On-Going Externally Aided Projects in Madhya Pradesh  

Information as on MARCH 2018

Financial Year 2017-18

  

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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 2017-18/28-02-2018

ADB/

2764-IND

80%

1490.00

672.32

150.00

145.91

818.23

671.77

613.63

120.00

162.29

775.92

2

MP Energy Efficiency Imp. Inv. Prog (Fed Sep) Proj-II/ 2011-12 to 2017-18/28-02-2018

ADB/

2830-IND

80%

1460.00

666.94

170.00

109.00

775.94

684.06

615.57

136.00

143.55

759.12

3

MP Power Transmission & Distribution System Impvt. Proj/ 2014-15 to 2018-19/ 31-12-2018

ADB/

3066-IND

70%

1786.00

416.49

300.00

264.39

680.88

1105.12

262.47

210.00

230.48

492.95

4

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

JICA/

IDP 217

83%

1247.92

614.50

50.00

66.90

681.40

566.52

614.50

41.50

62.99

677.49

5

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

JICA/

IDP 250

70%

1200.00

0.00

50.00

0.00

0.00

1200.00

0.00

35.00

0.00

0.00

 

6

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

KfW/ 201568419/ 18994239

67%

1260.00

0.00

25.00

12.37

12.37

1247.63

0.00

20.00

12.37

12.37

7

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

NECF/18994239

100%

840.00

0.00

50.00

42.00

42.00

798.00

0.00

50.00

42.00

42.00

Road Sector

8

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

ADB/

3189-IND

70%

2800.00

1827.04

500.00

589.93

2416.97

383.03

1146.94

350.00

778.12

1925.06

9

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

ADB/

3437-IND

70%

3250.00

0.00

800.00

446.76

446.76

2803.24

0.00

560.00

129.51

129.51

10

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

NDB/

16IN02

70%

3250.00

0.00

500.00

425.22

425.22

2824.78

0.00

350.00

131.58

131.58

Urban Sector

11

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

ADB/

3528-IND

70%

2590.00

0.00

200.00

106.16

106.16

2483.84

0.00

140.00

28.33

28.33

12

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

World Bank/

8746-IN

70%

1080.00

0.00

100.00

61.52

61.52

1018.48

0.00

70.00

22.14

22.14

13

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

KfW/ BMZ No.201365170

70%

525.00

0.00

3.00

0.00

0.00

525.00

0.00

2.10

0.00

0.00

Water Sector 

14

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

IBRD/

7943/4787-IN

80%

173.99

103.03

20.00

18.99

122.02

51.97

92.68

16.00

15.58

108.26

Higher Education

15

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

World Bank/

5703-IN

70%

2649.00

0.00

200.00

146.99

146.99

2502.01

0.00

140.00

144.01

144.01

Public Service 

16

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

World Bank (IDA)/

5705-IN

70%

300.00

32.27

10.00

37.15

69.42

230.58

0.00

7.00

32.28

32.28

Women & Child 

17

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

IFAD/

682-IN+682-IN-MP

70%

181.90

122.91

0.00

19.43

142.34

39.56

89.66

0.00

27.68

117.34

Forest

18

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

IBRD(WB)/

TF0A3990

100%

147.84

0.00

2.01

0.00

0.00

147.84

0.00

2.01

0.00

0.00

Total

26231.65

4455.50

3130.01

2492.72

6948.22

19283.43

3435.45

2249.61

1962.91

5398.36

Based on information provided by Project Implementing Agencies

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