LUFSIP’ C3a sub-projects implementation under PRFin cycle 9, 2011 – 2012

Posting Date: 
05 Sep 2013

LUFSIP’ C3a sub-projects implementation under PRFin cycle 9, 2011 – 2012

 

Sp types

Sp

Number

Km

Cultivated

Areas (ha)

Beneficiaries

(hh)

Budget

Public Works

·         Access road construction;

·         Rehabilitated access road

·         New bridge

·         Rehabilitated bridge

·         Culvert

·         Low voltage electricity.

20

10

5

2

1

1

1

52.35

36.53

15.10

0.084

0.070

0.036

 

3,558

455

777

227

433

127

349,081

149,839

101,413

56,348

9,953

9,591

21,938

Irrigation section

·         Irrigation construction;

·         Rehabilitated irrigation;

·         Weir construction;

·         Rehabilitated weir.

49

14

14

16

5

 

1,101

243.6

352.5

505.6

82.6

4,037

1,009

1,021

1,591

416

775,480

189,104

131,783

366,408

88,185

Other Agriculture infrastructure

·         Animal house and barbed fence;

·         Communities fishpond;

·         Biogas plant.

20

17

2

1

 

 

4,368

2.5

1,748

433

6

286,065

261,334

19,687

5,044

Total

89

52.35

 

9,343

1,410,626

Remark:

1.       Irrigation and weir construction 49 sub-projects cover cultivated areas 1,101 ha, paddy rice 740 ha, irrigated rice 143 and vegetable areas 189ha.

2.       Animal house and barbed fence cover natural raising areas 4,368 ha and animal 3,900 heads will be raised in these areas during raining season.

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary LUFSIP’ sub-projects C3a, C3b Implementation under PRF, 2010 – 2013

Table 1: LUFSIP’ C3a sub-projects implementation in cycle 8, 2010 – 2011

No

Sp types

Sp Number

Sp Cost $US

1

Irrigation

40

338,430

2

Access road

58

1,182,217

3

Clean water

13

169,745

4

Rice storage

10

386,840

5

Skill training

111

255,728

 

Total

232

2,332,960

Remark:

1.        Irrigation 40 Sps were implemented in 17 poor districts of 5 provinces.

2.        Irrigation 40 Sps cover rice cultivated areas in raining season 2,506 ha and dry season 1,285 ha.

Table 2: LUFSIP’ C3a sub-projects implementation in cycle 9, 2011 – 2012

No

Sp types

Sp Number

Sp Cost $US

1

Public work

20

349,081

2

Irrigation/weir

49

775,480

3

Agriculture

20

286,065

 

Total

89

1,410,626

Remark:

1.        Irrigation 49 Sps were implemented in 15 poor districts of 4 provinces.

2.        Irrigation 49 Sps cover rice cultivated areas in raining season 740 ha and dry season 143 ha and vegetable cropping areas 189 ha.

Table 3: LUFSIP’ C3b sub-projects implementation in cycle 8, 2010 – 2011

No

Sp types

Sp Number

Sp Cost $US

1

Public work

42

1,960,210

2

Irrigation

24

935,357

3

Health

24

385,836

4

Agriculture

2

60,726

 

Total

62

3,342,129

Remark: C3b sub-projects are sub-projects for restoration of Katsana cyclone damaged in September

               2009.

Table4: Cumulative as of March 2013

No

Description 3a,3b

Budget plan

Disbursed

Undisbursed$

1

Goods, works, consultants ‘service, incremental operating, training and workshop under Component 1,2a,3a and 4

 

 

484,751.81

 

 

244,046.62

 

 

240,705.9

2

Goods, works, consultants ‘service, incremental operating, training and workshop under Component 1,2b,3b and 4

 

 

768,224.23

 

 

668,224.23

 

 

100,000.00

3

Sub-Grants under Component 3a

3,566,301.13

2,761,852.12

804,449.01

4

Sub-Grants under Component 3b

3,104,521.83

3,104,521.83

0

 

Total

7,923,799.00

6,778,644.80

1,145,154.20