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Madela Kulo Irrigation Project, Bardiya

Name of Project: Madela Kulo Irrigation Project


Location: Thakurbaba N.P. , Bardiya

Economic costs and conversion factors.


Financial cost Conversion Economic cost
S.no Items With C.P & Without C.P & factor With C.P & Without C.P &
C.T. C.T. C.T. C.T.

1 Total Costruction cost 31,840,100.00 0.95 30,248,095.00

2 Annual O&M Cost 2% 636,802.00 0.96 611,329.92

2 Annual O&M Cost 1% 318,401.00 0.96 305,664.96

Page No: 1
Madela Kulo Irrigation Project, Bardiya

Crop budget for Future "without Project"Situtation.

Name of Project: Madela Kulo Irrigation Project


Location: Thakurbaba N.P. , Bardiya

Particulars Unit Paddy (M) Maize Pulse Wheat Oilseed Vegetables

A.GROSS VALUE PRODUCTION


1.Price.

Main Product price Nrs/t 35000.00 30000.00 75000.00 40000.00 70000.00 25000.00
Yeild T/ha 3.00 1.90 0.80 1.60 0.70 8.00
Sub total - 1 NRs. 105000.00 57000.00 60000.00 64000.00 49000.00 200000.00
By product price Nrs/t 450.00 250.00 500.00
Product - by product T/ha 1.80 2.35 2.00
Sub total - 2 NRs. 810.00 587.50 1000.00
Gross Value 105810.00 57587.50 60000.00 65000.00 49000.00 200000.00
B.COST OF PRODUCTION

i.Standard input costs


1.Labour(md/ha) md/ha 125 100 75 100 60 250
PRICE(Rs/md) Rs./md 300.00 300.00 300.00 300.00 300.00 300.00
VALUE(Rs/t) Nrs. 37500.00 30000.00 22500.00 30000.00 18000.00 75000.00
2.Animal lab.(Bpd/ha) bpd/ha 45.00 22.00 15.00 22.00 20.00 40.00
PRICE(Rs/t) Rs./bpd 400 400 400 400 400 400
VALUE(Rs/t) Nrs. 18000.00 8800.00 6000.00 8800.00 8000.00 16000.00
3.PESTICIEDS(Rs/ha) Rs./ha 300.00 200.00 100.00 200.00 100.00 800.00
**Total standard input cost Rs./ha 55800.00 39000.00 28600.00 39000.00 26100.00 91800.00

ii.Seed cost
a.Seed rate(Kg/ha) Kg/ha 50 35 35 120 20 40
PRICE(Rs/t) Rs/kg 40.00 35.00 80.00 40.00 80.00 100.00
Total seed cost(Rs/t) Nrs/ha 2000.00 1225.00 2800.00 4800.00 1600.00 4000.00

iii.Ferttilizer costs
1.Chemical Fertilizer
N(kg/ha) DAP Kg/ha 40.00 20.00 0.00 30.00 20.00 40.00
PRICE Rs/kg 35.00 35.00 35.00 35.00 35.00 35.00
VALUE(Rs/t) Nrs/ha 1400.00 700.00 0.00 1050.00 700.00 1400.00
P(kg /ha) Urea Kg/ha 20.00 0.00 0.00 20.00 10.00 30.00
PRICE Rs/kg 40.00 40.00 40.00 40.00 40.00 40.00
VALUE(Rs/t) Nrs/ha 800.00 0.00 0.00 800.00 400.00 1200.00
K(kg /ha) Potash Kg/ha 20.00 10.00 0.00 10.00 10.00 30.00
PRICE Rs/kg 30.00 30.00 30.00 30.00 30.00 30.00
VALUE(Rs/t) Nrs/ha 600.00 300.00 0.00 300.00 300.00 900.00
2. Manure Kg/ha 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00
PRICE NRs/Kg 1.00 1.00 1.00 1.00 1.00 1.00
VALUE Nrs/ha 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00
Total fertilizer costs 4300.00 2500.00 1500.00 3650.00 2900.00 5000.00
Sub
iv.Sacks,tools other total costs
miscellaneous 62100.00 42725.00 32900.00 47450.00 30600.00 100800.00
cost 5% 3105.00 2136.25 1645.00 2372.50 1530.00 5040.00
Total Production Costs 65205.00 44861.25 34545.00 49822.50 32130.00 105840.00
C. RETURNS
NET RETURN 40605.00 12726.25 25455.00 15177.50 16870.00 94160.00

Page No: 2
Madela Kulo Irrigation Project, Bardiya

uture "without Project"Situtation.

Potato Remarks
Source: NISP
Guidelines.
Rates are
converted for
30000.00 1$=NRs. 74.75
8.00
240000.00

240000.00

150
300.00
45000.00
30.00
400
12000.00
500.00
57500.00

1000
35.00
35000.00

30.00
35.00
1050.00
20.00
40.00
800.00
20.00
30.00
600.00
2000.00
1.00
2000.00
4450.00
96950.00
4847.50
101797.50

138202.50

Page No: 3
Madela Kulo Irrigation Project, Bardiya

Crop budget for Future "with Project"Situtation.

Name of Project: Madela Kulo Irrigation Project


Location: Thakurbaba N.P. , Bardiya

Particulars Unit Paddy (M) Wheat Maize Pulse Oilseed Potato

A.GROSS VALUE PRODUCTION


1.Price.

Main Product price Nrs/t 35000.00 40000.00 30000.00 75000.00 70000.00 30000.00
Yeild T/ha 3.50 2.00 2.00 1.00 1.00 10.00
Sub total - 1 NRs. 122500.00 80000.00 60000.00 75000.00 70000.00 300000.00
By product price Nrs/t 450.00 450.00 250.00 100.00 0.00
Product - by product T/ha 2.80 2.20 2.35 2.175 0.000
Sub total - 2 NRs. 1260.00 990.00 587.50 217.50 0.00 0.00
Gross Value 123760.00 80990.00 60587.50 75217.50 70000.00 300000.00
B.COST OF PRODUCTION

i.Standard input costs


1.Labour(md/ha) md/ha 150 150 125 90 80 200
PRICE(Rs/md) Rs./md 300.00 300.00 300.00 300.00 300.00 300.00
VALUE(Rs/t) Nrs. 45000.00 45000.00 37500.00 27000.00 24000.00 60000.00
2.Animal lab.(Bpd/ha) bpd/ha 45.00 25.00 25.00 15.00 20.00 30.00
PRICE(Rs/t) Rs./bpd 400.00 400.00 400.00 400.00 400.00 400.00
VALUE(Rs/t) Nrs. 18000.00 10000.00 10000.00 6000.00 8000.00 12000.00
3.PESTICIEDS(Rs/ha) Rs./ha 400.00 200.00 200.00 100.00 100.00 1000.00
**Total standard input cost Rs./ha 63400.00 55200.00 47700.00 33100.00 32100.00 73000.00

ii.Seed cost
a.Seed rate(Kg/ha) Kg/ha 50 120 35 35 20 1000
PRICE(Rs/t) Rs/kg 40.00 40.00 35.00 80.00 80.00 35.00
Total seed cost(Rs/t) Nrs/ha 2000.00 4800.00 1225.00 2800.00 1600.00 35000.00

iii.Ferttilizer costs
1.Chemical Fertilizer
N(kg/ha) DAP Kg/ha 60.00 40.00 40.00 30.00 30.00 60.00
PRICE Rs/kg 35.00 35.00 35.00 35.00 35.00 35.00
VALUE(Rs/t) Nrs/ha 2100.00 1400.00 1400.00 1050.00 1050.00 2100.00
P(kg /ha) Urea Kg/ha 30.00 20.00 20.00 10.00 10.00 30.00
PRICE Rs/kg 40.00 20.00 40.00 40.00 40.00 40.00
VALUE(Rs/t) Nrs/ha 1200.00 400.00 800.00 400.00 400.00 1200.00
K(kg /ha) Potash Kg/ha 20.00 20.00 20.00 10.00 10.00 30.00
PRICE Rs/kg 30.00 30.00 30.00 30.00 30.00 30.00
VALUE(Rs/t) Nrs/ha 600.00 600.00 600.00 300.00 300.00 900.00
2. Manure Kg/ha 3000.00 3000.00 3000.00 30000.00 3000.00 3000.00
PRICE NRs/Kg 1.00 1.00 1.00 1.00 1.00 1.00
VALUE Nrs/ha 3000.00 3000.00 3000.00 30000.00 3000.00 3000.00
Total fertilizer costs 6900.00 5400.00 5800.00 31750.00 4750.00 7200.00
Sub total costs 72300.00 65400.00 54725.00 67650.00 38450.00 115200.00
iv.Sacks,tools other miscellaneous
cost 5% 3615.00 3270.00 2736.25 3382.50 1922.50 5760.00
Total Production Costs 75915.00 68670.00 57461.25 71032.50 40372.50 120960.00
C. RETURNS
NET RETURN 47845.00 12320.00 3126.25 4185.00 29627.50 179040.00

Page No: 4
Madela Kulo Irrigation Project, Bardiya

uture "with Project"Situtation.

Veget.
Remarks
(Summ)
Source: NISP
Guidelines.
Rates are
converted for
25000.00 1$=NRs. 74.75
10.00
250000.00

0.00
250000.00

300
300.00
90000.00
40.00
400.00
16000.00
1000.00
107000.00

40
100.00
4000.00

60.00
35.00
2100.00
30.00
40.00
1200.00
30.00
30.00
900.00
2500.00
1.00
2500.00
6700.00
117700.00

5885.00
123585.00

126415.00

Page No: 5
Madela Kulo Irrigation Project, Bardiya

Calculation of Benefit for E I R R Computation


Name of Project: Madela Kulo Irrigation Project Net Command area: Ha 700.00
Location: Thakurbaba N.P. , Bardiya Project cost : 31840100.00
Without Project (A) With Project (B)
Irrig. Yield Benefit Benefit,
Crop Area, ha Total Benefit(Rs) Crop Irrig.Status Area,ha Yield, t/ha Total Benefit(Rs)
Status (t/ha) (Rs/ha) Rs/ha
Paddy(mn) PI 420.00 3.00 40605.00 17054100.00 Paddy(mn) FI 560.00 3.50 47845.00 26793200.00
Maize PI 210.00 1.90 12726.25 2672512.50 Wheat FI 210.00 2.00 12320.00 2587200.00
Pulse NI 70.00 0.80 25455.00 1781850.00 Maize FI 210.00 2.00 3126.25 656512.50
Wheat NI 210.00 1.60 15177.50 3187275.00 Pulse FI 105.00 1.00 4185.00 439425.00
Oilseed PI 56.00 0.70 16870.00 944720.00 Potato FI 70.00 10.00 179040.00 12532800.00
W. Veg PI 70.00 8.00 94160.00 6591200.00 Veg. Sum FI 84.00 10.00 126415.00 10618860.00
S.Veg PI 70.00 8.00 94160.00 6591200.00 Veg. win FI 84.00 10.00 126415.00 10618860.00
Potato PI 35.00 8.00 138202.50 4837087.50 Oilseed FI 70.00 1.00 29627.50 2073925.00
Total 1141.00 Ha. Total 1393.00
Cropping Intensity 163% Cropping Intensity 199.00%
Grand total ( A ) 43659945.00 Grand total ( B ) 66,320,782.50
Net incremental Benefit=( B ) - ( A ) = Rs. 22660837.50
Net incremental Benefit per year per hec = Rs. 32372.63
Project cost per hec. = Rs. 45485.86

EIRR % = 30.60 %

Page No: 6
Madela Kulo Irrigation Project, Bardiya

ECONOMIC ANALYSIS
MADELA KULO IRRIGATION PROJECT
THAKURBABA N.P. , BARDIYA
Construction cost = Rs. 30248.10
Benefit per year = Rs. 22660.84 (Rs in Thousand)
Maintainance cost 2% 1st 2 year and 1% there after.

Discount at 10% 10 Discount at 12% 12


Construction Maintenance
Year Benifit Cash flow Discount Discount
cost cost NPV NPV Benfit NPV Cost NPV NPV Benfit NPV Cost
factor factor

1 12099.24 0.00 0.00 -12099.24 1.000 -12099.230 0.000 12099.24 1 -12099.230 0.00 12099.24

2 18148.86 0.00 0.00 -18148.86 0.909 -16498.960 0.000 16498.96 0.893 -16204.330 0.00 16204.34

3 611.33 9064.34 8453.01 0.826 6985.950 7491.186 505.23 0.797 6738.680 7226.03 487.35

4 611.33 13596.50 12985.17 0.751 9755.950 10215.254 459.30 0.712 9242.580 9677.72 435.13

5 305.66 20394.75 20089.09 0.683 13721.110 13929.891 208.77 0.636 12766.970 12961.23 194.26

6 305.66 22660.84 22355.17 0.621 13880.800 14070.597 189.79 0.567 12684.920 12858.37 173.44

7 305.66 22660.84 22355.17 0.564 12618.910 12791.452 172.54 0.507 11325.820 11480.69 154.86

8 305.66 22660.84 22355.17 0.513 11471.730 11628.593 156.85 0.452 10112.340 10250.61 138.27

9 305.66 22660.84 22355.17 0.467 10428.850 10571.448 142.59 0.404 9028.870 9152.33 123.45

10 305.66 22660.84 22355.17 0.424 9480.770 9610.407 129.63 0.361 8061.490 8171.73 110.23

11 305.66 22660.84 22355.17 0.386 8618.880 8736.734 117.85 0.322 7197.760 7296.18 98.42

12 305.66 22660.84 22355.17 0.350 7835.350 7942.485 107.13 0.287 6426.570 6514.45 87.87

13 305.66 22660.84 22355.17 0.319 7123.040 7220.441 97.39 0.257 5738.010 5816.47 78.46

14 305.66 22660.84 22355.17 0.290 6475.490 6564.037 88.54 0.229 5123.220 5193.28 70.05

15 305.66 22660.84 22355.17 0.263 5886.810 5967.307 80.49 0.205 4574.310 4636.86 62.55

16 305.66 22660.84 22355.17 0.239 5351.650 5424.824 73.17 0.183 4084.200 4140.05 55.84

17 305.66 22660.84 22355.17 0.218 4865.130 4931.658 66.52 0.163 3646.610 3696.47 49.86

18 305.66 22660.84 22355.17 0.198 4422.850 4483.326 60.47 0.146 3255.900 3300.42 44.52

19 305.66 22660.84 22355.17 0.180 4020.770 4075.751 54.98 0.130 2907.050 2946.81 39.75

Page No: 7
Madela Kulo Irrigation Project, Bardiya

20 305.66 22660.84 22355.17 0.164 3655.240 3705.228 49.98 0.116 2595.580 2631.08 35.49
118001.09 149360.62 31359.45 97207.320 127950.781 30743.36

EIRR= 30.60 %
Benefit/Cost ratio at 10%= 4.76
Benefit/Cost ratio at 12%= 4.16

Page No: 8
Madela Kulo Irrigation Project, Bardiya

MIC ANALYSIS
RRIGATION PROJECT
ABA N.P. , BARDIYA

26
Discount
at 26% NPV

1.00 -12099.23

0.79365 -14403.85

0.62988 5324.39

0.49991 6491.36

0.39675 7970.36

0.31488 7039.23

0.24991 5586.69

0.19834 4433.88

0.15741 3518.95

0.12493 2792.82

0.09915 2216.52

0.07869 1759.14

0.06245 1396.14

0.04957 1108.05

0.03934 879.40

0.03122 697.94

0.02478 553.92

0.01967 439.62

0.01561 348.90

Page No: 9
Madela Kulo Irrigation Project, Bardiya

0.01239 276.90
26331.13

Page No: 10
Madela Kulo Irrigation Project, Bardiya

SENSITIVITY ANALYSIS (CASE 1)


MADELA KULO IRRIGATION PROJECT
THAKURBABA N.P. , BARDIYA
Construction cost increased by 10% & and Incremental benefit normal
Construction cost = Rs. 33272.90
Benefit per year = Rs. 22660.84 (Rs in Thousand)
Maintainance cost 2% 1st 2 year and 1% there after.

Discount at 10% 10 Discount at 12%


Construction Maintenance
Year Benifit Cash flow Discount Discount
cost cost NPV NPV Benfit NPV Cost NPV NPV Benfit
factor factor

1 13309.16 0.00 0.00 -13309.16 1.000 -13309.160 0.000 13309.16 1 -13309.160 0.00

2 19963.74 0.00 0.00 -19963.74 0.909 -18148.850 0.000 18148.86 0.893 -17824.770 0.00

3 672.46 9064.34 8391.87 0.826 6935.430 7491.186 555.75 0.797 6689.940 7226.03

4 672.46 13596.50 12924.04 0.751 9710.020 10215.254 505.23 0.712 9199.070 9677.72

5 336.23 20394.75 20058.52 0.683 13700.240 13929.891 229.65 0.636 12747.550 12961.23

6 336.23 22660.84 22324.61 0.621 13861.820 14070.597 208.77 0.567 12667.580 12858.37

7 336.23 22660.84 22324.61 0.564 12601.650 12791.452 189.79 0.507 11310.340 11480.69

8 336.23 22660.84 22324.61 0.513 11456.050 11628.593 172.54 0.452 10098.510 10250.61

9 336.23 22660.84 22324.61 0.467 10414.590 10571.448 156.85 0.404 9016.530 9152.33

10 336.23 22660.84 22324.61 0.424 9467.810 9610.407 142.59 0.361 8050.470 8171.73

11 336.23 22660.84 22324.61 0.386 8607.100 8736.734 129.63 0.322 7187.920 7296.18

12 336.23 22660.84 22324.61 0.350 7824.630 7942.485 117.85 0.287 6417.790 6514.45

13 336.23 22660.84 22324.61 0.319 7113.300 7220.441 107.13 0.257 5730.170 5816.47

14 336.23 22660.84 22324.61 0.290 6466.640 6564.037 97.39 0.229 5116.220 5193.28

15 336.23 22660.84 22324.61 0.263 5878.760 5967.307 88.54 0.205 4568.050 4636.86

16 336.23 22660.84 22324.61 0.239 5344.330 5424.824 80.49 0.183 4078.620 4140.05

17 336.23 22660.84 22324.61 0.218 4858.480 4931.658 73.17 0.163 3641.620 3696.47

18 336.23 22660.84 22324.61 0.198 4416.800 4483.326 66.52 0.146 3251.450 3300.42

Page No: 11
Madela Kulo Irrigation Project, Bardiya

19 336.23 22660.84 22324.61 0.180 4015.270 4075.751 60.47 0.130 2903.080 2946.81

20 336.23 22660.84 22324.61 0.164 3650.250 3705.228 54.98 0.116 2592.030 2631.08
114865.16 149360.62 34495.40 94133.010 127950.781

EIRR= 29.44 %
Benefit/Cost ratio at 10%= 4.33
Benefit/Cost ratio at 12%= 3.78

Page No: 12
Madela Kulo Irrigation Project, Bardiya

ANALYSIS (CASE 1)
O IRRIGATION PROJECT
BABA N.P. , BARDIYA
by 10% & and Incremental benefit normal

12 25
Discount
NPV Cost at 25% NPV

13309.16 1.00 -13309.16

17824.77 0.80000 -15970.99

536.08 0.64000 5370.79

478.65 0.51200 6617.10

213.68 0.40960 8215.97

190.79 0.32768 7315.32

170.35 0.26214 5852.26

152.09 0.20972 4681.80

135.80 0.16777 3745.44

121.25 0.13422 2996.35

108.26 0.10737 2397.08

96.66 0.08590 1917.66

86.30 0.06872 1534.13

77.06 0.05498 1227.30

68.80 0.04398 981.84

61.43 0.03518 785.47

54.85 0.02815 628.38

48.97 0.02252 502.70

Page No: 13
Madela Kulo Irrigation Project, Bardiya

43.72 0.01801 402.16

39.04 0.01441 321.73


33817.70 26213.33

Page No: 14
Madela Kulo Irrigation Project, Bardiya

SENSITIVITY ANALYSIS (CASE 2)


MADELA KULO IRRIGATION PROJECT
THAKURBABA N.P. , BARDIYA
Construction cost normal, Incremental benefit decreased by 10%
Construction cost = Rs. 30248.10
Benefit per year = Rs. 20394.75 (Rs in Thousand)
Maintainance cost 2% 1st 2 year and 1% there after.

Discount at 10% 10 Discount at 12% 12


Construction Maintenance
Year Benifit Cash flow Discount Discount
cost cost NPV NPV Benfit NPV Cost NPV NPV Benfit NPV Cost
factor factor

1 12099.24 0.00 0.00 -12099.24 1.000 -12099.230 0.000 12099.24 1 -12099.230 0.00 12099.24

2 18148.86 0.00 0.00 -18148.86 0.909 -16498.960 0.000 16498.96 0.893 -16204.330 0.00 16204.34

3 611.33 8157.90 7546.57 0.826 6236.830 6742.067 505.23 0.797 6016.080 6503.43 487.35

4 611.33 12236.85 11625.52 0.751 8734.420 9193.728 459.30 0.712 8274.810 8709.95 435.13

5 305.66 18355.28 18049.61 0.683 12328.120 12536.902 208.77 0.636 11470.850 11665.11 194.26

6 305.66 20394.75 20089.09 0.621 12473.740 12663.537 189.79 0.567 11399.080 11572.53 173.44

7 305.66 20394.75 20089.09 0.564 11339.760 11512.307 172.54 0.507 10177.750 10332.62 154.86

8 305.66 20394.75 20089.09 0.513 10308.870 10465.733 156.85 0.452 9087.280 9225.55 138.27

9 305.66 20394.75 20089.09 0.467 9371.700 9514.303 142.59 0.404 8113.640 8237.10 123.45

10 305.66 20394.75 20089.09 0.424 8519.730 8649.366 129.63 0.361 7244.320 7354.55 110.23

11 305.66 20394.75 20089.09 0.386 7745.210 7863.060 117.85 0.322 6468.140 6566.56 98.42

12 305.66 20394.75 20089.09 0.350 7041.100 7148.237 107.13 0.287 5775.130 5863.00 87.87

13 305.66 20394.75 20089.09 0.319 6401.000 6498.397 97.39 0.257 5156.360 5234.83 78.46

14 305.66 20394.75 20089.09 0.290 5819.090 5907.634 88.54 0.229 4603.900 4673.95 70.05

15 305.66 20394.75 20089.09 0.263 5290.080 5370.576 80.49 0.205 4110.620 4173.17 62.55

16 305.66 20394.75 20089.09 0.239 4809.160 4882.342 73.17 0.183 3670.200 3726.05 55.84

17 305.66 20394.75 20089.09 0.218 4371.970 4438.493 66.52 0.163 3276.960 3326.83 49.86

18 305.66 20394.75 20089.09 0.198 3974.510 4034.993 60.47 0.146 2925.860 2970.38 44.52

Page No: 15
Madela Kulo Irrigation Project, Bardiya

19 305.66 20394.75 20089.09 0.180 3613.190 3668.176 54.98 0.130 2612.370 2652.13 39.75

20 305.66 20394.75 20089.09 0.164 3284.720 3334.705 49.98 0.116 2332.470 2367.97 35.49
103065.01 134424.56 31359.45 84412.260 115155.703 30743.36

EIRR= 29.38 %
Benefit/Cost ratio at 10%= 4.29
Benefit/Cost ratio at 12%= 3.75

Page No: 16
Madela Kulo Irrigation Project, Bardiya

ANALYSIS (CASE 2)
IRRIGATION PROJECT
ABA N.P. , BARDIYA
ncremental benefit decreased by 10%

25
Discount
at 25% NPV

1.00 -12099.23

0.80000 -14519.08

0.64000 4829.80

0.51200 5952.26

0.40960 7393.12

0.32768 6582.79

0.26214 5266.23

0.20972 4212.98

0.16777 3370.38

0.13422 2696.31

0.10737 2157.04

0.08590 1725.63

0.06872 1380.51

0.05498 1104.40

0.04398 883.52

0.03518 706.82

0.02815 565.45

0.02252 452.36

Page No: 17
Madela Kulo Irrigation Project, Bardiya

0.01801 361.89

0.01441 289.51
23312.69

Page No: 18
Madela Kulo Irrigation Project, Bardiya

SENSITIVITY ANALYSIS (CASE 3)


MADELA KULO IRRIGATION PROJECT
THAKURBABA N.P. , BARDIYA
Construction cost increased by 10% and Incremental benefit decreased by 10%
Construction cost = Rs. 33272.90
Benefit per year = Rs. 20394.75 (Rs in Thousand)
Maintainance cost 2% 1st 2 year and 1% there after.

Discount at 10% 10 Discount at 12%


Construction Maintenance
Year Benifit Cash flow Discount Discount
cost cost NPV NPV Benfit NPV Cost NPV NPV Benfit
factor factor

1 13309.16 0.00 0.00 -13309.16 1.000 -13309.160 0.000 13309.16 1 -13309.160 0.00

2 19963.74 0.00 0.00 -19963.74 0.909 -18148.850 0.000 18148.86 0.893 -17824.770 0.00

3 672.46 8157.90 7485.44 0.826 6186.310 6742.067 555.75 0.797 5967.340 6503.43

4 672.46 12236.85 11564.39 0.751 8688.490 9193.728 505.23 0.712 8231.300 8709.95

5 336.23 18355.28 18019.05 0.683 12307.250 12536.902 229.65 0.636 11451.430 11665.11

6 336.23 20394.75 20058.52 0.621 12454.760 12663.537 208.77 0.567 11381.740 11572.53

7 336.23 20394.75 20058.52 0.564 11322.510 11512.307 189.79 0.507 10162.270 10332.62

8 336.23 20394.75 20058.52 0.513 10293.190 10465.733 172.54 0.452 9073.450 9225.55

9 336.23 20394.75 20058.52 0.467 9357.440 9514.303 156.85 0.404 8101.300 8237.10

10 336.23 20394.75 20058.52 0.424 8506.770 8649.366 142.59 0.361 7233.300 7354.55

11 336.23 20394.75 20058.52 0.386 7733.420 7863.060 129.63 0.322 6458.300 6566.56

12 336.23 20394.75 20058.52 0.350 7030.380 7148.237 117.85 0.287 5766.340 5863.00

13 336.23 20394.75 20058.52 0.319 6391.260 6498.397 107.13 0.257 5148.520 5234.83

14 336.23 20394.75 20058.52 0.290 5810.230 5907.634 97.39 0.229 4596.890 4673.95

15 336.23 20394.75 20058.52 0.263 5282.030 5370.576 88.54 0.205 4104.370 4173.17

16 336.23 20394.75 20058.52 0.239 4801.850 4882.342 80.49 0.183 3664.610 3726.05

17 336.23 20394.75 20058.52 0.218 4365.310 4438.493 73.17 0.163 3271.970 3326.83

18 336.23 20394.75 20058.52 0.198 3968.470 4034.993 66.52 0.146 2921.410 2970.38

Page No: 19
Madela Kulo Irrigation Project, Bardiya

19 336.23 20394.75 20058.52 0.180 3607.700 3668.176 60.47 0.130 2608.400 2652.13

20 336.23 20394.75 20058.52 0.164 3279.720 3334.705 54.98 0.116 2328.930 2367.97
99929.08 134424.56 34495.40 81337.940 115155.703

EIRR= 27.55 %
Benefit/Cost ratio at 10%= 3.90
Benefit/Cost ratio at 12%= 3.41

Page No: 20
Madela Kulo Irrigation Project, Bardiya

Y ANALYSIS (CASE 3)
O IRRIGATION PROJECT
RBABA N.P. , BARDIYA
10% and Incremental benefit decreased by 10%

12 23
Discount
NPV Cost at 23% NPV

13309.16 1.00 -13309.16

17824.77 0.81301 -16230.68

536.08 0.66098 4947.74

478.65 0.53738 6214.51

213.68 0.43690 7872.47

190.79 0.35520 7124.81

170.35 0.28878 5792.52

152.09 0.23478 4709.37

135.80 0.19088 3828.75

121.25 0.15519 3112.81

108.26 0.12617 2530.74

96.66 0.10258 2057.51

86.30 0.08339 1672.77

77.06 0.06780 1359.97

68.80 0.05512 1105.67

61.43 0.04481 898.92

54.85 0.03643 730.83

48.97 0.02962 594.17

Page No: 21
Madela Kulo Irrigation Project, Bardiya

43.72 0.02408 483.06

39.04 0.01958 392.73


33817.70 25889.51

Page No: 22
Madela Kulo Irrigation Project, Bardiya

Summary of EIRR and BC Ratio

Name of Project: Madela Kulo Irrigation Project


Location: Thakurbaba N.P. , Bardiya

Case EIRR BC Ratio at


Description
no. %
10% 12%

Construction cost normal, Benefit Normal 30.60 4.76 4.16

1 Construction cost increased by 10%, Benefit Normal 29.44 4.33 3.78

2 Construction cost normal, Benefit decreased by 10% 29.38 4.29 3.75


Construction cost increased by 10%,
3 Benefit decreased by 10% 27.55 3.90 3.41

Page No: 23
Fising Irrigation Project,Lalitpur

Implementation Schedule
Name of Project: Madela Kulo Irrigation Project Allocated Budget:(NRS in thousands)
Location: Thakurbaba N.P. , Bardiya (a) Previous F/Y:
Category: Rehab (b) Current F/Y:
(c) Future F/Y:

First Fiscal Year Second Fiscal Year


S.No. Activity
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
1 Re- Appraisal/Approval
(a) Review & Finalization of FSR by ISCS/RIO endorsement
(b) Appraisal by DAC or RAAC
(c) Approval by RAAC or DG
2 General meeting with farmers /beneficiaries; Selection of
Ivs/CFs; formation of different committee and ad-hoc executive
Committee; discussion on Approved Scheme of Development
with farmers' agreement.
3 Signing of Memorandum of Agreement between DIO & WUA
4 Raising WUA cash contribution &Establishment of Account
5 Pre-construction Conference & Supervision Arrangement
6 Construction Work-30% Labour Contribution
7 IDT's verification and certification for further process by DIO
8 Construction Work-70% Labour Contribution
9 Tendering/Contract Award/or WUA Agreement as required
10 Construction and Construction Supervision
(a) Head works
(b) Canal Lining works
(c) Others (Drops, Div Box, Escape etc)
11 O & M and Other Training for WUA
12 Test run/Rectification of defective facilities
13 Completion Certificate Hand Over of Constructed Facilities
14 Continuing O & M/ WUA
Pesticide
Labour Bullocks Seed N P K s Manures
Crops mds./ha Bpd/ha Kg/ha (kg/ha) (kg/ha) (kg/ha) (Rs./ha) (kg/ha)
M.Paddy 125 45 50 40 20 20 300 1500
Wheat 100 22 120 30 20 10 200 1500
Maize 100 22 35 20 0 0 200 1500
Pulse 75 15 35 0 0 0 100 1500
Oilseed 60 20 20 20 10 10 100 1500
Vegetables 250 40 40 40 30 30 800 1500
Potato 150 30 1000 30 20 20 500 2000

Pesticide
Labour Bullocks Seed N P K s Manures
Crops mds./ha Bpd/ha Kg/ha (kg/ha) (kg/ha) (kg/ha) (Rs./ha) (kg/ha)
M.Paddy 150 45 50 60 30 20 400 3000
Wheat 150 25 120 40 20 20 200 3000
Maize 125 25 35 40 20 20 200 3000
Pulse 90 15 35 30 10 10 100 3000
Oilseed 80 20 20 30 10 10 100 3000
Vegetables 200 30 40 60 30 30 1000 3000
Potato 300 40 1000 60 30 30 1000 2500

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