CALCULATION FOR B:C RATIO OF BISALPUR IRRIGATION PROJECTS

NAME OF PROJECT Bisalpur Drinking Water cum Irrigation Project

Disstt. Tonk
WATER AVAILABILITY
Live storage capacity
Evaporation losses @ 13%
Conveyance loss @ 30%
Crop water requirement
For drinking water & Other

=
=
=
=
=

Crop water requirement :S.No.

1
2
3
4
5
6
7
8
9
10

1
2
3
4
5
6
7
8
9

Crop

KHARIF
Maize
Jowar
Bajra
Ground Nut
Til
Pulses
Soyabean
Chillies
Guar
Sugarcane
Total
RABI
Wheat
Barley
Gram
Mustard
Coriander
R. Mixed
Cumin
Pulses
Taramira
Total
G.Total

1/ 167493758.xls.ms_office/ Basic

C.C.A.

Proposed
Canal Irr.
Area in
(Ha)
6544
9816
0
3272
0
0
3272
0
0
0

45992
68896

Cost of Head works Rs. Lacs

81800 Ha.

Irrigation Charges

73.41 Lacs

Existing Cropping Pattern (Ha.)

Watering Total Water
Required Well Irr.
depth in
(Mcum)
cm.
50
40
0
40
0
0
40
0
0
0

22904
15542
1636
15726
10634
2454
0
0
0
0

39570.29 Without NPV

With NPV
12807.31

Total Cost of Project Rs. Lacs

Total Cost of Project Rs. Lacs

939.000 M. Cum
122.070 M. Cum
245.079 M. Cum
238.406 M. Cum
333.445 M. Cum
939.000 M. Cum

45
30
20
25
30
0
0
0
0

32.720
39.264
0.000
13.088
0.000
0.000
13.088
0.000
0.000
0.000
98.160
69.939
4.908
31.452
26.585
7.362
0.000
0.000
0.000
0.000
140.246
238.406

Un-Irri.

703.48
49.08
40.90
114.52
0.00
179.96
0.00
229.04
0.00
89.98

2863.00
9889.62
1652.36
2912.08
629.86
629.86
0.00
0.00
1456.04
0.00

1406.96

20032.82

3713.72
1398.78
188.14
0.00
57.26
269.94
114.52
0.00
0.00

12270.00
1014.32
7370.18
0.00
0.00
0.00
0.00
0.00
7811.90

5742.36
7149.32

28466.40
48499.22

Av. Yield Rate

Qtl.
Rs. /
Qtl.
10.70
4.54
13.93
11.06
3.82
3.27
9.74
14.99
8.01
378.57

26.06
22.66
7.61
9.21
9.94
0.00
3.38
0.00
4.39

736
779
617
2300
4806
2054
1650
2110
1634

975
1018
2176
2402
3381
0
8333
0
2353

Proposed Cropping Pattern (Ha.)

Seed
Fertiliser Well Irr.
Cost Rs./ Cost Rs./
Ha.
Ha.
570
330
600
1920
165
1200
1200
0
384
10200

1575
1200
1824
62
840
0
0
0
0

Un-Irri.

Bed
Culti.

994
1034
760
987
578
519
691
1040
682
0
0

703.48
49.08
40.90
114.52
0.00
179.96
0.00
229.04
0.00
89.98

2272
6908
1590
2090
1636
600

1406.96

15096

0.00

4151
3166
691
3457
3865
0
0
0
0

3713.72
1398.78
188.14
0.00
57.26
269.94
114.52
0.00
0.00

0
0
4090
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5742.36
7149.32

4090
19186

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Av. Yield Rate Rs. Seed

Qtl.
/ Qtl.
Cost
Rs./ Ha.
17.50
20.00
10.00
18.00
7.50
7.50
17.50
0.00
12.50
400.00

736.00
779.00
617.00
2300.00
4806.00
2054.00
1650.00
2110.00
1634.00
0.00

950
550
1000
3200
275
2000
2000
0
640
17000

40.00
30.00
12.50
15.00
10.00
0.00
0.00
0.00

975
1018
2176
2402
3381
0
0
0
0

2625
2000
3040
103
1400
0
0
0
0

Proposed Cropping Pattern (Ha.)

Ferti.
Cost
Rs./ Ha.

Cropwise
Irrigation
Charges

1656
1723
1266
1645
964
865
1151
1734
1137
0

66.72
66.72
66.72
113.67
79.07
79.07
79.07

6918
5276
1151
5762
6441
0
0
0
0

148.26
79.07
108.72
113.67
108.72

286.64

Total
Seed
Seed
Seed Cost Fertiliser
Irrigation
Quantity/ Price /Kg Rs./ Ha. Cost Rs./
Charges (Rs. Ha.
Ha.
In Lacs)
436615.68
25
38
950
1656
654923.52
10
55
550
1723
0
4
120
480
371928.24
80
41
3280
1470
0
0
0
0
258717.04
80
25
2000
977
0
0
0
0
0
0
0
0

2/ 167493758.xls.ms_office/ Basic

113.67

2304256.92
129358.52
1709730.72
1208766.78
266798.88
0
0
0
0
73.410963

125
125
80
4
20
0
15
0
5

21
16
43
41
70
0
250
46

2625
2000
3440
164
1400
0
3750
0
230

1743
1101
976
1587
1266

CALCULATION FOR B:C RATIO OF BISALPUR IRRIGATION PROJECTS

NAME OF PROJECT
Bisalpur Drinking Water cum Irrigation Project
TABLE NO. 1 :
EXISTING CROPPING PATTERN
CCA (ha)
81800 Ha.
S.No.
Crop
Irrigated by Well
Unirrigated
Total
KHARIF
% CCA
Area (Ha)
% CCA
Area (Ha)
% CCA
Area (Ha)
1
Maize
0.86
703.48
3.50
2863.00
4.36
3566.48
2
Jowar
0.06
49.08
12.09
9889.62
12.15
9938.70
3
Bajra
0.05
40.90
2.02
1652.36
2.07
1693.26
4
Ground Nut
0.14
114.52
3.56
2912.08
3.70
3026.60
5
Til
0.00
0.00
0.77
629.86
0.77
629.86
6
Pulses
0.22
179.96
0.77
629.86
0.99
809.82
7
Soyabean
0.00
0.00
0.00
0.00
0.00
0.00
8
Chillies
0.28
229.04
0.00
0.00
0.28
229.04
9
Guar
0.00
0.00
1.78
1456.04
1.78
1456.04
10 Sugarcane
0.11
89.98
0.00
0.00
0.11
89.98
Total
1.72
1406.96
24.49
20032.82
26.21
21439.78
RABI
1
Wheat
4.54
3713.72
15.00
12270.00
19.54
15983.72
2
Barley
1.71
1398.78
1.24
1014.32
2.95
2413.10
3
Gram
0.23
188.14
9.01
7370.18
9.24
7558.32
4
Mustard
0.00
0.00
0.00
0.00
0.00
0.00
5
Coriander
0.07
57.26
0.00
0.00
0.07
57.26
6
R. Mixed
0.33
269.94
0.00
0.00
0.33
269.94
7
Cumin
0.14
114.52
0.00
0.00
0.14
114.52
8
Pulses
0.00
0.00
0.00
0.00
0.00
0.00
9
Taramira
0.00
0.00
9.55
7811.90
9.55
7811.90
Total
7.02
5742.36
34.80
28466.40
41.82
34208.76
G.Total
8.74
7149.32
59.29
48499.22
68.03
55648.54
Details of C.C.A.
(Ha.)
Irrigated Area by Well / Tank
Un-Irrigated Area
Pasture Land
Culturable waste land
TOTAL
A Irrigation Intensity (%)
B Cropping Intensity (%)
a
b
c
d

3/ 167493758.xls.ms_office/ 1-Exist.C.P.

81800.00
7149.32
48499.22

55648.54
8.74
68.03

CALCULATION FOR B:C RATIO OF BISALPUR IRRIGATION PROJECTS

NAME OF PROJECT
Bisalpur Drinking Water cum Irrigation Project
TABLE NO. 2 : Estimated value of produce & cost of inputs before introduction of canal (Un-Irrigated Area)
S. No.
Crop
Area (Ha) Av. Yield
Total
Rate Rs./Q Total Value of Cost of Seed Total Cost of Cost of Fert. Total cost of
Produce (Rs.)
(Rs./Ha.)
Seed (Rs.)
Rs./ Ha.
Fert. (Rs.)
Q/Ha.
Yield (Q)
1
2
3
4
5
6
7
8
9
10
11
KHARIF
1 Maize
2863.00
10.70 30634.10
736
22546698
570
1631910
994
2844677
2 Jowar
9889.62
4.54 44898.87
779
34976223
330
3263575
1034
10223889
3 Bajra
1652.36
13.93 23017.37
617
14201720
600
991416
760
1255133
4 Ground Nut
2912.08
11.06 32207.60
2300
74077491
1920
5591194
987
2874223
5 Til
629.86
3.82
2406.07
4806
11563549
165
103927
578
364311
6 Pulses
629.86
3.27
2059.64
2054
4230505
1200
755832
519
326897
7 Soyabean
0.00
9.74
0.00
1650
0
1200
0
691
0
8 Chillies
0.00
14.99
0.00
2110
0
0
0
1040
0
9 Guar
1456.04
8.01 11662.88
1634
19057147
384
559119
682
993310
10 Sugarcane
0.00
378.57
0.00
0
0
10200
0
0
0
Total
20032.82
180653333
0
12896972
0
18882440
RABI
1 Wheat
12270.00
26.06 319756.20
975
311762295
1575
19325250
4151
50930316
2 Barley
1014.32
22.66 22984.49
1018
23398212
1200
1217184
3166
3210931
3 Gram
7370.18
7.61 56087.07
2176
122045464
1824
13443208
691
5089846
4 Mustard
0.00
9.21
0.00
2402
0
62
0
3457
0
5 Coriander
0.00
9.94
0.00
3381
0
840
0
3865
0
6 R. Mixed
0.00
0.00
0.00
0
0
0
0
0
0
7 Cumin
0.00
3.38
0.00
8333
0
0
0
0
0
8 Pulses
0.00
0.00
0.00
0
0
0
0
0
0
9 Taramira
7811.90
4.39 34294.24
2353
80694349
0
0
0
0
Total
28466.40
537900320
0
33985642
0
59231094
G.Total
48499.22
718553653
0
46882615
0
78113534
Rs. Lacs

4/ 167493758.xls.ms_office/ 2-Est value UI(Be)

7185.54

Rs. Lacs

468.83

Rs. Lacs

781.14

5/ 167493758.xls.ms_office/ 2-Est value UI(Be)

CALCULATION FOR B:C RATIO OF BISALPUR IRRIGATION PROJECTS

NAME OF PROJECT
Bisalpur Drinking Water cum Irrigation Project
TABLE NO. 3 : PROPOSED CROPPING PATTERN
S. No.

1
2
3
4
5
6
7
8
9
10

CCA (ha)
Crop
KHARIF

Maize
Jowar
Bajra
Ground Nut
Til
Pulses
Soyabean
Chillies
Guar
Sugarcane
Total
RABI

1
2
3
4
5
6
7
8
9

Wheat
Barley
Gram
Mustard
Coriander
R. Mixed
Cumin
Pulses
Taramira
Total
G.Total

81800
Well Irrigated
% CCA Area (Ha)
0.86
703.48
0.06
49.08
0.05
40.90
0.14
114.52
0.00
0.00
0.22
179.96
0.00
0.00
0.28
229.04
0.00
0.00
0.11
89.98
1.72
1406.96

4.54
1.71
0.23
0.00
0.07
0.33
0.14
0.00
0.00
7.02
8.74

3713.72
1398.78
188.14
0.00
57.26
269.94
114.52
0.00
0.00
5742.36
7149.32

Details of C.C.A.
(Ha.)
Irrigated Area by Well / Tank
Canal Irrigated Area
Un-Irrigated Area
Bed Cultivation
TOTAL
A Irrigation Intensity (%)
B Cropping Intensity (%)
a
b
c
d

6/ 167493758.xls.ms_office/ 3-Prop.CP

Canal Irrigated
Unirrigated
Bed Cultivation
% CCA
Area (Ha) % CCA
Area (Ha) % CCA
Area (Ha)
8.00
6544.00
2.78
2272.00
0.00
0.00
12.00
9816.00
8.44
6908.00
0.00
0.00
0.00
0.00
1.94
1590.00
0.00
0.00
4.00
3272.00
2.56
2090.00
0.00
0.00
0.00
0.00
2.00
1636.00
0.00
0.00
0.00
0.00
0.73
600.00
0.00
0.00
4.00
3272.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
22904.00
18.45
15096.00
0.00
0.00
0.00
0.00
19.00
15542.00
0.00
0.00
0.00
0.00
2.00
1636.00
0.00
0.00
0.00
0.00
19.22
15726.00
5.00
4090.00
0.00
0.00
13.00
10634.00
0.00
0.00
0.00
0.00
3.00
2454.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.22
45992.00
5.00
4090.00
0.00
0.00
84.22
68896.00
23.45
19186.00
0.00
0.00
81800.00
7149.32
68896.00
19186.00
0.00
95231.32
84.22
116.42

Total
Area (Ha)
11.64
9519.48
20.50
16773.08
1.99
1630.90
6.70
5476.52
2.00
1636.00
0.95
779.96
4.00
3272.00
0.28
229.04
0.00
0.00
0.11
89.98
48.17
39406.96

% CCA

23.54
3.71
24.45
13.00
3.07
0.33
0.14
0.00
0.00
68.24
116.42

19255.72
3034.78
20004.14
10634.00
2511.26
269.94
114.52
0.00
0.00
55824.36
95231.32

CALCULATION FOR B:C RATIO OF BISALPUR IRRIGATION PROJECTS

NAME OF PROJECT
Bisalpur Drinking Water cum Irrigation Project
TABLE NO. 4 : Estimated value of produce & cost of inputs After introduction of canal (Irrigated Area)
Cost of
Total Cost
S. No.
Crop
Area (Ha)
Av. Yield
Total
Rate Rs./Q Total Value
Canal Irri. Bed Cult.
Total
of Produce
Seed
of Seed
Q/Ha.
Yield (Q)
1
1
2
3
4
5
6
7
8
9
10

1
2
3
4
5
6
7
8
9

2
KHARIF
Maize
Jowar
Bajra
Ground Nut
Til
Pulses
Soyabean
Chillies
Guar
Sugarcane
Total
RABI
Wheat
Barley
Gram
Mustard
Coriander
R. Mixed
Cumin
Pulses
Taramira
Total
G.Total

6544.00
9816.00
0.00
3272.00
0.00
0.00
3272.00
0.00
0.00
0.00
22904.00

0.00 6544.00
0.00 9816.00
0.00
0.00
0.00 3272.00
0.00
0.00
0.00
0.00
0.00 3272.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 22904.00

15542.00
1636.00
15726.00
10634.00
2454.00
0.00
0.00
0.00
0.00
45992.00
68896.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15542.00
1636.00
15726.00
10634.00
2454.00
0.00
0.00
0.00
0.00
45992.00
68896.00

(Rs./Qtl)

(Rs.)

10

11

12

17.50 114520.00
20.00 196320.00
10.00
0.00
18.00 58896.00
7.50
0.00
7.50
0.00
17.50 57260.00
0.00
0.00
12.50
0.00
400.00
0.00

736
779
617
2300
4806
2054
1650
2110
1634
0

84286720
152933280
0
135460800
0
0
94479000
0
0
0
467159800

950
550
1000
3200
275
2000
2000
0
640
17000

6216800
5398800
0
10470400
0
0
6544000
0
0
0
28630000

1656
1723
1266
1645
964
865
1151
1734
1137
0

40.00 621680.00
30.00 49080.00
12.50 196575.00
15.00 159510.00
10.00 24540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

975
1018
2176
2402
3381
0
0
0
0

606138000
49963440
427747200
383143020
82969740
0
0
0
0
1549961400
2017121200

2625
2000
3040
103
1400
0
0
0
0

40797750
3272000
47807040
1095302
3435600
0
0
0
0
96407692
125037692

6918
5276
1151
5762
6441
0
0
0
0

Rs. Lacs

7/ 167493758.xls.ms_office/ 4-Est value Irr(Af)

(Rs.)

Cost of
Fert. Rs./
Ha.

20171.212

Rs. Lacs

1250.377

Rs. Lacs

ts After introduction of canal (Irrigated Area)

Total cost
of Fert.
(Rs.)

13
10836864
16912968
0
5382440
0
0
3766072
0
0
0
36898344
107519556
8631536
18100626
61273108
15806214
0
0
0
0
211331040
248229384
2482.294

8/ 167493758.xls.ms_office/ 4-Est value Irr(Af)

CALCULATION FOR B:C RATIO OF BISALPUR IRRIGATION PROJECTS

NAME OF PROJECT
Bisalpur Drinking Water cum Irrigation Project

TABLE - 5 STATEMENT SHOWING THE ESTIMATED NET RECEIPTS

Before
After Project
Project (Un- (Canal
Irrigated)
Irrigated)
AREA

S. No.
1
A.
1
2
B.
1
2
3
4
5
6
7
8
9

Item
2
Gross reciepts
Gross value of farm produce for grain
Dung receipts @ 30% of the fodder expenditure
Total (A)
Expenses
Expenditure on seeds
Expenditure on fertilizer
Depreciation on implements @ 2.7% of the gross value
of farm produce
Share and cash rent @ 5 / 3 % of the gross value of
produce
Expenditure on hired bullock and labour @ Rs. 4050/- or
5300/- per Ha.
Fodder Expenditure @ 15 / 10% of the gross value of
produce
Expenditure on P.P. Measures @ Rs. 275/- ha.
Irrigation Charges
Land revenue @ Rs. 4.70 / 15.00 per Ha.
Total (B)
Net Receipts(Rs. Lacs) = Total (A) - Total (B)
Net Receipts Per Ha. For Un-irrigated (Rs. Lacs)
Total Un-irrigated (Ha.) after Canal
Total Net Receipts for Un-irrigated (Rs. Lacs)

9/ 167493758.xls.ms_office/ 5-Net Rcp.

68896.00 Canal
Command
0.00 Bed Culti.
68896.00 TOTAL
Amount (Rs. Lacs)
3
5

48499.22

7185.537
323.349
7508.886

20171.212
605.136
20776.348

468.826
781.135
194.009

1250.377
2482.294
544.623

359.277

605.136

1964.218

3651.488

1077.830

2017.121

2.279
4847.576
2661.310
0.055
19186.000
1052.798

206.688
73.411
10.334
10841.472
9934.876

CALCULATION FOR B:C RATIO OF BISALPUR IRRIGATION PROJECTS

NAME OF PROJECT
Bisalpur Drinking Water cum Irrigation Project
BENEFIT COST RATIO
CCA

81800.00

Canal Irrigated Area

Bed Cultivated Area
TOTAL
Cost of Head Works

68896.00
0.00
68896.00
12807.31
Rs. Lacs

ANNUAL RECEIPTS
A.

BEFORE CANAL IRRIGATION

1 Benefits from unirrigated area

B. AFTER CANAL IRRIGATION

1 Benefits from canal irrigation
2 Benefits from unirrigated area
Total (B)
C. NET RECEIPT (B-A)
D. PROJECT COST
1 Capital Cost
2 Cost of Land Dev. @ Rs. 2000/- per Ha. of 20% of
Canal & Bed Irrigated Area
Total Cost
E.

9934.876
1052.798
10987.674
8326.364
(Rs. Lacs)
39570.290
275.584
39845.874

ANNUAL COST
(Rs. Lacs)
1 Interest @ 10.0% on the project cost including land
3984.587
development Detail. Estimated cost of project (As per
sharing of cost)
2 Depreciation of the project @ 2% of the total
796.917
estimated cost
3 O & M Expenses (Rs. 300/- per ha of CCA)
4 Maintenance of headworks @1% of its cost
TOTAL ANNUAL COST

F.

2661.310

BENEFIT COST RATIO

NET RECEIPTS (C)
ANNUAL COST (E)
B:C Ratio (Without NPV)

10/ 167493758.xls.ms_office/ B C RATIO

245.400
128.073
5154.978

8326.364
5154.978

1.615 :1

CALCULATION FOR B:C RATIO OF BISALPUR IRRIGATION PROJECTS

NAME OF PROJECT
Bisalpur Drinking Water cum Irrigation Project
BENEFIT COST RATIO
CCA

81800.00

Canal Irrigated Area

Bed Cultivated Area
TOTAL
Cost of Head Works

68896.00
0.00
68896.00
12807.31
Rs. Lacs

ANNUAL RECEIPTS
A.

BEFORE CANAL IRRIGATION

1 Benefits from unirrigated area

B. AFTER CANAL IRRIGATION

1 Benefits from canal irrigation
2 Benefits from unirrigated area
Total (B)
C. NET RECEIPT (B-A)
D. PROJECT COST
1 Capital Cost
2 Cost of Land Dev. @ Rs. 2000/- per Ha. of 20% of
Canal & Bed Irrigated Area
Total Cost
E.

9934.88
1052.80
10987.67
8326.36
(Rs. Lacs)
0.00
327.20
327.20

ANNUAL COST
(Rs. Lacs)
1 Interest @ 6.50% on the project cost including land
21.27
development Detail: Estimated cost of project (As per
sharing of cost)
2 Depreciation of the project @ 2% of the total
6.54
estimated cost
3 O & M Expenses of Rs. 300/- per ha of CCA
4 Maintenance of headworks @1% of its cost
TOTAL ANNUAL COST

F.

2661.31

BENEFIT COST RATIO

NET RECEIPTS (C)
ANNUAL COST (E)
B:C Ratio (With NPV)

11/ 167493758.xls.ms_office/ B C RATIO

245.40
128.07
401.29

8326.36
401.29

20.75 :1