On-Going Externally Aided Projects in Madhya Pradesh  

Information as on SEPTEMBER 2018

Financial Year 2018-19

  

<< Back                                                                                                                                                                                                                                                                                        (Rs. in Crores) 

SN

Project Name/ Period/ Project Closing date 

External Donor/

  Credit No.

Funding%age

Total Project Cost (approx.)

Expenditure details

Receipt/ Disbursement details

Till

Pre-Year

Current Yr. BE/RE

Current Yr. Exp.

Cumulative Exp.

Un-disbursed balance

Till

Pre-Year

ACA Estimated.

Current Year. ACA

Cumulative. ACA

 

Energy Sector

1

MP Energy Efficiency Imp. Inv. Prog (Fed Sep) Proj-I/ 2011-12 to 2017-18/28-02-2020

ADB/

2764-IND

70%

1490.00

818.09

115.00

73.26

891.35

598.65

818.09

92.00

73.26

891.35

2

MP Energy Efficiency Imp. Inv. Prog (Fed Sep) Proj-II/ 2011-12 to 2017-18/28-02-2020

ADB/

2830-IND

70%

1460.00

773.93

170.00

61.24

835.17

624.83

773.93

136.00

61.24

835.17

3

MP Power Transmission & Distribution System Impvt. Proj/ 2014-15 to 2018-19/ 30-06-2020

ADB/

3066-IND

70%

3027.00

680.88

500.00

347.07

1027.95

1999.05

492.95

350.00

347.07

840.02

4

MP Transmission System Modernization Project/ 2011-12 to 2018-19/ 22-09-2018

JICA/

IDP 217

83%

1248.00

705.11

60.00

36.08

741.19

506.81

705.10

49.80

36.08

741.18

5

Transmission System Strengthening Works in MP/  2016-17 to 2023-24/ 28-07-2023

JICA/

IDP 250

70%

1200.00

0.00

60.00

0.00

0.00

1200.00

0.00

0.00

0.00

0.00

 

6

Green Energy Corridors Intra-State Transmission System in MP/ 2016-17 to 2019-20/ 30-06-2020

KfW/ 201568419

40%

2100.00

12.37

400.00

0.00

12.37

2087.63

12.37

160.00

0.00

12.37

Road Sector

7

MP District Connectivity Sector Project/ 2014-15 to 2018-19/ 31-10-2018

ADB/

3189-IND

70%

2730.00

2416.97

139.00

104.36

2521.33

208.67

1925.06

97.30

169.16

2094.22

8

MP District Roads Sector Project-I/ 2017-18 to 2020-21/ 31-03-2021

ADB/

3437-IND

70%

3250.00

446.76

1200.00

471.64

918.40

2331.60

129.51

840.00

423.62

553.13

9

Development and Upgradation of Major District Roads in MP/ 2017-18 to 2020-21/ 31-03-2021

NDB/

16IN02

73%

3400.00

425.22

1000.00

577.35

1002.57

2397.43

131.58

700.00

520.62

652.20

10

Madhya Pradesh Rural Connectivity Project/ 2018-19 to 2022-23/ 3103-2023

IBRD(WB)

8833-IN/AIIB

70%

3263.00

138.91

1000.00

442.77

581.68

2681.32

0.00

700.00

344.04

344.04

Urban Sector

11

MP Urban Services Improvement Project (MPUSIP)/ 2017-18 to 2022-23/31-12-2022

ADB/

3528-IND

70%

2593.00

111.31

600.00

112.22

223.53

2369.47

28.33

420.00

135.56

163.89

12

MP Urban Development Project (MPUDP)/ 2017-18 to 2022-23/31-12-2022

World Bank/

8746-IN

70%

1080.00

61.96

350.00

14.49

76.45

1003.55

22.14

245.00

25.22

47.36

13

MP Urban Sanitation & Environment Program/ 2017-18 to 2023-24/30-06-2023

KfW/ BMZ No.201365170

67%

525.00

0.00

200.00

0.00

0.00

525.00

0.00

134.0

0.00

0.00

14

Modernization of City Bus Services: Bhopal City/ 2016-17 to 2018-19/31-12-2018

IBRD(WB) TF018577

100%

13.00

3.28

10.00

0.96

4.24

8.76

3.31

10.00

0.44

3.75

Rural Water Supply 

15

MP Multi Village Rural Water Supply Project/ 2018-19 to 2021-22/................

NDB/17IN02

70%

4500.00

0.00

200.00

0.00

0.000

4500.00

0.00

140.00

0.00

0.00

Water Sector 

16

Dam Rehabilitation &  Improvement Project/ 2011-12 to 2020-21/30-06-2020

IBRD/

7943/4787-IN

80%

173.99

122.16

15.00

6.94

129.10

44.89

96.96

12.00

12.44

109.40

Higher Education

17

MP Higher Education Quality Improvement Project 2016-17 to 2021-22/ 31-08-2021

World Bank/

5703-IN

70%

2649.00

147.99

350.00

426.19

574.18

2074.82

144.01

245.00

234.78

378.79

Public Service 

18

MP Citizen Access to Responsive Services Project 2016-17 to 2020-21/ 31-03-2021

World Bank (IDA)/

5705-IN

70%

300.00

96.40

25.00

37.36

133.76

166.24

32.28

17.50

37.74

70.02

Women & Child 

19

Tejaswini Rural Women's Empowerment Prog/+ Addl. Financing 2006-07 to 2017-18/ 31-03-2019

IFAD/

682-IN+682-IN-MP

80%

311.98

145.49

10.00

10.76

156.25

155.73

117.34

0.00

16.42

133.76

Forest

20

Ecosystems Services Improvement Project/  2017-18 to 2018-19/ 31-03-2022

IBRD(WB)/

TF0A3990

100%

147.84

0.44

10.00

0.00

0.44

147.40

0.00

10.00

0.44

0.44

Total

35461.81

7107.27

6414.00

2722.69

9829.96

25631.85

5432.96

4358.60

2438.13

7871.09

Based on information provided by Project Implementing Agencies

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