On-Going Externally Aided Projects in Madhya Pradesh  

Information as on DECEMBER 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

82%

1260.79

818.09

115.00

92.28

910.37

350.42

818.09

92.00

92.28

910.37

2

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

ADB/

2830-IND

82%

1177.97

773.93

170.00

83.20

857.13

320.84

773.93

136.00

83.20

857.13

3

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

ADB/

3066-IND

70%

2989.27

680.88

500.00

378.28

1059.16

1930.11

492.95

350.00

378.28

871.23

4

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

JICA/

IDP-217

83%

1250.00

705.11

60.00

36.08

741.19

508.81

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%

3314.00

2416.97

139.00

140.38

2557.35

756.65

1925.06

97.30

274.74

2199.80

8

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

ADB/

3437-IND

70%

3880.00

446.76

1200.00

636.01

1082.77

2797.23

129.51

840.00

565.55

595.06

9

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

NDB/

16IN02

70%

3400.00

425.22

1000.00

921.02

1346.24

2053.76

131.58

700.00

623.49

755.07

10

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

IBRD(WB)-

8833-IN/ AIIB-L0020A

70%

3263.00

138.91

1000.00

555.42

694.33

2568.67

0.00

700.00

407.17

407.17

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

273.68

384.99

2208.01

28.33

420.00

208.12

236.45

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

23.70

85.66

994.34

22.14

245.00

28.07

50.21

13

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

KfW/ BMZ No.201365170

70%

525.00

0.00

200.00

29.12

29.12

495.88

0.00

134.0

10.48

10.48

14

BCLL (Modernization of City Bus Services    (GEF-5)/ 2016-17 to 2019-20/ Dec-2019

GEF-5(WB)

100%

17.50

2.91

10.00

1.18

4.09

13.41

0.00

10.00

2.63

2.63

Rural Water Supply 

15

MP Multi Village Rural Water Supply Project/ 2018-19 to 2021-22/01-09-2022

NDB/17IN02

70%

4512.00

0.00

200.00

108.04

108.04

4403.96

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

11.46

133.62

40.37

96.96

12.00

15.35

112.31

17

MP Irrigation Improvement Project (Kundaliya)/ 2018-19 to 2026-27/Dec-2026

ADB/ 3662-IND

70%

3374.97

0.00

300.00

171.50

171.50

3203.47

0.00

210.00

0.00

0.00

Higher Education

18

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

World Bank/

5703-IN

70%

3121.00

147.99

350.00

426.27

574.26

2546.65

144.01

245.00

234.78

378.78

Technical Edu. & Skill Dev.

19

MP Skill Development Project/ 2018-19 to 2019-20/

ADB/

63%

1548.00

0.00

153.00

54.50

54.50

1493.50

0.00

95.63

0.00

0.00

Public Service 

20

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

35.28

17.50

37.74

73.02

Women & Child 

21

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

IFAD/

682-IN+682-IN-MP

70%

311.98

145.49

10.00

17.03

162.52

149.46

117.34

0.00

18.41

135.75

Forest

22

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

IBRD(WB)/

TF0A3990

100%

147.84

0.44

10.00

0.21

0.65

147.19

0.00

10.00

0.56

0.56

Total

41540.31

7106.90

6867.00

3996.81

11103.71

30436.60

5432.65

4664.23

3016.79

8449.44

Based on information provided by Project Implementing Agencies

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