Key Indicator Based performance of the Mahaweli Development Programme

Land

1. Land 2. Social Infrastructure 3. Settlement & Population 4. Agriculture 5. Livestock & Fish Production 6. Production of Crops in Total Mahaweli 7. Mahaweli Share of Selected Food Crops 8. Marketable Surplus of Paddy 9. Power Generation 10. Estimated Gross & Real Income in Mahaweli Areas 11. Benefits & Cost 12. Charts 1-3 13. Charts 4-6

Mahaweli Performance in Details

1. Irrigation & Power Generation 1.1 Mahaweli Major Head works 1.2 Power Generation under Mahaweli Development Programme 1.2.1 Generation by Power Station 1.2.2 Percentage of Mahaweli Power Generation to the National Grid 1.3 Irrigation & Water Management 1.3.1 Monthly Average Rainfall 1.3.2 Irrigation Water issues, Water duty & Water Productivity By Mahaweli Systems 1.3.3 Progress of Turnover Programme

Land

2. Land 2.1 Plan for Land Development & Utilization in Mahaweli Areas 2.2 Progress of Land Activities

Settlement and Population

3. Settlement and Population 3.1 Settlement Progress in Mahaweli Systems 3.2 Mahaweli Settlements (Cumulative) 3.3 Annual Estimated Population by Mahaweli System 3.4 Progress of Post Settlement Activities 3.4.1 Settler Houses, Latrines & Wells Assisted by MASL 3.5 Human Resources Development 3.5.1 No. of Training Programmes & Participants 3.5.2 Sramadana Programmes conducted by Farmer Organizations up to end Dec.2007 3.5.3 Mahaweli Women's Small Groups - Progress up to end Dec.2007

Social & Economic Infrastructure Facilities Provided by MASL

4. Social & Economic Infrastructure Facilities Provided by MASL 4.1 Social Infrastructure Facilities by System & Year (Cumulative Progress) 4.2 Economic Infrastructure 4.2.1 Irrigation Canals by System 4.2.2 Roads by System

Agriculture

5. Agriculture 5.1 Asweddumized Extent & Cropping Intensity 5.2 Cultivated Extent, Production & Average Yield of Paddy in Mahaweli Areas & Sri Lanka 5.2.1 Cultivated Extent Production and Average Yield of Paddy by System & Season 5.2.1.1 System B 5.2.1.2 System C 5.2.1.3 System H 5.2.1.4 System G 5.2.1.6 System L 5.2.1.5 Udawalawe 5.3 Annual per Capita Paddy Production by System 5.4 Cultivated Extend & Production of Crops (Paddy & OFC 5.4.1 Extent Cultivated - Maha Seasons 5.4.2 Extent Cultivated - Yala Seasons 5.4.3 Extent Cultivated - Annual 5.4.4 Production of Paddy & OFC- Maha Season 5.4.5 Production of Paddy & OFC - Yala Season 5.4.6 Production of Paddy & OFC - Annual 5.5 Extent, Production and Average yield of other Filed Crops 5.5.1 In Mahaweli Areas 5.5.2 Total Sri Lanka 5.6 Performance of the Other Field Crops by System 5.6.1 System B 5.6.2 System C 5.6.3. System G 5.6.4 System H 5.6.6. System L 5.6.4 Udawalawe 5.7 Details of Selected Main Crops in Mahaweli Areas 5.7.1 Big Onion Production in Mahaweli Areas Compared with National Production & Imports 5.7.2 Chillie Production in Mahaweli Areas Compared with National Production & Imports. 5.7.3 Maize Production in Mahaweli Areas Compared with National Production & Imports 5.7.4 Extent Cultivated & Estimated Production of Banana in Mahaweli Areas 5.7.5 Cultivated Extent & Production of Papaw in Mahaweli Areas 5.8 Livestock & Inland Fisheries

Settler Income

6. Settler Income 6.1 Estimated Annual Settler Income from all Sources by System & Year 6.2 Estimated Annual per Capita income

Downstream Development Profile

7. Downstream Development Profile 7.1 Summary Statistics - Total Downstream Mahaweli Systems 7.2 Summary Statistics - System B 7.3 Summary Statistics - System C 7.4 Summary Statistics - System G 7.5 Summary Statistics - System H 7.6 Summary Statistics - System L 7.7 Summary Statistics - Udawalawe

Investment

8. Investment 8.1 Annual Budget & Expenditure - Mahaweli Authority of Sri Lanka 8.2 Foreign Aid Utilization by Source of Fund 8.3 Foreign Aid Utilization by Mahaweli Project 8.4 Foreign Aid Utilization - Loans 8.5 Foreign Aid Utilization - Grants 8.6 Foreign Aid Utilization - Total 8.7 Summary of on Going Foreign Funded Projects

Project Cost & Benefit

9. Project Cost & Benefit 9.1 Revised Project Cost & Estimated Direct Benefits of Water Released from Major Reservoirs

New Projects

10. New Projects 10.1. Moragahakanda/ Kaluganga Development Project 10.2 Dam Safety & Water Resources Planning Project 10.3 Api Wawamu - Rata Nagamu 10.4 System B Consolidated Project