " xiv) "
xv)Canal maintenance xv)Project benefits impaired xv) "
xvi)Loss of wildlife plus disruption of
xvi)Passageways local economics/socio-economics xvi) "
xvii)Scouring hazards xvii)Project benefits impaired xvii) "
C. Problems during Construction Stage
i)Loss of soil plus damage to i)Careful construction stage
i)Erosion control downstream water qulity planning plus monitoring
ii)Careful construction stage
ii)Other construction stage hazards ii)Adverse environmental effects planning plus monitoring
iii) Without this , serious adverse
iii)Monitoring during construction effects likely to occur iii)Provision of monitoring
D. Problems stemming from Deficiencies in Operations
i)Careful operation plus
i)Inadequate O&M i)Loss in project efficiency monitoring
ii)Adverse soil modifications ii)Loss in project efficiency ii) "
iii)Adverses effects on other water-
iii)Changes in ground-water hydrology and land-use iii) "
iv)Increase in communicable diseases
iv)Water-oriented disease hazards in service area and region vi) "
v)Adverses effects on aquaculture v)Careful use of agricultural
v)Toxic chemicals hazards and downstream water-quality chemicals including training
vi)Adverse effects on aquaculture and
vi)Fertilizer runoff hazards downstream water quality iv) "
vii)If not provided, opereations
vii)Operations monitoring inefficiency is likely vii)Provision of monitoring
viii)Careful operation to
viii)Aquaculture water supply viii)Serious aquaculture losses ensure continuing supply
E. Realization of Enhancement Potentials
i)Non-realization of very valuable
i)Community water supply in service area socio-economic gains i)Project component for this
ii Non realizaaytion of very valuable
ii)Aquaculture in service area socio-economic gains ii) "
F. Overall Environmental Review Criteria
i)Long-term environmental and
i)Unwarranted losses in precious resources economic gains i)Careful Planning
ii)Long-term environmental and
ii)Unwarranted accelerated use of resources for short-term gains economic gains ii) "
iii)Adverse effects on national
iii)Adverse effects on national energy-exchange situation. economics iii) "
iv)Unwarranted hazards to endangered species iv)Long-term environmental losses vi) "
v)Identification of urban socio-
v)Undersirable population-migration to upban sector economics problems v) "
vi)Intensification of national socio-
vi)Increase in affluennt/poor income gap economics imbalances vii) "
Conclusion
The above shows that the effect of cosnstruction of the Project is negligible, and also that an EIA is not called for.
Classification
D1
Hydro-meteorology
Half-monthly Values
(Derived from monthly value curves)

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Parameter
Period 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2

80% Reliable month 2.10 6.90 8.30 14.90 61.00 221.00 193.70 263.00 176.10 23.10 0.00 0.00
Rainfall, mm
half-month 0.79 1.31 2.85 4.05 3.98 4.33 6.63 8.28 24.74 36.26 90.50 130.50 100.26 93.44 122.84 140.16 98.91 77.19 14.44 8.66 0.00 0.00 0.00 0.00

month 3.15 4.35 6.30 8.79 9.04 7.28 6.78 6.54 5.56 5.21 3.83 3.06
E0, mm/day
half-month 3.20 3.10 4.00 4.80 5.60 7.00 8.40 9.20 9.20 8.80 7.60 7.00 6.80 6.80 6.60 6.40 5.80 5.40 5.40 4.80 4.00 3.60 3.20 3.00

month 2.44 3.51 5.18 7.29 7.80 6.14 5.77 5.53 4.59 4.24 3.00 2.34
ET0, mm/day
half-month 2.40 2.50 3.20 3.80 4.70 5.70 6.90 7.70 4.90 7.70 6.50 5.80 5.90 5.70 5.70 5.30 4.80 4.40 4.40 4.00 3.40 2.60 2.40 2.20
80% Reliable month 956.78 849.52 736.57 605.54 737.28 1547.31 6956.68 5956.56 3504.03 2083.84 1531.96 1108.05
River Flow, lps
(NZIDP) half-month 994.59 929.96 876.34 821.29 764.81 703.81 638.30 638.48 704.35 939.79 1344.80 2899.65 5604.34 6706.65 6206.59 5343.42 4117.16 3148.98 2438.88 1945.87 1669.93 1425.98 1214.03 1070.23
WATER RESOURCES
B. Low Flow Calculation
Sources: Aurahi Khola and Dudhmati Khola
1 Aurahi Khola
Name of Project:- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
Catchment area = 60 km2 (Region 7)

Discharge Measurement by Surface Float Method

Average depth = 0.160 m


Average width of flow = = 1.4 m
Area= Depth x Width = 0.224 m
Distance travelled by float = 10 m
Average time taken by float = 18.00 sec
Surface velocity= = 0.56 m/sec
Average velocity V = 0.65*Vs = 0.36 m/sec
Discharge (Q) = A*V = = 80.89 lps

i) Medium Irrigation Project Method (MIP and WECS)

Non-dimensional Hydrograph, Reg 7 Measured Predicted Predicted Predicted WECS


Month Flow April flow Hydrograph Hydrograph Hydrograph
Mean Minimum (lps) (lps) Mean, (lps) Minm., (lps) Minm, (lps)
Jan 3.30 3.48 60.94 14.14 662.22
Feb 2.20 2.30 80.89 ............. 40.63 9.34 437.67
Mar 1.40 1.52 26 Dec, '06 ..........4.38 25.85 6.18 289.25
Apr 1.00 1.00 18.47 18.47 4.06 190.29
May 3.50 4.35 64.64 17.67 827.78
Jun 6.00 7.83 110.81 31.81 1490.00
Jul 14.00 23.91 258.55 97.14 4549.91
Aug 35.00 40.00 646.37 162.52 7611.73
Sep 24.00 34.00 443.23 138.14 6469.97
Oct 12.00 16.52 221.61 67.12 3143.64
Nov 7.50 8.70 138.51 35.35 1655.55
Dec 5.00 5.22 92.34 21.21 993.33

Note:
Parameter Unit Symbol Value Remarks
MIP, Mean Flow l/s/km2 Qmean 1 Region 7 hydrograph
MIP, Minm Flow l/s/km2 Qmin 0.22 Region 7 hydrograph Apr
MIP, Minm Flow l/s/km2 Qmin 0.25 Region 7 hydrograph Mar
Factor to apply 0.22 0.22/1
WECS 2yr low Flow l/s Q2 816.92 [0.09299+0.09269(Catch area+1)^0.5]1000
WECS 80% Flow l/s Q80% 702.55 0.86Q2
Factor to apply 46.84 [(702.55/60)/0.25]*100, 0.25=min for Mar, MIP

WECS Mean Monthly Flow Calculation


Mean monsoon precipitation, P = 1000 mm (from isohyetal map, Figure 3.1, M.3)

Month C A1 A2 A3 R2 Qmean Qmean(lps/km2)


Jan 0.01423 0 0.9777 0 0.945 0.79199 13.20
Feb 0.01219 0 0.9766 0 0.966 0.67539 11.26
Mar 0.009988 0 0.9948 0 0.983 0.59638 9.94
Apr 0.007974 0 1.0435 0 0.979 0.58166 9.69
May 0.008434 0 1.0898 0 0.959 0.74419 12.40
Jun 0.006943 0.9968 0 0.261 0.932 2.49464 41.58
Jul 0.02123 0 1.0093 0.2523 0.938 7.68747 128.12
Aug 0.02548 0 0.9963 0.262 0.955 9.35241 155.87
Sep 0.01677 0 0.9894 0.2878 0.968 7.15053 119.18
Oct 0.009724 0 0.988 0.2508 0.953 3.19265 53.21
Nov 0.00176 0.9605 0 0.391 0.973 1.33791 22.30
Dec 0.001485 0.9536 0 0.3607 0.968 0.89017 14.84
Note: Qmean=CA (A+1) P
A1 A2 A3

Q2=0.09299+0.09269(A+1)
Hence, lowest flow month is April.

MIP method does not give 80% values for Region 7.


ii) Narayani Zone Irrigation Development Regression Method

80% Reliable flow (l/s) NZIDP


Month
Mean 80% reliable

Jan 877.31 676.41


Feb 736.40 595.79
Mar 70.04 508.38
Apr 741.65 420.66
May 837.87 512.03
Jun 3559.25 1042.69
Jul 9062.57 4833.92
Aug 9889.28 4332.72
Sep 6881.29 2653.15
Oct 3060.64 1546.68
Nov 1375.10 1104.68
Dec 992.93 795.87
Note: The method is outlined below:

Regression Analysis
Equations and relevent Table used in Narayani Zone Irrigation Development Project (NZIDP) is given below.
Qmean = K Aa
Q80% reliable flow = C Ab
Where, A = Catchment area (km2) =60km2 and K, a, b and C are constants given below.

Month K a C b
Jan 0.016 0.978 0.011 1.006
Feb 0.015 0.951 0.011 0.975
Mar 0.0016 0.923 0.012 0.915
Apr 0.019 0.895 0.009 0.939
May 0.018 0.938 0.011 0.938
Jun 0.177 0.733 0.035 0.829
Jul 0.278 0.851 0.103 0.94
Aug 0.209 0.942 0.044 1.121
Sep 0.095 1.046 0.013 1.299
Oct 0.047 1.02 0.011 1.208
Nov 0.018 1.059 0.013 1.085
Dec 0.015 1.024 0.01 1.069

2 Dudhmati Khola
Name of Source:- Dudhmati Khola
Catchment area = 25 km2 (Region 7)

Discharge Measurement by Surface Float Method

Average depth = 0.15 m


Average width of flow = = 0.85 m
Area= Depth x Width = 0.1275 m
Distance travelled by float = 10 m
Average time taken by float = 16.00 sec
Surface velocity= = 0.63 m/sec
Average velocity V = 0.65*Vs = 0.41 m/sec
Discharge (Q) = A*V = = 51.80 lps
i) Medium Irrigation Project Method (MIP and WECS)
Non-dimensional Hydrograph, Reg 7 Measured Predicted Predicted Predicted WECS
Month Flow April flow Hydrograph Hydrograph Hydrograph
Mean Minimum
(lps) (lps) Mean, (lps) Minm., (lps) Minm, (lps)
Jan 3.30 3.48 39.03 9.05 800.74
Feb 2.20 2.30 51.80 ............. 26.02 5.98 529.22
Mar 1.40 1.52 26 Dec, '06 ..........4.38 16.56 3.95 349.75
Apr 1.00 1.00 11.83 11.83 2.60 230.10
May 3.50 4.35 41.39 11.32 1000.92
Jun 6.00 7.83 70.95 20.37 1801.65
Jul 14.00 23.91 165.56 62.21 5501.60
Aug 35.00 40.00 413.90 104.07 9203.86
Sep 24.00 34.00 283.82 88.46 7823.28
Oct 12.00 16.52 141.91 42.98 3801.19
Nov 7.50 8.70 88.69 22.63 2001.84
Dec 5.00 5.22 59.13 13.58 1201.10

Note:
Parameter Unit Symbol Value Remarks
MIP, Mean Flow l/s/km2 Qmean 1 Region 7 hydrograph
MIP, Minm Flow l/s/km2 Qmin 0.22 Region 7 hydrograph Apr
Factor to apply 0.22 0.22/1
WECS 2yr low Flow l/s Q2 565.62 [0.09299+0.09269(Catch area+1)^0.5]1000
WECS 80% Flow l/s Q80% 486.43 0.86Q2
Factor to apply 88.44 [(486.43/25)/0.22]*100, 0.22=min for Apr, MIP
WECS Mean Monthly Flow Calculation
Mean monsoon precipitation = 1000 mm (from isohyetal map, Figure 3.1, M.3)

Month C A1 A2 A3 R2 Qmean lps/km2


Jan 0.01423 0 0.9777 0 0.945 0.34405 5.73
Feb 0.01219 0 0.9766 0 0.966 0.29367 4.89
Mar 0.009988 0 0.9948 0 0.983 0.25533 4.26
Apr 0.007974 0 1.0435 0 0.979 0.23889 3.98
May 0.008434 0 1.0898 0 0.959 0.29381 4.90
Jun 0.006943 0.9968 0 0.261 0.932 1.04235 17.37
Jul 0.02123 0 1.0093 0.2523 0.938 3.25074 54.18
Aug 0.02548 0 0.9963 0.262 0.955 3.99887 66.65
Sep 0.01677 0 0.9894 0.2878 0.968 3.07544 51.26
Oct 0.009724 0 0.988 0.2508 0.953 1.37480 22.91
Nov 0.00176 0.9605 0 0.391 0.973 0.57708 9.62
Dec 0.001485 0.9536 0 0.3607 0.968 0.38628 6.44
Note: Qmean=CA (A+1) P
A1 A2 A3

Hence, lowest flow month is April.

Since WECS low flow calculation gives values many times greater than measured one and MIP method does not give 80% values for Region
7 NZIDP method of regression shall be resorted to.

ii) Narayani Zone Irrigation Development Regression Method

River Flow (l/s) NZIDP


Month
Mean 80% reliable

Jan 372.65 280.36


Feb 320.28 253.74
Mar 31.22 228.19
Apr 338.77 184.89
May 368.59 225.25
Jun 1873.54 504.62
Jul 4302.21 2122.76
Aug 4335.17 1623.84
Sep 2754.03 850.88
Oct 1253.13 537.16
Nov 544.12 427.28
Dec 405.12 312.17
The values obtained from this method have been adopted.

Design 80% exceedence river flow has been summarised below.


Total Monthly 80% Reliable/Minimum Flow, lps

Month MIP WECS NZIDP

Jan 23.19 1462.96 956.78


Feb 15.33 966.90 849.52
Mar 10.13 638.99 736.57
Apr 6.66 420.39 605.54
May 28.99 1828.69 737.28
Jun 52.18 3291.65 1547.31
Jul 159.35 10051.52 6956.68
Aug 266.58 16815.59 5956.56
Sep 226.60 14293.25 3504.03
Oct 110.10 6944.84 2083.84
Nov 57.98 3657.39 1531.96
Dec 34.79 2194.43 1108.05
Water Resources

Name of Project: Aurahi Irrigation Project, Mahottari

A. High Flood Discharge


Aurahi River
(i)By Trash Mark Method :-
Q = (1/n)*R(2/3)*A/(s).05 Manning's n = 0.040

x-sectional Wetted Hydraulic River Discharge


area, m2 perimeter,m Radius Slope 1: m3/s
154 186 0.83 184 250.26
(ii) Dickens Method :-

Q = C*A(3/4) Catchment area, (A) km2 = 3.50


where C = 11.00
.:. Q = 28.15 m3/s

(iii) Inglish Formula

Q = 124A/(A+10.4)0.5
Q = (124*60)/(60+10.4)0.5 = 116.41 m3/s
Discharge calculated using Inglish formula is found very high. Trash Mark method and Dickens' method give similar
value of 250 cumec. Trash mark is based on actual field measurement and has been rigorously verified for about 100
years ago datum. Hence a flood discharge of 250 cumec can be assumed safe and is taken for design purposes.
Backwater calculation

Bed width of river = B = 26 m


Bed slpoe of river = Sb = 0.00543 (1 in 184)
Side slpoe of river = s = 1.9 (1.9H:1V)
Design discharge = Q = 250 cumec
Manning's coefficient = n = 0.04
Let yc and yn be critical and normal depth
Let afflux be, h = 0.50 m
Total depth of flow = Z = m
Hydraulic depth = D = (Byc+syc2)/(B+2syc)
Velocity = V = Q/(Byc+syc2)
At critical flow = V/(gD) = 1.00
By Trial and error from V=(gD), yc = 2.01 m
By Trial and error from Q=AV, where
A = (Byn+syn2),
and, R = (Byn+syn2)/(B+2(s2+12)yn),
yn = 2.61 m
Let afflux be, h = 0.50 m
Then, total depth of flow, y = 3.11 m
Since y > yn > yc, the flow is of M1 type.

Computations are done in the following table.

Depth of Velocity Total Energy


Parameter Bed level Water level Area of flow Velocity
flow head Level

Unit m m m m2 m/s m m
Notation BL WL y A V hv TEL

Formula Surveyed Trial WL-BL By+sy2 Q/A V2/2g WL+hv

Chainage
0 94.4 97.512 3.1116 99.296379891 2.5177 0.323083057 97.8347
500 97.117 99.616 2.4989 76.836260958 3.2537 0.539570961 100.1559
1000 99.835 102.518 2.6833 83.445104494 2.9960 0.457487559 102.9755
1500 102.552 105.131 2.5785 79.672751668 3.1378 0.501835501 105.6325
2000 105.270 107.899 2.6298 81.516616044 3.0669 0.479389733 108.3788

The above calculation shows that the backwater effect travels upstream upto a distance of more than 2000m, but beyond 2000m the bed level and calculated water lev
fluctuation). Hence the effect beyond 2000m need not be considered. Furthermore, the general terrain of ground adjacent to the river, both sides, is higher than the bac
upstream. The calculated water level at 500m upstream is 101.032m; with a freeboard of 65 cm, an afflux bund with its bank top at 101.650m has been proposed on bo
sides downstream.
ESTIMATION OF CROP WATER REQUIREMENTS

CROP: Sugarcane Plant : Aug 1

Area: 20 ha Harvest: Jun 2

Month August September October November December January February March April May June July

Half-month 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2

ETo (mm/day) 5.70 5.30 4.80 4.40 4.40 4.00 3.40 2.60 2.40 2.20 2.40 2.50 3.20 3.80 4.70 5.70 6.90 7.70 4.90 7.70 6.50 5.80 5.90 5.70

Crop coefficient 1.05 1.05 1.05 1.05 1.05 1.00 0.92 0.80 0.70 0.60 0.45 0.53 0.70 0.85 0.96 1.05 1.08 1.15 1.13 1.06 1.05 1.05 1.05 1.05

ET crop (mm/day) 6.0 5.6 5.0 4.6 4.6 4.0 3.1 2.1 1.7 1.3 1.1 1.3 2.2 3.2 4.5 6.0 7.5 8.9 5.5 8.2 6.8 6.1 6.2 6.0

ET crop (mm/half-month) 89.8 83.5 75.6 69.3 69.3 60.0 46.9 31.2 25.2 19.8 16.2 19.9 33.6 48.5 67.7 89.8 111.8 132.8 83.1 122.4 102.4 91.4 92.9 89.8

Total crop water requirement (mm/half-month) 89.8 83.5 75.6 69.3 69.3 60.0 46.9 31.2 25.2 19.8 16.2 19.9 33.6 48.5 67.7 89.8 111.8 132.8 83.1 122.4 102.4 91.4 92.9 89.8

80% Reliable Rainfall (mm/half-month) 122.84 140.16 98.91 77.19 14.44 8.66 0.00 0.00 0.00 0.00 0.79 1.31 2.85 4.05 3.98 4.33 6.63 8.28 24.74 36.26 90.50 130.50 100.26 93.44

Effective Rainfall(mm/half-month) 86.0 98.1 69.2 54.0 10.1 6.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.8 17.3 25.4 63.4 91.4 70.2 65.4

Net crop water requirement (mm/half-month) 3.8 0.0 6.4 15.3 59.2 53.9 46.9 31.2 25.2 19.8 16.2 19.9 33.6 48.5 67.7 89.8 111.8 127.0 65.7 97.0 39.0 0.0 22.7 24.4

Overall Efficiency 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29

Intake Water Requirement (mm/half-month) 12.9 0.0 21.6 51.9 201.3 183.5 159.6 106.1 85.7 67.3 55.1 67.6 114.3 164.8 230.2 305.4 380.2 432.1 223.6 330.1 132.7 0.0 77.4 82.9

Intake Water Requirement (l/s/ha) 0.1 0.0 0.2 0.4 1.6 1.4 1.2 0.8 0.7 0.5 0.4 0.5 0.9 1.3 1.8 2.4 2.9 3.3 1.7 2.5 1.0 0.0 0.6 0.6
ESTIMATION OF CROP WATER REQUIREMENTS
CROP: Monsoon paddy Seedbed: Jun 2
Area: 215 ha Transplant: Jul 2
Harvest: Nov 1
Month June July August September october November
Half-month 1 2 1 2 1 2 1 2 1 2 1 2
ETo (mm/day) 5.80 5.90 5.70 5.70 5.30 4.80 4.40 4.40 4.00 3.40
Crop coefficient 1.1 1.1 1.1 1.1 1.05 1.05 0.95 0.95
ET crop (mm/day) 6.3 6.3 5.8 5.3 4.6 4.6 3.8 3.2
ET crop (mm/half-month) 94.1 94.1 87.5 79.2 69.3 69.3 57.0 48.5
Land preparation (mm/half-month) 55 55 50 50
Deep percolation (mm/half-month) 30 22.5 15 15 15 37.5 37.5 37.5 45

Evaporation during land preparation (mm/day) 7.00 6.80


Evaporation during land preparation (mm/half-
month) 105.00 102.00

Total crop water requirement (mm/half-month) 190.0 179.5 159.1 159.1 102.5 116.7 106.8 106.8 102.0 48.5
80% Reliable Rainfall (mm/half-month) 130.50 100.26 93.44 122.84 140.16 98.91 77.19 14.44 8.66 0.00
Effective Rainfall(mm/half-month) 91.4 70.2 79.4 86.0 98.1 84.1 65.6 12.3 7.4 0.0

Net crop water requirement (mm/half-month) 98.7 109.3 79.6 73.1 4.3 32.6 41.2 94.5 94.6 48.5
Overall Efficiency 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48
Intake Water Requirement (mm/half-month) 207.25 229.66 167.29 153.5 9.1098 68.539 86.535 198.58 198.82 101.8
Intake Water Requirement (l/s/ha) 1.6 1.8 1.3 1.2 0.1 0.5 0.7 1.5 1.5 0.8

ESTIMATION OF CROP WATER REQUIREMENTS


CROP: Wheat Plant : Nov 2
Area: 70 ha Harvest: Mar 1
Month November December Janaury Februbary March
Half-month 1 2 1 2 1 2 1 2 1 2
ETo( mm/day) 2.60 2.40 2.20 2.40 2.50 3.20 3.80 4.70
Crop coefficient 0.43 0.65 1.05 1.15 1.15 1.15 0.9 0.4
ET crop (mm/day) 1.1 1.6 2.3 2.8 2.9 3.7 3.4 1.9
ET crop (mm/half-month) 16.8 23.4 34.7 41.4 43.1 55.2 51.3 28.2
Land preparation (mm/half-month) 60

Total crop water requirement (mm/half-month) 76.8 23.4 34.7 41.4 43.1 55.2 51.3 28.2
80% Reliable Rainfall (mm/half-month) 0.00 0.00 0.00 0.79 1.31 2.85 4.05 3.98
Effective Rainfall(mm/half-month) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Net crop water requirement (mm/half-month) 76.8 23.4 34.7 41.4 43.1 55.2 51.3 28.2
Overall Efficiency 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29
Intake Water Requirement (mm/half-month) 261.1 79.6 117.9 140.8 146.7 187.8 174.5 95.9
Intake Water Requirement (l/s/ha) 2.0 0.6 0.9 1.1 1.1 1.4 1.3 0.7

ESTIMATION OF CROP WATER REQUIREMENTS


CROP: Pulses Plant: Nov 2
Area: 35 ha Harvest: Feb 2
Month November December Janaury Februbary
Half-month 1 2 1 2 1 2 1 2
ETo( mm/day) 2.60 2.40 2.20 2.40 2.50 3.20 3.80
Crop coefficient 0.4 0.45 0.45 0.5 0.75 0.95 1.05
ET crop (mm/day) 1.0 1.1 1.0 1.2 1.9 3.0 4.0
ET crop (mm/half-month) 15.6 16.2 14.9 18.0 28.1 45.6 59.9

Total crop water requirement (mm/half-month) 15.6 16.2 14.9 18.0 28.1 45.6 59.9
80% Reliable Rainfall (mm/half-month) 0.00 0.00 0.00 0.79 1.31 2.85 4.05
Effective Rainfall(mm/half-month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Net crop water requirement (mm/half-month) 15.6 16.2 14.9 18.0 28.1 45.6 59.9
Overall Efficiency 0.29 0.29 0.29 0.29 0.29 0.29 0.29
Intake Water Requirement (mm/half-month) 53.1 55.1 50.5 61.2 95.7 155.1 203.6
Intake Water Requirement (l/s/ha) 0.41 0.43 0.39 0.47 0.74 1.20 1.57
ESTIMATION OF CROP WATER REQUIREMENTS
CROP: Early paddy Seedbed: Mar 1
Area: 30 ha Transplant : Apr 1
Harvest: Jun 2
Month March April May June
Half-month 1 2 1 2 1 2 1 2
ETo mm/day 4.70 5.70 6.90 7.70 4.90 7.70 6.50 5.80
Crop coefficient 1.1 1.1 1.1 1.1 1.1 1.1
ET crop (mm/day) 7.6 8.5 5.4 8.5 7.2 6.4
ET crop (mm/half-month) 113.9 127.1 80.9 127.1 107.3 95.7
Land preparation (mm/half-month) 75 75 50 50
Deep percolation (mm/half-month) 75 75 75 75 75 75 75 75

Evaporation during land preparation (mm/day)


Evaporation during land preparation (mm/half-
month) 97.65 97.65

Total crop water requirement (mm/half-month) 247.7 247.7 238.9 252.1 155.9 202.1 182.3 170.7
80% Reliable Rainfall (mm/half-month) 3.98 4.33 6.63 8.28 24.74 36.26 90.50 130.50
Effective Rainfall(mm/half-month) 0.0 0.0 0.0 5.8 17.3 25.4 63.4 91.4

Net crop water requirement (mm/half-month) 247.7 247.7 238.9 246.3 138.5 176.7 118.9 79.4
Overall Efficiency 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54
Intake Water Requirement (mm/half-month) 455.2 455.2 439.1 452.7 254.7 324.8 218.6 145.9
Intake Water Requirement (l/s/ha) 3.5 3.5 3.4 3.5 2.0 2.5 1.7 1.1

ESTIMATION OF CROP WATER REQUIREMENTS


CROP: W Vegetable Plant : Nov 2
Area: 10 ha Harvest: Feb 2
Month November December Janaury Februbary
Half-month 1 2 1 2 1 2 1 2
ETo (mm/day) 3.40 2.60 2.40 2.20 2.40 2.50 3.20 3.80
Crop coefficient 0.28 0.34 0.54 0.86 0.85 0.95 0.89
ET crop (mm/day) 0.7 0.8 1.2 2.1 2.1 3.0 3.4
ET crop (mm/half-month) 10.9 12.2 17.8 31.0 31.9 45.6 50.7

Total crop water requirement (mm/half-month) 10.9 12.2 17.8 31.0 31.9 45.6 50.7
80% Reliable Rainfall (mm/half-month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Effective Rainfall(mm/half-month) 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Net crop water requirement (mm/half-month) 10.9 12.2 17.8 31.0 31.9 45.6 50.7
Overall Efficiency 0.29 0.29 0.29 0.29 0.29 0.29 0.29
Intake Water Requirement (mm/half-month) 37.1 41.6 60.6 105.3 108.4 155.1 172.6
Intake Water Requirement (l/s/ha) 0.3 0.3 0.5 0.8 0.8 1.2 1.3
ESTIMATION OF CROP WATER REQUIREMENTS
CROP: Oilseeds Plant : Nov 2
Area: 35 ha Harvest: Feb 1
Month November December January February
Half-month 1 2 1 2 1 2 1 2
ETo (mm/day) 2.60 2.40 2.20 2.40 2.50 3.20
Crop coefficient 0.43 0.43 0.40 0.46 0.82 1.00
ET crop (mm/day) 1.1 1.0 0.9 1.1 2.1 3.2
ET crop (mm/half-month) 16.8 15.5 13.2 16.6 30.8 48.0

Total crop water requirement (mm/half-month) 16.8 15.5 13.2 16.6 30.8 48.0
80% Reliable Rainfall (mm/half-month) 0.00 0.00 0.00 0.79 1.31 2.85
Effective Rainfall(mm/half-month) 0.0 0.0 0.0 0.6 0.9 2.0

Net crop water requirement (mm/half-month) 16.8 15.5 13.2 16.0 29.8 46.0
Overall Efficiency 0.29 0.29 0.29 0.29 0.29 0.29
Intake Water Requirement (mm/half-month) 57.0 52.7 44.9 54.5 101.5 156.5
Intake Water Requirement (l/s/ha) 0.4 0.4 0.3 0.4 0.8 1.2

ESTIMATION OF CROP WATER REQUIREMENTS


CROP: Potato Plant : Nov 1
Area: 15 ha Harvest: Mar 1
Month November December Janaury Februbary March
Half-month 1 2 1 2 1 2 1 2 1 2
ETo (mm/day) 2.60 2.40 2.20 2.40 2.50 3.20 3.80 4.70 5.70
Crop coefficient 0.42 0.55 0.79 1.01 1.13 1.13 1.08 0.94 0.77
ET crop (mm/day) 1.1 1.3 1.7 2.4 2.8 3.6 4.1 4.4 4.4
ET crop (mm/half-month) 16.4 19.8 26.1 36.4 42.4 54.2 61.6 66.3 65.8

Total crop water requirement (mm/half-month) 16.4 19.8 26.1 36.4 42.4 54.2 61.6 66.3 65.8
80% Reliable Rainfall (mm/half-month) 0.00 0.00 0.00 0.79 1.31 2.85 4.05 3.98 4.33
Effective Rainfall(mm/half-month) 0.0 0.0 0.0 0.6 0.9 2.0 2.8 2.8 3.0

Net crop water requirement (mm/half-month) 16.4 19.8 26.1 35.8 41.5 52.2 58.7 63.5 62.8
Overall Efficiency 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29
Intake Water Requirement (mm/half-month) 55.7 67.3 88.7 121.8 141.0 177.7 199.7 215.9 213.6
Intake Water Requirement (l/s/ha) 0.4 0.5 0.7 0.9 1.1 1.4 1.5 1.7 1.6
WATER BALANCE

Name of project: AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9

Name of Source: Aurahi Khola and Dudhmati Khola E Paddy 30 ha Sugarcane 20 ha Potato 15 ha

Command Area: 240 ha M Paddy 215 ha Pulses 35 ha W Vegs 10 ha

Wheat 70 ha Oilseeds 35 ha
Month Janaury Februbary March April May June July Aug September October November December
Half Month
Parameters 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2
Intake Water Requirement (l/s)
Early Paddy 101.6 104.8 58.9 75.2 50.6 33.8
Main Paddy 343.8 381.0 277.5 254.6 15.1 113.7 143.6 329.4 329.8 168.9
Wheat 76.1 79.2 101.4 94.2 51.8 141.0 43.0 63.7
Pulses 16.5 25.8 41.9 55.0 14.3 14.9 13.6
Oilseeds 14.7 27.4 42.3 15.4 14.2 12.1
Potato 14.1 16.3 20.6 23.1 25.0 24.7 6.4 7.8 10.3
Winter Vegetables 8.1 8.4 12.0 13.3 2.9 3.2 4.7
Sugarcane 8.21405 9.9502 16.59 23.943 34.065 45.534 56.239 66.68 34.506 50.94 20.484 0 0 0 0 0 0 0 21.7 29.3 24.6 16.4 13.2 10.4
Total (l/s) 137.7 167.1 234.7 209.6 110.9 70.3 157.9 171.5 93.5 126.1 71.1 377.6 381.0 277.5 254.6 15.1 113.7 143.6 351.1 359.1 193.5 196.5 96.3 114.8
80% Reliable River Flow (l/s) 994.59 929.96 876.34 821.29 764.81 703.81 638.30 638.48 704.35 939.79 1344.80 2899.65 5604.34 6706.65 6206.59 5343.42 4117.16 3148.98 2438.88 1945.87 1669.93 1425.98 1214.03 1070.23
Balance Flow (l/s) 856.9 762.9 641.7 611.7 653.9 633.6 480.4 467.0 610.9 813.7 1273.7 2522.1 5223.3 6429.1 5951.9 5328.3 4003.5 3005.4 2087.8 1586.8 1476.4 1229.5 1117.7 955.5

For the proposed study, more emphasis has been given to 80% reliable monthly flows. The use of regional analysis based on MIP Design Manual Method yields considerably low values of 80% reliable monthly flows. As the study area lies in Hydrological Region
7 for which the regional analysis approach is not satisfactory according to the MIP Design Manual. WECS regional regression for long term mean flows gives only mean flow not 80% reliable flows. Hence another purpose based on the regression analysis on the
nearby similar rivers for which discharge records are available and developed by Narayani Zone Irrigation Development Project (NZIDP) and gives 80% reliable monthly flows is adopted.
Hence, Design Discharge = 381.0 lps
= 400.00 lps, say
CROPPING PATTERN
Name of Project: AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
Future without Project

Area Janaury Februbary March April May June July August September October November December
Crop
ha
1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2

Early paddy 15.00

Main paddy 200.00

Wheat 30.00

Sugarcane 5.00

Pulses 25.00

Oilseeds 25.00

Potato 5.00

W Vegetables 2.00
Total 307 Ha
Cropping Intensity (%) = ###
CROPPING PATTERN
Name of Project: AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
Future with Project

Area Janaury Februbary March April May June July August September October November December
Crop
ha
1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2

Early paddy 30

Main paddy 215 `

Wheat 70

Sugarcane 20

Pulses 35

Oilseeds 35

Potato 15

W Vegetables 10
Total 430 Ha
Cropping Intensity (%) = ###
Area (ha) Labor days/ha Labor days requirement
Crop
Present Future Present Future Present Future
E Paddy 15 30 110 175 1650 5250
M Paddy 200 215 142 175 28400 37625
Wheat 30 70 55 95 1650 6650
Sugarcane 5 20 195 180 975 3600
Pulses 25 35 50 66 1250 2310
Oilseeds 25 35 50 63 1250 2205
Potato 5 15 180 140 900 2100
W Vegetables 2 10 190 200 380 2000
Total 36455 61740
"Without Project" Input and Output Assumptions
Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
Labour Rate = 115.0 NRs/md Urea (N=46%) = 20 NRs/kg
Bullock Pair Rate = 250.0 NRs/pd TSP (P2O5=48%) = 60.87 NRs/kg
MOP (K2O=60%) = 22.67 NRs/kg

Yield Labour Bullock pair Seed Agro-chem Others


SN Crop Status
(t/ha) (days/ha) (days/ha) (kg/ha) N (kg/ha) P2O5 (kg/ha) K2O (kg/ha) (NRs/ha) (NRs/ha)
1 E Paddy PI 2.1 110 18 30 20 10 100 @5%
2 M Paddy PI 2.8 142 25 30 25 15 150 @5%
3 Wheat PI 1.9 55 26 120 30 20 10 200 @5%
4 Sugarcane PI 30.0 195 42 5000 40 20 10 100 @5%
5 Pulses PI 0.4 50 20 42 20 10 0 250 @5%
6 Oilseeds PI 0.3 50 20 12 0 0 0 80 @5%
7 Potato PI 6.0 180 40 2000 50 20 0 200 @5%
8 W Vegetables PI 2.8 190 40 12 80 50 10 250 @5%

"Without Project" Crop Budget


Total
Yield Gross Returns Labour Bullocks Seed Fertilisers Agro-chem Others, @5% Net Returns
SN Crop Status Price (NRs/t) Expenses
(t/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha)
(NRs/ha)
1 E Paddy PI 2.1 10000.00 21000.00 12650 4500 360 2137.69 100 987.38 20735.07 264.93
2 M Paddy PI 2.8 10000.00 28000.00 16330 6250 360 2989.14 150 1303.957201 27383.10 616.90
3 Wheat PI 1.9 12000.00 22800.00 6325 6500 1728 4218.43 200 948.571558 19920.00 2880.00
4 Sugarcane PI 30.0 2500.00 75000.00 22425 10500 15000 4653.21 100 2633.910688 55312.12 19687.88
5 Pulses PI 0.4 60000.00 24000.00 5750 5000 3024 2137.69 250 808.0845109 16969.77 7030.23
6 Oilseeds PI 0.3 40000.00 12000.00 5750 5000 576 0.00 80 570.3 11976.30 23.70
7 Potato PI 6.0 13000.00 78000.00 20700 10000 31200 4710.16 200 3340.508152 70150.67 7849.33
8 W Vegetables PI 2.8 20000.00 56000.00 21850 10000 288 10196.72 250 2129.23596 44713.96 11286.04
"With Project" Input and Output Assumptions
Name of the Project: AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
Labour Rate = 115.0 NRs/md Urea (N=46%) = 20 NRs/kg
Bullock Pair Rate = 250.0 NRs/pd TSP (P2O5=48%) = 60.87 NRs/kg
MOP (K2O=60%) = 22.67 NRs/kg

Yield Labour Bullock pair Seed Agro-chem Others


SN Crop Status N (kg/ha)
(t/ha) (days/ha) (days/ha) (kg/ha) P2O5 (kg/ha) K2O (kg/ha) (NRs/ha) (NRs/ha)
1 E Paddy FI 4.4 175 44 30 80 40 20 200 @5%
2 M Paddy FI 4.5 175 44 30 80 40 20 250 @5%
3 Wheat FI 3.2 95 35 100 80 40 20 260 @5%
4 Sugarcane FI 50.0 180 50 4000 50 30 20 180 @5%
5 Pulses FI 0.8 66 19 40 20 20 10 280 @5%
6 Oilseeds FI 0.9 63 24 9 20 20 10 200 @5%
7 Potato FI 10.0 140 50 1500 60 50 30 400 @5%
8 W Vegetables FI 6.0 200 50 10 70 50 40 280 @5%

"With Project" Crop Budget


Total
Yield Gross Returns Labour Bullocks Seed Fertilisers Agro-chem Others, @5% Net Returns
SN Crop Status Price (NRs/t) Expenses
(t/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha) (NRs/ha)
(NRs/ha)
1 E Paddy FI 4.4 10000.00 43500.00 20125 11000 360 9306.43 200 2049.571377 43041.00 459.00
2 M Paddy FI 4.5 10000.00 45000.00 20125 11000 360 9306.43 250 2052.071377 43093.50 1906.50
3 Wheat FI 3.2 12000.00 38400.00 10925 8750 1440 9306.43 260 1534.071377 32215.50 6184.50
4 Sugarcane FI 50.0 2500.00 125000.00 20700 12500 12000 6733.95 180 2605.697736 54719.65 70280.35
5 Pulses FI 0.8 60000.00 48000.00 7590 4750 2880 3783.65 280 964.1824275 20247.83 27752.17
6 Oilseeds FI 0.9 40000.00 36000.00 7245 6000 432 3783.65 200 883.0324275 18543.68 17456.32
7 Potato FI 10.0 13000.00 130000.00 16100 12500 23400 10082.82 400 3124.141033 65606.96 64393.04
8 W Vegetables FI 6.0 20000.00 120000.00 23000 12500 240 10895.44 280 2345.77183 49261.21 70738.79
CROP BUDGET FORM
Without Project
Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
S.N Particular Unit E Paddy M Paddy Wheat Sugarcane Pulses Oilseeds Potato W Vegs
Incomes
1 Yield (t/ha) 2.1 2.8 1.9 30.0 0.4 0.3 6.0 2.8
Farm-gate Price NRs/t 10000.0 10000.0 12000.0 2500.0 60000.0 40000.0 13000.0 20000.0
Gross Income NRs/ha 21000.00 28000.00 22800.00 75000.00 24000.00 12000.00 78000.00 56000.00
Expenses
1 Seed kg/ha 30.0 30.0 120.0 5000.0 42.0 12.0 2000.0 12.0
Price (=0.0012*FG Price) NRs/kg 12.00 12.00 14.40 3.00 72.00 48.00 15.60 24.00
Value NRs/ha 360.00 360.00 1728.00 15000.00 3024.00 576.00 31200.00 288.00
2 Chemical Fert.
aN kg/ha 20.0 25.0 30.0 40.0 20.0 0.0 50.0 80.0
Price (Urea, 46%N=17/kg) NRs/kg 43.48 43.48 43.48 43.48 43.48 43.48 43.48 43.48
Value NRs/ha 869.57 1086.96 1304.35 1739.13 869.57 0.00 2173.91 3478.26
bP kg/ha 10.0 15.0 20.0 20.0 10.0 0.0 20.0 50.0
Price (TSP,48%P=22/kg) NRs/kg 126.81 126.81 126.81 126.81 126.81 126.81 126.81 126.81
Value NRs/ha 1268.13 1902.19 2536.25 2536.25 1268.13 0.00 2536.25 6340.63
c K kg/ha 0.0 0.0 10.0 10.0 0.0 0.0 0.0 10.0
Price (MOP,60%K=16/kg) NRs/kg 37.78 37.78 37.78 37.78 37.78 37.78 37.78 37.78
Value NRs/ha 0.00 0.00 377.83 377.83 0.00 0.00 0.00 377.83
Agro-chemicals NRs/ha 100.0 150.0 200.0 100.0 250.0 80.0 200.0 250.0
Human labour md/ha 110.0 142.0 55.0 195.0 50.0 50.0 180.0 190.0
Price Nrs./Md 115.00 115.00 115.00 115.00 115.00 115.00 115.00 115.00
Value NRs/ha 12650.00 16330.00 6325.00 22425.00 5750.00 5750.00 20700.00 21850.00
Animal Labour md/ha 18.0 25.0 26.0 42.0 20.0 20.0 40.0 40.0
Price Nrs./Md 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
Value NRs/ha 4500.00 6250.00 6500.00 10500.00 5000.00 5000.00 10000.00 10000.00
Others @5% 987.38 1303.96 948.57 2633.91 808.08 570.30 3340.51 2129.24
Total Expenses NRs/ha 20735.07 27383.10 19920.00 55312.12 16969.77 11976.30 70150.67 44713.96
Net Returns NRs/ha 264.93 616.90 2880.00 19687.88 7030.23 23.70 7849.33 11286.04
CROP BUDGET FORM
With Project
S.N Particular Unit E Paddy M Paddy Wheat Sugarcane Pulses Oilseeds Potato W Vegs
Incomes
1 Yield (t/ha) 4.4 4.5 3.2 50.0 0.8 0.9 10.0 6.0
Farm-gate Price NRs/t 10000.00 10000.00 12000.00 2500.00 60000.00 40000.00 13000.00 20000.00
Gross Income NRs/ha 43500.00 45000.00 38400.00 125000.00 48000.00 36000.00 130000.00 120000.00
Expenses
1 Seed kg/ha 30 30 100 4000 40 9 1500 10
Price (=0.0012*FG Price) NRs/kg 12.00 12.00 14.40 3.00 72.00 48.00 15.60 24.00
Value NRs/ha 360.00 360.00 1440.00 12000.00 2880.00 432.00 23400.00 240.00
2 Chemical Fert.
a N kg/ha 80 80 80 50 20 20 60 70
Price (Urea, 46%N=17/kg) NRs/kg 43.48 43.48 43.48 43.48 43.48 43.48 43.48 43.48
Value NRs/ha 3478.26 3478.26 3478.26 2173.91 869.57 869.57 2608.70 3043.48
b P kg/ha 40 40 40 30 20 20 50 50
Price (TSP,48%P=22/kg) NRs/kg 126.81 126.81 126.81 126.81 126.81 126.81 126.81 126.81
Value NRs/ha 5072.50 5072.50 5072.50 3804.38 2536.25 2536.25 6340.63 6340.63
c K kg/ha 20 20 20 20 10 10 30 40
Price (MOP,60%K=16/kg) NRs/kg 37.78 37.78 37.78 37.78 37.78 37.78 37.78 37.78
Value NRs/ha 755.67 755.67 755.67 755.67 377.83 377.83 1133.50 1511.33
Agro-chemicals NRs/ha 200.00 250.00 260.00 180.00 280.00 200.00 400.00 280.00
Human labour md/ha 175 175 95 180 66 63 140 200
Price Nrs./Md 115.00 115.00 115.00 115.00 115.00 115.00 115.00 115.00
Value NRs/ha 20125.00 20125.00 10925.00 20700.00 7590.00 7245.00 16100.00 23000.00
Animal Labour md/ha 44 44 35 50 19 24 50 50
Price Nrs./Md 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
Value NRs/ha 11000.00 11000.00 8750.00 12500.00 4750.00 6000.00 12500.00 12500.00
Others @5% 2049.57 2052.07 1534.07 2605.70 964.18 883.03 3124.14 2345.77
Total Expenses NRs/ha 43041.00 43093.50 32215.50 54719.65 20247.83 18543.68 65606.96 49261.21
Net Returns NRs/ha 459.00 1906.50 6184.50 70280.35 27752.17 17456.32 64393.04 70738.79
FORM -16
DERIVATION OF INCREMENTAL BENEFIT

Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9


Command Area :- 240 ha District: Mahottari
Without Project With Project
Crop Area Yield Benefits/h Total Crop benefit Crop Area Yield Benefits/ha Total Crop benefit
Crop Name
(Ha) (T/ha) a (Nrs) NRs (Ha) (T/ha) (Nrs) NRs
Early Paddy 15 2.10 264.93 3973.88 30 4.35 459.00 13770.03
Monsoon Paddy 200 2.80 616.90 123379.76 215 4.50 1906.50 409897.73
Wheat 30 1.90 2880.00 86399.92 70 3.20 6184.50 432915.08
Sugarcane 5 30.00 19687.88 98439.38 20 50.00 70280.35 1405606.95
Pulses 25 0.40 7030.23 175755.63 35 0.80 27752.17 971325.92
Oilseeds 25 0.30 23.70 592.50 35 0.90 17456.32 610971.17
Potato 5 6.00 7849.33 39246.64 15 10.00 64393.04 965895.57
Winter Vegetables 2 2.80 11286.04 22572.09 10 6.00 70738.79 707387.92
Total, NRs 307 550,359.80 430 5,517,770.37
Cropping Intensity 128% 179%

Incremental Benefits Per Year : = NRs 4,967,410.57


D. AGRICULTURAL PRODUCTION
1 Existing land use:
Type Ha GCA %GCA
Irrigated land 87 30
Rain fed land 160 55
Forest/Scrubs 14 5
Grazing land 29 10
Total 290 100

2 Typical annual cropping pattern and yields in the command area:


Production
Crop Area(ha) %CCA Yield(t/ha) Planting Harvest time
000(Kg) time
Early Paddy 15 6.25 2.10 31.5 1-Apr 1-Mar
Monsoon Paddy 200 83.33 2.80 560 2-Jul 2-Nov
Wheat 30 12.50 1.90 57 2-Nov 1-Mar
Sugarcane 5 2.08 30.00 150 1-Aug 2-Jun
Pulses 25 10.42 0.40 10 2-Nov 1-Apr
Oilseeds 25 10.42 0.30 7.5 2-Nov 1-Feb
Potato 5 2.08 6.00 30 2-Nov 1-Feb
W Vegetables 2 0.83 2.80 5.6 2-Nov 2-Feb
Cropping Intensity: 128 %

3 Estimated future Cropping pattern and yields:


Production Planting
Crop Area(ha) %CCA Yield(t/ha) Harvest time
000(Kg) time
Early Paddy 30 12.50 4.35 130.50 1-Apr 1-Mar
Monsoon Paddy 215 89.58 4.50 967.50 2-Jul 2-Nov
Wheat 70 29.17 3.20 224.00 2-Nov 1-Mar
Sugarcane 20 8.33 50.00 1000.00 1-Aug 2-Jun
Pulses 35 14.58 0.80 28.00 2-Nov 1-Apr
Oilseeds 35 14.58 0.90 31.50 2-Nov 1-Feb
Potato 15 6.25 10.00 150.00 2-Nov 1-Feb
Winter Vegs 10 4.17 6.00 60.00 2-Nov 2-Feb
Cropping Intensity: 179 %

4 Present Inputs:
Chemical Fertilizer, Kg/ha Pesticides Labour
Crop Seed Kg/ha
N P K Nrs/ha md/ha
Early Paddy 30 20 10 0 100 @5%
Monsoon Paddy 30 25 15 0 150 @5%
Wheat 120 30 20 10 200 @5%
Sugarcane 5000 40 20 10 100 @5%
Pulses 42 20 10 0 250 @5%
Oilseeds 12 0 0 0 80 @5%
Potato 2000 50 20 0 200 @5%
W Vegetables 12 80 50 10 250 @5%

5 Estimated future Inputs:


Chemical Fertilizer, Kg/ha Pesticides Labour
Crop Seed Kg/ha
N P K Nrs/ha md/ha
E Paddy 30 80 40 20 200 @5%
M Paddy 30 80 40 20 250 @5%
Wheat 100 80 40 20 260 @5%
Sugarcane 4000 50 30 20 180 @5%
Pulses 40 20 20 10 280 @5%
Oilseeds 9 20 20 10 200 @5%
Potato 1500 60 50 30 400 @5%
W Vegetables 10 70 50 40 280 @5%
Sensitivity analysis

Name of Project: Aurahi Irrigation Project, Dhanusha

Case Description BCR at 10% BCR at 12% EIRR Remarks


I Normal 3.30 2.92 36.62%
II Cost increase by 15% 2.87 2.54 32.40%
III Benfit decrease by 20% 2.64 2.33 30.05%
IV
Cost increase by 15% and 2.29 2.03 26.41%
Benefit decrease by 20%
The analysis shows that the project is very flexible as regards the cost and benefits. It is found
to be economically feasible even in different adverse conditions.
Aurahi Irrigation Project, Sakhuwa Mahendranagar- 1,6,9, Dhanusha
EIRR CALCULATION
CASE-I: Every thing remains constant
Financial Cost =Rs 8857918 Economic cost=Rs 8415022
Net command area= 240 ha Net incremental benefit=Rs 4,967,410.57
Maintenance cost= Rs 398606
Year Const. O&M cost Total Cost Net incremental Net Cash Flows NPV at NPV at PV of cost at PV of ben. at NPV cost NPV benefit
Cost(Rs) (Rs) (Rs.) Benefit(Rs) (Rs) 36% 37% 10% 10% 12.00% 12.00%
0 8415022.1 8415022 -8415022 -8415022 -8415022 8415022 0 8415022 0
1 398606 398606 1241853 843246 620034 615508 362369 1128957 355898 1108797
2 398606 398606 2483705 2085099 1127324 1110927 329427 2052649 317767 1979995
3 398606 398606 4967411 4568804 1816293 1776809 299479 3732089 283720 3535705
4 398606 398606 4967411 4568804 1335509 1296941 272253 3392808 253322 3156879
5 398606 398606 4967411 4568804 981992 946672 247503 3084371 226180 2818642
6 398606 398606 4967411 4568804 722053 691002 225003 2803974 201946 2516645
7 398606 398606 4967411 4568804 530921 504381 204548 2549067 180309 2247004
8 398606 398606 4967411 4568804 390383 368161 185953 2317334 160990 2006254
9 398606 398606 4967411 4568804 287047 268731 169048 2106667 143741 1791298
10 398606 398606 4967411 4568804 211064 196154 153680 1915152 128341 1599373
11 398606 398606 4967411 4568804 155194 143178 139709 1741047 114590 1428012
12 398606 398606 4967411 4568804 114113 104509 127008 1582770 102312 1275011
13 398606 398606 4967411 4568804 83907 76284 115462 1438882 91350 1138402
14 398606 398606 4967411 4568804 61696 55682 104965 1308074 81563 1016431
15 398606 398606 4967411 4568804 45365 40644 95423 1189159 72824 907527
16 398606 398606 4967411 4568804 33356 29667 86748 1081053 65021 810292
17 398606 398606 4967411 4568804 24527 21655 78862 982776 58055 723475
18 398606 398606 4967411 4568804 18034 15806 71693 893432 51835 645960
19 398606 398606 4967411 4568804 13261 11538 65175 812211 46281 576750
20 398606 398606 4967411 4568804 9750 8422 59250 738374 41322 514955
21 398606 398606 4967411 4568804 7169 6147 53864 671249 36895 459782
22 398606 398606 4967411 4568804 5272 4487 48967 610226 32942 410519
23 398606 398606 4967411 4568804 3876 3275 44516 554751 29412 366535
24 398606 398606 4967411 4568804 2850 2391 40469 504319 26261 327263
25 398606 398606 4967411 4568804 2096 1745 36790 458472 23447 292200
Total 188065 -114306 12033188 39649865 11541347 33653706

Economical Internal Rate of Return(EIRR) = 36.62%


Benefit Cost Ratio(B/C) = 3.30 at 10% 2.92 at 12% 27616677 22112359.63
Cost per hectare = Rs. 36907.99
Aurahi Irrigation Project, Sakhuwa Mahendranagar- 1,6,9, Dhanusha
EIRR CALCULATION
CASE-II: Cost Increase by 15%
Financial Cost =Rs 10186606 Economic cost=Rs 9677275
Net command area= 240 ha Net incremental benefit=Rs 4,967,410.57
Maintenance cost= Rs 458397
Year Construction O&M cost Total Cost Net incremental Net Cash Flows NPV at NPV at PV of cost at PV of benefit at NPV cost
Cost(Rs) (Rs) (Rs.) Benefit(Rs) (Rs) 32% 33% 10% 10% 12.00%
0 9677275.415 9677275 -9677275 -9677275 -9677275 9677275 0 9677275
1 458397 458397 1241853 783455 593527 589064 416725 1128957 409283
2 458397 458397 2483705 2025308 1162367 1144953 378841 2052649 365431
3 458397 458397 4967411 4509013 1960468 1916578 344401 3732089 326278
4 458397 458397 4967411 4509013 1485203 1441036 313091 3392808 291320
5 458397 458397 4967411 4509013 1125154 1083486 284629 3084371 260107
6 458397 458397 4967411 4509013 852389 814651 258753 2803974 232238
7 458397 458397 4967411 4509013 645749 612520 235230 2549067 207356
8 458397 458397 4967411 4509013 489204 460541 213846 2317334 185139
9 458397 458397 4967411 4509013 370609 346272 194405 2106667 165303
10 458397 458397 4967411 4509013 280765 260355 176732 1915152 147592
11 458397 458397 4967411 4509013 212700 195755 160665 1741047 131778
12 458397 458397 4967411 4509013 161137 147184 146059 1582770 117659
13 458397 458397 4967411 4509013 122073 110665 132781 1438882 105053
14 458397 458397 4967411 4509013 92480 83207 120710 1308074 93797
15 458397 458397 4967411 4509013 70060 62561 109737 1189159 83747
16 458397 458397 4967411 4509013 53076 47039 99761 1081053 74775
17 458397 458397 4967411 4509013 40209 35367 90691 982776 66763
18 458397 458397 4967411 4509013 30461 26592 82447 893432 59610
19 458397 458397 4967411 4509013 23077 19994 74952 812211 53223
20 458397 458397 4967411 4509013 17482 15033 68138 738374 47521
21 458397 458397 4967411 4509013 13244 11303 61943 671249 42429
22 458397 458397 4967411 4509013 10034 8499 56312 610226 37883
23 458397 458397 4967411 4509013 7601 6390 51193 554751 33824
24 458397 458397 4967411 4509013 5758 4804 46539 504319 30200
25 458397 458397 4967411 4509013 4362 3612 42308 458472 26964
Total 151915 -229813 13838166 39649865 13272549

Economical Internal Rate of Return(EIRR) = 32.40%


Benefit Cost Ratio(B/C) = 2.87 at 10% 2.54 at 12% 20381158
Cost per hectare = Rs. 42444.19
NPV ben.
12.00%
0
1108797
1979995
3535705
3156879
2818642
2516645
2247004
2006254
1791298
1599373
1428012
1275011
1138402
1016431
907527
810292
723475
645960
576750
514955
459782
410519
366535
327263
292200
33653706
Aurahi Irrigation Project, Sakhuwa Mahendranagar- 1,6,9, Dhanusha
EIRR CALCULATION
CASE-III: Benefit Decrease by 20%
Financial Cost =Rs 8857918 Economic cost=Rs 8415022
Net command area= 240 ha Net incremental benefit=Rs 3,973,928.46
Maintenance cost= Rs 398606
Year Construction O&M cost Total Cost Net incre Net Cash NPV at NPV at PV of cost at PV of benefit at NPV cost NPV benefit
Cost(Rs) (Rs) (Rs.) Benefit(Rs) Flows(Rs) 30% 31% 10% 10% 12.00% 12.00%
0 8415022.1 8415022 -8415022 -8415022 -8415022 8415022 0 8415022 0
1 398606 398606 993482 594876 457597 454104 362369 903166 355898 887038
2 398606 398606 1986964 1588358 939857 925563 329427 1642119 317767 1583996
3 398606 398606 3973928 3575322 1627366 1590381 299479 2985671 283720 2828564
4 398606 398606 3973928 3575322 1251820 1214032 272253 2714247 253322 2525503
5 398606 398606 3973928 3575322 962938 926742 247503 2467497 226180 2254914
6 398606 398606 3973928 3575322 740722 707436 225003 2243179 201946 2013316
7 398606 398606 3973928 3575322 569786 540028 204548 2039254 180309 1797603
8 398606 398606 3973928 3575322 438297 412235 185953 1853867 160990 1605003
9 398606 398606 3973928 3575322 337151 314683 169048 1685334 143741 1433038
10 398606 398606 3973928 3575322 259347 240216 153680 1532121 128341 1279499
11 398606 398606 3973928 3575322 199498 183371 139709 1392838 114590 1142409
12 398606 398606 3973928 3575322 153460 139978 127008 1266216 102312 1020008
13 398606 398606 3973928 3575322 118046 106853 115462 1151106 91350 910722
14 398606 398606 3973928 3575322 90805 81567 104965 1046460 81563 813144
15 398606 398606 3973928 3575322 69850 62265 95423 951327 72824 726022
16 398606 398606 3973928 3575322 53731 47531 86748 864843 65021 648234
17 398606 398606 3973928 3575322 41331 36283 78862 786221 58055 578780
18 398606 398606 3973928 3575322 31793 27697 71693 714746 51835 516768
19 398606 398606 3973928 3575322 24456 21143 65175 649769 46281 461400
20 398606 398606 3973928 3575322 18813 16139 59250 590699 41322 411964
21 398606 398606 3973928 3575322 14471 12320 53864 536999 36895 367825
22 398606 398606 3973928 3575322 11132 9405 48967 488181 32942 328415
23 398606 398606 3973928 3575322 8563 7179 44516 443801 29412 293228
24 398606 398606 3973928 3575322 6587 5480 40469 403455 26261 261811
25 398606 398606 3973928 3575322 5067 4183 36790 366778 23447 233760
Total 17460 -328207 12033188 31719892 11541347 26922965

Economical Internal Rate of Return(EIRR) = 30.05%


Benefit Cost Ratio(B/C) = 2.64 at 10% 2.33 at 12% 15381618.3349
Cost per hectare = Rs. 36907.99
Aurahi Irrigation Project, Sakhuwa Mahendranagar- 1,6,9, Dhanusha
EIRR CALCULATION
CASE-IV: Cost Increase by 15% and Benefit Decrease by 20%
Financial Cost =Rs 10186606 Economic cost=Rs 9677275
Net command area= 240 ha Net incremental benefit=Rs 3,973,928.46
Maintenance cost= Rs 458397
Year Const. O&M cost Total Cost Net incre. Net Cash NPV at NPV at PV of cost at PV of benefit at NPV cost NPV benefit
Cost(Rs) (Rs) (Rs.) Benefit(Rs) Flows(Rs) 26% 27% 10% 10% 12.00% 12.00%
0 9677275.4 9677275 -9677275 -9677275 -9677275 9677275 0 9677275 0
1 458397 458397 993482 535085 424671 421327 416725 903166 409283 887038
2 458397 458397 1986964 1528567 962816 947713 378841 1642119 365431 1583996
3 458397 458397 3973928 3515531 1757435 1716247 344401 2985671 326278 2828564
4 458397 458397 3973928 3515531 1394790 1351376 313091 2714247 291320 2525503
5 458397 458397 3973928 3515531 1106976 1064075 284629 2467497 260107 2254914
6 458397 458397 3973928 3515531 878552 837855 258753 2243179 232238 2013316
7 458397 458397 3973928 3515531 697264 659728 235230 2039254 207356 1797603
8 458397 458397 3973928 3515531 553384 519471 213846 1853867 185139 1605003
9 458397 458397 3973928 3515531 439194 409032 194405 1685334 165303 1433038
10 458397 458397 3973928 3515531 348566 322073 176732 1532121 147592 1279499
11 458397 458397 3973928 3515531 276640 253600 160665 1392838 131778 1142409
12 458397 458397 3973928 3515531 219556 199685 146059 1266216 117659 1020008
13 458397 458397 3973928 3515531 174250 157233 132781 1151106 105053 910722
14 458397 458397 3973928 3515531 138294 123805 120710 1046460 93797 813144
15 458397 458397 3973928 3515531 109757 97484 109737 951327 83747 726022
16 458397 458397 3973928 3515531 87109 76759 99761 864843 74775 648234
17 458397 458397 3973928 3515531 69134 60440 90691 786221 66763 578780
18 458397 458397 3973928 3515531 54868 47591 82447 714746 59610 516768
19 458397 458397 3973928 3515531 43546 37473 74952 649769 53223 461400
20 458397 458397 3973928 3515531 34561 29506 68138 590699 47521 411964
21 458397 458397 3973928 3515531 27429 23233 61943 536999 42429 367825
22 458397 458397 3973928 3515531 21769 18294 56312 488181 37883 328415
23 458397 458397 3973928 3515531 17277 14405 51193 443801 33824 293228
24 458397 458397 3973928 3515531 13712 11342 46539 403455 30200 261811
25 458397 458397 3973928 3515531 10882 8931 42308 366778 26964 233760
Total 185157 -268596 13838166 31719892 13272549 26922965

Economical Internal Rate of Return(EIRR) = 26.41%


Benefit Cost Ratio(B/C) = 2.29 at 10% 2.03 at 12% 13650416
Cost per hectare = Rs. 42444.19
GOVT OF NEPAL
MINISTRY OF WATER RESOURCES
DEPARTMENT 0F IRRIGATION
Central Irrigation Development Division No. 1, Mahottari
RATE ANALYSIS
AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9, Dhanusha
063/064
Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs @ 15% Total Unit rate Remarks (norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3%
1 Uprooting trees & disposing them 15m far from no unskill. 0.4 115.00 46.00
2.a
the site (tree dia : 12 - 30cm) 46.00 46.00 6.90 52.90 52.90
2 Cutting thick vegetation, grubbing their roots & m2 unskill. 0.04 115.00 4.60
disposal upto 25 m far from the const site (veg 1.4
4.60 4.60 0.69 5.29 5.29
dia 30 cm & density 15 no/100 m2 )
3 Excavation in soft clay and silty soil including
disposal upto 10m lead & 1.5m lift m3 unskill. 0.70 115.00 80.50 2.42 2.1
80.50 2.42 82.91 12.43 95.34 95.34
4 Excavation in hard clay and soil mixed with soft
moorum (dia< 30cm) including disposal upto m3 unskill. 0.80 115.00 92.00 2.76 2.2
10m lead & 1.5m lift 92.00 2.76 94.76 14.21 108.97 108.97
upto 10m lead & 1.5m lift
5 Exc of foundation under shallow water in ordinary
soil with disposal upto 10m m3 unskill. 2.25 115.00 258.75 7.76 2.29
& 1.5m lift 258.75 7.76 266.51 39.97 306.48 306.48
6 Filling with ordinary excvtd material in 15 cm
thick layers & hand compaction without m3 unskill. 0.25 115.00 28.75 2.25b
sprinkling water (haulage 10m) 28.75 28.75 4.31 33.06 33.06
7 Making bank with soil obtained from canal
excavation in ordinary soil, lead 30m , m3 Skilled 0.03 225.00 6.75
2.44
lift, 10m unskill. 0.50 115.00 57.50
64.25 64.25 9.63 73.88 73.88
8 Making wooden forms including supply & Salvage value of wood 25% after using for 6
selection of material, fixing, nailing, placing 10 skilled 1.72 225.00 387.00 Timber 0.526 m3 15075.43 991.21 times (=pricex0.75/6)
& dismantling forms; haulage upto 30m m2
unskill. 2.57 115.00 295.55 Nails 2.50 kg 55.09 137.72
8.2a
distacne etc all complete 682.55 1128.93 181.14 27.17 208.31 208.31
9 Supply and laying dry stone ( 30cm thick m 3
skilled 0.80 225.00 178.88 Boulder 1.00 m 3
988.23 988.23
avg) pitching on filter aggregates including unskill. 2.39 115.00 274.28 23.5a, 23.5b : avg
haulage upto 100m & lift upto 1.5m 453.15 988.23 1441.37 216.20 1657.57 1657.57
10 Supply and laying 30cm thick graded filter layer
of 75mm to 6mm stone aggregates in m3 skilled 0.395 225.00 88.88 filter agg 1.00 m3 899.50 899.50
23.1, 23.2 : avg
canal bed and sides including haulage upto unskill. 0.595 115.00 68.43
10m lead & 1.5m lift 157.30 899.50 1056.80 158.52 1215.32 1215.32
11 Ist class brickwork in 1:4 c/m m3 skilled 1.50 225.00 337.50 Cement 2.00 bag 404.42 808.85
including supply of bricks and preparing unskill. 2.20 115.00 253.00 Sand 0.28 m3 310.38 86.91
5.1b(2)
mortar & const of wall upto 5m height, Brick 0.56 1000 3842.99 2152.08
haulage upto 10m 590.50 3047.83 3638.32 545.74 4184.06 4184.06
12 Random rubble masonry works(1:4) c/m m3 skilled 1.50 225.00 337.50 Cement 3.18 bag 404.42 1286.07
including supply of hard stone block unskill. 5.00 115.00 575.00 Sand 0.45 m3 310.38 139.67
6.1b
preparing mortar & const of wall upto 5m Stone 1.10 m3 988.23 1087.05
height, haulage upto 10m 912.50 2512.79 3425.28 513.79 3939.07 3939.07
13 Flush ruled pointing works in boulder masonry 100 skilled 10.00 225.00 2250.00 Cement 6.12 bag 404.42 2475.07
works (1:3) m2 unskill. 14.00 115.00 1610.00 Sand 0.63 m3 310.38 195.54 12.1c
3860.00 2670.61 6530.60 979.59 7510.19 75.10
14 12.5mm thick cement sand plastering 100 skilled 12.00 225.00 2700.00 Cement 10.76 bag 404.42 4351.60
works (1:4) m2 unskill. 16.00 115.00 1840.00 Sand 1.46 m3 310.38 453.15 12.1c
4540.00 4804.75 9344.74 1401.71 10746.45 107.46
15 Concreting of foundation, vertical m 3
skilled 1.00 225.00 225.00 Cement 4.40 bag 404.42 1779.46
faces, walls and abutments (cement conc) unskill. 4.00 115.00 460.00 Sand 0.470 m3 310.38 145.88
7.2c
including supply of materials and haulage Aggregate 0.89 m3 1045.57 930.56
Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs Total Unit rate Remarks7.2c
(norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3% @ 15%
upto 30m (1:3:6) 685.00 2855.90 3540.89 531.13 4072.02 4072.02
Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs Total Unit rate Remarks (norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3% @ 15%
16 Concreting of foundation, vertical m3
skilled 1.00 225.00 225.00 Cement 6.40 bag 404.42 2588.31
faces, walls and abutments (cement conc) unskill. 4.00 115.00 460.00 Sand 0.445 m3 310.38 138.12
7.2d
including supply of materials and haulage Aggregate 0.85 m3 1045.57 888.73
upto 30m (1:2:4) 685.00 3615.16 4300.16 645.02 4945.18 4945.18
17 Concreting works of superstructures, deck m3 skilled 0.80 225.00 180.00 Cement 8.00 bag 404.42 3235.39
slab, beams including supply of materials unskill. 7.00 115.00 805.00 Sand 0.425 m3 310.38 131.91
7.4b
and haulage distance upto 30m Aggregate 0.86 m3 1045.57 899.19
PCC 1:1.5:3 (M20) 985.00 4266.49 5251.48 787.72 6039.20 6039.20
18 Concreting works of superstructures, deck m3 skilled 0.80 225.00 180.00 Cement 6.40 bag 404.42 2588.31
slab, beams including supply of materials unskill. 7.00 115.00 805.00 Sand 0.445 m3 310.38 138.12
7.4a
and haulage distance upto 30m Aggregate 0.85 m3 1045.57 888.73
PCC 1:2:4 (M15) 985.00 3615.16 4600.16 690.02 5290.18 5290.18
19 Supply, cutting, bending, placing in position as
shown in drawing, and binding by GI wire, mt. skilled 12.00 225.00 2700.00 M.S. bar 1.05 mt. 45088.47 47342.89
7.5
of reinforcement steel bars for RCC works unskill. 12.00 115.00 1380.00 Binding wire 10.00 kg. 50.09 500.88
including haulage distance of 30m 4080.00 47843.78 51923.77 7788.56 59712.33 59712.33
20 Supply of boulders and gabion construction
works including placing in position, filling m3 Boulder 1.00 m3 988.23 988.23
boulders, tying by tightening wire and unskill. 0.70 115.00 80.50 Binding wire 0.53 kg. 57.09 30.26 16.6 (avg), 16.11
closing from top
80.50 1018.48 1098.98 164.84 1263.82 1263.82
21 Supply and making rectangular gabion box
(mesh size 100 x 100 mm) with two-way double
knots including cutting wire, netting etc all
complete (Box size 3x1.5x1m) 18 skilled 0.80 225.00 180.00 G.I. Wire 36.00 kg. 57.09 2055.18 16.10b
Mesh wire 10SWG m2 unskill. 0.50 115.00 57.50
Selvedge wire 7SWG 237.50 2055.18 2292.68 343.90 2636.58 146.47
22 15cm thick PCC lining in canal with 1:2:3 mix
including 30m haulage & 1.5m lift 10 skilled 1.00 225.00 225.00 Cement 9.60 bag 404.42 3882.47
m2 unskill. 8.00 115.00 920.00 Sand 0.66 m3 310.38 204.85 23.11a
Aggregates 1.30 m3 1045.57 1359.24
1145.00 5446.55 6591.55 988.73 7580.28 758.02
23 Grass turfing including turf cutting
transporting,placing in position & water m 2
unskill. 0.05 115.00 5.75 0.17 2.1
sprinkling, haulage upto 10m 5.75 0.17 5.92 0.88 6.80 6.80
24 Steel sheet pile supply and fixing, fitting etc 8.12 skilled 2.50 225.00 562.50 Dr hammer 5.00 hour 1000.00 5000.00
all complete, (IS:2314-1963, ISPS 1625U) m2 unskill. 1.50 115.00 172.50 Steel Sh Pile 1.00 mt 40183.67 40183.67
including supply of materials and machinery Foreman 0.60 225.00 135.00 Others 1.30 LS 0.00
as per Engineer's instruction 870.00 45183.67 46053.67 6908.05 52961.72 6520.64
25 Rubber water seal supply and fixing, fitting skilled 0.25 225.00 56.25 Rubber seal 1.10 rm 367.50 404.25
incl supply of materials and machinery as rm unskill. 1.11 115.00 127.65 Fitting etc 3.00% of 404.25 12.13
per Engineer's instruction 183.90 416.38 600.27 90.04 690.31 690.31
26 1.5" G.I. Pipe railing work with supply, fitting and
fixing etc, all complete, as per 30 skilled 0.75 225.00 168.75 GI Pipe, 1.5" 30.00 rm 321.20 9636.00
Engineer's instruction m unskill. 2.00 115.00 230.00 Paint etc 10% of 748.75 74.88 17.4a
semiskld 2.00 175.00 350.00 Miscl 2.5% of 748.75 18.72
748.75 9729.59 10478.34 1571.75 12050.09 401.66
27 HDPE Pipe fitting work with supply, fitting and
fixing etc, all complete, as per 50 skilled 2.00 225.00 450.00 HDPE Pipe 30.00 rm 232.09 6962.76
Engineer's instruction m unskill. 4.00 115.00 460.00 Tools 1% day LS 50.00
17.2
Pipe: 4kgf/cm2, 100mm dia semiskld 2.00 175.00 350.00 Fuel 2.51 of 1260.00 3162.60
Machinery 1 lt ptrl 67.50 67.50
1260.00 10242.86 11502.86 1725.42 13228.28 264.56
28 HDPE Pipe fitting work with supply, fitting and
fixing etc, all complete, as per 50 skilled 2.00 225.00 450.00 HDPE Pipe 30.00 rm 326.71 9801.30
Engineer's instruction m unskill. 4.00 115.00 460.00 Tools 1% day LS 50.00
17.2
Pipe: 4kgf/cm2, 150mm dia semiskld 2.00 175.00 350.00 Fuel 2.51 of 1260.00 3162.60
Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs Total Unit rate Remarks17.2
(norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3% @ 15%
Machinery 1 lt ptrl 67.50 67.50
1260.00 13081.40 14341.40 2151.21 16492.61 329.85
Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs Total Unit rate Remarks (norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3% @ 15%
29 HDPE Pipe fitting work with supply, fitting and
fixing etc, all complete, as per 50 skilled 2.00 225.00 450.00 HDPE Pipe 30.00 rm 515.95 15478.38
Engineer's instruction m unskill. 4.00 115.00 460.00 Tools 1% day LS 50.00
17.2
Pipe: 4kgf/cm2, 250mm dia semiskld 2.00 175.00 350.00 Fuel 2.51 of 1260.00 3162.60
Machinery 1 lt ptrl 67.50 67.50
1260.00 18758.48 20018.47 3002.77 23021.24 460.42
30 Steel gate fitting work with supply, fitting and
fixing etc, all complete, as per 10 skilled Steel gate 10.00 m 2
2250.00 22500.00
24.3
Engineer's instruction m2 unskill. Tools, fittings 20% of 22500.00 4500.00
LS 1250.00 27000.00 28250.00 4237.50 32487.50 3248.75
31 Surface dressing with cutting, filling , m2 unskill. 0.01 115.00 1.15 0.03
1.7
levelling etc.all complete 1.15 0.03 1.18 0.17 1.35 1.35
32 Laying sand mix gravel leveling surface including
compaction and hauling upto 10m m3 unskill. 0.25 115.00 28.75 Sand mxd grvl 1.00 m3 899.50 899.50 0.86 2.25b
distance 28.75 899.50 0.86 929.11 139.36 1068.47 1068.47
33
Supplying & laying RCC pipe and its 17.1
accessesories with 1 : 2 cement sand mortar,
jute etc. incl. Haulage upto 100 m all complete.
(i) Pipe dia: 200mm
32 skilled 4.00 225.00 900.00 RCC Pipe 32.00 rm 62.15 1988.80
m unskill. 20.00 115.00 2300.00 Cement 1.04 bag 404.42 420.60
RCC collar 13 no 93.50
b
Sand 0.08 m3 310.38 24.83
Jute 2.4 kg 44.25 106.19
Bitumen Approx - 39.82 39.82
3200.00 2580.25 5780.24 867.03 6647.27 207.72
(ii) Pipe dia: 400mm
32 skilled 6.00 225.00 1350.00 RCC Pipe 32.00 rm 660.62 21139.73
m unskill. 22.00 115.00 2530.00 Cement 1.66 bag 404.42 671.34
RCC collar 13 no 112.20
d
Sand 0.13 m3 310.38 40.35
Jute 3.63 kg 44.25 160.62
Bitumen Approx - 39.82 79.65
3880.00 22091.69 25971.68 3895.75 29867.43 933.35
(iii) Pipe dia: 600mm
32 skilled 9.00 225.00 2025.00 RCC Pipe 32.00 rm 1101.59 35250.95
m unskill. 35.00 115.00 4025.00 Cement 4.36 bag 404.42 1763.29
RCC collar 13 no 293.70
f
Sand 0.3 m3 310.38 93.11
Jute 7 kg 44.25 309.73
Bitumen Approx - 39.82 119.47
6050.00 37536.55 43586.55 6537.98 50124.53 1566.39
(iv) Pipe dia: 900mm
32 skilled 11.00 225.00 2475.00 RCC Pipe 32.00 rm 40183.67 1285877.44
m unskill. 50.00 115.00 5750.00 Cement 5.8 bag 404.42 2345.66
RCC collar 13 no 572.00
h
Sand 0.4 m3 310.38 124.15
Jute 12 kg 44.25 530.97
Bitumen Approx - 39.82 159.29
8225.00 1289037.51 1297262.51 194589.37 1491851.88 46620.37
(v) Pipe dia: 1200mm
32 skilled 12.00 225.00 2700.00 RCC Pipe 32.00 rm 2957.08 94626.64
m unskill. 75.00 115.00 8625.00 Cement 7.26 bag 404.42 2936.11
RCC collar 13 no 798.60
i
Sand 0.5 m3 310.38 155.19
Jute 16 kg 44.25 707.96
Bitumen Approx - 39.82 199.12
11325.00 98625.02 109950.02 16492.50 126442.52 3951.32
GOVT OF NEPAL
MINISTRY OF WATER RESOURCES
DEPARTMENT 0F IRRIGATION
Central Irrigation Development Division No. 1, Mahottari
RATE ANALYSIS
AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9, Dhanusha
063/064
Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs Total Unit rate Remarks (norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3% @ 15%
1 Uprooting trees & disposing them 15m far from no unskill. 0.4 115.00 46.00
2.a
the site (tree dia : 12 - 30cm) 46.00 46.00 6.90 52.90 52.90
2 Cutting thick vegetation, grubbing their roots & m2 unskill. 0.04 115.00 4.60
disposal upto 25 m far from the const site (veg 1.4
4.60 4.60 0.69 5.29 5.29
dia 30 cm & density 15 no/100 m 2 )
3 Excavation in soft clay and silty soil including
disposal upto 10m lead & 1.5m lift m3 unskill. 0.70 115.00 80.50 2.42 2.1
80.50 2.42 82.91 12.43 95.34 95.34
4 Excavation in hard clay and soil mixed with soft
moorum (dia< 30cm) including disposal upto m3 unskill. 0.80 115.00 92.00 2.76 2.2
10m lead & 1.5m lift 92.00 2.76 94.76 14.21 108.97 108.97
upto 10m lead & 1.5m lift
5 Exc of foundation under shallow water in ordinary
soil with disposal upto 10m m3 unskill. 2.25 115.00 258.75 7.76 2.29
& 1.5m lift 258.75 7.76 266.51 39.97 306.48 306.48
6 Filling with ordinary excvtd material in 15 cm
thick layers & hand compaction without m3 unskill. 0.25 115.00 28.75 2.25b
sprinkling water (haulage 10m) 28.75 28.75 4.31 33.06 33.06
7 Making bank with soil obtained from canal
excavation in ordinary soil, lead 30m , m3 Skilled 0.03 225.00 6.75
2.44
lift, 10m unskill. 0.50 115.00 57.50
64.25 64.25 9.63 73.88 73.88
8 Making wooden forms including supply & Salvage value of wood 25% after using for 6
selection of material, fixing, nailing, placing 10 skilled 1.72 225.00 387.00 Timber 0.526 m3 15075.43 991.21 times (=pricex0.75/6)
& dismantling forms; haulage upto 30m m 2
unskill. 2.57 115.00 295.55 Nails 2.50 kg 55.09 137.72
8.2a
distacne etc all complete 682.55 1128.93 181.14 27.17 208.31 208.31
9 Supply and laying dry stone ( 30cm thick m3 skilled 0.80 225.00 178.88 Boulder 1.00 m3 988.23 988.23
avg) pitching on filter aggregates including unskill. 2.39 115.00 274.28 23.5a, 23.5b : avg
haulage upto 100m & lift upto 1.5m 453.15 988.23 1441.37 216.20 1657.57 1657.57
10 Supply and laying 30cm thick graded filter layer
of 75mm to 6mm stone aggregates in m3 skilled 0.395 225.00 88.88 filter agg 1.00 m3 899.50 899.50
23.1, 23.2 : avg
canal bed and sides including haulage upto unskill. 0.595 115.00 68.43
10m lead & 1.5m lift 157.30 899.50 1056.80 158.52 1215.32 1215.32
11 Ist class brickwork in 1:4 c/m m3 skilled 1.50 225.00 337.50 Cement 2.00 bag 404.42 808.85
including supply of bricks and preparing unskill. 2.20 115.00 253.00 Sand 0.28 m3 310.38 86.91
5.1b(2)
mortar & const of wall upto 5m height, Brick 0.56 1000 3842.99 2152.08
haulage upto 10m 590.50 3047.83 3638.32 545.74 4184.06 4184.06
12 Random rubble masonry works(1:4) c/m m3 skilled 1.50 225.00 337.50 Cement 3.18 bag 404.42 1286.07
including supply of hard stone block unskill. 5.00 115.00 575.00 Sand 0.45 m3 310.38 139.67
6.1b
preparing mortar & const of wall upto 5m Stone 1.10 m3 988.23 1087.05
height, haulage upto 10m 912.50 2512.79 3425.28 513.79 3939.07 3939.07
13 Flush ruled pointing works in boulder masonry 100 skilled 10.00 225.00 2250.00 Cement 6.12 bag 404.42 2475.07
works (1:3) m2 unskill. 14.00 115.00 1610.00 Sand 0.63 m3 310.38 195.54 12.1c
3860.00 2670.61 6530.60 979.59 7510.19 75.10

Estimated by: Checked by: Recommended by: Approved by:


Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs Total Unit rate Remarks (norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3% @ 15%
14 12.5mm thick cement sand plastering 100 skilled 12.00 225.00 2700.00 Cement 10.76 bag 404.42 4351.60
works (1:4) m2 unskill. 16.00 115.00 1840.00 Sand 1.46 m3 310.38 453.15 12.1c
4540.00 4804.75 9344.74 1401.71 10746.45 107.46
15 Concreting of foundation, vertical m3 skilled 1.00 225.00 225.00 Cement 4.40 bag 404.42 1779.46
faces, walls and abutments (cement conc) unskill. 4.00 115.00 460.00 Sand 0.470 m3 310.38 145.88
7.2c
including supply of materials and haulage Aggregate 0.89 m3 1045.57 930.56
upto 30m (1:3:6) 685.00 2855.90 3540.89 531.13 4072.02 4072.02
16 Concreting of foundation, vertical m3 skilled 1.00 225.00 225.00 Cement 6.40 bag 404.42 2588.31
faces, walls and abutments (cement conc) unskill. 4.00 115.00 460.00 Sand 0.445 m3 310.38 138.12
7.2d
including supply of materials and haulage Aggregate 0.85 m3 1045.57 888.73
upto 30m (1:2:4) 685.00 3615.16 4300.16 645.02 4945.18 4945.18
17 Concreting works of superstructures, deck m3 skilled 0.80 225.00 180.00 Cement 8.00 bag 404.42 3235.39
slab, beams including supply of materials unskill. 7.00 115.00 805.00 Sand 0.425 m3 310.38 131.91
7.4b
and haulage distance upto 30m Aggregate 0.86 m3 1045.57 899.19
PCC 1:1.5:3 (M20) 985.00 4266.49 5251.48 787.72 6039.20 6039.20
18 Concreting works of superstructures, deck m3 skilled 0.80 225.00 180.00 Cement 6.40 bag 404.42 2588.31
slab, beams including supply of materials unskill. 7.00 115.00 805.00 Sand 0.445 m3 310.38 138.12
7.4a
and haulage distance upto 30m Aggregate 0.85 m3 1045.57 888.73
PCC 1:2:4 (M15) 985.00 3615.16 4600.16 690.02 5290.18 5290.18
19 Supply, cutting, bending, placing in position as
shown in drawing, and binding by GI wire, mt. skilled 12.00 225.00 2700.00 M.S. bar 1.05 mt. 45088.47 47342.89
7.5
of reinforcement steel bars for RCC works unskill. 12.00 115.00 1380.00 Binding wire 10.00 kg. 50.09 500.88
including haulage distance of 30m 4080.00 47843.78 51923.77 7788.56 59712.33 59712.33
20 Supply of boulders and gabion construction
works including placing in position, filling m3 Boulder 1.00 m3 988.23 988.23
boulders, tying by tightening wire and unskill. 0.70 115.00 80.50 Binding wire 0.53 kg. 57.09 30.26 16.6 (avg), 16.11
closing from top
80.50 1018.48 1098.98 164.84 1263.82 1263.82
21 Supply and making rectangular gabion box
(mesh size 100 x 100 mm) with two-way double
knots including cutting wire, netting etc all
complete (Box size 3x1.5x1m) 18 skilled 0.80 225.00 180.00 G.I. Wire 36.00 kg. 57.09 2055.18 16.10b
Mesh wire 10SWG m2 unskill. 0.50 115.00 57.50
Selvedge wire 7SWG 237.50 2055.18 2292.68 343.90 2636.58 146.47
22 15cm thick PCC lining in canal with 1:2:3 mix
including 30m haulage & 1.5m lift 10 skilled 1.00 225.00 225.00 Cement 9.60 bag 404.42 3882.47
m2 unskill. 8.00 115.00 920.00 Sand 0.66 m3 310.38 204.85 23.11a
Aggregates 1.30 m3 1045.57 1359.24
1145.00 5446.55 6591.55 988.73 7580.28 758.02
23 Grass turfing including turf cutting
transporting,placing in position & water m2 unskill. 0.05 115.00 5.75 0.17 2.1
sprinkling, haulage upto 10m 5.75 0.17 5.92 0.88 6.80 6.80
24 Steel sheet pile supply and fixing, fitting etc 8.12 skilled 2.50 225.00 562.50 Dr hammer 5.00 hour 1000.00 5000.00
all complete, (IS:2314-1963, ISPS 1625U) m2 unskill. 1.50 115.00 172.50 Steel Sh Pile 1.00 mt 40183.67 40183.67
including supply of materials and machinery Foreman 0.60 225.00 135.00 Others 1.30 LS 0.00
as per Engineer's instruction 870.00 45183.67 46053.67 6908.05 52961.72 6520.64
25 Rubber water seal supply and fixing, fitting skilled 0.25 225.00 56.25 Rubber seal 1.10 rm 367.50 404.25
incl supply of materials and machinery as rm unskill. 1.11 115.00 127.65 Fitting etc 3.00% of 404.25 12.13
per Engineer's instruction 183.90 416.38 600.27 90.04 690.31 690.31

Estimated by: Checked by: Recommended by: Approved by:


Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs Total Unit rate Remarks (norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3% @ 15%
26 1.5" G.I. Pipe railing work with supply, fitting and
fixing etc, all complete, as per 30 skilled 0.75 225.00 168.75 GI Pipe, 1.5" 30.00 rm 321.20 9636.00
Engineer's instruction m unskill. 2.00 115.00 230.00 Paint etc 10% of 748.75 74.88 17.4a
semiskld 2.00 175.00 350.00 Miscl 2.5% of 748.75 18.72
748.75 9729.59 10478.34 1571.75 12050.09 401.66
27 HDPE Pipe fitting work with supply, fitting and
fixing etc, all complete, as per 50 skilled 2.00 225.00 450.00 HDPE Pipe 30.00 rm 232.09 6962.76
Engineer's instruction m unskill. 4.00 115.00 460.00 Tools 1% day LS 50.00
17.2
Pipe: 4kgf/cm2, 100mm dia semiskld 2.00 175.00 350.00 Fuel 2.51 of 1260.00 3162.60
Machinery 1 lt ptrl 67.50 67.50
1260.00 10242.86 11502.86 1725.42 13228.28 264.56
28 HDPE Pipe fitting work with supply, fitting and
fixing etc, all complete, as per 50 skilled 2.00 225.00 450.00 HDPE Pipe 30.00 rm 326.71 9801.30
Engineer's instruction m unskill. 4.00 115.00 460.00 Tools 1% day LS 50.00
17.2
Pipe: 4kgf/cm2, 150mm dia semiskld 2.00 175.00 350.00 Fuel 2.51 of 1260.00 3162.60
Machinery 1 lt ptrl 67.50 67.50
1260.00 13081.40 14341.40 2151.21 16492.61 329.85
29 HDPE Pipe fitting work with supply, fitting and
fixing etc, all complete, as per 50 skilled 2.00 225.00 450.00 HDPE Pipe 30.00 rm 515.95 15478.38
Engineer's instruction m unskill. 4.00 115.00 460.00 Tools 1% day LS 50.00
17.2
Pipe: 4kgf/cm2, 250mm dia semiskld 2.00 175.00 350.00 Fuel 2.51 of 1260.00 3162.60
Machinery 1 lt ptrl 67.50 67.50
1260.00 18758.48 20018.47 3002.77 23021.24 460.42
30 Steel gate fitting work with supply, fitting and
fixing etc, all complete, as per 10 skilled Steel gate 10.00 m 2
2250.00 22500.00
24.3
Engineer's instruction m2 unskill. Tools, fittings 20% of 22500.00 4500.00
LS 1250.00 27000.00 28250.00 4237.50 32487.50 3248.75
31 Surface dressing with cutting, filling , m2 unskill. 0.01 115.00 1.15 0.03
1.7
levelling etc.all complete 1.15 0.03 1.18 0.17 1.35 1.35
32 Laying sand mix gravel leveling surface including
compaction and hauling upto 10m m3 unskill. 0.25 115.00 28.75 Sand mxd grvl 1.00 m3 899.50 899.50 0.86 2.25b
distance 28.75 899.50 0.86 929.11 139.36 1068.47 1068.47
33
Supplying & laying RCC pipe and its 17.1
accessesories with 1 : 2 cement sand mortar,
jute etc. incl. Haulage upto 100 m all complete.
(i) Pipe dia: 200mm
32 skilled 4.00 225.00 900.00 RCC Pipe 32.00 rm 62.15 1988.80
m unskill. 20.00 115.00 2300.00 Cement 1.04 bag 404.42 420.60
RCC collar 13 no 93.50
b
Sand 0.08 m3 310.38 24.83
Jute 2.4 kg 44.25 106.19
Bitumen Approx - 39.82 39.82
3200.00 2580.25 5780.24 867.03 6647.27 207.72
(ii) Pipe dia: 400mm
32 skilled 6.00 225.00 1350.00 RCC Pipe 32.00 rm 660.62 21139.73
m unskill. 22.00 115.00 2530.00 Cement 1.66 bag 404.42 671.34
RCC collar 13 no 112.20
d
Sand 0.13 m3 310.38 40.35
Jute 3.63 kg 44.25 160.62
Bitumen Approx - 39.82 79.65
3880.00 22091.69 25971.68 3895.75 29867.43 933.35

Estimated by: Checked by: Recommended by: Approved by:


Labour Materials T&P Contr's o/h
SN Items Unit Deptl rate Rs Total Unit rate Remarks (norms ref)
Class M.Day Rate Cost Rs. Type Qty Unit Rate Cost Rs. @3% @ 15%
(iii) Pipe dia: 600mm
32 skilled 9.00 225.00 2025.00 RCC Pipe 32.00 rm 1101.59 35250.95
m unskill. 35.00 115.00 4025.00 Cement 4.36 bag 404.42 1763.29
RCC collar 13 no 293.70
f
Sand 0.3 m3 310.38 93.11
Jute 7 kg 44.25 309.73
Bitumen Approx - 39.82 119.47
6050.00 37536.55 43586.55 6537.98 50124.53 1566.39
(iv) Pipe dia: 900mm
32 skilled 11.00 225.00 2475.00 RCC Pipe 32.00 rm 40183.67 1285877.44
m unskill. 50.00 115.00 5750.00 Cement 5.8 bag 404.42 2345.66
RCC collar 13 no 572.00
h
Sand 0.4 m3 310.38 124.15
Jute 12 kg 44.25 530.97
Bitumen Approx - 39.82 159.29
8225.00 1289037.51 1297262.51 194589.37 1491851.88 46620.37
(v) Pipe dia: 1200mm
32 skilled 12.00 225.00 2700.00 RCC Pipe 32.00 rm 2957.08 94626.64
m unskill. 75.00 115.00 8625.00 Cement 7.26 bag 404.42 2936.11
RCC collar 13 no 798.60
i
Sand 0.5 m3 310.38 155.19
Jute 16 kg 44.25 707.96
Bitumen Approx - 39.82 199.12
11325.00 98625.02 109950.02 16492.50 126442.52 3951.32

Estimated by: Checked by: Recommended by: Approved by:


Transportation of materials by 6 MT Diesel truck
063/064

SN Particulars Quantity Unit Rate, NRs Amount, NRs


1 Price of truck 1 Rs. 1700000.00
2 Total working period hrs 10000.00
3 Yearly working period hrs 2000.00

4 Incurred cost per hour


Depreciation cost 170.00
Insurance cost 17
Interest 8.5
Sub total 195.50
5 Operation cost per hour
5.1 Maintenance cost
a) Overhauling cost 93.5
b) Mntnc & imprvt expenditure 39.1
Sub total 132.60
5.2 Operation cost
a) Fuel & Lubricants
HSD 5.5 ltr 47.78 262.79
Mobil 0.1 ltr 292 29.2
Gear oil 0.3 ltr 309.73 92.919
Grease 0.015 ltr 349.56 5.2434
Sub-Total 390.15
b) Extra parts
Life of tyre 2000 hr
Price of tyre 11472
Cost per hour 11472x6/2000 34.42
Other things 2.50 Average
Miscellaneous 1.00 Average
Sub-Total 37.916
c) Salary
Driver 200 (=200/8) 25.00
Helper 125 (=125/8) 15.63
Load/Unload expenditure@
Rs5.0per qt.(District rate)
Sub-Total 40.625
d) Imprvmnt & small maintnc work 7.00
Sub-Total 7.00
Sub-total (a+b+c+d) 475.69
Actual use cost per hour (5.1+5.2) 608.29
6 Supervsn & o/h expend per hour 42.5
Sub-total 42.5
Total expndtr per hour (4+5+6) 846.29
Hire charge of truck, say 846.00
Idle charge of truck, say 455.00
Rate analysis
Supply of materials at site
Central Irrigation Development Division No. 1
AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9, Dhanusha
063/064

Labor wages, NRs Unskilled Semi Sk Skilled


wage/md 115.00 175.00 225.00
Average haulage km Manual Metalled Gravel Rough Hire charge of truck, NRs/hr Market price, NRs/unit with VAT w/o VAT Market price, NRs/unit with VAT w/o VAT Market price, NRs/unit with VAT w/o VAT
Sand 0 3 2 0 Work hour 846 Cement/bag 452.00 400.00 RCC Hume Pipe, NP2/rm Steel Gate/m2 2542.5 2250.00
Aggregate 0 17 17 0 Idle hour 455 Brick/1000 4068.00 3600.00 1200mm 1200 2904.00 Steel Sheet pile/t 45200 40000.00
Gravel 0 17 17 0 Porter charge, NRs/kg/km Steel (TOR)/t 900mm 900 2080.00 Nail/kg 62.15 55.00
Boulder 0 17 17 0 Charge = 0.90 6-8mm 50850.00 45000.00 600mm 600 1078.00 GI wire
Brick 0 0 2 0 above 8mm 46000.00 45000.00 400mm 400 650.00 6 SWG 67.8 60.00
Soil 0 0 1 0 Other wood/m3 16950.00 15000.00 300mm 300 508.00 7 SWG 66.67 59.00
Wood 0 0 2 0 Salwood/m3 45200.00 40000.00 250mm 250 400.00 8 SWG 65.54 58.00
Others 0 3 0 0 Rubber seal, 230mm/rm 400.00 350.00 200mm 200 340.00 10 SWG 64.41 57.00
Sheet pile 0 15 0 0 Binding wire/kg 56.50 50.00 150mm 150 220.00 12 SWG 62.15 55.00
1.5" GI pipe/rm 300.00 292.00 Jute/kg 50 44.25 HDPE pipe, 150mm/m 300.00 265.49
HDPE pipe, 100mm/m 200.00 176.99 Bitumen/kg 45 39.82 HDPE pipe, 250mm/m 500.00 442.48
Average haulage, km Collection/truck Load & unload/truck
Cost of
Transport-
Weight per Quantity Royalty Market price without material
SN Material Unit Void, % Metal Unskld ation cost Remarks
unit per truck Gravel road Rough road Unskld labor Charge NRs Charge NRs NRs/truck VAT NRs/truck at site
road labor NRs/truck
NRs/Unit

1 Soil m3 1450 20 5 0 1 0 3.605 414.575 0.536 61.64 425.85 80.00 196.41 2.1, 21.1b(1)
2 Sand m3 1450 30 5.38 3 2 0 7.69 884.741 0.589 67.735 637.35 80.00 310.38 3.1d, 21.1b(2)
3 Aggregate m3 1600 30 4.87 17 17 0 19.48 2240.2 2.2015 253.1725 2498.55 100.00 1045.57 3.2b, 21.1b(5)
4 River Gravel, 5-70mm m3 1600 25 4.69 17 17 0 11.73 1348.375 2.363 271.745 2498.55 100.00 899.50 3.2a, 21.1b(3)
5 Boulder m3 2400 40 3.5 17 17 0 4.90 563.5 2.363 271.745 2498.55 125.00 988.23 3.4, 21.1b(8)
6 Brick 1000 No 2.5 - 2400 0 2 0 0.6325 72.7375 510.45 8640.00 3842.99 21.1b(10)
7 Cement bag 50 120 3 0 0 0.545 62.675 468.15 48000.00 404.42 21.1b(11), (10)
8 Nails kg 1 - 6000 3 0 0 0.545 62.675 468.15 330000.00 55.09 21.1b(11), (10)
Cost of wood for
9 shuttering works, 55.2575
battens m3 800 - 7.5 0 2 0 0.4805 510.45 112500.00 15075.43 21.1b(16)
10 G.I.wire
6 SWG kg 1 - 6000 3 0 0 0.545 62.675 468.15 360000.00 60.09 21.1b(11)
7 SWG kg 1 - 6000 3 0 0 0.545 62.675 468.15 354000.00 59.09 21.1b(11)
8 SWG kg 1 - 6000 3 0 0 0.545 62.675 468.15 348000.00 58.09 21.1b(11)
10 SWG kg 1 - 6000 3 0 0 0.545 62.675 468.15 342000.00 57.09 21.1b(11)
12 SWG kg 1 - 6000 3 0 0 0.545 62.675 468.15 330000.00 55.09 21.1b(11)
11 Steel bars mt 1000 - 6 3 0 0 0.545 62.675 468.15 270000.00 45088.47 21.1b(11), (10)
12 Binding wire kg 1 - 6000 3 0 0 0.545 62.675 468.15 300000.00 50.09 21.1b(11)
13 Rubber seal rm - - - 17.50 350.00 367.50 Trans = 5%
14 Steel sheet pile t 1000 - 6 15 0 0 1.098 126.27 975.75 240000.00 40183.67 21.1b(11), (10)
15 Steel gate m2 - - - - 225.00 2250.00 2475.00 Trans = 10%
16 1.5" GI pipe rm - 29.20 292.00 321.20 Trans = 10%
17 HDPE pipe, 4kgf/cm2
100mm dia rm 0.048 - 20 15 0 0 1.098 126.27 975.75 3539.82 232.09 21.1b(11)
150mm dia rm 0.052 - 18 15 0 0 1.098 126.27 975.75 4778.76 326.71 21.1b(11)
250mm dia rm 0.06 - 15 15 0 0 1.098 126.27 975.75 6637.17 515.95 21.1b(11)

Estimated by: Checked by: Recommended by: Approved by:


Cost Breakdown between DIO & WUA
Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9

SN Particulars Amount, NRs Remarks

1 DIO Part @ 90%

(a) Construction Cost 51583763.53

(b) Environmental protection 1719458.78

(c) Contingencies 2951737.57

(d) Insurances 265656.38

(e)VAT 7674517.71

Subtotal 64195133.97

2 WUA Part @ 10%

(a) People's Participation 5731529.28

Subtotal 5731529.28

Grand Total 69926663.25

Estimated by Checked by Recommended by Approved by


IMPLEMENTATION PLAN
Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9

Activities Year 2007 Year 2008


(Responsible Organisation)
A M J J A S O N D J F M A M J J A S O N D

Sub-project Appraisal And approval (DIO/RID/DOI)

Detail Engineering Survey (DIO/WUA)

Detail Engineering Design & Cost Estimate (DIO/WUA)

MIT Check (RID)

Formation of WUA & Registration (DIO/WUA)

Prepare Budget & Resource Allocation (DIO/RID)

Work Breakdown & Agreement (DIO/WUA)

Prepare Tender Documents (DIO )

Call Tender and Evaluate (DIO)

Raise Cash Contribution (WUA)

Pre-construction Conference(DIO/WUA)

Formation of Construction Committee (DIO/WUA)

Construction Works and Supervision (DIO/WUA)

Completion and Test Run(WUA/DIO)

Maintenance Period for Defect Correction (DIO/WUA)

Preparation of Completion Report (DIO/WUA)

O/M Training (DIO/WUA)

Monitoring and Evaluation (DIO)

Baseline Survey (DIO)

Impact Survey(DIO/RID)
Impact Survey(DIO/RID)
GOVERNMENT OF NEPAL
MINISTRY OF WATER RESOURCES
DEPARTMENT OF IRRIGATION
CENTRAL REGIONAL IRRIGATION DIRECTORATE

CENTRAL IRRIGATION DEVELOPMENT DIVISION NO:-1, MAHOTTARI

SALIENT FEATURES
1 General
Name of Project : AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
Type : Rehabilitation/Major

2 Location
Latitude 260 - 49' - 55" N to 260 - 52' - 25" N
Longitude : 850 - 57' - 12" E to 850 - 57' - 48" E
Elevation : 110 m amsl
Region/District/VDC : Central/Mahottari/Sakhuwa Mahendranagar
Toposheet No. : 2685, 04D
Nearest Motorable Place : Mahendranagar
Nearest Airport : Janakpur
Nearest Market : Sakhuwa Mahendranagar
3 Command Area
Gross Command Area : 290 ha
Culturable Command Area : 240 ha
4 Environment
Landslide Zone : Not Seen
Soil Erosion : Not Seen
IEE Evaluation : D1
5 Institutional and Sociology
Population : 1440
Households : 160
WUA Committee : Formed and registered
Water Right Conflict : Not Found
6 Source Stream
Name : Aurahi Khola and Dudhmati Khola
Type : Perennial
Catchment Area : 68.5 km2
Minimum Discharge : 133.00 lps
7 Canal System
Design Discharge : 0.40 cumec
Intake Structure : Simple side intake
Main Canal Length : 4.80 km
Number of Branch : 3 (4.2km)
Idle Canal Length : 0.25 km
Canal Section : Trapezoidal and Rectangular
Bed Slope of Canal : Different (1:1000 to 1: 400)
Drain crossing overflow weir : 1 no
Village Road bridge (VRB) : 2 no
Pipe culvert 3 no
Drops : 8 no
Guide and Afflux bund : 1 no
8 Cost Analysis
Project Implementation Cost : 9,861,000.00 NRs
Cost per Hectare : 41,087.00 NRs
Govt. Share : 8,946,513.00 NRs
WUA Share : 514,487.00 NRs
9 Econonic Analysis
Economic Internal Rate of Return : 36.62 %
Benifit Cost Ratio
at 10% : 3.30
at 12% : 2.92
10 Agriculture
Existing Cropping Pattern : Paddy/Wheat-Pulses-Oilseed
Proposed Cropping Pattern : Paddy/Wheat-Pulses-Oilseed or Sugarcane
Present Cropping Intensity : 128%
Future Cropping Intensity : 179%
11 Implementation Schedule
Date of Commencement : FY 063/64
Expected Date of Completion : FY 064/65
12 Recommendations : Recommended for Implementation
DETERMINATION OF ECONOMIC COSTS

Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9

Total Financial
Conversion Economic Cost
S.N Description cost without tax Remarks
factor NRs
NRs

1 Construction Costs 69926663.69 0.95 66430330.50

O & M Costs
2 2097799.91 0.96 2013887.91
( 3% of Construction Costs)
H.M.G.of Nepal
Ministry of Water Resources
Department of Irrigation
Mid-West Irrigation Development Division No-3, Surkhet

SCOPE OF WORK
(COMPONENT-WISE)
Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
SN Description of Work Unit Quantity Amount, NRs
1 E/w in Canal km 12 12817945.16

2 Construction of Lined Canals m 5800 19251954.01

3 Construction of Superpassages m 14 5448602.9

4 Construction of Aqueducts no 14 6354336.95

5 Construction of Headworks no 1 4328898.13

6 Construction of Escape no 1 50693.35

7 Construction of Cross Regulator and Offtakes no 6 572357.2

8 Construction of River & Canal Protection work no 1 6342303.11

9 Construction of Branch Canal no 6 1148202

10 Land and Property Acquisition, Compensation for Crops ha 1.8775 1000000

Sub-total 57315292.81

Environmental Protection Works @ 3% 1719458.78

Sub-total 59034751.59

Insurance @ 0.45 % 265656.38

Sub-total 59300407.97

Contingencies @ 5% 2951737.57

VAT 13 % 7674517.7067

Grand Total 69926663.25

SAY 69,926,000.00
H.M.G.of Nepal
stry of Water Resources
artment of Irrigation
evelopment Division No-3, Surkhet

OPE OF WORK
(COMPONENT-WISE)

Remarks
Design of RRM Retaining Wall
(For Aqueduct at Ch 0+675, Manikapur Main - 10m span)
Nayagaun IP, Latikoili-2, Surkhet
A. Calculation of base values

SN Particulars Symbol Formula Value


1 Weight of earth gdry - 16.00
2 Weight of saturated earth gsat - 20.00
3 Weight of submerged earth gsub - 10.20
4 Weight of water gw - 9.80
5 Weight of RR masonry gm - 20.00
6 Angle of Repose of backfill f - 32.00
7 Coefficient of friction, masonry to masonry mm - -
8 Coefficient of friction, masonry to earth m tanf 0.62
9 Allowable bearing pressure of soil ta - 275.00
10 Coefficient of active earth pressure ka (1-sinf)/(1+sinf) 0.307
11 Coefficient of passive earth pressure kp (1+sinf)/(1-sinf) 1.00
12 Surcharge - - 0.00

B. Assumption of Section
Let the section be assumed to have the following dimensions:

Water Table
z
1
H

A
a t zH b

Safety against
Parameters Input value Sliding Overturning
Top width, t = 0.8 SAFE! SAFE!
Toe width, a = 0.2
Taper slope, z = 0.40
Heel width, b = 0.2
Height of wall, H = 4
Water table depth, h = 3
Height of base, d = 0.3
Total length of base, L = 2.80 Total length of base excluding heel and
C. Analysis of Section
(i) Check at Point A
SN Pressure, kN/m2 Force, kN Lever arm, m Moment, kNm
1 0.00 0.00 2.15 0.00
2 18.44 27.65 2.30 63.60
18.44 23.97 0.65 15.58
3 4.07 2.65 0.43 1.15
4 12.74 8.28 0.43 3.59
5 2.94 0.44 0.10 0.04
6 3.06 0.46 0.10 0.05
7 - 64.00 0.60 38.40
- 64.00 1.53 98.13
- 16.80 1.40 23.52
8 - 36.00 1.80 64.80
- 36.00 2.50 90.00
9 - 2.04 2.47 5.03
- 2.04 2.70 5.51
10 - 1.96 2.47 4.83
- 1.96 2.70 5.29
11 7.84 21.95 1.69 37.14
Total downward loads, V = 224.80
Total outward loads, L = 62.55
Total inward loads, L = 127.65
12 126.75

D(i). Check for Stability

Sliding
Disturbing forces = 62.55 kN
Restoring forces = 127.65 kN
FOS against sliding = 2.04 >1.5, hence safe.

Overturning
Overturning moments = 121.05 kNm
Restoring moments = 335.61 kNm
FOS against overturning = 2.77 >2, hence safe.

Bearing pressure
Position of the resultant from toe A, x = 1.06 m: lies in the middle third, hence safe.
Eccentricity, e = 0.34 m
Bearing pressures, t(kN/m2) = 125.59, 19.32
Hence safe
Hence, a section 0.8m wide at top and 4m high with a bottom width of 2.8m is adopted.

(ii) Check at Point B


SN Pressure, kN/m2 Force, kN Lever arm, m Moment, kNm
1 0.00 0.00 2.00 0.00
2 18.44 27.65 2.00 55.31
18.44 18.44 0.50 9.22
3 3.13 1.57 0.33 0.52
4 9.80 4.90 0.33 1.63
5 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00
7 - 64.00 0.40 25.60
- 64.00 1.33 85.33
- 0.00 1.20 0.00
8 - 36.00 1.60 57.60
- 24.00 2.20 52.80
9 - 2.04 2.27 4.62
- 0.00 1.60 0.00
10 - 1.96 2.27 4.44
- 0.00 1.60 0.00
11 4.90 11.76 1.60 18.82
Total downward loads, V = 192.00
Total outward loads, L = 52.56
Total inward loads, L = 112.63
12 112.63

D(ii). Check for Stability

Sliding
Disturbing forces = 52.56 kN
Restoring forces = 112.63 kN
FOS against sliding = 2.14 >1.5, hence safe.

Overturning
Overturning moments = 85.50 kNm
Restoring moments = 230.40 kNm
FOS against overturning = 2.69 >2, hence safe.

Bearing pressure
Position of the resultant from point B, x = 0.80 m: lies in the middle third, hence safe.
Eccentricity, e = 0.40 m
Bearing pressures, t(kN/m2) = 149.46, 0.75
Hence safe
Hence, a section 0.8m wide at top and 4m high with a bottom width of 2.4m is adopted.
all
10m span)

Unit Remarks
kN/m 3

kN/m3
kN/m3
kN/m3
kN/m3

-
-
kN/m2
-
-
m Eqvlt to 0m earth

H-h

Safety against
Bearing pressure
SAFE!

th of base excluding heel and toe, l = 2.40


Remarks
Surcharge
Saturated earth pres
Saturated earth pres
Submerged earth pres
Water pressure
Passive water pres
Passive sub earth pres
Self weight
Self weight
Self weight
Sat earth wt
Sat earth wt
Sub earth wt
Sub earth wt
Water wt
Water wt
Uplift pressure

Base friction

d, hence safe.

Remarks
Surcharge
Saturated earth pres
Saturated earth pres
Submerged earth pres
Water pressure
Passive water pres
Passive sub earth pres
Self weight
Self weight
Self weight
Sat earth wt
Sat earth wt
Sub earth wt
Sub earth wt
Water wt
Water wt
Uplift pressure

Base friction

d, hence safe.
Government of Nepal
Ministry of Water Resource
Department of Irrigation
Project Cost
Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
SN Particulars Quantity Unit Rate, NRs Amount, NRs Remarks
1 E/w in excavation in
GBMS 60251.67 m3 173.97 10481983.03
BMS 873.75 m3 216.18 188887.28
SR 2057.00 m3 319.81 657849.17
HR
by chisel 698.50 m3 3095.80 2162416.30
by hammer 1698.50 m3 639.63 1086411.56
BMS under shallow water 234.40 m3 319.81 74963.46
2 Dry stone soling 329.20 m3 1012.08 333176.74
3 PCC, 1:3:6 2999.53 m3 4504.23 13510573.01
4 PCC, 1:2:4 90.83 m3 5521.38 501506.95
5 Dry stone masonry 676.20 m3 853.76 577312.51
6 RRM, 1:4 1467.50 m3 3686.90 5410525.75
7 PCC, 1:2:4 for RCC 566.79 m3 5844.53 3312621.16
8 PCC, 1:1.5:3 for RCC 60.27 m3 6706.39 404194.13
9 Reinforcement bar 78656.07 kg 57.75 4542388.04
10 Wooden formworks 24925.67 m2 152.51 3801413.93
11 12.5mm thk cement plaster, 1:4 2179.92 m2 118.91 259213.88
12
Supplying, fitting etc all complete of filter fabric 1759.00 m2 LS 175000.00
13 Gravel backing 985.99 m3 935.85 922738.74
14 Boulder filling 139.04 m3 1012.08 140719.60
15 Supplying of 10 SWG GI wire crate boxes 20822.70 m2 145.14 3022206.68
16 Erecting crates, filling stones, tightening etc 3772.50 m3 697.49 2631281.03
17 Supplying, fitting etc all complete of rubber
water seal for joints 1757.50 rm LS 1300000.00
18 Supplying, laying, fitting, fixing of timber
footbridge 1.00 no LS 5000.00
19 Wooden gates/stop logs 14.00 no LS 12000.00
20 Steel Gates 2.00 no LS 150000.00
21 E/W in backfilling 12493.08 m3 31.05 387910.24
22 De-watering 15.00 no LS 263000.00
23 Land & Property Acqsn, Comp for Crops 1.8775 ha PS 1000000.00
Sub-total 57315293.17
Environmental Protection Works @ 3% 1719458.79
Sub-total 59034751.96
Insurance @ 0.45 % 265656.38
Sub-total 59300408.34
Contingencies @ 5% 2951737.59
VAT 13 % 7674517.75486
Grand Total 69926663.69
SAY 69,926,000.00
DESIGN OF CANAL X-SECTIONS AND L-SECTIONS
Name of the Project : AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-1,8,9
Design Discharge, Q = 400.00 lps Side Slope, s =
Assume, B/d = 0.6056 r =

Design Discharge Side Slope


Canal L - Slope S Bed Width
SN Chainage Q Manning's 'n' z
Section 1:x B m
m3/s 1:x

1 0+000 - 0+600 Lined 0.40 0.017 0.0 500.00 0.71


2 0+600 - 0+650 Lined 0.40 0.017 0.0 1111.11 0.83
3 0+650 - 0+900 Lined 0.40 0.017 0.0 1000.00 0.81
4 0+900 - 0+910 Earthen 0.40 0.025 1.5 500.00 0.93
5 0+910 - 1+050 Lined 0.40 0.017 0.0 1111.11 0.83
6 1+050 - 1+100 CLined 0.40 0.017 1.5 1111.11 0.93
7 1+100 - 1+900 Lined 0.40 0.017 0.0 1111.11 0.83
8 1+900 - 1+910 Earthen 0.40 0.025 1.5 1111.11 1.08
9 1+910 - 1+935 Lined 0.40 0.017 0.0 1111.11 0.83
10 1+935 - 1+950 Earthen 0.40 0.025 1.5 1111.11 1.08
11 1+950 - 2+000 CLined 0.40 0.017 1.5 1111.11 0.93
12 2+000 - 2+250 Lined 0.40 0.017 0.0 1000.00 0.81
13 2+250 - 2+300 CLined 0.40 0.017 1.5 1000.00 0.91
14 2+300 - 2+600 Lined 0.40 0.017 0.0 1000.00 0.81
15 2+600 - 2+700 CLined 0.40 0.017 1.5 1000.00 0.91
16 2+700 - 2+720 Lined 0.40 0.017 0.0 1000.00 0.81
17 2+720 - 2+785 Earthen 0.40 0.017 1.5 1000.00 0.91
18 2+785 - 2+800 Lined 0.40 0.017 0.0 1000.00 0.81
19 2+800 - 2+850 Lined 0.40 0.017 0.0 1111.11 0.83
20 2+850 - 3+000 CLined 0.40 0.017 1.5 1111.11 0.93
21 3+000 - 3+100 CLined 0.40 0.017 1.5 1111.11 0.93
22 3+100 - 3+350 Lined 0.40 0.017 0.0 1111.11 0.83
23 3+350 - 3+400 CLined 0.40 0.017 1.5 1111.11 0.93
24 3+400 - 3+520 Lined 0.40 0.017 0.0 1111.11 0.83
25 3+520 - 3+530 Earthen 0.40 0.017 1.5 1111.11 0.93
26 3+530 - 3+595 Lined 0.40 0.017 0.0 1111.11 0.83
27 3+595 - 3+605 Earthen 0.40 0.017 1.5 1111.11 0.93
28 3+605 - 3+650 Lined 0.40 0.017 0.0 1111.11 0.83
29 3+650 - 3+655 Earthen 0.40 0.017 1.5 1111.11 0.93
30 3+655 - 3+695 Lined 0.40 0.017 0.0 1111.11 0.83
31 3+695 - 3+700 Earthen 0.40 0.017 1.5 1111.11 0.93
32 3+700 - 3+790 Lined 0.40 0.017 0.0 1111.11 0.83
33 3+790 - 3+800 Earthen 0.40 0.017 1.5 1111.11 0.93
34 3+800 - 3+850 Lined 0.40 0.017 0.0 1111.11 0.83
35 3+850 - 4+000 Earthen 0.40 0.017 1.5 1000.00 0.91
36 4+000 - 4+100 Lined 0.40 0.017 0.0 1111.11 0.83
37 4+100 - 4+500 Lined 0.40 0.017 0.0 1000.00 0.81
38 4+500 - 4+530 Earthen 0.40 0.017 1.5 1000.00 0.91
39 4+530 - 4+600 Lined 0.40 0.017 0.0 1000.00 0.81
40 4+600 - 4+700 Lined 0.40 0.017 0.0 1111.11 0.83
41 4+700 - 4+900 Lined 0.40 0.017 0.0 1000.00 0.81
42 4+900 - 4+910 Earthen 0.40 0.017 1.5 1000.00 0.91
43 4+910 - 5+500 Lined 0.40 0.017 0.0 1000.00 0.81
44 5+500 - 5+570 Earthen 0.40 0.017 1.5 1111.11 0.93
45 5+570 - 6+000 Lined 0.40 0.017 0.0 1111.11 0.83
46 6+000 - 6+835 Lined 0.40 0.017 0.0 1111.11 0.83
47 6+835 - 6+895 Earthen 0.40 0.017 1.5 1111.11 0.93
48 6+895 - 8+150 Lined 0.40 0.017 0.0 1111.11 0.83
49 8+150 - 8+160 Earthen 0.40 0.017 1.5 1111.11 0.93
50 8+160 - 8+850 Lined 0.40 0.017 0.0 1111.11 0.83
51 8+850 - 8+950 Lined 0.40 0.017 0.0 1111.11 0.83
52 8+950 - 9+055 Earthen 0.40 0.017 1.5 1111.11 0.93
53 9+055 - 9+710 Lined 0.40 0.017 0.0 1111.11 0.83
54 9+710 - 9+950 Earthen 0.40 0.017 1.5 1111.11 0.93
55 9+950 - 10+050 Earthen 0.40 0.017 1.5 1111.11 0.93
56 10+050 - 10+400 Earthen 0.40 0.017 1.5 1000.00 0.91
57 10+400 - 10+700 Earthen 0.40 0.017 1.5 1000.00 0.91
58 10+700 - 11+050 Earthen 0.40 0.017 1.5 1492.54 0.98
59 11+050 - 11+600 Earthen 0.40 0.017 1.5 1492.54 0.98
60 11+600 - 12+000 Earthen 0.40 0.025 1.5 1492.54 1.14
DESIGN OF 10M SPAN RCC AQUEDUCT
Drain : .................... Khola 1.5789473684
Chainage : 0+675, Manikapur Branch 1.5476190476
Permissible Stresses
SN Parameters Unit Symbol Formula Value Remarks
1 Bending compression, Concrete N/mm2 scbc - 5.00 M15 (1:2:4)
2 Direct compression, Concrete N/mm2 scc - 4.00 M15 (1:2:4)
3 Average bond N/mm2 sba - 0.60 M15 (1:2:4)
4 Tension, Steel N/mm2 sst - 230.00 Fe415
5 Modular ratio, m - m 280/(3scbc) 19 M15 (1:2:4)
6 Max shear, Concrete N/mm2 qcmax - 1.60 M15 (1:2:4)

Deduced Values
SN Parameters Unit Symbol Formula Value Remarks
1 Neutral Axis factor - N 1/[1+{sst/(mscbc)}] 0.2887 M15 and Fe415
2 Lever Arm factor - j 1-N/3 0.9038 M15 and Fe415
3 Moment factor N/mm K Nscbcj/2 0.6522 M15 and Fe415

Required Dimensions
SN Parameters Unit Symbol Formula Value Remarks
1 Clear Span (beam) m l - 10.00
2 Effective Span m le l+s1 10.80 0.8m wide spprt
3 Bed-width (base slab) m B - 0.60
4 Effective Span (slab) m les B+s2 0.95 0.35m thk beam
5 Water depth m h - 0.70
6 Free-board m Fb - 0.10
7 Total depth (beam) m D h+Fb 0.80
8 Width of slab mm bs Taking 1m wide strip 1000.00 Assumed
9 Width of beam mm bb Assumed 350.00
10 Depth of slab mm Ds Assumed 200.00
11 Depth of beam mm Db - 1000.00
12 Clear Cover for slab reinf. mm ccs - 40.00
13 Clear Cover for beam reinf. mm ccb - 40.00

Calculations
A. SLAB
SN Parameters Unit Symbol Formula Value Remarks Check
1 Loading
Dead load kN/m2 DL 25Ds 5.00 20cm deep slab
Water load kN/m2 WL 10D 8.00
Live load kN/m2 LL @2 2.00
Total kN/m2 w - 15.00
2 Max BM m Mmax wles2/8 1.69
3 Max Reaction kN/m Qmax wles/2 7.13
4 Depth of slab
Calculated mm ds {Mmax/(Kb)}1/2 50.94 For 1m strip b=1000mm
Available mm ds 200-ccs-f/2 155.00 For 10f bars OK
5 Area of steel required
Tension mm2 Ast Mmax/(sstjds) 52.52
10f @150 c/c,
Provide mm2 Ast - 602.00 Ast=602mm
2
OK
8f @250 c/c,
Distribution mm2 Astd 0.1Ac/100 or 20Ast/100 200 Astd=250mm
2
OK
6 Nominal Shear Stress N/mm2 tv Qmax/bsds 0.05 <<qcmax/2(=0.8) OK

B. BEAM
SN Parameters Unit Symbol Formula Value Remarks Check
1 Loading per beam
Dead load kN/m2 DL 25Dbbb 8.75 80x35cm beam
Water load kN/m2 WL 10DB/2 2.40 width=0.35m
Live load kN/m 2
LL 2(B+2bb)/2 1.30
Slab dead load kN/m 2
SL 25BDs/2 1.50
Total kN/m2 w - 13.95
2 Max BM m Mmax wles2/8 203.39
3 Max Reaction kN/m Qmax wles/2 75.33
4 Depth of slab
Calculated mm ds {Mmax/(Kbb)}1/2 943.92
Available mm ds Db-ccb-f/2 950.00 20f bars OK
5 Area of steel required
Tension mm2 Ast Mmax/(sstjds) 1030
4-20f ,
Provide mm2 Ast 1257 Ast=1257mm
2
OK
10f @150 c/c,
Distribution mm2 Astd 0.1Ac/100 or 20Ast/100 350 Astd=550mm
2
OK
6 Percentage of reinforcement mm2 p 100Ast/(bbd) 0.38
7 Permissible Shear Stress N/mm2 tc From Code 0.29
8 Nominal Shear Stress N/mm2 tv Qmax/bbds 0.23 <tc OK
9 Mimimum shear reinforcement, using 10f, 2-lgd vert strps (Asv=157mm )
2

Spacing mm sv Asvfy/(0.4bb) 465.39


Provide mm 150.00 c/c Distbn
Also, use 3-16f bars at the top of the beam in the longitudinal direction and 12f bars @250 c/c in both faces of EACH beam.

C. Calculation of Scour Depth (in Latikoili Khola)


SN Parameters Unit Symbol Formula Value Remarks Check
1 Area of flow section m2 A 4.14
2 Perimeter of flow section m P 5.83
3 Hydraulic Radius m R A/P 0.71
4 L-Slope of river bed S - 29.00
5 Manning's 'n' n - 0.05
6 Discharge m /s
3
Q AR S1/2/n
2/3
12.23
7 Discharge per unit width m3/s/m q Q/2 6.12
8 Silt factor - f - 6.00
9 Scour depth m Rs 1.35(q2/f)1/3 2.48
10 RL of river bed m amsl RBL - 357.927
11 RL of river water level m amsl FWL - 359.500
12 RL of scour hole m amsl RSL - 357.015
13 Depth of scour hole below RBL m D 0.912 1m, say
ECTIONS
1.5 L-slope, S=1 in 500
1.6514
Peri-
Hyd Total Assumed
Depth Area meter Freeboard
Rad Depth m
d A P Fb
R D
m m2 m
m m B D
m
1.17 0.8341 3.06 0.2728 0.10 1.27 1.30 1.00
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.53 4.9238 6.44 0.7646 0.30 1.83 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.10 1.64 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.78 6.6427 7.48 0.8881 0.30 2.08 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.78 6.6427 7.48 0.8881 0.30 2.08 1.30 0.85
1.54 4.9742 6.47 0.7685 0.10 1.64 1.30 0.85
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.51 4.7815 6.35 0.7535 0.10 1.61 1.30 0.85
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.51 4.7815 6.35 0.7535 0.10 1.61 1.30 0.85
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.51 4.7815 6.35 0.7535 0.30 1.81 1.30 0.85
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.10 1.64 1.30 0.85
1.54 4.9742 6.47 0.7685 0.10 1.64 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.10 1.64 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.51 4.7815 6.35 0.7535 0.30 1.81 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.51 4.7815 6.35 0.7535 0.30 1.81 1.30 0.85
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.51 4.7815 6.35 0.7535 0.30 1.81 1.30 0.85
1.34 1.0817 3.48 0.3106 0.10 1.44 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.36 1.1253 3.55 0.3168 0.10 1.46 1.30 1.00
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.54 4.9742 6.47 0.7685 0.30 1.84 1.30 0.85
1.51 4.7815 6.35 0.7535 0.30 1.81 1.30 0.85
1.51 4.7815 6.35 0.7535 0.30 1.81 1.30 0.85
1.62 5.5564 6.84 0.8122 0.30 1.92 1.30 0.85
1.62 5.5564 6.84 0.8122 0.30 1.92 1.30 0.85
1.88 7.4201 7.91 0.9386 0.30 2.18 1.30 0.85
Dis

1.17917288

Page 72
Table of Contents

A. Map of Nepal
B. Locationj Map
C. Layout Map
D. Sailent Features
E. Summary and Main Recommendation

Chapter - 1 Project Profile


A. Project Area
B. Present Socio-economic/Organizational Situation
C. The Project
D. Agricultural Inputs and Production
E. Project Implementation

Chapter - 2 Economic Analysis

Chapter - 3 Hydrology and Meteorology

Chapter - 4 Crop Water Requirements

Chapter - 5 Engineering Design

Chapter - 6 Estimating and Costing

EXTERNAL FORMS
i
ii
iii
iv
vi

1
4
6
8
10

11

17

25

32

39
Calculation of Economic Rate of Return (EIRR) and Benifit Cos
Fiscal Year 2062/063

Name of Project :- AURAHI IRRIGATION PROJECT, Sakhuwa Mahendranagar-


Assumptions
District :- DHANUSHA 1 Life of Project is 25 years.
Total Economic Cost of the project : 10000000.00 NRs 2 Benefit starts on year 2 and is fu
Incremental Return : 4,200,000.00 NRs 3 O & M is 3% of Construction Co
Economic Cost of O & M: 300000.00 NRs

Discount Present Value


Capital Cost O & M Cost Total Cost Incremental Net Return
Year Factor at of Cost at
NRs Nrs NRs Return Nrs Nrs
10% 10%, NRs

0 10000000.00 0.00 10000000.00 0.00 -10000000.00 1.000000 0.00


1 3000000.00 3000000.00 2100000.00 -900000.00 0.909091 2727272.73
2 3000000.00 3000000.00 4200000.00 1200000.00 0.826446 2479338.84
3 3000000.00 3000000.00 4200000.00 1200000.00 0.751315 2253944.40
4 3000000.00 3000000.00 4200000.00 1200000.00 0.683013 2049040.37
5 3000000.00 3000000.00 4200000.00 1200000.00 0.620921 1862763.97
6 3000000.00 3000000.00 4200000.00 1200000.00 0.564474 1693421.79
7 3000000.00 3000000.00 4200000.00 1200000.00 0.513158 1539474.35
8 3000000.00 3000000.00 4200000.00 1200000.00 0.466507 1399522.14
9 3000000.00 3000000.00 4200000.00 1200000.00 0.424098 1272292.86
10 3000000.00 3000000.00 4200000.00 1200000.00 0.385543 1156629.87
11 3000000.00 3000000.00 4200000.00 1200000.00 0.350494 1051481.70
12 3000000.00 3000000.00 4200000.00 1200000.00 0.318631 955892.45
13 3000000.00 3000000.00 4200000.00 1200000.00 0.289664 868993.14
14 3000000.00 3000000.00 4200000.00 1200000.00 0.263331 789993.76
15 3000000.00 3000000.00 4200000.00 1200000.00 0.239392 718176.15
16 3000000.00 3000000.00 4200000.00 1200000.00 0.217629 652887.41
17 3000000.00 3000000.00 4200000.00 1200000.00 0.197845 593534.01
18 3000000.00 3000000.00 4200000.00 1200000.00 0.179859 539576.37
19 3000000.00 3000000.00 4200000.00 1200000.00 0.163508 490523.97
20 3000000.00 3000000.00 4200000.00 1200000.00 0.148644 445930.88
21 3000000.00 3000000.00 4200000.00 1200000.00 0.135131 405391.71
22 3000000.00 3000000.00 4200000.00 1200000.00 0.122846 368537.92
23 3000000.00 3000000.00 4200000.00 1200000.00 0.111678 335034.47
24 3000000.00 3000000.00 4200000.00 1200000.00 0.101526 304576.79
25 3000000.00 3000000.00 4200000.00 1200000.00 0.092296 276887.99
Total 27231120.05
Cost & Benefit Distribution (%)
NPV (at 10%) = 8983357.11 NRs Year Const Cost
NPV (at 12%) = -2463233.07 NRs 0 25
BCR at 10% = 1.33 1 35
BCR at 12% = 2 40
EIRR = 8.86 % 3
4 and after
R) and Benifit Cost Ratio (BCR)

e of Project is 25 years.
nefit starts on year 2 and is full on year 3.
& M is 3% of Construction Cost and is full on year .
Solver

Present Value Discount Present Value Present value Discount


of Benifit at Factor at of Cost at of Benifit at Factor at NPV at IRR
10 %, NRs 12% 12%, NRs 12%, NRs NPV

0.00 1.000000 10000000.00 0.00 1.0000 -10000000.00


1909090.91 0.892857 2678571.43 1875000.00 0.9186 -826715.76
3471074.38 0.797194 2391581.63 3348214.29 0.8438 1012531.78
3155522.16 0.711780 2135340.74 2989477.04 0.7751 930084.42
2868656.51 0.635518 1906554.24 2669175.93 0.7120 854350.50
2607869.56 0.567427 1702280.57 2383192.79 0.6540 784783.37
2370790.51 0.506631 1519893.36 2127850.71 0.6007 720880.86
2155264.10 0.452349 1357047.65 1899866.70 0.5518 662181.75
1959331.00 0.403883 1211649.68 1696309.56 0.5069 608262.32
1781210.00 0.360610 1081830.07 1514562.10 0.4656 558733.39
1619281.82 0.321973 965919.71 1352287.59 0.4277 513237.44
1472074.38 0.287476 862428.31 1207399.64 0.3929 471446.09
1338249.43 0.256675 770025.28 1078035.39 0.3609 433057.68
1216590.39 0.229174 687522.57 962531.60 0.3315 397795.13
1105991.27 0.204620 613859.44 859403.21 0.3045 365403.89
1005446.61 0.182696 548088.78 767324.30 0.2797 335650.17
914042.37 0.163122 489364.99 685110.98 0.2569 308319.21
830947.61 0.145644 436933.02 611706.23 0.2360 283213.72
755406.92 0.130040 390118.77 546166.28 0.2168 260152.50
686733.56 0.116107 348320.33 487648.46 0.1991 238969.08
624303.24 0.103667 311000.30 435400.41 0.1829 219510.56
567548.40 0.092560 277678.84 388750.37 0.1680 201636.49
515953.09 0.082643 247927.53 347098.54 0.1543 185217.85
469048.26 0.073788 221363.87 309909.41 0.1418 170136.13
426407.51 0.065882 197646.31 276704.83 0.1302 156282.46
387643.19 0.058823 176469.92 247057.89 0.1196 143556.86
36214477.17 33529417.34 31066184.27 -868151.89
t Distribution (%) 8.86
O & M Cost Benefit
0 0
0 0
10 10
25 25
100 100

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