Project Status

SIP-Phase I: Overall Progress
Schemes Completed and Irrigated Area Coverage
Indicators	Phase Target	FY 2015-16	FY 2016-17	FY 2017-18	FY 2018-19	FY 2019-20	FY 2020-21	Phase Achievement
Detail Survey	1,200	355	391	574	132	149	N/A	1,601
Project Preparation Report (PPR)	1,200	265	294	331	126	149	N/A	1,165
Number of schemes	1,200	96	297	129	357	64	153	1,096
Irrigated Area (Ha)	15,000	844	4,248	2,611	5,917	684	2,239	16,544
Area under year round irrigation (%) (Cummulative)	20%	1%	7%	10%	8%	1%	3%	22%

SIP-Phase I: Beneficiary Households
Indicators	Phase Target	FY 2015-16	FY 2016-17	FY 2017-18	FY 2018-19	FY 2019-20	FY 2020-21	Phase Achievement
Beneficiary HHs	25,000	4,614	16,665	7,790	19,964	2,348	7,027	58,408
DAG HHs (n)	15,000	2,277	7,080	3,611	9,765	1,160	2,770	26,663
DAG HHs (%)	60%	49%	42%	46%	49%	49%	39%	46%
Women Headed HHs (n)	2,500	287	1,674	899	2,590	279	585	6,314
Women Headed HHs (%)	10%	6%	10%	12%	13%	12%	8%	11%
Small Landholding HHs (n)	20,000	3,124	14,050	6,016	15,525	1,740	4,422	44,877
Small Landholding HHs (%)	80%	68%	84%	77%	78%	74%	63%	77%

SIP-Phase I: Province-wise Report
	FY 2015-16		FY 2016-17		FY 2017-18		FY 2018-19		FY 2019-20		FY 2020-21
	No of Schemes	Irrigated Area (Ha)	No of Schemes	Irrigated Area (Ha)	No of Schemes	Irrigated Area (Ha)	No of Schemes	Irrigated Area (Ha)	No of Schemes	Irrigated Area (Ha)	No of Schemes	Irrigated Area (Ha)
Province 1
Khotang	12	143	29	475	13	286	32	574	28	311	44	449
Okhaldhunga	3	17	19	222	18	243	42	525	8	232	28	250
Udayapur	0	0	38	491	17	326	53	746	28	141	36	421
Bhojpur	SIP not Implemented								0	0	7	159
Dhankuta	SIP not Implemented								0	0	13	343
Ilam	SIP not Implemented								0	0	16	392
Panchthar	SIP not Implemented								0	0	4	140
Terhathum	SIP not Implemented								0	0	5	85
Total	15	160	86	1,187	48	855	127	1,845	64	543	153	2,239
Bagmati Province
Ramechhap	28	269	44	504	5	38	31	360	Phased Out
Sindhuli	0	0	53	780	23	285	50	850	Phased Out
Total	28	269	97	1283	28	323	81	1210
Karnali Province
Dailekh	15	97	25	279	12	256	47	836	Phased Out
Kalikot	7	31	21	511	17	489	30	846	Phased Out
Jajarkot	20	217	30	514	12	265	30	421	Phased Out
Total	42	345	76	1304	41	1009	107	2103
Sudur Paschim Province
Achham	11	70	38	473	12	424	40	746	Phased Out
Total	11	70	38	473	12	424	40	746
Grand Total	96	844	297	4248	129	2611	355	5904	64	543	153	2,239

SIP-Phase I: Financial Progress
Civil Work Expenditure
		Red-Book Allocation			Expenditure			Progress %
S.N.	Fiscal Year	GON	SDC	Total	GON	SDC	Total	Progress %
1.	FY 2015-16	282,808,000	349,082,000	631,890,000	132,241,199	116,986,926	249,228,125	39%
2.	FY 2016-17	285,379,999	368,899,000	654,278,999	259,054,696	400,410,020	659,464,716	100%
3.	FY 2017-18	500,000,003	607,500,004	1,107,500,007	212,590,216	150,179,137	362,769,353	33%
4.	FY 2018-19	423,229,050	517,279,950	940,509,000	355,871,980	429,675,726	785,547,706	84%
5.	FY 2019-20	171,434,500	222,323,500	393,758,000	65,364,231	112,749,543	178,113,774	45%
Total		1,662,851,552	2,065,084,454	3,727,936,006	1,025,122,321	1,210,001,353	2,235,123,674	60%

SIP-Phase I: Financial Progress
WUA Contribution
Fiscal Year	Amount
FY 2015-16	17,737,023
FY 2016-17	51,755,733
FY 2017-18	27,531,304
FY 2018-19	65,680,028
FY 2019-20	63,287,127
Total	225,991,216