| # |
Indicator |
Unit |
2016 | 2017 | 2018 | 2019 | 2020 |
|
Project Development Objective Indicators
|
| P1 |
Direct project beneficiaries
|
HHs |
72439
|
132347
|
163000
|
222857
|
251540
|
| P2 |
Area provided with irrigation and drainage services - Improved
|
Hecta |
23212
|
44485
|
64919.76
|
98950.76
|
113718.76
|
| P3 |
Water users provided with improved irrigation and drainage services
|
Number |
213750
|
274180
|
386141
|
853800
|
955005
|
| P4 |
Water users (male) provided with improved irrigation and drainage services
|
Number |
109468
|
133263
|
192849
|
420921
|
471487
|
| P5 |
Water users (female) provided with improved irrigation and drainage services
|
Number |
104282
|
140917
|
193292
|
432879
|
483518
|
| P6 |
Farmers in scheme area adopting improved production techniques
|
HHs |
5175
|
10289
|
15523
|
29295
|
32045
|
| P7 |
Operational water users association created or strengthened
|
Number |
7
|
28
|
28
|
42
|
42
|
|
Intermediate Result Indicators
|
|
Component 1: Improved irigation water management
|
| HP1.1 |
Each province develops and annual modernized irrigated agricultrure plans
|
Number |
0
|
7
|
7
|
7
|
7
|
| HP1.2 |
Improved performance of IDMC
|
|
0
|
0
|
0
|
0
|
0
|
| HP1.3 |
WUA - PIM agreements established and implemented
|
Number of services contract |
2
|
31
|
34
|
42
|
42
|
| HP1.4 |
Percentage increase in WUA assessing service delivery by IDMC as satisfactory
|
% WUA |
0
|
0
|
0
|
0
|
0
|
|
Component 2: Irrigation and drainage scheme level improvement
|
| HP2.1 |
Area provided with irrigation and drainage services - Improved
|
Hecta |
23212
|
44485
|
64919.76
|
98950.76
|
113718.76
|
| HP2.2 |
Increase in crop yield in project areas
|
|
142.06
|
148.8
|
152.55
|
156.08
|
157.53
|
| HP2.2a |
Yield of Paddy (winter- spring)
|
Ton per Hecta |
42.03
|
42.71
|
43.75
|
44.81
|
45.81
|
| HP2.2b |
Yield of Paddy (summer, summer-autum)
|
Ton per Hecta |
36.03
|
36.71
|
38.39
|
40.46
|
40.46
|
| HP2.2c |
Yield of Maize
|
Ton per Hecta |
29
|
29.38
|
29.98
|
30.38
|
30.83
|
| HP2.2d |
Yield of Orange
|
Ton per Hecta |
35
|
40
|
40.43
|
40.43
|
40.43
|
| HP2.3 |
Increase in irrigation intensity
|
% |
60705.1
|
107341.27
|
194000.54
|
286994.29
|
359206.67
|
| HP2.3a |
Total area of irrigated
|
Hecta |
37493.1
|
62856.27
|
129080.78
|
188043.53
|
245487.91
|
| HP2.3b |
Total area of cultivation
|
Hecta |
23212
|
44485
|
64919.76
|
98950.76
|
113718.76
|
|
Component 3: Support services for climate smart agriculture practices
|
| HP3.1 |
Seasonal farmers field school (FFS) eatablished
|
Number |
167
|
229
|
405
|
446
|
721
|
| HP3.2 |
Area under ICM cultivation in scheme commands
|
Hecta |
3198
|
8602.6
|
9093.2
|
11698.4
|
21155
|
| HP3.2a |
Area of Paddy (winter- spring)
|
Hecta |
3198
|
8602.6
|
9093.2
|
11698.4
|
21155
|
| HP3.2b |
Area of Paddy (summer, summer-autum)
|
Hecta |
0
|
0
|
0
|
0
|
0
|
| HP3.2c |
Area of Maize
|
Hecta |
0
|
0
|
0
|
0
|
0
|
| HP3.2d |
Area of organge
|
Hecta |
0
|
0
|
0
|
0
|
0
|
| HP3.3 |
New cropping systems with new technologies
|
Number |
7
|
46
|
46
|
48
|
49
|
| HP3.4 |
Area under drip irrigation
|
Hecta |
0
|
68.5
|
111.3
|
127.6
|
194.37
|