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Basic Inputs1 Name of the Project Sanigad Micro Hydropower System2 Location Kaphalseri VD ! "ajhang# Power $%&' 1(() No* of Ho+seholds 1(1#

, Distance from roadhead %m #(- District ategory $%arnali or other' %arnali. S+/sidy as per %& 0eneration 12,(((((

ransportation S+/sidy #((((((

3 155000001( 4epair and Maintenace ost $5' #11 VD S+pport $5' 1(12 DD S+pport $5' ,1# ash ontri/+tion per ho+sehold 2(((

1) 2*,1, ariff for commercial +se $4s* per 6nit' 31- Sa7ing of Kerosene 8 HH8Month $Litre' #1. Sa7ing of Dry cell 8 HH8Month $Pair' #1 4ate of Kerosene per Litre $4s*' 1((13 4ate of Diesel per Litre $4s*' 12(2( 4ate of Dry ell per Litre $4s*' ,(21 9dopted disco+nt rate $i' 1(*((5

otal S+/sidy 97aila/le as per gi7en parameter

ariff for domestic Lighting$4s*8watt8month'

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Sanigad Micro Hydropower System

Kaphalseri VDC Ba!hang

Project Cost Summary

S" #o" Description $emar%s1 Mechanical wor%s 1!) 2! ,-*((2 :lectrical wor%s 12! #2!-.,*((# i7il wor%s -!1)-!.2 *.)) ransportation .!32(!,(.*(.

, .1,!(((*((- ools and Spareparts 1(3!(((*((. S+/ ; otal 23!2(-!.--* 1

V9 1#5 #!.3-! .3*-33 ontingencies , 5 1!)-(!## *#)

1( otal Project ost &' '(& )*511 ost per %w &'' ('0

12 otal S+/sidy 15 500 000

+mount, $s" -

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Sanigad Micro Hydropower SystemKaphalseri VDC, Bajhang

Project Cost & source of fundingInvestments :

S.N. Components Amount (Rs) Share ( ) Remar!s

1 Civil Works 6146729 17.842 Mechanical Works 1482856 4.30

3 Electrical Works 12832675 37.24

4 Spare parts !ools 109000 0.32

5 "ackin# an$ !ransportation 7920507 22.98

6 %nstallation& !estin# an$ Co''issionin# 715000 2.07

Su"#$ota% ' * *

+A$ ,- in non %oca% cost -*' 11.02

/ Contengenc0 ,1 -- 4.24

$ota% Project Cost -11 -' / 100.0

Source of 2inance :S"#" Source +mount ,$s- Share ,.- $emar%s

1 9:P 84:DP S+/sidy 1,!,((!((( ))*3. %arnali /elt2 VD S+pport #!))-!#3 1(*(( 1(5 of total project cost

# DD S+pport 1!.2#!133 ,*(( ,5 of total project cost

) Local La/o+r = Material 1(!--,! .3 #(*3,

, omm+nity ash ontri/+tion 2!(2-!((( ,*- "an% Loan /y omm+nity 1!1(2!,( #*2(

. >thers ( (*((

/otal Source o inance &''(&)*5 100"00

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Sanigad Micro Hydropower SystemKaphalseri VDC, Bajhang

Income and Investment+" 2ro3a3le Business

S " # " #

o

1 , . ) 2 12 ).()( 3*(( )2##-(

2 , . ) 2 12 ).()( 3*(( )2##-(

3 ()ral Carpentr* 1 # ) 2 12 )(#2 3*(( #-24 +aker* 1 , - 2, 12 3((( 3*(( 1(((5 Co'p)ter centre ) 2 2, 12 132(( 3*(( 1.2 ((

11&(*0*

/a%ing 2ower actor 0"* in Industrial load only"B" Domestic 4ighting

S"#" #o o Households ards

1 1(1# 1(( - 2 12 2*,( #((((((

/otal &000000

otal perator < 1 )(((*(( 12 ) (((2 MH >perator ffice :Apense LS ,((*(( 12 -(((

/ y p e o 0

B u s i n e s s

C a p a c i t y

, % 5 -

9perating

Hours

9perati

ng Days

9perat

ing

Month

s

/otal

6nergyConsumption ,%wh-

with / a r i 0 0

, $ s - % w h

/ o t a l I n c o m e

, $ s " -

,#ro processin#h)ller

,#ro processin##rin$er

2ower

,% -

9perating

Hours

9perati

ng Days

9perating

Months

/otal6nergy

Consumption ,% -

/ari

,$s-

%wh

/otal

Income

,$s"-

otal Domestic

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, Miscellaneo+s LS 1(((*(( 12 12(((/otal 1=0>)=0

6stimation o Sa?ing o Diesel

/otal Hr;yr Hr;Day

1*)( ##- ) , 3)(1*)( ##- ) , 3)(

/otal Diesel Sa?ing 4itre ;8ear 1**1(

Sa?ing ;Hr

#o" o

7nits

/otalSa?ing,litre;8r-

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Sanigad Micro Hydropower SystemKaphalseri VDC, Bajhang

-inancial ,nal*sis

0 18963985 18963985 18963985 18963985 1.00 18963985 18963985

1 4136808 100/ 4136808 1207920 100/ 1207920 2928888 16035096 1.10 2662626 2615079 25468

2 4136808 100/ 4136808 1207920 100/ 1207920 2928888 13106208 1.21 2420569 2334892 22146

3 4136808 100/ 4136808 1207920 100/ 1207920 2928888 10177319 1.33 2200517 2084725 19257

4 4136808 100/ 4136808 1207920 100/ 1207920 2928888 7248431 1.46 2000470 1861362 1674

5 4136808 100/ 4136808 1207920 100/ 1207920 2928888 4319543 1.61 1818609 1661930 1456

6 4136808 100/ 4136808 1207920 100/ 1207920 2928888 1390654 1.77 1653281 1483866 1266

7 4136808 100/ 4136808 1207920 100/ 1207920 2928888 1538234 1.95 1502983 1324880 11010

8 4136808 100/ 4136808 1207920 100/ 1207920 2928888 4467123 2.14 1366348 1182929 9574

9 4136808 100/ 4136808 1207920 100/ 1207920 2928888 7396011 2.36 1242135 1056187 8325

10 4136808 100/ 4136808 1207920 100/ 1207920 2928888 10324900 2.59 1129213 943024 7239

11 4136808 100/ 4136808 1207920 100/ 1207920 2928888 13253788 2.85 1026558 841985 6295

12 4136808 100/ 4136808 1207920 100/ 1207920 2928888 16182677 3.14 933234 751773 5474

13 4136808 100/ 4136808 1207920 100/ 1207920 2928888 19111565 3.45 848395 671226 4760

14 4136808 100/ 4136808 1207920 100/ 1207920 2928888 22040454 3.80 771268 599309 4139

15 4136808 100/ 4136808 1207920 100/ 1207920 2928888 24969342 4.18 701153 535097 3599

$ota% / , -* ** 1' '-1 --,--*1 ' 1 *

, ' -' /

1,-

, *'

iscount Rate ,

a0"ac! Period .1*

NP+ --,--*1

RR ,-.

ear5

4

Annnua%IC25

%a 6 S t (Rs. 7

ofAnnua%IC25

I

Actua%

IC25

I0 6 I a 7 I

Annua%8C258 a

(Rs. 7

ofAnnua%

8C25

Actua%

8C25

8 0 6 8 a78

Net Cash

2%o95

C 0 6 %0 # 8 0

Cumu%ative

Cashf%o95

C 6 C 0 C 0 #,

NP+3ivisor5

3 06,;(,

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;C Ratio ,.,

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18963985 18963985

2440740 2252991

2033950 1733070

1694959 13331311412465 1025485

1177055 788835

980879 606796

817399 466766

681166 359051

567638 276193

473032 212456

394193 163428

328494 125714

273745 96703

228121 74387

190101 57221

#/ * 1* #'-',*/'

NP+ at 5

N 9ith < at

NP+ at- 5N 9ith < at

-

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Sanigad Micro Hydropower SystemKaphalseri VDC, Bajhang-inancial ,nal*sis

ota% Investment Cost - 5 *5, / ($PC#$a7es (,- on e%ectromechanica% e?uipment)peration & @aintenance Cost , --' (- of $PC) 9ith annua% increment of ./

Rep%acement of enefit from

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30667105 306671054185625.4 3863654.23470071.2 29567472876393.7 2262361.52383898.4 1730769.81975395.6 1323864.51636607.9 1012446.31355678.3 774144.241122760.5 591820.86

929679 452349.45769646.16 345676.65637027.22 264103.9527145.02 201736.66436117.71 154062.29360723.88 117626.56298290.54 89785.847

7702045 1E 007

NP+ at5N

9ith < at

NP+ at- 5N

9ith < at-

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9utput o inancial and 6conomic +nalysisS"#" 2articulars $esult $emar%s

1 ariff for Lighting 2*, 9K 2 ariff for Domestic 6se 3 9K # :nd 6se Percentage 1)*)25 9%

inancial +nalysis 9utputs1 NPV ##1##.) 9% 2