Batch 1

Socio Economic Baseline Data of Expenditure
*Total data is outside bracket.
*Average data is inside bracket.
Region District ISP Sub Project Class CA Surveyed Food Grains Ghee/Oils Salt/Spices Fish/Meat/Egg Milk/sugar Veg/fruits Clothing Wages Fertilizer Hiring of Animal Eduction Medicine Energy Transport Taxes Drinks Maintain PoP Utensils sa Remittance Interest House Rent Equipment Festival Agri Tools Total
(ha) (HH)
NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs NRs
Terai Kapilvastu Kothibandh Rehabilitaion 138 116 604000 316140 168620 334160 331020 234980 575300 377425 332980 102500 680750 509867 19820 310352 10107 191835 76100 71000 76900 94106 263200 141473.33 0 10000 309300 34050 6175985.33
Jankalyan Lift ISP New 102 148 1190450 479840 198404 480840 579020 471000 620000 184000 275700 58650 1704000 1236400 150000 268400 4820 211400 874700 1786000 42650 69500 0 39500 97500 20000 481700 262500 11786974
District Total (Average) 264 (132) 1794450 (897225) 795980 (397990) 367024 (183512) 815000 (407500) 910040 (455020) 705980 (352990) 1195300 (597650) 561425 (280712.5) 608680 (304340) 161150 (80575) 2384750 (1192375) 1746267 (873133.5) 169820 (84910) 578752 (289376) 14927 (7463.5) 403235 (201617.5) 950800 (475400) 1857000 (928500) 119550 (59775) 163606 (81803) 263200 (131600) 180973.33 (90486.67) 97500 (48750) 30000 (15000) 791000 (395500) 296550 (148275) 17962959.33 (8981479.67)
Terai Dang Ghatte Khola Irrigation Sub-Project Rehabilitaion 152.6 565 4305500 1053100 499000 1513050 497100 364900 1895000 355100 463400 120300 8335200 1998900 887500 195000 58750 301900 387500 400000 108500 81550 0 2086280 28500 20000 2173000 72000 28201030
Hanumaanpur Irrigation Sub-Project Rehabilitaion 86.02 148 787000 271300 104800 312500 95500 107000 506000 117700 154000 21500 1025000 344500 129200 44000 11300 75600 8500 0 8500 31500 0 634900 3000 0 478000 0 5271300
Matheuri Irrigation Sub-Project Rehabilitaion 40.5 86 677000 170000 101500 239000 166000 66000 362000 40200 150000 19000 1004000 357000 95000 22000 18900 93000 50000 900000 0 5000 0 540200 0 0 357000 5000 5437800
Lamitara Irrigation Sub-Project New 53 234 1432200 408000 245000 586000 281000 137500 707000 56200 286600 67500 1391000 811500 198500 28000 23300 109300 0 600000 0 20000 0 1240800 0 0 708500 0 9337900
District Total (Average) 1033 (258.25) 7201700 (1800425) 1902400 (475600) 950300 (237575) 2650550 (662637.5) 1039600 (259900) 675400 (168850) 3470000 (867500) 569200 (142300) 1054000 (263500) 228300 (57075) 11755200 (2938800) 3511900 (877975) 1310200 (327550) 289000 (72250) 112250 (28062.5) 579800 (144950) 446000 (111500) 1900000 (475000) 117000 (29250) 138050 (34512.5) 0 (0) 4502180 (1125545) 31500 (7875) 20000 (5000) 3716500 (929125) 77000 (19250) 48248030 (12062007.5)
Terai Kailali Charidanda ISP New 46.8 110 386900 257700 102040 237400 110780 117900 658800 33400 58600 34800 1009000 791700 26200 142400 3194 133000 10900 1654700 2800 89600 194350 24700 0 10000 233200 91500 6415564
Khairala Khola Bunda New 24.05 34 43800 5500 5900 3500 4000 0 121000 4000 0 25500 59000 18700 0 11500 150 8700 0 0 0 1200 0 0 0 1200 24000 23500 361150
Salley Khola New 14.7 53 45000 54300 21900 15000 3700 2700 168000 0 0 0 101000 43000 0 7800 0 13500 1000 0 700 6500 1200 0 0 0 24000 10500 519800
Vijayanagar Ranifata New 81.35 254 874500 352250 267100 232000 162540 88900 1808600 63100 118620 24000 1540500 613300 34850 210600 2290 90500 7600 5600 4500 86200 382000 2000 0 700 307900 186800 7466950
District Total (Average) 451 (112.75) 1350200 (337550) 669750 (167437.5) 396940 (99235) 487900 (121975) 281020 (70255) 209500 (52375) 2756400 (689100) 100500 (25125) 177220 (44305) 84300 (21075) 2709500 (677375) 1466700 (366675) 61050 (15262.5) 372300 (93075) 5634 (1408.5) 245700 (61425) 19500 (4875) 1660300 (415075) 8000 (2000) 183500 (45875) 577550 (144387.5) 26700 (6675) 0 (0) 11900 (2975) 589100 (147275) 312300 (78075) 14763464 (3690866)
Terai Kanchanpur Jhaule Irrigation Sub-Project New 96.5 157 172800 156840 132350 137500 142184 89200 516000 82000 130410 1800 618500 247300 78150 105700 18140 94900 29200 139300 30600 125400 300 6000 2000 0 266700 13500 3336774
Bachhela Irrigation Sub-Project Rehabilitaion 134 311 373700 192680 154200 146000 105520 92700 587000 43300 188780 7700 1179000 252200 165310 16400 8114 103600 202000 0 0 40900 0 0 0 0 133000 3600000 7592104
Jadepani Irrigation Sub-Project New 50 105 193500 63740 28100 78600 13500 18950 141000 30500 27200 12500 215000 56200 19500 36200 2510 26700 51000 2000 0 3500 0 55000 24000 0 47000 800 1147000
District Total (Average) 573 (191) 740000 (246666.67) 413260 (137753.33) 314650 (104883.33) 362100 (120700) 261204 (87068) 200850 (66950) 1244000 (414666.67) 155800 (51933.33) 346390 (115463.33) 22000 (7333.33) 2012500 (670833.33) 555700 (185233.33) 262960 (87653.33) 158300 (52766.67) 28764 (9588) 225200 (75066.67) 282200 (94066.67) 141300 (47100) 30600 (10200) 169800 (56600) 300 (100) 61000 (20333.33) 26000 (8666.67) 0 (0) 446700 (148900) 3614300 (1204766.67) 12075878 (4025292.67)
Region Total (Average) 2321 (178.54) 11086350 (852796.15) 3781390 (290876.15) 2028914 (156070.31) 4315550 (331965.38) 2491864 (191681.85) 1791730 (137825.38) 8665700 (666592.31) 1386925 (106686.54) 2186290 (168176.15) 495750 (38134.62) 18861950 (1450919.23) 7280567 (560043.62) 1804030 (138771.54) 1398352 (107565.54) 161575 (12428.85) 1453935 (111841.15) 0 (0) 0 (0) 275150 (21165.38) 654956 (50381.23) 841050 (64696.15) 4770853.33 (366988.72) 155000 (11923.08) 61900 (4761.54) 5543300 (426407.69) 4300150 (330780.77) 93050331.33 (7157717.79)
Hill Pyuthan Ghaya Kholsi Tank Irrigation Sub-Project New 16 50 468500 77668 48234 247743 115512 11576 203856 17500 0 0 375621 258233 4550 9000 782 85668 13800 0 8500 14990 0 0 0 0 218026 0 2179759
Bhitrikhola Irrigation Project Rehabilitaion 16 26 401400 147480 128000 263000 106300 41800 260700 12000 6000 0 414500 289100 12150 11500 1797 101100 12540 15000 57150 31700 0 0 0 0 322560 0 2635777
Pangbang Irrigation Rehabilitaion 20.7 67 574101 118300 69962 193303 80188 16685 199186 0 5000 0 150391 149516 5350 0 952 76258 14350 0 6700 6160 0 0 0 0 196227 0 1862629
Dhodkhola Salghari Irrigation Rehabilitaion 15 33 288600 90500 38200 130100 110900 12100 183500 0 46800 0 305200 258200 3000 0 548 60900 17950 0 29900 14050 0 0 0 0 329000 0 1919448
District Total (Average) 176 (44) 1732601 (433150.25) 433948 (108487) 284396 (71099) 834146 (208536.5) 412900 (103225) 82161 (20540.25) 847242 (211810.5) 29500 (7375) 57800 (14450) 0 (0) 1245712 (311428) 955049 (238762.25) 25050 (6262.5) 20500 (5125) 4079 (1019.75) 323926 (80981.5) 58640 (14660) 15000 (3750) 102250 (25562.5) 66900 (16725) 0 (0) 0 (0) 0 (0) 0 (0) 1065813 (266453.25) 0 (0) 8597613 (2149403.25)
Hill Rolpa Dharekhola Irrigation Project New 10.5 40 482700 142800 56150 169500 72900 88600 285200 115000 64450 22000 462200 227200 13000 126700 6495 59100 126000 45000 56200 68600 25040 113450 9340 0 253100 32900 3123625
Dhorbang Khola Irrigation Project Rehabilitaion 10 26 213300 44250 35965 143800 25900 30700 218700 10500 94200 11500 335900 129800 0 116700 4930 191050 90800 700 24500 90400 5600 240700 0 0 223600 41515 2325010
Machhi Khola Irrigation Project Rehabilitaion 10 25 194500 114300 62200 158500 88150 42300 411500 134000 174600 11000 273500 280500 5900 210700 4105 141500 138800 270300 23800 131200 5000 11900 0 0 369500 186000 3443755
Plaseni Irrigation Project New 14.79 32 354000 108200 65200 107100 28300 24300 241700 27500 40900 0 128300 167500 12000 28500 7520 47110 99500 1000000 19500 29800 5000 114200 0 5000 318500 12200 2991830
Chipledunga Tallo Gaun Irrigation Project Rehabilitaion 13.29 25 497000 62580 41300 126820 100430 79700 189000 71500 23200 50500 156300 152000 34000 230300 8320 66000 1458700 5500 10500 69500 19000 2960 51400 1500 193300 25000 3726310
District Total (Average) 148 (29.6) 1741500 (348300) 472130 (94426) 260815 (52163) 705720 (141144) 315680 (63136) 265600 (53120) 1346100 (269220) 358500 (71700) 397350 (79470) 95000 (19000) 1356200 (271240) 957000 (191400) 64900 (12980) 712900 (142580) 31370 (6274) 504760 (100952) 1913800 (382760) 1321500 (264300) 134500 (26900) 389500 (77900) 59640 (11928) 483210 (96642) 60740 (12148) 6500 (1300) 1358000 (271600) 297615 (59523) 15610530 (3122106)
Hill Salyan Ghodamare Irrigatiom Sub Project Rehabilitaion 16.4 55 224500 58000 33200 182500 48400 21800 355000 64200 56700 9500 538000 359500 18400 5500 1070 35500 115000 47000 60000 26700 0 0 0 0 338000 15500 2613970
Mul kulo Irrigation Sub Project Rehabilitaion 10.2 27 37000 53000 39700 150600 65000 64200 252500 88000 131500 43000 183000 203000 6000 0 1310 79300 48000 6000 37500 40100 0 0 0 0 268000 0 1796710
Shanka Pipal-Lamajyula Irrigation Sub Project Rehabilitaion 19 125 161500 63500 46000 326000 58000 28000 427000 51500 116500 3000 1283000 283500 14400 19000 837 78900 34200 16000 41500 26420 0 19000 9600 0 394000 10000 3511357
Luham Khola Irrigation Sub Project Rehabilitaion 24 103 82500 89700 50800 174000 61400 16900 493000 35200 90500 10000 334500 119500 38200 34300 3570 36000 25200 0 36600 25200 0 0 24000 0 312000 3000 2096070
District Total (Average) 310 (77.5) 505500 (126375) 264200 (66050) 169700 (42425) 833100 (208275) 232800 (58200) 130900 (32725) 1527500 (381875) 238900 (59725) 395200 (98800) 65500 (16375) 2338500 (584625) 965500 (241375) 77000 (19250) 58800 (14700) 6787 (1696.75) 229700 (57425) 222400 (55600) 69000 (17250) 175600 (43900) 118420 (29605) 0 (0) 19000 (4750) 33600 (8400) 0 (0) 1312000 (328000) 28500 (7125) 10018107 (2504526.75)
Hill Rukum Dhav irrigation sub project Rehabilitaion 10.2 60 414000 109800 81900 131200 88300 67000 225000 72600 2500 7500 241500 64500 0 0 3500 82000 200 0 0 79000 0 0 15000 0 153000 1000 1839500
Syala Irrigation sub project New 21.14 78 394000 133600 100100 153500 136200 147300 266500 65500 0 7950 470600 0 200 0 4650 53400 0 0 0 125500 0 0 0 0 179100 0 2238100
Holi irrigation sub project Rehabilitaion 24.87 84 266000 103800 83600 123400 102600 93900 196500 187200 0 5500 132000 0 0 0 4470 72000 0 0 0 80500 0 0 0 0 140000 0 1591470
Gija Khare Khet Irrigation sub project Rehabilitaion 10.5 73 388000 139700 127700 156300 119100 109000 394500 20500 0 11000 514000 5000 0 0 6070 67000 0 0 0 95600 0 0 0 0 169000 0 2322470
District Total (Average) 295 (73.75) 1462000 (365500) 486900 (121725) 393300 (98325) 564400 (141100) 446200 (111550) 417200 (104300) 1082500 (270625) 345800 (86450) 2500 (625) 31950 (7987.5) 1358100 (339525) 69500 (17375) 200 (50) 0 (0) 18690 (4672.5) 274400 (68600) 200 (50) 0 (0) 0 (0) 380600 (95150) 0 (0) 0 (0) 15000 (3750) 0 (0) 641100 (160275) 1000 (250) 7991540 (1997885)
Hill Doti Thula Khola Haswani ISP Rehabilitaion 13.98 57 895000 70200 68200 90000 71950 49000 227500 5400 0 10000 299200 143500 32000 0 86 55700 154 0 0 8600 0 0 0 0 383300 35100 2444890
Katauje irrigation sub project New 18.36 47 1364550 51000 50000 45100 26300 29700 311100 3100 24000 32300 205000 123500 12800 20000 3196 30000 2027 18 2400 4300 0 0 0 0 719000 34000 3093391
Kanibudhi matikorne  Irrigation sub project Rehabilitaion 12.75 48 380010 66100 56000 125050 77395 45150 301800 2600 300 0 204540 91400 71800 0 1217 56700 20608 0 8080 63850 0 0 0 0 152300 16000 1740900
Dodarkakholairrigation sub project New 19.14 68 347000 61100 51400 101500 58100 36500 275000 0 1300 0 479000 181200 68500 0 1683 36500 50000 0 0 2500 0 0 0 0 165500 12300 1929083
Veramuni irrigation sub project New 24.91 80 264300 48100 63900 82600 62500 17000 313000 110000 0 0 333000 137000 48400 5000 1505 33700 0 0 0 38000 0 0 18000 0 80700 0 1656705
Varan irrigation sub project Rehabilitaion 19.15 118 369500 105600 66900 133000 71000 25000 394000 0 700 0 275500 186000 42200 0 857 88000 23000 0 0 60700 0 0 0 0 73200 0 1915157
Kalimul parikhet Irrigation sub project New 10.2 55 428000 120900 65500 115200 90300 25500 370000 0 0 0 162500 286000 52000 2000 2030 112300 11500 0 0 121800 0 0 0 0 105100 1800 2072430
District Total (Average) 473 (67.57) 4048360 (578337.14) 523000 (74714.29) 421900 (60271.43) 692450 (98921.43) 457545 (65363.57) 227850 (32550) 2192400 (313200) 121100 (17300) 26300 (3757.14) 42300 (6042.86) 1958740 (279820) 1148600 (164085.71) 327700 (46814.29) 27000 (3857.14) 10574 (1510.57) 412900 (58985.71) 107289 (15327) 18 (2.57) 10480 (1497.14) 299750 (42821.43) 0 (0) 0 (0) 18000 (2571.43) 0 (0) 1679100 (239871.43) 99200 (14171.43) 14852556 (2121793.71)
Region Total (Average) 1402 (58.42) 9489961 (395415.04) 2180178 (90840.75) 1530111 (63754.63) 3629816 (151242.33) 1865125 (77713.54) 1123711 (46821.29) 6995742 (291489.25) 1093800 (45575) 879150 (36631.25) 234750 (9781.25) 8257252 (344052.17) 4095649 (170652.04) 494850 (20618.75) 819200 (34133.33) 71500 (2979.17) 1745686 (72736.92) 0 (0) 0 (0) 422830 (17617.92) 1255170 (52298.75) 59640 (2485) 502210 (20925.42) 127340 (5305.83) 6500 (270.83) 6056013 (252333.88) 426315 (17763.13) 57070346 (2377931.08)
Mountain Jumla Baluwa bata Luma Irrigation project Rehabilitaion 22.18 299 5349600 422980 277160 696900 512770 305600 1697500 240700 0 0 799000 802000 7000 373900 39580 779000 980000 551000 132000 901000 0 10000 12000 25000 1674000 111200 16699890
Mahadeba Irrigation Project-B Rehabilitaion 22.03 54 493000 180000 144000 242200 113700 107000 326000 21000 0 0 213000 307000 6000 64000 10291 317400 196000 60000 183000 392400 0 0 0 0 524000 24800 3924791
Mahari Irrigation project Rehabilitaion 19.42 35 658100 198500 119600 235000 89000 22000 402000 34000 0 0 90000 228000 4000 63000 10850 271000 65000 0 14000 457000 0 0 0 0 429000 41000 3431050
Bhitra khola Irrigation project Rehabilitaion 24.99 136 1115000 304000 234000 383000 239400 121000 535000 148000 0 5000 169000 189000 11000 75000 24000 395000 0 0 24000 402500 0 0 0 0 795000 57400 5226300
District Total (Average) 524 (131) 7615700 (1903925) 1105480 (276370) 774760 (193690) 1557100 (389275) 954870 (238717.5) 555600 (138900) 2960500 (740125) 443700 (110925) 0 (0) 5000 (1250) 1271000 (317750) 1526000 (381500) 28000 (7000) 575900 (143975) 84721 (21180.25) 1762400 (440600) 1241000 (310250) 611000 (152750) 353000 (88250) 2152900 (538225) 0 (0) 10000 (2500) 12000 (3000) 25000 (6250) 3422000 (855500) 234400 (58600) 29282031 (7320507.75)
Mountain Mugu Pahad Khope to Rishi Jiula Irrigation Scheme New 18.08 260 1384200 187900 163820 188100 164120 74600 1040000 100000 700 6000 972400 298200 0 20000 25 111400 90200 100500 37600 27900 500 0 0 2000 624000 41200 5635365
Tali Ghuira to Dhara Irrigation Scheme New 13.6 36 662825 140480 56500 110540 66220 39400 344200 77700 7000 500 280000 185500 600 17400 15300 32900 26500 0 9500 26450 0 0 25000 0 350200 23700 2498415
Rum Khola Jiula Lampati Irrigation Subproject New 24.65 105 580000 87200 48900 80600 41430 51600 346500 9000 0 0 190000 54000 0 11100 58 84500 0 0 12000 3500 0 0 0 0 349000 1000 1950388
Mulbad Ghataa Irrigation Scheme New 24.82 77 487000 108620 52980 80800 53100 3000 434000 147300 0 0 339000 196300 0 0 200 26500 0 0 0 33300 0 0 0 0 360000 18500 2340600
District Total (Average) 478 (119.5) 3114025 (778506.25) 524200 (131050) 322200 (80550) 460040 (115010) 324870 (81217.5) 168600 (42150) 2164700 (541175) 334000 (83500) 7700 (1925) 6500 (1625) 1781400 (445350) 734000 (183500) 600 (150) 48500 (12125) 15583 (3895.75) 255300 (63825) 116700 (29175) 100500 (25125) 59100 (14775) 91150 (22787.5) 500 (125) 0 (0) 25000 (6250) 2000 (500) 1683200 (420800) 84400 (21100) 12424768 (3106192)
Mountain Bajhang Thali Jiulo Irrigation Project Rehabilitaion 15.41 47 447000 113100 97000 170800 76740 114000 400000 49600 0 75500 543600 145600 48000 43100 1651 127000 33100 0 7000 52000 0 34100 0 2000 268000 37000 2885891
Chhinigad B Irrigation Project New 17.14 42 722000 162900 98400 177000 145590 61500 398500 82000 500 104000 897000 286006 33300 44100 2895 233000 1100 0 1000 65000 0 22000 0 0 350000 48900 3936691
Sirpi Khola Ghatte Khola Irrigation Project Rehabilitaion 10.77 40 341000 113980 114780 177000 185240 224200 567000 104500 15000 218000 1081000 347200 125500 202150 1670 0 0 0 0 0 0 0 0 0 20000 2000 3840220
Gahute Khet Irrigation Project Rehabilitaion 10.2 35 98000 0 84900 99000 51890 49800 267000 17000 3000 4000 2512000 224500 14000 117300 4896 44200 65000 0 6000 23800 2500 24100 0 0 160950 51350 3925186
Narsi Kulo Irrigation Project Rehabilitaion 14.5 42 284100 96780 68200 130000 94200 115400 342500 56200 12500 10000 1148000 135900 30200 71500 4130 154000 25400 8500 12000 80300 7000 69600 5800 1000 181000 58600 3202810
District Total (Average) 206 (41.2) 1892100 (378420) 486760 (97352) 463280 (92656) 753800 (150760) 553660 (110732) 564900 (112980) 1975000 (395000) 309300 (61860) 31000 (6200) 411500 (82300) 6181600 (1236320) 1139206 (227841.2) 251000 (50200) 478150 (95630) 15242 (3048.4) 558200 (111640) 124600 (24920) 8500 (1700) 26000 (5200) 221100 (44220) 9500 (1900) 149800 (29960) 5800 (1160) 3000 (600) 979950 (195990) 197850 (39570) 17790798 (3558159.6)
Region Total (Average) 1208 (92.92) 12621825 (970909.62) 2116440 (162803.08) 1560240 (120018.46) 2770940 (213149.23) 1833400 (141030.77) 1289100 (99161.54) 7100200 (546169.23) 1087000 (83615.38) 38700 (2976.92) 423000 (32538.46) 9234000 (710307.69) 3399206 (261477.38) 279600 (21507.69) 1102550 (84811.54) 115546 (8888.15) 2575900 (198146.15) 0 (0) 0 (0) 438100 (33700) 2465150 (189626.92) 10000 (769.23) 159800 (12292.31) 42800 (3292.31) 30000 (2307.69) 6085150 (468088.46) 516650 (39742.31) 59497597 (4576738.23)
Batch Average 4931 (98.62) 33198136 (663962.72) 8078008 (161560.16) 5119265 (102385.3) 10716306 (214326.12) 6190389 (123807.78) 4204541 (84090.82) 22761642 (455232.84) 3567725 (71354.5) 3104140 (62082.8) 1153500 (23070) 36353202 (727064.04) 14775422 (295508.44) 2578480 (51569.6) 3320102 (66402.04) 348621 (6972.42) 5775521 (115510.42) 5483129 (109662.58) 7684118 (153682.36) 1136080 (22721.6) 4375276 (87505.52) 910690 (18213.8) 5432863.33 (108657.27) 325140 (6502.8) 98400 (1968) 17684463 (353689.26) 5243115 (104862.3) 209618274.33 (4192365.49)