Scheme

VDC

Chilli Khola II MHP

Kolki VDC, Lamjung

Materal and Labour Rates

S.N.
1
2
3
4
5
6
7
8
9
10

Descriptions
Unskilled Labour
Skilled Labour (Mason)
cement
Sand
Stone
Mud
Gravel
Local wood sukath
Reinforcement
CGI sheet 26 Gauage

Unit
md
md
mt
m3
m3
mt
m3
m3
kg
Sqm

Rate
150.00
200.00
15000.00
500.00
250.00
200.00
275.00
15000
70.00
300

Remarks

Rate Analysis for Civil Works

Chilli Khola II MHP

Scheme:
VDC:
Description of work
S.No
1 E/W/ in excavation in foundation in OS
10 m lead, 1.5m lift
(Analysis for 1 m3)
Sub total Rs
With 15 % for O/H and profit
Total
Rate per m3
2 E/W/ in excavation in soft rock, box
cutting in trench
(Analysis for 1 m3)
Sub total Rs
Total
Rate per m3
3 E/W/ in excavation in hard rock,
cheiseling
(Analysis for 1 m3)
Sub total Rs
With 15% for O/H and profit
Total
4

Rate per m3
Back fill
Sub total Rs
With 15% for O/H and profit
Total

Kolki VDC, Lamjung

Labour & Material Cost Quantity Rate ( NRs)

Unskilled Labour (md )

1.58

150.00

237.00
237.00
0.00
237.00
237.00

Unskilled Labour (md )

1.90

150.00

285.00
285.00
285.00
285.00

Unskilled Labour (md )

3.95

150.00

592.50
592.50
0.00
592.50

Unskilled Labour (md )

0.50

150.00

Rate per m3

592.50
75.00
75.00
0.00
75.00
75.00

5.1 Stone masonary (1:4 )

(Analysis for 1 m3)

Mason (md)
Unskilled Labour (md)
cement (mt)

1.50
4.50
0.15

200.00
150.00
15000.00

300.00
675.00
2,250.00

Sand (m3)

0.40

500.00

200.00

1.05

250.00

262.50
3,687.50
0.00
3,687.50

3)

Stone (m
Sub total Rs
With 15% for O/H
Total
Rate per m3
5.2 Stone masonary with mud mortar
(Analysis for 1 m3)

3,687.50
Mason (md)
Unskilled Labour (md)
mud (mt)

1.00
2.50
0.42

200.00
150.00
200.00

200.00
375.00
84.00

Stone m3

1.10

250.00

275.00
934.00
0.00
934.00

Sub total Rs
With 15% for O/H
Total
Rate per m3
6.1 Plaster 12 mm thk
for 100 m2)

Amount Rs

934.00
(Analysis
Mason (md)
Unskilled Labour (md)

18.00
17.50

200.00
150.00

3,600.00
2,625.00

6.1

Cement (mt)

0.80

15000.00

12,000.00

Sand m

1.20

500.00

600.00
18,825.00
0.00
18,825.00
188.25

Skilled Labour (md)

Unskilled Labour (md)
Cement (mt)

1.00
3.50
0.30

200.00
150.00
15000.00

200.00
525.00
4,500.00

Gravel (m3)
40mm
20mm
10mm

0.51
0.20
0.10

275.00
275.00
275.00

140.25
55.00
27.50

Sand (m3)

0.42

500.00

Sub total Rs
With 15 % for O/H
Total

210.00
5,657.75
0.00
5,657.75

Rate per m3

5,657.75

Sub total Rs
With 15% for O/H
Total
Rate per m2

6.2 P.C.C work ( 1:2:4 )

(Analysis for 1 m3)

P.C.C for RCC ( 1:2:4 )

(Analysis for 1 m3 )

Skilled Labour (md)

Unskilled Labour (md)
Cement (mt)

0.75
6.50
0.31

200.00
150.00
15000.00

150.00
975.00
4,650.00

Gravel (m3)
40mm
20mm
10mm

0.50
0.20
0.10

275.00
275.00
275.00

137.50
55.00
27.50

Sand (m3)

0.42

500.00

Sub total Rs
with 15% for O/H and profit
Total

210.00
6,205.00
0.00
6,205.00

Rate per m3

6,205.00

Reinforcement cutting bending and fixing

Skilled Labour (md)
in position
( Analysis for 1 mt )
Unskilled Labour (md)
Steel ( mt )
Binding Wire ( kg )
Sub total Rs
Add 15% for O/H and profit
Total
Rate per kg
Boulder Pitching / soling
Analysis for 1 m3

Sub total Rs
Add 15% for O/H and profit

11.50
11.50
1.00
10.00

200.00
150.00
70000.00
60.00

2,300.00
1,725.00
70,000.00
600.00
74,625.00
0.00
74,625.00
74.63

Skilled Labour (md)

Unskilled Labour (md)

1.00
3.25

200.00
150.00

200.00
487.50

Stone ( m3)
Sand ( m3 )

1.05
0.70

250.00
500.00

262.50
350.00
1,300.00
0.00

Total

1,300.00
3

Rate per m
10 Dry Stone Wall
m3

1,300.00
Analysis for 1
Skilled Labour (md)
Unskilled Labour (md)

1.00
3.50

200.00
150.00

200.00
525.00

Stone ( m3)

1.10

250.00

275.00
1,000.00
0.00
1,000.00

Sub total Rs
Add 15% for O/H and profit
Total
Rate per m2
11 Gabion works ( mesh wire 10 swg,
salvage wire 7 swg and bind wire 11swg )
including netting, positioning, boulder
collection and filling all complete.
Skilled Labour (md)
Analysis for 2 m3
Unskilled Labour (md)
GI wire ( kg )

Sub total Rs
Add 15% for O/H and profit
Total
Rate for m3
12 Door and Window frame of sal wood
(Analysis for 1 m3)
Unskilled Labour (md)

1,000.00

0.40
9.10
24.00

200.00
150.00
75.00

80.00
1,365.00
1,800.00

Binding Wire ( kg )

3.10

60.00

186.00

Salvage Wire ( kg )

1.05

40.00

42.00
3,473.00
0.00
3,473.00
1,736.50

Skilled Labour (md)

Unskilled Labour (md)

3.30
3.30

200.00
150.00

660.00
495.00

1.05
91.50
182.00

1500.00
10.00
0.38

1,575.00
915.00
69.16
3,714.16
0.00
3,714.16

200.00
150.00
15000.00
500.00

1900
1950
4575
305
8730
0
8730
87.3

200.00
150.00
300.00
500.00
50.00

1,200.00
300.00
3,600.00
500.00
50.00
5,650.00
0.00
5,650.00
565.00

Sukath ( m3)
Holdfast ( no )
Screw ( no )
Sub total Rs
with 15% for O/H and profit
Total
13 Rate analysis for cement pointing on boulder for 100 Sq.m.
Skilled Labour (md)
Unskilled Labour (md)
Cement(mt)
Sand
Sub total Rs
Add 15% for O/H and profit
Total
Rate per m2
14 Door and Windowshutter of sal wood
Skilled Labour (md)
(Analysis for 10 m2)
Unskilled Labour (md)
Unskilled Labour (md)
Sukath ( sqm)
Nails
Machine
Sub total Rs
with 15% for O/H and profit
Total
Rate per sqm

9.5
13
0.305
0.61

6.00
2.00
12.00
LS
LS

15 26 Gauge CGI Sheet roofing

for 10 m2)
Unskilled Labour (md)

Sub total Rs
with 15% for O/H and profit
Total
Rate per sqm

(Analysis
Skilled Labour (md)
Unskilled Labour (md)
CGI sheet( sqm)
Nails

1.10
1.25
12.00
LS

200.00
150.00
300.00
100.00

220.00
187.50
3,600.00
100.00
4,107.50
0.00
4,107.50
410.75

CHILLI KHOLA II MHP

KOLKI, VDC, LAMJUNG
Quantities Estimate for Civil Components
1.0 Intake & Weir
S.N Description of work
1 Earthwork in excavation
a. Weir
b. Intake
c. Protection wall
2 Gabion Works
a. protection work
3 Stone masonry in 1:4 c/m
i weir
ii. Intake Bottom Slab
iii. Orifice Wall
iv. Side Walls
v. Cut off Wall
4 RCC Slab
i. Supporting slab
5 Coarse Trashrack(400x900) mm
6 Wooden stoplog

Length Breadth Height

(m)
(m) /Dep.(m) Quantity

No

Total

Unit

1.00
1.00
1.00

5.00
3.00
9.59

4.74
1.7
0.4

1
0.5
1.2

23.70
2.55
4.60

30.85 m3

1.00

3.00

3.00

3.00 m3

1.00
1.00
1.00
1.00
1.00

6.73
3.00
0.30
5.00
0.30

1.7
0.9
0.3
0.9

1.66
0.3
1.6
1.6
1.6

11.17
1.53
0.43
2.40
0.43

1.00
1.00
1.00

0.45

1.1

0.1

2.0 Gravel Trap

1 Earthwork in excavation
a. Gravel Trap
2 100 mm PCC(1:2:4) in floor
3 300 mm stone soling

1
1
1

4.48
4.48
4.48

2.30
2.30
2.30

1.80
0.10
0.30

18.55
1.03
3.09

18.55 m3
1.03 m3
3.09 m3

4 Stone masonry in 1:4 c/m

i. Gt wall

4.78

0.55

1.40

3.68

3.68 m3

1
1

3.50

4.10

14.35

14.35 m2
Set

1
1

100
100

0.5

50

1
1
1
1
1

11
6

2.4
0.7

0.8
0.5

21.12
2.1

23.22 m3

11.00
6

2.40
0.7

0.10
0.1

2.64
0.42

3.06 m3

1
1

11.00
6

2.40
0.7

0.30
0.30

7.92
1.26

11.18 m3

1
1
1
1
1
1
1
1
1
1

3.50
6.00
2.50
3.50
6.00
2.50
0.30
10.70
1.00

0.30
0.30
0.30
0.35
0.40
0.40
1.00
3.80
0.75

1.00
1.30
1.30
1.00
1.30
1.00
0.50

1.05
2.34
0.98
1.23
3.12
1.00
0.15
40.66
0.08

5 Plastering in 1:4 c/m

6 MS flushing gate
3.0 Headrace Pipe
1 250mm dia HDPE
2 Back filling
4.0 Forebay cum Settling Basin
1 Earthwork in excavation
Forebay
Spillway
2 100 mm PCC (1:2:4)
a. Forebay
b. spillway
3 300 mm stone soling
a. Forebay
b. spillway
4 Stone masonry in 1:4 c/m
i. Inner Inlet wall
ii.Inner Sedimentation wall
iii. Inner Outet wall
iv. Outer inlet wall
v. Outer sedimentaion wall
vi.Outer outlet wall
vii. Divide Wall
5 Plastering in 1:4 c/m
6 RCC Platform (1:2:4)
8 300 mm dia.flushing pipe

c/s area=6.73

15.97 m3

0.05 m3
Set
Set

0.10

Remarks

100 m
50 m3

9.86 m3
40.66 m2
0.08 m3
Set

S.N Description of work

5.0 Anchor Block& Support pier
1 Earthwork in excavation
2 300 mm stone soling work
3 PCC (1:3:6) with 40 % plums
4 Steel bars
6.0 Powerhouse Building
1 Earthwork in excavation
i C/L length of Power house

Length Breadth Height

(m)
(m) /Dep.(m) Quantity

No
2
2
2
2

1.5
1.5
1.5

1.4
1.4
1.4

0.75
0.3
1
LS

3.15
1.26
4.2
20

24.25

0.60

1.00

14.55

2
1
2

5.00
4.00
4.90

0.60
0.60
0.60

1.00
1.00
1.00

6.00
2.40
5.88

long wall
partion wall
short wall

2
2
2

5.00
4.00
4.90

0.45
0.45
0.45

3.35
3.35
3.35

15.08

Doors
Windows

1
2

1.00
1.00

0.45
0.45

2.40
1.00

-1.08
-0.90
42.15

2 Stone masonry in Mud mortar

On foundation
long wall
partion wall
short wall

Total
3.15
1.26
4.2
40

Unit

Remarks

m3
m3
m3
kg

14.55

m3

42.15

m3

Superstructure

14.77

Deduct openings

3 1:4 cement plastering work

a) walls
long wall
pation wall
short wall
b)floor

2
2
2
1

4.00
4.00
4.90
5.00

3.35
3.35
3.35
4.00

26.80
26.80
32.83
20.00

Deduct openings
Doors
Windows

7 Wood work
Door and window framme
Door
Windows
Door and window shutters
Door
Windows
7 CGI Sheet roofing work
8.0 Tailrace Canal

1
2

2
2

1.00
1.00

5.80
5.00

2
2

2.25
1.00

39.32

2.40
1.00

0.07
0.07

0.10
0.10

-2.40
-2.00
102.03

102.03 m2

0.08
0.07
0.15

0.15

4.50
2.00
6.50
39.32

m3
plan area=2.40m2

6.50
39.32

m2
m2

1 Earthwork in excavation

15.00

1.00

0.65

9.75

9.75 m3

2 stone soling

15.00

1.00

0.15

2.25

2.25 m3

3 PCC (1:2:4)

15.00

1.00

0.08

1.13

1.13 m3

4 Stone masonry in 1:64c/m

15.00

0.30

0.40

3.60

3.60 m3

(6.50*5.5)*1.1

Scheme
VDC

Chilli Khola II MHP

Kolki VDC, Lamjung

Bill Of Quantities
A. Civil Components
S.No
1
1.1
1.2
1.4
1.6
1.8
1.9
2

Description of work
INTAKE AND WEIR
Site clearance
Earth work in Ordinary Soil
Gabion Works
1:4 c/s Stone Masonry work
P.C.C for R.C.C 1:2:4
Wooden Stop Log
Coarse Trash Rack
Sub Total 1 :

2
2.1
2.2
2.3
2.4
2.5

HEADRACE CANAL/PIPE
Site clearance
Rennovation of Existing earthen canal
250 mm HDPE Pipe, 2.5 kgf/cm2
Patch Works
Back filling
Sub Total 2:

3
3.1
3.2
3.3
3.4
3.5
3.6
3.7

GRAVEL TRAP
Site clearance
Excavation
Stone soaling
PCC in 1:2:4
1:4 c/s Stone Masonary
1:4 c/s plaster of 12 mm thk
MS flusing gate
Sub Total

4
4.1
4.2
4.3
4.4
4.5
4.6

FOREBAY CUM DESILTING WITH

SPILL WAY
Site clearance
Excavation
Stone soaling
PCC in 1:2:4
1:4 c/s Stone Masonary
1:4 c/s plaster of 12 mm thk
Sub Total

5 ANCHOR BLOCKS / SUPPORT PIERS

5.1 Excavation
5.2 Stone soling
PCC for RCC with 40% plum and nominal
5.3 reinforcement.
5.4 Plum for plum concrete
5.5 Reinforcement
Sub Total 5:
6 PENSTOCK
6.1 Site clearance
6.4 Excavation
Sub Total 6:
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
8
8.1
8.2
8.3

POWER HOUSE & TAILRACE

Site clearance
E/W in excavation.
Stone masonary in mud mortar
1:4 Cement plaster work
M/C foundation
doors &windows frame
doors &windows shutter
Wooden Truss
CGI sheet roofing
E/W in excavation on tailrace
Stone soling on tail race
PCC in 1:2:4
1:4 c/s Stone Masonary
Sub Total 7:
Sub Total A:

Unit
LS
Cu.m
Cu.m.
Cu.m.
Cu.m.
No
No.

Quantity Local Unit External

Local
Rate
Unit Rate
Amount
1.00
3000.00
30.85
237.00
0.00
3.00
785.00
1207.00
15.97
2625.00
2260.00
0.05
0.00
6205.00
1.00
2000.00
1.00
4000.00

LS
m
m
LS
m3

1.00
350.00
100.00
1.00
50.00

1000.00

LS
Cu.m.
Cu.m.
Cu.m.
Cu.m.
Sq. m
no

1.00
18.55
3.09
1.03
3.68
14.35
1.00

500.00
237.00
2335.00
1,050.00
2,625.00
43.50

75.00

300.00
700.00
10000.00
0.00

250.00
5,641.00
2,260.00
175.50
7000.00

Non-local
Amount
3000.00
7312.21
2355.00
41910.23
0.00
2000.00
0.00
56577.43

0.00
3621.00
36082.71
307.15
0.00
4000.00
44010.86

3,000.00
7,312.21
5,976.00
77,992.93
307.15
2,000.00
4,000.00
100,588.29

1000.00
0.00
0.00
0.00
3750.00
1000.00

0.00
105000.00
70000.00
10000.00
0.00
185000.00

1,000.00
105,000.00
70,000.00
10,000.00
3,750.00
186,000.00

772.80
5,812.49
8,318.16
2,518.43
7,000.00
24421.87

500.00
4,395.69
7,990.75
6,894.41
17,979.73
3,142.65
7,000.00
47,903.23

500.00
4,395.69
7,217.95
1,081.92
9,661.58
624.23
23481.36

LS
Cu.m.
Cu.m.
Cu.m.
Cu.m.
Sq. m

1.00
23.22
11.18
3.06
9.86
40.66

1500.00
316.00
2,335.00
1,050.00
2,625.00
41.00

Cu.m.
Cu.m.

3.15
1.26

316.00
2335.00

Cu.m.
Cu.m.
kg

4.20
0.80
40.00

1830.00

LS
Cu.m.

1
12.5

LS
Cu.m.
Cu.m.
Sq. m
LS
Cu.m.
Sq. m
L.S.
Sq. m
Cu.m.
Cu.m.
Cu.m.
Cu.m.

1
14.55
42.15
102.03
1.00
0.15
6.50
2.00
39.32
9.75
2.25
1.13
3.60

250.00
5,745.00
3,030.00
183.60

250.00
5745.00
900.00
96.00

Total

1,500.00
7,337.52
26,105.30
3,213.00
25,882.50
1,667.06
65,705.38

2,795.00
17,579.70
29,875.80
7,465.18
57,715.68

1,500.00
7,337.52
28,900.30
20,792.70
55,758.30
9,132.24
123,421.06

995.40
2,942.10

315.00

995.40
3,257.10

7,686.00
11,623.50

24,129.00
720.00
3,840.00
29,004.00

31,815.00
720.00

500.00
316.00

500.00
3,950.00
4,450.00

2000.00
316.00
1760.00
43.50

2,000.00
4,597.80
74,181.36

10,537.13

2,000.00
4,597.80
84,718.49

561.58
3,672.50
3,081.00
5,253.75
1,186.50
9,450.00
94534.49
257,372.16

12,000.00
4,000.00
16,150.69
562.50
6,374.33
8,136.00
49,624.65
389,777.04

12,000.00
561.58
3,672.50
4,000.00
16,150.69
3,081.00
5,816.25
7,560.83
17,586.00
144,159.14
647,149.21

250.00
175.50
12,000.00

3,714.16
565.00
2,000.00
410.75
316.00
2335.00
1,050.00
2625.00

250.00
5,641.00
2260.00

40,627.50

500.00
3,950.00
4,450.00

Scheme
VDC

Chilli Khola II MHP

Kolki VDC, Lamjung

Bill Of Quantities
B.

Mechanical Components

S. No Description of Items
1 Penstock Pipe
Type:HDPE
Diameter: 250mm OD
Thickness/Pressure:4kg/cm2
2 Penstock Pipe
Type: MS Steel
Diameter: 225mm Internal Dia,
Thickness:3mm
3 Pipe Clamps & tar paper
With Nuts & bolts
4 Butterfly Valve
Size: 225mm dia
5 Turbine
Type: Cross flow, T12
Gross Head:25 m
Design Discharge: 80 lps
6a Turbine Base frame
6 b Generator Base frame
7 Coupling system
Type: Havasit Belt drive
8 Trash rack
Type: Fine
Coarse
9 Flushing Mechanism
Type: 300 mm dia Cone flushing
10 Vent Pipe
11 Expansion joint
12 Flange joint
Total B:

Units Quantity
m
40

10

Rate
1300

Amount
52000

1700

17000

Set

450

1800

Set

35000

35000

Nos

325000

325000

Set
Set
Set

1
1
1

4500
4500
6500

4500
4500
6500

Set
Set
Set

1
1
1

3500
2600
5600

3500
2600
5600

Set
Set
Set

1
1
2

3000
15000
7000

3000
15000
14000
505000

Remarks

Scheme
VDC

Chilli Khola II MHP

Kolki VDC, Lamjung

Bill Of Quantities
C. Powerhouse Electrical Component
S. No Description of Items

Units Quantity

Rate

Amount

1 AC Generator
Type: 20KVA,Synchronous brushless, 400v, 50Hz
Phase: 3
2 Governing Mechanism (ELC) with ballast heater
with tank & control panel, switch gears & Over
voltage and under voltage trip mechanism with 12
kW ballast load
3 Power cable,10 mm2 4 core Aromred Copper cable
Power cable 16 mm2 4 core Aromred Aluminium
cable
4 Power House Wiring
Transmission & Distribution Line
6 ACSR Conductors
a. Squirrel
b. Weasel
7 Insulators
a. Medium Shackle type with D-clamp, nut, bolts &
washers complete with 5 % spares
b. Small Shackle type with D-clamp, nut, bolts &
washers complete with 5 % spares
8 Poles ( Wooden Poles)
Length: 7m
9 Stay set including guy wire, turn buckle, Rod & plate
complete
10 Earthing Set
(Including Salt, Coal & lime)
Material: Copper or GI
Type: Plate
Size: 600x300x3mm plate & 8mm dia. copper wire
in case of cu plate earthing
11 Lightning arrestor
0.5 kVwith mounting accessories
12 Service cable [4mm2]
13 0.5 Amp MCB for household connection
14 MCCB (3 phase, 30 amp)
Total C:

Nos.

140000

140000

Set

114000

114000

m
m

15
27

725
275

10875
7425

LS

5000

5000

m
m
Nos.

3100.0
5700.0
194

19
25
130

58900
142500
25220

Nos.

32

120

3840

Nos.

56

700

39200

Set

16

1100

17600

Set

2975

20825

Sets

15

1000

15000

3120

18

56160

Nos.
no

104
1

325
8000

33800
8000
698345

Remarks

Scheme
VDC

Chilli Khola II
Kolki, Lamjung

Cost Summary
S.N
1
2
3
4
5
6
7

Description of Items
Cost of Civil Component
Cost of Mechanical Component
Cost of Electrical Component
Spare Parts & Tools
Transportation Cost
Installation
Commissioning Charge
Sub Total
VAT @ 13% on non local cost
Total Project cost
Contingencies (5%)
Grand Total of the Project Cost
Per Kw project cost

Local Cost
Non-Local Cost
257,372.16
389,777.04
505000.00
698345.00
20000.00
90400
55000.00
35000.00
347,772.16
1,703,122.04

Amount
647,149.21
505,000.00
698,345.00
20,000.00
90,400.00
55,000.00
35,000.00
2,050,894.21
221,405.87
2,272,300.07
113615.00
2,385,915.08
238,591.51

Remarks

Scheme
VDC

Chilli Khola II MHP

Kolki VDC, Lamjung

Bill Of Quantities
D. Installation and Supervision charge
S.No.
Description of Items
1
Electro-Mechanical installation & supervision
Charge
2
Transmission/ Distribution line erection &
supervision charge

Units

Quantity

Rate

Amount

LS

30000

30000

LS

25000

25000

Total D:

55000.00

E. Transportation Cost for EM Equipment

S.No.
1
2
3

Description of Items
Truck charge
Transportation of easy loads
Transportation of difficult loads
Total E:

Units
Trip
Kg
Kg

Quantity
2
12000
800

Rate
10000
5
13

Amount
20000
60000
10400
90400

Units

Quantity

Rate

Amount

20000

F. Spare Parts & Tools

S.No
Description of Items
1
Spare parts and tools
Slide wrench 10 inch, a set of spanner of all
size of nuts & bolts on turbine, generator,
penstocks & other equipment, screw driver,
turbine bearings 1 set etc.
Total F:

LS

20000.00

20000.00

G. Testing and Commissioning

1
2

Mechnical Parts
Electrical Parts
Total G:

LS
LS

1
1

20000
15000

20000
15000
35000.00

Chilli Khola II Micro Hydro Project, Lamjung

Income & Expenditure detail
Income :
1. Domestic Lightning:
S. Power
N Consumption
Watt

Tariff

Monthly
Annual Remarks
Income
Income
NRs./watt/Mont NRs.
NRs.
h
1 104X95=9880
1.5
14820 177840
Grand Total 1,77,840

2 Probable/Committed Business Load

S. End Use
Average
Operating Annual Average Annual
Rate
Annual
N
operating Hrs/ Days/ year operating Milling Milling
( NRS Income
Day
hours
Capacity Volume ( Pathi)
( Pathi/ Pathi)
hr)
1 Huller
6
300
1,800
60
108,000
1.5
162,000
Total Annual Income from Milling
162,000

Hence, Total Annual income from domestic lightening and business load is Rs.3,39,840

Expenditure:
S. Post
N.
Office
1 Expenses
2 Manager
3 Operator 1
4 Operator 2
Operation&
4 Maintenance
5 Miscellaneou
Grand Total

Salary/Month Annual
Remarks
cost NRs.
LS
10,000.00
1500
3000
3000

LS

18,000.00 Part time

36,000.00
36,000.00
70,000.00
10,000.00
180,000.00

Chilli Khola II Micro Hydro Project, Lamjung

Source of Finance
S.N

Total Subsidy:

1325000
312000
Equity:
347772
2 VDC Investment 200000
Bank Loan Project 201,143
3 Total
2,385,915
4 Cost:
1

NRs. 10*125000+15*10*500
Cash ( @ 3000/HH)
Kind

Finanacial Analysis

Annex VII: Financial Analysis

Annual OCF,
Oa

% of Annual
OCF,O%

Actual OCF,
Oy=Oa*O%

Net Cash Flow,

Cy=Iy-Oy

Cumulative Cash
flow, C=Cy+Cy1

NPV Divisor,
Dy=(1+K)y

NPV, N=Cy/Dy
@K%

201,143

Actual ICF,
Iy=Ia*I%

180,000

Bank Loan

6%

% of Annual
ICF,I%

Annual Expenditures, Rs.

Discount rate, K =

Annual ICF,
Ia=St

2,385,915
1,325,000
1,060,915
339,840

Year

Total Cost, Rs.

Subsidy, Rs.
Total Cost - Subsidy, Rs.
Annual Income, Rs.

1060915

100

1060915

-1060915

-1060915

1.00

-1060915

339840

70

237888

180000

100

339840

80

271872

180000

100

180000

91872

-911155

1.12

81766

339840

90

305856

180000

100

180000

125856

-785299

1.19

105671

339840

100

339840

180000

100

180000

159840

-625459

1.26

126608

180000

159840

-465619

1.34

119442

180000

57888

-1003027

1.06

54611

339840

100

339840

180000

100

339840

100

339840

180000

100

180000

159840

-305779

1.42

112681

339840

100

339840

180000

100

180000

159840

-145939

1.50

106303

339840

100

339840

180000

100

180000

159840

13901

1.59

100286

180000

159840

173741

1.69

94609

339840

100

339840

180000

100

10

339840

100

339840

180000

100

180000

159840

333581

1.79

89254

11

339840

100

339840

180000

100

180000

159840

493421

1.90

84202

12

339840

100

339840

180000

100

180000

159840

653261

2.01

79436

180000

159840

813101

2.13

74939

13

339840

100

339840

180000

100

14

339840

100

339840

180000

100

180000

159840

972941

2.26

70697

15

339840

100

339840

180000

100

180000

159840

1132781

2.40

66696

4893696

3760915

1600

3760915

1132781

-716465

26

306285

Total:
NPV Rs.
IRR %

306,285
10%

Payback Period Yrs.

7.91

Benefit /Cost Ratio

1.55

Page - 15 of 17

B/C Ratio

Benefit Cost Ratio Calculation

@ Given discount rate
Year
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Annual
Annual
Income Expenditure
237888
241431
271872
241431
305856
241431
339840
241431
339840
241431
339840
180000
339840
180000
339840
180000
339840
180000
339840
180000
339840
180000
339840
180000
339840
180000
339840
180000
339840
180000
Total
B/C Ratio =

Discounted
Income
224422.64
241965.11
256802.60
269185.11
253948.22
239573.79
226013.01
213219.82
201150.77
189764.88
179023.47
168890.07
159330.25
150311.56
141803.36
3115404.66

6%
Discounted
Expenditure
227765.03
214872.67
202710.07
191235.91
180411.24
126892.90
119710.28
112934.23
106541.72
100511.06
94821.75
89454.49
84391.02
79614.17
75107.71
2006974.25

Remarks

1.55

Page - 16 of 17

Annuity Payment

Annuity Payment Schedule

Years
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Principal
Remaining
201,143
171,895
137,967
98,611
52,958
-

Annuity
Payment
61,431
61,431
61,431
61,431
61,431
-

Interest Rate for Bank Loan

Maturity Periods, Years
Annuity Payment
Depreciation
Total Annual Cost
Net Annual Profit
Dividend on DDC, VDC Invest.

Principal

Interest of
Payments

29,248
33,928
39,356
45,653
52,958
-

32,183
27,503
22,075
15,778
8,473
-

16.0%
5
61431
0
241431
98409
0

Remarks

Years
Subsidy deducted

15% of Net Income

Page - 17 of 17