44000-P043311World BankInternational Development AssociationInternational Development AssociationNepal Electricity Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRabin Shrestha+1-202-473-1000rshrestha2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Sunsari 26.66667 87.166672 Sarlahi 27 85.583328 Saptari 26.58333 86.75 Rupandehi 27.66667 83.416672 Nuwakot 27.91667 85.25 Lalitpur 27.58333 85.333328 Kailali 28.75 80.916672 Kabhre Palanchok 27.58333 85.666672 Dhading 28 84.916672 Dang 28.11681 82.317123 Chitawan 27.58333 84.5 Bhaktapur 27.667339 85.416733 Bardiya 28.33333 81.416672 Dhanusa 26.83 86.010002 FY17 - Central Government (Central Agencies)FY17 - Other Non-bank Financial InstitutionsFY17 - Renewable Energy HydroFY17 - Energy Transmission and DistributionFY17 - Social ProtectionFY17 - Banking InstitutionsPublic AdministrationRural DevelopmentClimate changeInvestment and Business ClimatePublic AdministrationMitigationPublic Finance ManagementMSME Development 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.34 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.37 986301.34 754230.46 754230.46 754230.46 754230.46 754230.46 754230.46 754230.46 754230.46 754230.46 754230.46 754230.46 754230.49 383333.33 383333.33 383333.33 383333.33 383333.33 383333.33 383333.33 383333.33 383333.33 383333.33 383333.33 383333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50400000Total Commitment in May Month of 2003IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 25200000Total Commitment in May Month of 2003IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -760430Total Commitment Cancellations in July Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 73700000Total Commitment in June Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 15500000Total Commitment in June Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -1357300Total Commitment Cancellations in December Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -2296759Total Commitment Cancellations in December Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -32512977Total Commitment Cancellations in December Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -6629009Total Commitment Cancellations in December Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -6004880Total Commitment Cancellations in December Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -2338623Total Commitment Cancellations in March Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -3488108Total Commitment Cancellations in March Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -236506Total Commitment Cancellations in March Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -257593Total Commitment Cancellations in March Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -344913Total Commitment Cancellations in September Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -248700Total Commitment Cancellations in September Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -3822027Total Commitment Cancellations in October Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -1290137Total Commitment Cancellations in March Month of 2016IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 250000Total Disbursement in July Month of 2004IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 300000Total Disbursement in September Month of 2004IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 300000Total Disbursement in September Month of 2004IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 44011Total Disbursement in May Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 255009Total Disbursement in August Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 5617Total Disbursement in August Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1236022Total Disbursement in September Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 500000Total Disbursement in December Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 500000Total Disbursement in December Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 19500Total Disbursement in January Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 19500Total Disbursement in January Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 33909Total Disbursement in February Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 100624Total Disbursement in February Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 140866Total Disbursement in March Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 60152Total Disbursement in April Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 47928Total Disbursement in April Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 18917Total Disbursement in May Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 107988Total Disbursement in May Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 755290Total Disbursement in June Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 122947Total Disbursement in June Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 64730Total Disbursement in August Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 64730Total Disbursement in August Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 297243Total Disbursement in September Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 706506Total Disbursement in September Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 296006Total Disbursement in October Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 733195Total Disbursement in October Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 477712Total Disbursement in November Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 477712Total Disbursement in November Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 575977Total Disbursement in December Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 384839Total Disbursement in December Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1433608Total Disbursement in January Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 610162Total Disbursement in January Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 372828Total Disbursement in February Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 372829Total Disbursement in February Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 611006Total Disbursement in March Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 375082Total Disbursement in March Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 5523Total Disbursement in May Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 241618Total Disbursement in May Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1300081Total Disbursement in June Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 275932Total Disbursement in June Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 36464Total Disbursement in July Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 112970Total Disbursement in July Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 848502Total Disbursement in August Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 53437Total Disbursement in August Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 119348Total Disbursement in September Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 248023Total Disbursement in September Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 147043Total Disbursement in November Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 328995Total Disbursement in December Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 328995Total Disbursement in December Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 401547Total Disbursement in January Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 401547Total Disbursement in January Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 311576Total Disbursement in February Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 311576Total Disbursement in February Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 280437Total Disbursement in March Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 160398Total Disbursement in March Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 170915Total Disbursement in April Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 170915Total Disbursement in April Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1853302Total Disbursement in May Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 90958Total Disbursement in June Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 90958Total Disbursement in June Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 180569Total Disbursement in July Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 129476Total Disbursement in July Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 386888Total Disbursement in August Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1308458Total Disbursement in August Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 164117Total Disbursement in September Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 683891Total Disbursement in September Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 70220Total Disbursement in October Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 139356Total Disbursement in October Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 792388Total Disbursement in November Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 207176Total Disbursement in November Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 270867Total Disbursement in December Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 121010Total Disbursement in December Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 345181Total Disbursement in February Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 409492Total Disbursement in February Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 428607Total Disbursement in March Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 249668Total Disbursement in March Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 78613Total Disbursement in April Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 78613Total Disbursement in April Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 118535Total Disbursement in May Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 830093Total Disbursement in May Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 133355Total Disbursement in June Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 136355Total Disbursement in June Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 436311Total Disbursement in July Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1165606Total Disbursement in July Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 510229Total Disbursement in August Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 377819Total Disbursement in August Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 332897Total Disbursement in September Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 2032963Total Disbursement in September Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 143101Total Disbursement in October Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 143101Total Disbursement in October Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 7496Total Disbursement in December Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 122082Total Disbursement in December Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 151673Total Disbursement in January Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 957594Total Disbursement in January Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 309603Total Disbursement in March Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 308575Total Disbursement in March Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 388008Total Disbursement in April Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 340535Total Disbursement in April Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1304583Total Disbursement in May Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 750000Total Disbursement in May Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1663006Total Disbursement in June Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 750000Total Disbursement in July Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 750000Total Disbursement in July Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 219360Total Disbursement in July Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 219360Total Disbursement in July Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 282386Total Disbursement in August Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 630425Total Disbursement in August Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 334414Total Disbursement in September Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 621950Total Disbursement in September Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 621951Total Disbursement in September Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 83278Total Disbursement in October Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 155516Total Disbursement in October Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 43500Total Disbursement in October Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 56640Total Disbursement in December Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 56640Total Disbursement in December Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 393225Total Disbursement in January Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1339803Total Disbursement in January Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 967060Total Disbursement in January Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 64427Total Disbursement in January Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 963841Total Disbursement in February Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 527210Total Disbursement in February Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 30046Total Disbursement in February Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 77711Total Disbursement in March Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 77710Total Disbursement in March Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1340831Total Disbursement in March Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 748401Total Disbursement in March Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1115009Total Disbursement in April Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 2412578Total Disbursement in May Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 603991Total Disbursement in May Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 952106Total Disbursement in May Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 750000Total Disbursement in June Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 2635338Total Disbursement in July Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 829397Total Disbursement in July Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 662530Total Disbursement in July Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 365754Total Disbursement in July Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 7969Total Disbursement in September Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1293218Total Disbursement in September Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 182866Total Disbursement in October Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 238080Total Disbursement in October Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 8500000Total Disbursement in November Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 410736Total Disbursement in November Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 186826Total Disbursement in November Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 345641Total Disbursement in November Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 488643Total Disbursement in December Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 80225Total Disbursement in December Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 405783Total Disbursement in December Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 2898214Total Disbursement in January Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 697340Total Disbursement in January Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1093869Total Disbursement in January Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 17788Total Disbursement in February Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1038667Total Disbursement in February Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 4744006Total Disbursement in February Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1267342Total Disbursement in March Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 3231762Total Disbursement in April Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 3631798Total Disbursement in April Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 6056Total Disbursement in April Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 774832Total Disbursement in May Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1040968Total Disbursement in May Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 625259Total Disbursement in May Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1049904Total Disbursement in June Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 719946Total Disbursement in June Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 741258Total Disbursement in June Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -744239Total Disbursement in June Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 41083Total Disbursement in July Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 712472Total Disbursement in July Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 492796Total Disbursement in July Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 2428578Total Disbursement in July Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1081397Total Disbursement in August Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 71389Total Disbursement in August Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 370153Total Disbursement in August Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 455328Total Disbursement in September Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 557772Total Disbursement in September Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 514958Total Disbursement in October Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 2275710Total Disbursement in November Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 970Total Disbursement in November Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 310502Total Disbursement in December Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 428250Total Disbursement in December Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 429028Total Disbursement in January Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1971481Total Disbursement in January Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 18868Total Disbursement in January Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 23324Total Disbursement in March Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1560927Total Disbursement in March Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 1146993Total Disbursement in March Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 228322Total Disbursement in May Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 145467Total Disbursement in May Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 421691Total Disbursement in June Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 903691Total Disbursement in June Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 747303Total Disbursement in July Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 12211Total Disbursement in July Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 18133Total Disbursement in July Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 178517Total Disbursement in October Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 414496Total Disbursement in October Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 238635Total Disbursement in December Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 338117Total Disbursement in December Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 6091Total Disbursement in December Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 990132Total Disbursement in January Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 555096Total Disbursement in February Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 94664Total Disbursement in February Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 130316Total Disbursement in March Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -740627Total Disbursement in April Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 455970Total Disbursement in April Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) 29617Total Disbursement in April Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -43353Total Disbursement in May Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -240849Total Disbursement in May Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -461740Total Disbursement in August Month of 2015IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -14437Total Disbursement in February Month of 2016IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -320910Total Interest Repayment in November Month of 2004IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -105334Total Interest Repayment in May Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -92296Total Interest Repayment in November Month of 2005IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -80620Total Interest Repayment in May Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -87770Total Interest Repayment in November Month of 2006IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -65900Total Interest Repayment in May Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -71560Total Interest Repayment in November Month of 2007IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -52058Total Interest Repayment in May Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -49103Total Interest Repayment in November Month of 2008IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -30354Total Interest Repayment in May Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -40639Total Interest Repayment in November Month of 2009IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -42200Total Interest Repayment in May Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -47013Total Interest Repayment in November Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -6729Total Interest Repayment in November Month of 2010IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -14795Total Interest Repayment in May Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -58765Total Interest Repayment in May Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -65167Total Interest Repayment in November Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -36786Total Interest Repayment in November Month of 2011IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -84455Total Interest Repayment in May Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -75084Total Interest Repayment in May Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -101023Total Interest Repayment in November Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -129875Total Interest Repayment in November Month of 2012IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -111629Total Interest Repayment in May Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -139709Total Interest Repayment in May Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -120957Total Interest Repayment in November Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -150101Total Interest Repayment in November Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -155441Total Interest Repayment in May Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -135637Total Interest Repayment in May Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -127253Total Interest Repayment in November Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -147295Total Interest Repayment in November Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -137920Total Interest Repayment in May Month of 2015IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -107161Total Interest Repayment in May Month of 2015IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -143677Total Interest Repayment in November Month of 2015IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -131907Total Interest Repayment in November Month of 2015IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -140217Total Interest Repayment in May Month of 2016IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -113230Total Interest Repayment in May Month of 2016IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -138855Total Interest Repayment in November Month of 2016IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -118887Total Interest Repayment in November Month of 2016IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -135776Total Interest Repayment in May Month of 2017IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -106290Total Interest Repayment in May Month of 2017IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -121982Total Interest Repayment in November Month of 2017IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -144302Total Interest Repayment in November Month of 2017IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -143686Total Interest Repayment in May Month of 2018IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -115142Total Interest Repayment in May Month of 2018IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -139003Total Interest Repayment in November Month of 2018IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -110165Total Interest Repayment in November Month of 2018IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -139069Total Interest Repayment in May Month of 2019IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -108993Total Interest Repayment in May Month of 2019IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -106737Total Interest Repayment in November Month of 2019IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -137788Total Interest Repayment in November Month of 2019IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -135882Total Interest Repayment in May Month of 2020IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -105192Total Interest Repayment in May Month of 2020IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -107182Total Interest Repayment in November Month of 2020IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -138817Total Interest Repayment in November Month of 2020IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -137832Total Interest Repayment in May Month of 2021IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -106155Total Interest Repayment in May Month of 2021IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -107668Total Interest Repayment in November Month of 2021IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -139348Total Interest Repayment in November Month of 2021IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -127188Total Interest Repayment in May Month of 2022IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -97854Total Interest Repayment in May Month of 2022IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -89094Total Interest Repayment in November Month of 2022IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -116808Total Interest Repayment in November Month of 2022IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -129220Total Interest Repayment in May Month of 2023IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -99412Total Interest Repayment in May Month of 2023IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -93368Total Interest Repayment in November Month of 2023IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -124133Total Interest Repayment in November Month of 2023IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -123921Total Interest Repayment in May Month of 2024IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -95601Total Interest Repayment in May Month of 2024IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -88511Total Interest Repayment in November Month of 2024IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -119029Total Interest Repayment in November Month of 2024IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -114901Total Interest Repayment in May Month of 2025IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -79593Total Interest Repayment in May Month of 2025IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -95701Total Interest Repayment in November Month of 2025IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -126382Total Interest Repayment in November Month of 2025IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -116079Total Interest Repayment in May Month of 2026IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -79322Total Interest Repayment in May Month of 2026IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -496561Total Loan Repayment in November Month of 2013IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -403589Total Loan Repayment in May Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -383114Total Loan Repayment in November Month of 2014IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -334519Total Loan Repayment in May Month of 2015IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -326983Total Loan Repayment in November Month of 2015IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -333336Total Loan Repayment in May Month of 2016IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -322133Total Loan Repayment in November Month of 2016IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -323742Total Loan Repayment in May Month of 2017IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -333801Total Loan Repayment in November Month of 2017IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -337411Total Loan Repayment in May Month of 2018IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -326414Total Loan Repayment in November Month of 2018IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -326570Total Loan Repayment in May Month of 2019IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -324722Total Loan Repayment in November Month of 2019IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -368752Total Loan Repayment in November Month of 2019IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -364696Total Loan Repayment in May Month of 2020IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -321150Total Loan Repayment in May Month of 2020IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -335426Total Loan Repayment in November Month of 2020IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -380908Total Loan Repayment in November Month of 2020IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -385973Total Loan Repayment in May Month of 2021IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -339887Total Loan Repayment in May Month of 2021IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -331909Total Loan Repayment in November Month of 2021IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -376913Total Loan Repayment in November Month of 2021IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -357018Total Loan Repayment in May Month of 2022IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -314389Total Loan Repayment in May Month of 2022IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -310892Total Loan Repayment in November Month of 2022IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -353047Total Loan Repayment in November Month of 2022IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -360208Total Loan Repayment in May Month of 2023IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -317198Total Loan Repayment in May Month of 2023IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -626689Total Loan Repayment in November Month of 2023IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -355832Total Loan Repayment in November Month of 2023IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -355019Total Loan Repayment in May Month of 2024IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -625258Total Loan Repayment in May Month of 2024IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -621133Total Loan Repayment in November Month of 2024IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -352677Total Loan Repayment in November Month of 2024IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -361887Total Loan Repayment in May Month of 2025IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -637353Total Loan Repayment in May Month of 2025IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -642848Total Loan Repayment in November Month of 2025IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -365007Total Loan Repayment in November Month of 2025IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -367086Total Loan Repayment in May Month of 2026IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) -646510Total Loan Repayment in May Month of 2026IDA CreditNepal Electricity AuthorityDepartment of Electricity DevelopmentAlternative Energy Promotion Centre (AEPC) Not achieved. connection is still on-going and additional 9000 rural households are expected to be connected after the completion of microhydroschemes under construction. Not achieved short fall in grid extension is due to cancellation of Ramechhap RE and Lot 2 under Kathmandu Valley Distribution Project new indicator added through the restructuring in December 2012 not likely to be achieved all transmission lines are still under construction to be checked CSI Retrofit per SEGEN - Sept. 2013. Achieved achieved Achieved achieved This figure shows the amount of thermal plant rehabilitated. new indicator added through the restructuring in December 2012 not achieved all transmission lines are still under construction not achieved Actual connection is less due to cancellation of Ramechhap RE project. connection is still on-going achieved not achieved all transmission line under construction could not be completed by the project closing. achieved Not achieved There is significant reduction in losses however fails to meet target by 0.42% Not achieved 0.87 MW of capacity under construction achieved achieved not likely to be achieved all transmission line under construction could not be completed by the project closing to be checked not likely to be achieved rural electrification projects to be canceled, likely to be achieved 1.5 MW to be commissioned by project closing 44000-P071285World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankWilliam D. Kingdompic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Pyuthan 28.08333 82.833328 Ramechhap 27.41667 86.083328 Rasuwa 28.16667 85.333328 Rautahat 27 85.333328 Rolpa 28.41667 82.75 Rukum 28.75 82.583328 Rupandehi 27.66667 83.416672 Salyan 28.41667 82.25 Sankhuwasabha 27.58333 87.333328 Saptari 26.58333 86.75 Sarlahi 27 85.583328 Sindhuli 27.25 86 Siraha 26.75 86.333328 Sunsari 26.66667 87.166672 Syangja 28 83.833328 Tanahun 27.91667 84.25 Taplejun 27.66667 87.833328 Dolakha 27.83333 86.25 Dhankuta 27 87.333328 Dhading 28 84.916672 Dolpa 29.16667 83.083328 Doti 29.25 80.916672 Gorkha 28.33333 84.833328 Gulmi 28.08333 83.333328 Humla 29.91667 81.916672 Ilam 26.91667 87.916672 Jajarkot 28.83333 82.25 Bardiya 28.33333 81.416672 Bara 27.08333 85.083328 Banke 28.16667 81.833328 Bajura 29.5 81.5 Bajhang 29.66667 81.25 Baitadi 29.5 80.583328 Baglung 28.41667 83.166672 Jhapa 26.58333 87.916672 Jumla 29.27528 82.183327 Kabhre Palanchok 27.58333 85.666672 Kailali 28.75 80.916672 Kalikot 29.25 81.833328 Kanchanpur 28.83333 80.333328 Kapilbastu 27.66667 82.916672 Kaski 28.33333 84 Kathmandu 27.707041 85.332176 Khotang 27.25 86.833328 Lalitpur 27.58333 85.333328 Lamjung 28.25 84.416672 Mahottari 26.91667 85.833328 Makwanpur 27.41667 85.25 Manang 28.66667 84.25 Morang 26.66667 87.5 Mugu 29.58333 82.416672 Myagdi 28.58333 83.333328 Nawalparasi 27.66667 83.916672 Nuwakot 27.91667 85.25 Okhaldhunga 27.33333 86.416672 Palpa 27.75 83.666672 Panchthar 27.16667 87.833328 Parbat 28.41667 83.666672 Parsa 27.33333 84.833328 Darchula 29.91667 80.75 Dang 28.11681 82.317123 Dailekh 28.83333 81.666672 Dadeldhura 29.25 80.416672 Chitawan 27.58333 84.5 Bhojpur 27.25 87.083328 Bhaktapur 27.667339 85.416733 Udayapur 26.91667 86.666672 Arghakhanchi 27.91667 83.083328 Achham 29.08333 81.333328 Sindhupalchok 27.829359 85.545036 Dhanusa 26.83 86.010002 Surkhet 28.51746 81.778702 Terhathum 27.15 87.550003 FY17 - HealthFY17 - SanitationFY17 - Water SupplyChild HealthAdolescent HealthGenderAdolescent HealthSocial InclusionHealth Systems and PoliciesEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementSocial InclusionSocial InclusionWater PollutionHealth Service DeliveryHealth Service Delivery 0.00 78392.62 78392.62 78392.62 78392.62 78392.62 78392.62 78392.62 78392.62 78392.62 78392.62 78392.62 78392.60 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 425000.00 525000.00 525000.00 525000.00 525000.00 525000.00 525000.00 525000.00 525000.00 525000.00 525000.00 525000.00 525000.00 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.33 558333.37 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.33 483333.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Additional 58 schemes will be completed by eop The Bill to make the Board a regular sector institution has been under discussion with the Parliamentary Legislative Committee fora final discussion before approval by Parliament. Dissolution of the Parliament has not halted this process. Percentage reported above is cumulative based on completed schemes of the different batches at the time of reporting as againstthe national average of 38%. Household connection is not a target. The service standard is 15 mins. round trip. If there is a demand and households are willingto pay the additional costs, the Project provides households connection. There is no specific end of Project Target for thisindicator. Household tap connections were provided where feasible and where there was demand. In such cases, the house owner paid theadditional cost for the service which is higher than the 15 minute round trip standpost service which the Project finances. No people in project area with access to improved water sources within 15 minutes round trip. Original project plus additional financing target Additional 58 implementation phase schemes of Batch VI, VII and VIII covering about 35,000 population will be completed by EOP. No WSUC that is responsible for providing water supply to the WSUGs in the project areas Total no. of WSUCs expected to be formed under the Project (Schemes that have completed Development Phase will have a WSUC) 1961 WSUGs formed till date under the Project. Population and validation of information in the system with the first set of inputs received from 33 districts. Training ofDWSSCCs on the system ongoing approximate no. of community tapstands to be constructed to serve population of 1.04 million in 1436 communities On average about 17 tapstands (community water points) in 1422 schemes Based on CDA Impact Study of Batch VII Minimum requirement of 3 women members achieved in all 1557 schemes contracted thus far- this target surpassed in 585 schemes 44000-P071291World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSabin Raj Shrestha+1-202-473-1000sshrestha4@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Other Information and Communications TechnologiesInvestment and Business ClimateRegulation and Competition PolicyFinancial Sector Integrity 500000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 366666.67 366666.67 366666.66 400000.00 400000.00 400000.00 366666.67 366666.67 366666.66 400000.00 400000.00 400000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 233333.33 233333.33 233333.34 223333.33 223333.33 223333.34 266666.67 266666.67 266666.66 243333.33 243333.33 243333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 366666.67 366666.67 366666.66 400000.00 400000.00 400000.00 366666.67 366666.67 366666.66 400000.00 400000.00 400000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 233333.33 233333.33 233333.34 223333.33 223333.33 223333.34 266666.67 266666.67 266666.66 243333.33 243333.33 243333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4864187.79 4864187.79 mostly achieved. Mostly achieved. Not achieved. No further progress partly achieved. Partly achieved. Partly achieved. Mostly achieved. Progress stalled. Partially achieved. Partly achieved. Mostly achieved. Partly achieved. Partly achieved. 44000-P083923World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankA.K. Farhad Ahmedpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Udayapur 26.91667 86.666672 Tanahun 27.91667 84.25 Syangja 28 83.833328 Siraha 26.75 86.333328 Sarlahi 27 85.583328 Saptari 26.58333 86.75 Salyan 28.41667 82.25 Rupandehi 27.66667 83.416672 Rautahat 27 85.333328 Rasuwa 28.16667 85.333328 Pyuthan 28.08333 82.833328 Parsa 27.33333 84.833328 Palpa 27.75 83.666672 Nuwakot 27.91667 85.25 Nepaltar 26.8999 86.535622 Nawalparasi 27.66667 83.916672 Makwanpur 27.41667 85.25 Mahottari 26.91667 85.833328 Lahan 26.72958 86.495148 Kaski 28.33333 84 Kapilbastu 27.66667 82.916672 Kanchanpur 28.83333 80.333328 Kailali 28.75 80.916672 Gulmi 28.08333 83.333328 Dhading 28 84.916672 Dang 28.11681 82.317123 Bardiya 28.33333 81.416672 Bara 27.08333 85.083328 Banke 28.16667 81.833328 Arghakhanchi 27.91667 83.083328 Gaighat 26.79278 86.703613 Dhanusa 26.83 86.010002 Surkhet 28.51746 81.778702 FY17 - Rural and Inter-Urban RoadsForced DisplacementJobsSocial InclusionForced DisplacementFragility, Conflict and ViolenceMunicipal Institution BuildingSocial InclusionFragility, Conflict and ViolenceSocial InclusionFragility, Conflict and Violence 0.00 0.00 0.00 0.00 0.00 0.00 0.00 499902.00 499902.00 499902.00 499902.00 499902.00 499902.00 328367.00 328367.00 328367.01 328367.00 328367.00 328367.01 328367.00 328367.00 328367.01 328367.00 328367.00 328367.01 499902.00 499902.00 499902.00 499902.00 499902.00 499902.00 499902.00 499902.00 499902.00 499902.00 499902.00 499902.00 602823.00 602823.00 602823.00 568516.01 568516.01 568515.99 578318.00 578318.00 578318.01 578318.00 578318.00 578318.01 671437.01 671437.01 671436.99 671437.01 671437.01 671436.99 671437.01 671437.01 671436.99 671437.01 671437.01 671436.99 328367.00 328367.00 328367.01 328367.00 328367.00 328367.01 328367.00 328367.00 328367.01 328367.00 328367.00 328367.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 499902.00 499902.00 499902.00 0.00 0.00 0.00 328367.00 328367.00 328367.01 328367.00 328367.00 328367.01 0.00 0.00 0.00 328367.00 328367.00 328367.01 499902.00 499902.00 499902.00 0.00 0.00 0.00 499902.00 499902.00 499902.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 578318.00 578318.00 578318.01 0.00 0.00 0.00 0.00 0.00 0.00 671437.01 671437.01 671436.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Baseline will be available by September 2011 Not yet applicable. Baseline data collected. Impact evaluation in progress Fabrication of steel parts of another 164 nos completed and 486 nos completed for steel parts fabrication. Final impact study for the project is ongoing. According a 2012 the impact study (scope of which was only limited to 20 districts)there was 37% increase in motorized trips and % 33 % in non- motorized trips. As per the Impact Study (2012) conducted for roads constructed under the original financing. Implementation of Remedial Action Plan for original financing work completed. 100% land transfer has been completed for works underoriginal financing. Under Additional Finance for 98 sub projects require land transfer and among them 89% land donors havetransferred their land ownership. 204 SPAF identified and provided with the assistance. As per the 2012 impact study As per the 2012 impact study Results not yet available. Impact study under progress. Evaluation is being carried out. Information will be available before the project closure in Dec. 2013 Consultant has presented the draft system. Finalization of system and populating district data in progress. The system should beready by early December, 2013 Baseline will be available by September 2011 Results not yet applicable. Baseline data collected Pilot successful in DoLIDAR. District officials from 30 districts have been given training on e-submission system. E-submissionhas been made mandatory for trail bridge fabrication part. Preparation of another 20 DTMPs ongoing. Expected to be completed by early December, 2013 Travel time reduce from 2.5 hrs to average 1 hr. i.e. 60% reduction in travel time (under the original scope of the project) As per the Impact Study (2012) conducted for roads constructed under the original financing 44000-P087140World BankInternational Bank for Reconstruction and DevelopmentGovernment of Nepal - Ministry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Agriculture and Livestock Development MOALD Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatrick Verissimo+1-202-473-1000pverissimo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Tanahun 27.91667 84.25 Syangja 28 83.833328 Sarlahi 27 85.583328 Rupandehi 27.66667 83.416672 Rautahat 27 85.333328 Parsa 27.33333 84.833328 Palpa 27.75 83.666672 Nawalparasi 27.66667 83.916672 Mahottari 26.91667 85.833328 Lamjung 28.25 84.416672 Lalitpur 27.58333 85.333328 Kathmandu 27.707041 85.332176 Kaski 28.33333 84 Kapilbastu 27.66667 82.916672 Kanchanpur 28.83333 80.333328 Kailali 28.75 80.916672 Kabhre Palanchok 27.58333 85.666672 Dhading 28 84.916672 Dang 28.11681 82.317123 Chitawan 27.58333 84.5 Bardiya 28.33333 81.416672 Bara 27.08333 85.083328 Banke 28.16667 81.833328 Dhanusa 26.83 86.010002 Surkhet 28.51746 81.778702 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Agriculture, Fishing and ForestryFY17 - Agricultural markets, commercialization and agri-businessTrade FacilitationRural DevelopmentRural MarketsTrade Facilitation 0.00 215833.33 215833.33 215833.34 215833.33 215833.33 215833.34 215833.33 215833.33 215833.34 215833.33 215833.33 215833.34 201666.67 201666.67 201666.66 201666.67 201666.67 201666.66 201666.67 201666.67 201666.66 201666.67 201666.67 201666.66 350833.33 350833.33 350833.34 350833.33 350833.33 350833.34 350833.33 350833.33 350833.34 350833.33 350833.33 350833.34 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 345833.33 345833.33 345833.34 345833.33 345833.33 345833.34 345833.33 345833.33 345833.34 345833.33 345833.33 345833.34 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 175000.00 0.00 0.00 0.00 215833.33 215833.33 215833.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350833.33 350833.33 350833.34 350833.33 350833.33 350833.34 350833.33 350833.33 350833.34 350833.33 350833.33 350833.34 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 377500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9290000Total Commitment in June Month of 2009IDA CreditMinistry of Agriculture and Livestock Development MOALD 10710000Total Commitment in June Month of 2009IDA CreditMinistry of Agriculture and Livestock Development MOALD 22000000Total Commitment in November Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD 18000000Total Commitment in November Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD -94951Total Commitment Cancellations in June Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD -32169Total Commitment Cancellations in August Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD -8205434Total Commitment Cancellations in September Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -2928925Total Commitment Cancellations in April Month of 2019IDA CreditMinistry of Agriculture and Livestock Development MOALD -6111Total Commitment Cancellations in April Month of 2019IDA CreditMinistry of Agriculture and Livestock Development MOALD -43084Total Disbursement in July Month of 2008Trust FundsMinistry of Agriculture and Livestock Development MOALD 200000Total Disbursement in March Month of 2010IDA CreditMinistry of Agriculture and Livestock Development MOALD 800000Total Disbursement in March Month of 2010IDA CreditMinistry of Agriculture and Livestock Development MOALD 200000Total Disbursement in June Month of 2010IDA CreditMinistry of Agriculture and Livestock Development MOALD -200000Total Disbursement in June Month of 2010IDA CreditMinistry of Agriculture and Livestock Development MOALD 196548Total Disbursement in September Month of 2010IDA CreditMinistry of Agriculture and Livestock Development MOALD 103950Total Disbursement in December Month of 2010IDA CreditMinistry of Agriculture and Livestock Development MOALD 615709Total Disbursement in March Month of 2011IDA CreditMinistry of Agriculture and Livestock Development MOALD 102282Total Disbursement in May Month of 2011IDA CreditMinistry of Agriculture and Livestock Development MOALD 276570Total Disbursement in June Month of 2011IDA CreditMinistry of Agriculture and Livestock Development MOALD 97688Total Disbursement in August Month of 2011IDA CreditMinistry of Agriculture and Livestock Development MOALD 653007Total Disbursement in September Month of 2011IDA CreditMinistry of Agriculture and Livestock Development MOALD 88111Total Disbursement in December Month of 2011IDA CreditMinistry of Agriculture and Livestock Development MOALD 639778Total Disbursement in January Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD 188221Total Disbursement in February Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD 664730Total Disbursement in April Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD 81380Total Disbursement in May Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD 60511Total Disbursement in July Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD 343106Total Disbursement in October Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD 691167Total Disbursement in November Month of 2012IDA CreditMinistry of Agriculture and Livestock Development MOALD 358559Total Disbursement in January Month of 2013IDA CreditMinistry of Agriculture and Livestock Development MOALD 884725Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture and Livestock Development MOALD 1201318Total Disbursement in August Month of 2013IDA CreditMinistry of Agriculture and Livestock Development MOALD 456135Total Disbursement in November Month of 2013IDA CreditMinistry of Agriculture and Livestock Development MOALD 42296Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture and Livestock Development MOALD 7511943Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture and Livestock Development MOALD 903136Total Disbursement in November Month of 2014IDA CreditMinistry of Agriculture and Livestock Development MOALD 6460048Total Disbursement in December Month of 2014IDA CreditMinistry of Agriculture and Livestock Development MOALD 5503727Total Disbursement in December Month of 2015IDA CreditMinistry of Agriculture and Livestock Development MOALD 3000000Total Disbursement in January Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD 2112480Total Disbursement in January Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD 1164632Total Disbursement in April Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD 111154Total Disbursement in May Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD -30246Total Disbursement in July Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD 10775469Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD 1142500Total Disbursement in December Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD 6005589Total Disbursement in March Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -51450Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -4699900Total Disbursement in July Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -2819926Total Disbursement in September Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -7348Total Interest Repayment in February Month of 2016IDA CreditMinistry of Agriculture and Livestock Development MOALD -20755Total Interest Repayment in August Month of 2016IDA CreditMinistry of Agriculture and Livestock Development MOALD -19865Total Interest Repayment in February Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD -37831Total Interest Repayment in August Month of 2017IDA CreditMinistry of Agriculture and Livestock Development MOALD -38366Total Interest Repayment in February Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -45359Total Interest Repayment in May Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -38018Total Interest Repayment in August Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -44458Total Interest Repayment in November Month of 2018IDA CreditMinistry of Agriculture and Livestock Development MOALD -36755Total Interest Repayment in February Month of 2019IDA CreditMinistry of Agriculture and Livestock Development MOALD -33115Total Interest Repayment in May Month of 2019IDA CreditMinistry of Agriculture and Livestock Development MOALD -36833Total Interest Repayment in August Month of 2019IDA CreditMinistry of Agriculture and Livestock Development MOALD -32896Total Interest Repayment in November Month of 2019IDA CreditMinistry of Agriculture and Livestock Development MOALD -36085Total Interest Repayment in February Month of 2020IDA CreditMinistry of Agriculture and Livestock Development MOALD -32597Total Interest Repayment in May Month of 2020IDA CreditMinistry of Agriculture and Livestock Development MOALD -33874Total Interest Repayment in August Month of 2020IDA CreditMinistry of Agriculture and Livestock Development MOALD -33937Total Interest Repayment in November Month of 2020IDA CreditMinistry of Agriculture and Livestock Development MOALD -39988Total Interest Repayment in February Month of 2021IDA CreditMinistry of Agriculture and Livestock Development MOALD -34297Total Interest Repayment in May Month of 2021IDA CreditMinistry of Agriculture and Livestock Development MOALD -36614Total Interest Repayment in August Month of 2021IDA CreditMinistry of Agriculture and Livestock Development MOALD -33896Total Interest Repayment in November Month of 2021IDA CreditMinistry of Agriculture and Livestock Development MOALD -35056Total Interest Repayment in February Month of 2022IDA CreditMinistry of Agriculture and Livestock Development MOALD -31880Total Interest Repayment in May Month of 2022IDA CreditMinistry of Agriculture and Livestock Development MOALD -33473Total Interest Repayment in August Month of 2022IDA CreditMinistry of Agriculture and Livestock Development MOALD -31021Total Interest Repayment in November Month of 2022IDA CreditMinistry of Agriculture and Livestock Development MOALD -32521Total Interest Repayment in February Month of 2023IDA CreditMinistry of Agriculture and Livestock Development MOALD -31672Total Interest Repayment in May Month of 2023IDA CreditMinistry of Agriculture and Livestock Development MOALD -33299Total Interest Repayment in August Month of 2023IDA CreditMinistry of Agriculture and Livestock Development MOALD -31777Total Interest Repayment in November Month of 2023IDA CreditMinistry of Agriculture and Livestock Development MOALD -32085Total Interest Repayment in February Month of 2024IDA CreditMinistry of Agriculture and Livestock Development MOALD -31740Total Interest Repayment in May Month of 2024IDA CreditMinistry of Agriculture and Livestock Development MOALD -30119Total Interest Repayment in August Month of 2024IDA CreditMinistry of Agriculture and Livestock Development MOALD -30547Total Interest Repayment in November Month of 2024IDA CreditMinistry of Agriculture and Livestock Development MOALD -33036Total Interest Repayment in February Month of 2025IDA CreditMinistry of Agriculture and Livestock Development MOALD -29595Total Interest Repayment in May Month of 2025IDA CreditMinistry of Agriculture and Livestock Development MOALD -31599Total Interest Repayment in August Month of 2025IDA CreditMinistry of Agriculture and Livestock Development MOALD -32403Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture and Livestock Development MOALD -31558Total Interest Repayment in February Month of 2026IDA CreditMinistry of Agriculture and Livestock Development MOALD -29918Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture and Livestock Development MOALD -97687Total Loan Repayment in August Month of 2019IDA CreditMinistry of Agriculture and Livestock Development MOALD -97198Total Loan Repayment in February Month of 2020IDA CreditMinistry of Agriculture and Livestock Development MOALD -100196Total Loan Repayment in August Month of 2020IDA CreditMinistry of Agriculture and Livestock Development MOALD -102404Total Loan Repayment in February Month of 2021IDA CreditMinistry of Agriculture and Livestock Development MOALD -100954Total Loan Repayment in August Month of 2021IDA CreditMinistry of Agriculture and Livestock Development MOALD -99567Total Loan Repayment in February Month of 2022IDA CreditMinistry of Agriculture and Livestock Development MOALD -93849Total Loan Repayment in August Month of 2022IDA CreditMinistry of Agriculture and Livestock Development MOALD -95057Total Loan Repayment in February Month of 2023IDA CreditMinistry of Agriculture and Livestock Development MOALD -85772Total Loan Repayment in May Month of 2023IDA CreditMinistry of Agriculture and Livestock Development MOALD -94699Total Loan Repayment in August Month of 2023IDA CreditMinistry of Agriculture and Livestock Development MOALD -84730Total Loan Repayment in November Month of 2023IDA CreditMinistry of Agriculture and Livestock Development MOALD -94022Total Loan Repayment in February Month of 2024IDA CreditMinistry of Agriculture and Livestock Development MOALD -84537Total Loan Repayment in May Month of 2024IDA CreditMinistry of Agriculture and Livestock Development MOALD -95141Total Loan Repayment in August Month of 2024IDA CreditMinistry of Agriculture and Livestock Development MOALD -83979Total Loan Repayment in November Month of 2024IDA CreditMinistry of Agriculture and Livestock Development MOALD -93143Total Loan Repayment in February Month of 2025IDA CreditMinistry of Agriculture and Livestock Development MOALD -86172Total Loan Repayment in May Month of 2025IDA CreditMinistry of Agriculture and Livestock Development MOALD -97323Total Loan Repayment in August Month of 2025IDA CreditMinistry of Agriculture and Livestock Development MOALD -86915Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture and Livestock Development MOALD -97964Total Loan Repayment in February Month of 2026IDA CreditMinistry of Agriculture and Livestock Development MOALD -87410Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture and Livestock Development MOALD The target was partially met. While the number of clients receiving services from NABIC was attained (over 1,000), the share of those clients that are PACT grantees remained well below target (only 6% instead of 20% PACT grantees). This indicator has been partially met. The numbers provided above are averages across all 3 Departments. The disaggregated numbers reveal that the institutional target for samples analyzed that meet minimum standards was largely met for DFTQC and DLS (both for milk and meat), but remained unmet for DOA (fresh produce). This target was not met (on aggregate) as the DFTQC and DLS) did not carry out as many on-site inspections as planned. In contrast, DOA did carry out more on-site inspections of PACT sub projects than planned. Agribusiness productivity significantly increased for all major processed commodities. The productivity target of 40% increase was exceeded for ginger (154%), milk (123.9%), honey (68.9%) and parchment coffee (42.9%). This target has not been achieved. Market construction was still on-going at project closing. GoN committed to use own funding to complete construction and operationalization. Farm productivity significantly increased for all major commodities. The productivity target of 25% increase was exceeded for cauliflower (78.6%), tomato (69.5%) and milk (36.0%); and almost met for rice (24.0%) and wheat (22.9%). Only one-third of the estimated number of direct project beneficiaries could effectively be reached (just over 100,000 people). The number of direct project beneficiaries estimated at appraisal was over estimated. However, the share of women among the direct projct beneficiaries is significant (over 45%) and this target was reached. This target was exceeded. Over the course of the project implementation, the 3 Departments combined analyzed well over 16,000 samples (including milk, meat and fresh produce) and all exceeded their respective institutional targets. This target was exceeded. Over the course of the project implementation, the 3 Departments combined trained 172 staff in laboratory analysis. While the figures varied considerably from one year to another, the 3 Departments exceeded their respective institutional targets. Give this inter annual variability, the numbers reported here are cumulative. This target was exceeded: of the 115 sub projects (random sample) surveyed that were completed prior to December 31, 2017, 81% were still fully operational at PACT closing. This target was exceeded as many more sub projects than originally planned, received financing under PACT matching grant scheme. 44000-P090967World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohan Prasad Aryalpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Madhyamanchal 27.454359 85.223007 FY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Tertiary EducationFY17 - Secondary EducationSocial ProtectionSocial ProtectionTeachersRural Infrastructure and service deliveryStandards, Curriculum and TextbooksSocial Safety NetsEducation FinancingScience and TechnologySocial Safety NetsEducationSocial ProtectionEducation FinancingStandards, Curriculum and Textbooks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299614.00 299614.00 299614.00 299614.00 299614.00 299614.00 299614.00 299614.00 299614.00 549292.32 549292.34 549292.34 449421.00 449421.00 449421.00 449421.00 449421.00 449421.00 449421.00 449421.00 449421.00 800000.00 800000.00 800000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 898842.00 898842.00 898842.00 848906.32 848906.34 848906.34 848906.32 848906.34 848906.34 848906.32 848906.34 848906.34 898842.00 898842.00 898842.00 898842.00 898842.00 898842.00 898842.00 898842.00 898842.00 898842.00 898842.00 898842.00 700000.00 700000.00 700000.00 700000.00 700000.00 700000.00 998713.32 998713.34 998713.34 998713.32 998713.34 998713.34 733333.33 733333.33 733333.34 866666.66 866666.67 866666.67 99871.32 99871.34 99871.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299614.00 299614.00 299614.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 449421.00 449421.00 449421.00 0.00 0.00 0.00 0.00 0.00 0.00 700000.00 700000.00 700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Initial baseline, which was calculated from total enrollment in CHSSs. Girls average share in total (above figures) was equivalentto that of participating schools Not less than 50%. The original target was 43%. Target reached and maintained. Total enrollment in community higher secondary schools (CHSSs) Target revised in the MTR. Target exceeded. This figure is based on the latest DOE EMIS data (Flash I, 2013-14). Figures from 2009/10 enrollment Original target: Dalits:5%;Disadvantaged janajatis: 8%. Target exceeded. The current figures are based on the latest DOE EMIS data (Flash I 2013-14), where highly marginalized janajatisare not reported. New indicator Target exceeded. Additional 40 have been published in professional journals, 6 have been presented in international conferences.Other publications are in pipeline. Figures from 2008/09 exam results Will not meet the target. Lower rate due to very rapid expansion of HE system and highly centralized examinations Target exceeded. Original target of 48 was reduced to 45 when the project was restructured in March 2011. Target met. This includes 4 autonomous campuses that completed the decentralization as a requirement for opting autonomy. Figures from 2008/09 exam results Pass rate of 2011/12 Figures from 2009/10 enrollment Target exceeded. Target exceeded. Figures from 2009/10 enrollment Original target: Dalits:5%;Disadvantaged janajatis: 8%. Target exceeded. The current figures are based on the latest DOE EMIS data (Flash I 2013-14), where highly marginalized janajatisare not reported. New indicator GON approval awaited New indicator Share (%) of TU centrally run programs that followed academic calendar. Target revised from 68000 in the MTR Target exceeded. MOE/DOE EMIS has started capturing the data from schools in Flash I. New enrollment figures will be revised inOctober-November 2013. Yes but partially. UGC has been publishing Higher Education EMIS Report since last 4 years. This revised indicator focuses onpublishing the EMIS Report based on functioning EMIS software/database with campus-level data. For National EMIS, UGC has made 1stdemonstration of the web-based software, and TU plans to have functional web-based software by November 15, 2013. New indicator HE data refers to participating institutions as of 2009/2010 (47 community campuses, 10 TU constituent campuses & 3 smalluniversities Target exceeded. Enrollment in 47 community campuses (Scheme A, B and C), 10 TU decentralized campuses, and 3 universities as inthe baseline data. Figures from 2009/10 enrollment Target exceeded. Figures from 2009/10 enrollment The above fig is the total enrollment in the participating institutions. Enrollment in 47 community campuses (Scheme A, B and C),10 TU decentralized campuses, and 3 universities were used in the baseline data. Current enrollment in the same participatinginstitutions (used for the baseline) is 89,723. Original EOP target was 10. Target was revised when the project was restructured in March 2011. The project had reached the target of 90 but slipped to 89 due to the failure of a conditionally accepted community campus thatcould not meet the criteria. Figures from 2009/10 enrollment Original target: Dalits:5%;Disadvantaged janajatis: 8%. Target exceeded. The current figures are based on the latest EMIS data of 812 participating HSSs. Recently supported 98 schools arenot included. The above figure includes dalits; and highly marginalized janajatis (less than 0.25%); population of the highlymarginalized janajatis is far less than the Janajati enrollment, which is around 16%. Target exceeded. New indicator UGC will send the final draft to MOE soon for GON endorsement. QAA system within UGC is functional. UGC has submitted concept paper and draft Bill to MOE for the establishment of an independentNational Accreditation Board. QAA system within UGC is functional. UGC has submitted concept paper and draft Bill to MOE for the establishment of an independentNational Accreditation Board. Yes but partially. UGC has been publishing Higher Education MIS Report since last 5 years based on manually collected data. ForNational EMIS, UGC has made 1st demonstration of the web-based software. QAA system within UGC functional. UGC has submitted concept paper and draft Bill to MOE for the establishment of a NationalAccreditation Board. Original target of 48 was reduced to 45 when the project was restructured in March 2011. Target met. This includes 4 autonomous campuses that completed the decentralization as a requirement for opting autonomy. New indicator. These figures are from 2009/10 enrollment data Target met. These figures are from 2011/12 enrollment. Original target of 6 was reduced to 3 when the project was restructured in March 2011. Target met. 1 more campus has submitted 5 year Strategic Plan with an intent to obtain autonomy. Original EOP target was 10. Target was revised due to high demand when the project was restructured in March 2011. One conditionally accepted community campus could not meet the criteria. Figures from 2008/09 exam results Average pass rate of 2011/12 New indicator Share (%) of TU centrally run programs that followed academic calendar. Some improvements observed because of the semester systemTU has started at the Central Department Target exceeded. Original EOP target was 10. Target was revised due to high demand when the project was restructured in March 2011. One campus dropped as it could not meet the criteria. Figures from 2009/10 enrollment Participating community campuses, KU, PurU, PokU and the participating TU constituent campuses are included. Enrollment in 47community campuses (Scheme A, B and C), 10 TU decentralized campuses, and 3 universities were used in the base line data. Currentenrollment in the same participating institutions is 89,948. Original target of 6 was reduced to 3 when the project was restructured in March 2011. Revised target met. Project effective from July 27, 2007 facilitated the establishment of an Accreditation system in Nepal Target exceeded. 14 others are in pipeline. Initial baseline, which was calculated from total enrollment in CHSSs. Girls average share in total (above figures) was equivalentto that of participating schools Not less than 50%. The original target was 43%. Target reached and maintained. Figures from 2009/10 enrollment Target exceeded. New indicator National Seminar chaired by the chairperson of the Council of Ministers was held on August 14, 2013 to finalize the draft. UGC hasshared the revised draft incorporating the suggestions of the National Seminar in Nepali. UGC will share the revised Englishversionby September 20, 2013. Target revised from 68000 in the MTR Target exceeded. These figures are from MOE/DOE latest EMIS (Flash I, 2013/14). New indicator Additional 44 have been published in professional journals, 6 have been presented in international conferences. Other publicationsare in pipeline. Initial baseline, which was calculated from total enrollment in CHSSs. Girls average share in total (above figures) was equivalentto that of participating schools Not less than 50%. The original target was 43%. Target reached and maintained. Figures from 2009/10 enrollment 726 students enrolled in the new window programs also included. One of the reasons of slow progress is due to the lower share ofstudents in such programs in community campuses located in lagging regions. Figures from 2008/09 exam results Pass rate of 2011/12. New indicator Share (%) of TU centrally run programs that followed academic calendar. There is improvement in timely publication of results -duration from the time of exam completion to results publication has been reduced from 12 to 6 months) Original target of 6 was reduced to 3 when the project was restructured in March 2011. Revised target met. New indicator Additional 45 have been published in professional journals, 6 have been presented in international conferences. Other publicationsare in pipeline. Figures from 2009/10 enrollment Target exceeded. Figures from 2009/10 enrollment Target exceeded. New indicator Target exceeded. 26 programs approved, 21 programs commenced. Figures from 2008/09 exam results Pass rate of 2011/12 Project effective from July 27, 2007 facilitated the establishment of an Accreditation system in Nepal Target exceeded. A number of campuses are in pipeline. New indicator. These figures are from 2009/10 enrollment data Target met. Based on exam appeared data, share of science students enrollment at Higher Secondary level in total is around 14%,based on pass rate, the figure is around 22%. Target exceeded. New indicator Target exceeded. 31 Central Departments of TU have started 38 Master programs in semester system features of these programs aresimilar to window programs. Figures from 2009/10 enrollment The figure also includes (a) 1,589 students enrolled in the new window programs and (b) 3,177 students enrolled in the recentlytransformed to the semester system of TU central departments Target exceeded. Figures from 2009/10 enrollment Target exceeded. New indicator Target exceeded. 3 other programs are about to start soon. New indicator Figures from 2008/09 exam results Pass rate of 2011/12. New indicator. These figures are from 2009/10 enrollment data Target met. These figures are from 2011/12 enrollment. 2012/13 enrollment will be updated soon. Project effective from July 27, 2007 facilitated the establishment of an Accreditation system in Nepal Target exceeded. Figures from 2009/10 enrollment 733 students enrolled in the new window programs also included. One of the reasons of slow progress is due to the lower share ofstudents in such programs in community campuses located in lagging regions. Target revised from 68000 in the MTR Target exceeded. These figures are from MOE/DOE latest EMIS (Flash I, 2013/14). Sixth issue of EMIS Report published in May 2014; web-based Report of the same issue is also ready for publication. New indicator Total enrollment in community higher secondary schools (CHSSs) Target revised Target exceeded. This figure is based on revised EMIS data (Flash I) which was prepared and submitted by the DOE. Total enrollment in community higher secondary schools (CHSSs) Target revised Target exceeded. This figure is based on the latest DOE EMIS data (Flash I, 2013-14). Original target of 48 was reduced to 45 when the project was restructured in March 2011. Target met. This includes 4 autonomous campuses that completed the decentralization as a requirement for opting autonomy. 44000-P095977World BankInternational Development AssociationNepalNepalInternational Development AssociationMinistry of Physical Infrastructure and Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSri Kumar Tadimalla+1-202-473-1000stadimalla@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Naubise 27.69812 85.145126 Kalikot 29.095591 81.682793 Kalikot 29.25 81.833328 Kalaiya 27.03301 85.003189 Kakani 27.813999 85.264999 Jajarkot 28.83333 82.25 Ithari 26.66667 87.283333 Dharan Bazar 26.812481 87.283546 Dailekh 28.83333 81.666672 Dadeldhura 29.25 80.416672 Chandra Garhi 26.57095 88.068581 Butwal 27.70055 83.448357 Birganj 27.010429 84.87735 Bangahi 27.700001 83.150002 Bajura 29.5 81.5 Bajhang 29.66667 81.25 Baitadi 29.5 80.583328 Amlekhganj 27.27965 84.990402 Madhyamanchal 27.454359 85.223007 Surkhet 28.51746 81.778702 FY17 - Central Government (Central Agencies)FY17 - Rural and Inter-Urban RoadsRural DevelopmentRural Infrastructure and service deliveryJob CreationJobs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 0.00 0.00 0.00 500000.00 500000.00 500000.00 753333.33 753333.33 753333.34 626666.67 626666.67 626666.66 293333.33 293333.33 293333.34 960000.00 960000.00 960000.00 960000.00 960000.00 960000.00 700000.00 700000.00 700000.00 383333.33 383333.33 383333.34 676265.41 676265.41 676265.40 887598.35 887598.35 887598.35 934091.59 934091.59 934091.60 973333.33 973333.33 973333.34 1970000.00 1970000.00 1970000.00 1973333.33 1973333.33 1973333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 753333.33 753333.33 753333.34 626666.67 626666.67 626666.66 293333.33 293333.33 293333.34 0.00 0.00 0.00 960000.00 960000.00 960000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42600000Total Commitment in December Month of 2007IDA CreditMinistry of Physical Infrastructure and Transport 41260000Total Commitment in November Month of 2010IDA CreditMinistry of Physical Infrastructure and Transport 27500000Total Commitment in June Month of 2011IDA CreditMinistry of Physical Infrastructure and Transport 6240000Total Commitment in June Month of 2011IDA CreditMinistry of Physical Infrastructure and Transport -6750090Total Commitment Cancellations in January Month of 2015IDA CreditMinistry of Physical Infrastructure and Transport -232042Total Commitment Cancellations in December Month of 2015IDA CreditMinistry of Physical Infrastructure and Transport 55000000Total Commitment in August Month of 2016IDA CreditMinistry of Physical Infrastructure and Transport -8135948Total Commitment Cancellations in February Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport -20299084Total Commitment Cancellations in June Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport -8667248Total Commitment Cancellations in July Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport 3000000Total Disbursement in April Month of 2008IDA CreditMinistry of Physical Infrastructure and Transport 519651Total Disbursement in August Month of 2008IDA CreditMinistry of Physical Infrastructure and Transport 7940209Total Disbursement in November Month of 2008IDA CreditMinistry of Physical Infrastructure and Transport 9989104Total Disbursement in March Month of 2009IDA CreditMinistry of Physical Infrastructure and Transport 3350246Total Disbursement in February Month of 2010IDA CreditMinistry of Physical Infrastructure and Transport 5260690Total Disbursement in July Month of 2010IDA CreditMinistry of Physical Infrastructure and Transport 2186179Total Disbursement in October Month of 2010IDA CreditMinistry of Physical Infrastructure and Transport 10541658Total Disbursement in June Month of 2011IDA CreditMinistry of Physical Infrastructure and Transport 10530216Total Disbursement in June Month of 2011IDA CreditMinistry of Physical Infrastructure and Transport 8250661Total Disbursement in April Month of 2012IDA CreditMinistry of Physical Infrastructure and Transport 10376019Total Disbursement in June Month of 2012IDA CreditMinistry of Physical Infrastructure and Transport 7263261Total Disbursement in June Month of 2013IDA CreditMinistry of Physical Infrastructure and Transport 4110137Total Disbursement in December Month of 2013IDA CreditMinistry of Physical Infrastructure and Transport 6004677Total Disbursement in December Month of 2013IDA CreditMinistry of Physical Infrastructure and Transport 419713Total Disbursement in November Month of 2014IDA CreditMinistry of Physical Infrastructure and Transport 7831274Total Disbursement in November Month of 2014IDA CreditMinistry of Physical Infrastructure and Transport 436724Total Disbursement in November Month of 2014IDA CreditMinistry of Physical Infrastructure and Transport 447781Total Disbursement in October Month of 2015IDA CreditMinistry of Physical Infrastructure and Transport -232042Total Disbursement in November Month of 2015IDA CreditMinistry of Physical Infrastructure and Transport 867057Total Disbursement in June Month of 2016IDA CreditMinistry of Physical Infrastructure and Transport 2122601Total Disbursement in December Month of 2016IDA CreditMinistry of Physical Infrastructure and Transport 18866476Total Disbursement in August Month of 2017IDA CreditMinistry of Physical Infrastructure and Transport -726197Total Disbursement in January Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport 5619292Total Disbursement in May Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport 1468683Total Disbursement in July Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -16762Total Interest Repayment in September Month of 2011IDA CreditMinistry of Physical Infrastructure and Transport -37954Total Interest Repayment in March Month of 2012IDA CreditMinistry of Physical Infrastructure and Transport -85712Total Interest Repayment in September Month of 2012IDA CreditMinistry of Physical Infrastructure and Transport -109386Total Interest Repayment in March Month of 2013IDA CreditMinistry of Physical Infrastructure and Transport -119177Total Interest Repayment in September Month of 2013IDA CreditMinistry of Physical Infrastructure and Transport -146175Total Interest Repayment in March Month of 2014IDA CreditMinistry of Physical Infrastructure and Transport -149509Total Interest Repayment in September Month of 2014IDA CreditMinistry of Physical Infrastructure and Transport -17683Total Interest Repayment in March Month of 2015IDA CreditMinistry of Physical Infrastructure and Transport -136274Total Interest Repayment in March Month of 2015IDA CreditMinistry of Physical Infrastructure and Transport -139413Total Interest Repayment in September Month of 2015IDA CreditMinistry of Physical Infrastructure and Transport -27974Total Interest Repayment in September Month of 2015IDA CreditMinistry of Physical Infrastructure and Transport -29261Total Interest Repayment in March Month of 2016IDA CreditMinistry of Physical Infrastructure and Transport -139269Total Interest Repayment in March Month of 2016IDA CreditMinistry of Physical Infrastructure and Transport -31183Total Interest Repayment in September Month of 2016IDA CreditMinistry of Physical Infrastructure and Transport -140069Total Interest Repayment in September Month of 2016IDA CreditMinistry of Physical Infrastructure and Transport -35561Total Interest Repayment in March Month of 2017IDA CreditMinistry of Physical Infrastructure and Transport -135241Total Interest Repayment in March Month of 2017IDA CreditMinistry of Physical Infrastructure and Transport -138699Total Interest Repayment in September Month of 2017IDA CreditMinistry of Physical Infrastructure and Transport -40994Total Interest Repayment in September Month of 2017IDA CreditMinistry of Physical Infrastructure and Transport -66006Total Interest Repayment in February Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport -43041Total Interest Repayment in March Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport -146284Total Interest Repayment in March Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport -82117Total Interest Repayment in August Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport -141852Total Interest Repayment in September Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport -38686Total Interest Repayment in September Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport -89730Total Interest Repayment in February Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport -38439Total Interest Repayment in March Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport -138959Total Interest Repayment in March Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport -89815Total Interest Repayment in August Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport -136974Total Interest Repayment in September Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport -37891Total Interest Repayment in September Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport -89060Total Interest Repayment in February Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -38028Total Interest Repayment in March Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -137471Total Interest Repayment in March Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -89215Total Interest Repayment in August Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -138690Total Interest Repayment in September Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -38365Total Interest Repayment in September Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -101457Total Interest Repayment in February Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -40147Total Interest Repayment in March Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -145132Total Interest Repayment in March Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -99000Total Interest Repayment in August Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -140303Total Interest Repayment in September Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -39205Total Interest Repayment in September Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -96223Total Interest Repayment in February Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -37819Total Interest Repayment in March Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -135337Total Interest Repayment in March Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -91184Total Interest Repayment in August Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -125292Total Interest Repayment in September Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -35016Total Interest Repayment in September Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -82118Total Interest Repayment in February Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -35632Total Interest Repayment in March Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -127480Total Interest Repayment in March Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -98060Total Interest Repayment in August Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -124965Total Interest Repayment in September Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -34933Total Interest Repayment in September Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -92111Total Interest Repayment in February Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -34906Total Interest Repayment in March Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -124857Total Interest Repayment in March Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -86214Total Interest Repayment in August Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -117264Total Interest Repayment in September Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -32805Total Interest Repayment in September Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -84880Total Interest Repayment in February Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -32854Total Interest Repayment in March Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -117452Total Interest Repayment in March Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -85844Total Interest Repayment in August Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -135767Total Interest Repayment in September Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -37944Total Interest Repayment in September Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -79296Total Interest Repayment in February Month of 2026IDA CreditMinistry of Physical Infrastructure and Transport -34620Total Interest Repayment in March Month of 2026IDA CreditMinistry of Physical Infrastructure and Transport -123790Total Interest Repayment in March Month of 2026IDA CreditMinistry of Physical Infrastructure and Transport -379976Total Loan Repayment in March Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -379316Total Loan Repayment in September Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -104929Total Loan Repayment in September Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -101495Total Loan Repayment in March Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -366902Total Loan Repayment in March Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -344446Total Loan Repayment in September Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -95283Total Loan Repayment in September Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -387618Total Loan Repayment in February Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -354110Total Loan Repayment in March Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -97956Total Loan Repayment in March Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -384225Total Loan Repayment in August Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -350780Total Loan Repayment in September Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -97035Total Loan Repayment in September Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -381125Total Loan Repayment in February Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -354206Total Loan Repayment in March Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -97983Total Loan Repayment in March Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -380204Total Loan Repayment in August Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -358914Total Loan Repayment in September Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -99285Total Loan Repayment in September Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -373935Total Loan Repayment in February Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -354442Total Loan Repayment in March Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -98048Total Loan Repayment in March Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -387993Total Loan Repayment in August Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -365253Total Loan Repayment in September Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -101039Total Loan Repayment in September Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -396316Total Loan Repayment in February Month of 2026IDA CreditMinistry of Physical Infrastructure and Transport -361215Total Loan Repayment in March Month of 2026IDA CreditMinistry of Physical Infrastructure and Transport -99922Total Loan Repayment in March Month of 2026IDA CreditMinistry of Physical Infrastructure and Transport The original target was underachieved by 12.7% but the revised target of 15% was overachieved by 25%. The revision of the original target at restructuring (in effect downwards) was therefore based on realistic projections. Source: ISR of June 2, 2016 The indicator and target were partially met. While RBN Staff salaries are reportedly being made comparable to other autonomous bodies, it is not clear how they compare with market rates. Indicator was introduced disregarding attribution difficulties. <p&gt;The original target of 297 km was achieved and exceeded by nearly 130%, the revised target of 705 km was slightly underachieved by 4%. The marginal underachievement was due to justifiable omission of road sections with peculiar technical challenges. Specifically the road sections had unstable slopes and would have required more resources to construct, thus reducing the achievable road length with the same amount of funding even further. These omitted sections have commendably been included as part of Second AF. <em&gt;[Original+AF-I indicator]</em&gt;</p&gt; <p&gt;<em&gt;Source: ISR of June 2, 2016 and Aide-memoires.</em&gt;</p&gt; This indicator primarily reports disaggregated information on employment (Indicator 7 above). Source: ISRs with inputs from GoN based on Contractors' Reports. The original target of 14% was achieved and marginally exceeded by 7%. The original target was not revised and there is evidence that at the time of the main restructuring in Sep. 2010, this indicator had progressed satisfactorily. <p&gt;The original target, which also remained unchanged, was exceeded significantly &ndash; by 51%. The report makes reference to markets and district headquarters as economic centers, whereas social services centers include schools, colleges, and hospitals. Although the original target was not revised, there is evidence that at the time of the main restructuring in Sep. 2010, this indicator had progressed satisfactorily well.<em&gt; [Original Indicator]</em&gt;</p&gt; <p&gt;<em&gt;Source: GoN 2016 Impact Study&nbsp;on Project Roads<strong&gt;.</strong&gt;</em&gt;</p&gt; <p&gt;By the end of the Project period (Jan 15, 2020), the Project achieved 145 m&nbsp;completed bridges against the revised target of670 m with overall weighted physical progress of 52%. Of the 31 (670 m) bridges targeted for construction, two bridges (25 m) were dropped as they were determined not to be feasible in the Project period. Of the balance 29 bridges (645 m), 6 bridges (145 m) were&nbsp;substantially completed and 9 more bridges (145 m) achieved a progress of above 70%.&nbsp;In the remaining 14 bridges, seven bridges (145 m) achieved a physical progress of above 40% and the progress in the balance seven bridges (210 m) was at below 40%.&nbsp;&nbsp;<em&gt;[Indicator pertaining&nbsp;to AF-II]</em&gt;</p&gt; <p&gt;At the end-March 2020, the Project progressed with&nbsp;5 bridges &gt;80%, 9 bridges &gt;70%. The bridges above 50% progress were expected to be completed before end- April, however, due to Covid-19 pandemic, the progress halted completely.&nbsp;The&nbsp; Project achieved overall weighted physical progress of 64%.???????</p&gt; <p&gt;<em&gt;???????Source: ISR of Dec 2019 and borrower&#39;s completion report Jul 2020.</em&gt;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; The data is not well supported. Actual GoN funding dropped from $58.5m to $24.5m. It is therefore unclear how the target would have been exceeded. Besides, the indicator seems to partly measure outputs related to Indicator 10 above. <p&gt;The original target was overachieved significantly, by 477%. The revised target was also overachieved, albeit marginally by 2%. A total of 2,595 km road length (Out of which 450 km was funded from original financing; 1,728km from AF and 417km by GoN) had been completed as of end-June, 2015. <em&gt;[Original Indicator]</em&gt;</p&gt; <p&gt;<em&gt;???????Source: Aide Memoires and ISRs.</em&gt;</p&gt; <p&gt;This activity originally envisaged further updating/revision of PIP based on road inventory survey mentioned above and the traffic data available with DoR, and, in turn, use it for identifying high priority investments or follow-up projects. However, as the inventory survey work was delayed and the Department&rsquo;s interest in carrying out this as part of this Project waned, the activity&nbsp;was agreed to be dropped during the restructuring carried out on Jun 10, 2019.&nbsp;<em&gt;[Indicator pertaining to AF-II]</em&gt;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;The target was underachieved, falling short marginally, by 6%. This indicator was added during the first AF. The underachievement can be explained by the slightly fewer-than-planned length of roads upgraded or rehabilitated. <em&gt;[AF-I indicator]</em&gt;</p&gt; <p&gt;Source:&nbsp;<em&gt;ISR of June 2, 2016 and GoN study based on GIS analysis. </em&gt;???????</p&gt; <p&gt;?????????????The combined weighted average physical progress of the minor and major maintenance contracts was&nbsp;98%.&nbsp;For both the major &amp; minor maintenance works funded by the Project, the physical targets of 1,500 m &amp; 9,500 m respectively were achieved.&nbsp;<em&gt;[Indicator pertaining to AF-II]</em&gt;</p&gt; <p&gt;<em&gt;Source: Aide-memoire of December 2019.</em&gt;</p&gt; <p&gt;The target was achieved. &nbsp;Third party technical audit of upgrading and periodic maintenance works under RSDP has been carried out&nbsp;on 20% of the project works. <em&gt;[AF-I indicator]</em&gt;</p&gt; <p&gt;The data is not well supported. Actual GoN funding dropped from US$58.5 million as planned to US$24.5 million. It is therefore unclear how the target would have been exceeded. Besides, the indicator seems to partly measure outputs related to Indicator 10 above. Indeed government did finance several periodic maintenance contracts (dubbed Year 1, Year 2, Year 3 etc.) but the monitoring thereof was not well documented. Based on the annual work reports, a total of 690 km appear to have received periodic maintenance: Year 1- 182 km; Year 2 and 3 - 268 km; and Year 4 &ndash; 244 km. <em&gt;[Original Indicator]</em&gt;</p&gt; This indicator is similar to Indicator 4 above. It should have been deleted Target exceeded. Journey ties (to economic centers and social centers) decreased by 53% and 70% respectively as against the targets of 35% and 25%. More details provided against Indicators 3 and 4 below. GON 2016 Impact Study on Project Roads. The target was achieved. The Central Road Lab is reportedly carrying out quality audits and monitoring quality assurance. The scope and periodicity of such activities, however, is not clear. The target was achieved. Road safety action plan was developed and approved, and is under implementation. All the physical works executed through 9 contracts have been completed. <p&gt;By the end of the Project period (Jan 15, 2020), the Project achieved 0.73 km of road upgradation against the revised target of 16.1 km. The contracts achieved weighted average physical progress of 18%. As of end-March&nbsp;2020,&nbsp;the Project achieved roadupgradation&nbsp;of 2.84 km with weighted average progress of 42%.&nbsp;<em&gt;[Indicator pertaining to AF-II]</em&gt;</p&gt; <p&gt;<em&gt;Source: Based on progress&nbsp;report submitted&nbsp;by DoR.</em&gt;</p&gt; <p&gt;<em&gt;??????????????</em&gt;</p&gt; <p&gt;There were 220 bridges being considered for major/minor maintenance works. Among them, 93.5% achieved a condition classification of 1 (ranking 7 and 8&nbsp;ii.e.&nbsp;good condition) by the end of the Project closure date.&nbsp;???????<em&gt;[Indicator pertaining to AF-II]</em&gt;</p&gt; <p&gt;<em&gt;Source: Bridge Condition Assessment carried out by DoR through&nbsp;Bridge Management System (BMS). Avaiable at </em&gt;www.dor.gov.np</p&gt; This indicator is supplemental to Indicator 7 above. It is also needed for assessing the relative significance of other indicators (e.g., share of poor roads). It was not to be affected by the project. As such it did not have any pre-specified targets. <p&gt;The target was achieved. HR policy updated and 3-year training plan finalized. Domestic and international training provided for&nbsp;DoR staff as per policy and plan.<em&gt; [AF-I indicator]</em&gt;</p&gt; <p&gt;The target was fully achieved. All 30 bridges (1500 m) were&nbsp;delivered.</p&gt; <p&gt;<em&gt;???????Source: ISR of Dec 2019.</em&gt;</p&gt; Target underachieved by 6%. This indicator was added during the AFI. The underachievement can be explained by the slightly fewer-than-planned length of roads upgraded or rehabilitated. Source: ISR of June 2, 2016 and GoN study based on GIS analysis The original target to use HDM4 was too ambitious and was also not achieved. The revised target, which aimed at more objective methods, was achieved albeit partly. <p&gt;The target was fully achieved.&nbsp; All the listed sub-activities have been completed.&nbsp;<em&gt;[AF-I indicator]</em&gt;</p&gt; The original target was not achieved but the revised target was achieved. The implementation team also paid due attention to the emerging technological changes and adopted appropriate changes to the strategy. Target was exceeded by 56%. As against the original target of 35% decrease, journey time to key economic centers decreased by 53%, to below half of the baseline of 4 hours. Source: GoN 2016 Impact Study on Project Roads. <p&gt;By the end of the Project period (Jan 15, 2020), RSDP AF-II claims&nbsp;that&nbsp;82.4%&nbsp;beneficiaries have reported improvement in accessibility in social and economic service facilities, reduce travel time, and improvement in economic development. Out ofthis,&nbsp;78% represents women beneficiaries&nbsp;to have been benefited from the project intervention.&nbsp;&nbsp;<em&gt;[Indicator pertaining to AF-II]</em&gt;</p&gt; <p&gt;???????<em&gt;Source: Project&#39;s Beneficiary Perception Report conducted by DoR on six completed bridges as of Jan 2020.</em&gt;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;?????????????The combined weighted average physical progress of the minor and major maintenance contracts was&nbsp;98% .&nbsp;For both the major &amp; minor maintenance works funded by the Project, the physical targets of 1,500 m &amp; 9,500 m respectively were achieved&nbsp;by the end of the Project period (Jan 15, 2020)???????<em&gt;???????.&nbsp;</em&gt;&nbsp;<em&gt;[Indicator pertaining to AF-II]</em&gt;</p&gt; <p&gt;<em&gt;Source: AIde-memoire&nbsp;of Dec 2019</em&gt;</p&gt; <p&gt;Target was substantially exceeded by 170%. Employment as an indicator was introduced during the AF. Against the target of 2.5 million person-days, the project generated employment of 6.68 million person-days. This employment refers to direct engagement of people on road sites by contractors during the life of the project. The relevance or importance of this indicator is not elaborated in the project paper. <em&gt;[AF-I indicator]</em&gt;</p&gt; <p&gt;<em&gt;Source: ISRs with inputs from GoN based on Contractors&rsquo; Reports. </em&gt;???????</p&gt; Without an original target, it is not possible to comment on the achievement. This indicator primarily reports disaggregated information on employment (Indicator 7 above). Source: ISRs with inputs from GoN based on Contractors' Reports. This indicator captures the disaggregation of data from PDO Indicator 5 above. It is based on the 2011 Population Census which reports the female proportion in the project area as 53%. Source: ISR of June 2, 2016 and GoN study based on GIS analysis The original target was partly achieved with regard to the training aspect while the revised (downgraded) target was fully achieved. The draft Act is still in Parliament. Target was exceeded by 170%. Employment as an indicator was introduced during the AF. This employment refers to direct engagement of people on road sites by contractors during the life of the project. <p&gt;The original target of 14% was achieved and marginally exceeded by 7%. The original target was not revised and there is evidencethat at the time of the main restructuring in Sep. 2010, this indicator had progressed satisfactorily. <em&gt;[Original Indicator]</em&gt;</p&gt; <p&gt;<em&gt;Source: SRDP Accessibility Study Report of Sep. 2014, based on a GIS analysis</em&gt;</p&gt; The target was marginally overachieved, by 7%. This indicator is an amplification of PDO Indicator 1 and was not appropriate as an Intermediate Outcome Indicator <p&gt;The target was achieved.&nbsp; Road safety action plan was developed and approved, and is under implementation. All the physical works executed through 9 contracts have been completed.<em&gt; [Original Indicator]</em&gt;</p&gt; While the original target of 90% was marginally underachieved by 1%, the revised target of 85% was marginally overachieved by 4% to 88.7%. The downsized target commendably reflected the realization that the original target was overambitious. Original target overachieved by 477%. Revised target also overachieved, albeit marginally by 2%. A total of 2,595 km road length had been completed as of end-June, 2015. The target was fully achieved. All the listed sub-activities have been completed. The original target of 297 km was achieved and exceeded by nearly 130%, the revised target of 705 km was slightly underachieved by 4%. The marginal underachievement was due to justifiable omission of road sections with peculiar technical challenges. Target was substantially exceeded, by 60%. As against the original target of 25% decrease, journey time to social service centers decreased to below one-third of the baseline duration of 4 hours. Source: GoN 2016 Impact Study on Project Roads. <p&gt;The target was marginally overachieved, by 7%. This indicator is an amplification of PDO Indicator 1 and was not appropriate as an Intermediate Outcome Indicator. <em&gt;[AF-I indicator]</em&gt;</p&gt; <p&gt;&nbsp;</p&gt; The target was achieved. HR policy updated and 3-year training plan finalized. Domestic and international training provided for DoR staff as per policy and plan. <p&gt;By the end of the Project period (Jan 15, 2020), RSDP AF-II&nbsp;achieved its original set target by disclosing all three (3) grievance redressal&nbsp;reports for public access.</p&gt; <p&gt;<em&gt;[Indicator pertaining to AF-II]</em&gt;</p&gt; <p&gt;<em&gt;Source: Project progress report and public disclosure of grievances at DoR website:&nbsp; https://dor.gov.np/home/publication/road-sector-development-project-rsdp/grievnance-record-resolution-status-2-19</em&gt;</p&gt; The target was exceeded by 150%. Source: ISR of June 2, 2016; SRDP's Accessibility Paper of Sep. 2014 <p&gt;This indicator is similar to the previous indicator on road rehabilitation.&nbsp;It should have been deleted.<em&gt; [Original target]</em&gt;</p&gt; <p&gt;The target was achieved. The Central Road Lab is reportedly carrying out quality audits and monitoring quality assurance.&nbsp; The scope and periodicity of such activities, however, is not clear.<em&gt; [AF-I indicator]</em&gt;</p&gt; The target was achieved. Third party technical audit of upgrading and periodic maintenance works under RSDP has been carried out on 20% of the project works. his indicator primarily reports disaggregated information on employment (Indicator 7 above). Source: ISRs with inputs from GoN based on Contractors' Reports. The original target on the HRD plan was fully achieved. In addition, the revised broader target, with a 5-year plan was also achieved. 44000-P099296World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Agriculture and Livestock Development, Department of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPurna Bahadur Chhetri+1-202-473-1000pchhetri@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Tanahun 27.91667 84.25 Syangja 28 83.833328 Salyan 28.41667 82.25 Rupandehi 27.66667 83.416672 Rukum 28.75 82.583328 Rolpa 28.41667 82.75 Pyuthan 28.08333 82.833328 Parbat 28.41667 83.666672 Palpa 27.75 83.666672 Kingdom of Nepal 28 84 Nawalparasi 27.66667 83.916672 Myagdi 28.58333 83.333328 Mustang 28.91667 83.916672 Mugu 29.58333 82.416672 Manang 28.66667 84.25 Lamjung 28.25 84.416672 Kaski 28.33333 84 Kapilbastu 27.66667 82.916672 Kanchanpur 28.83333 80.333328 Kalikot 29.25 81.833328 Kailali 28.75 80.916672 Jumla 29.27528 82.183327 Jajarkot 28.83333 82.25 Gulmi 28.08333 83.333328 Gorkha 28.33333 84.833328 Doti 29.25 80.916672 Dolpa 29.16667 83.083328 Darchula 29.91667 80.75 Dang 28.11681 82.317123 Dailekh 28.83333 81.666672 Dadeldhura 29.25 80.416672 Bardiya 28.33333 81.416672 Banke 28.16667 81.833328 Bajhang 29.66667 81.25 Baitadi 29.5 80.583328 Baglung 28.41667 83.166672 Arghakhanchi 27.91667 83.083328 Surkhet 28.51746 81.778702 FY17 - Other Agriculture, Fishing and ForestryFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Irrigation and DrainageWater Institutions, Policies and ReformFinance for DevelopmentRural MarketsAgriculture FinanceWater Resource ManagementRural Development 31055.90 31055.90 31055.90 72463.77 72463.77 72463.76 686666.67 686666.67 686666.66 331262.93 331262.93 331262.95 496894.41 496894.41 496894.41 828157.34 828157.34 828157.36 750000.00 750000.00 750000.00 667701.86 667701.86 667701.86 828157.34 828157.34 828157.36 750000.00 750000.00 750000.00 860000.00 860000.00 860000.00 667701.86 667701.86 667701.86 828157.34 828157.34 828157.36 750000.00 750000.00 750000.00 860000.00 860000.00 860000.00 496894.41 496894.41 496894.41 667701.86 667701.86 667701.86 993788.82 993788.82 993788.82 750000.00 750000.00 750000.00 331262.93 331262.93 331262.95 331262.93 331262.93 331262.95 331262.93 331262.93 331262.95 331262.93 331262.93 331262.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in December Month of 2007IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 14300000Total Commitment in September Month of 2008IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 30000000Total Commitment in December Month of 2013IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 20000000Total Commitment in December Month of 2013IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -235087Total Commitment Cancellations in January Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -484002Total Commitment Cancellations in January Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -1808033Total Commitment Cancellations in January Month of 2019IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -3175344Total Commitment Cancellations in January Month of 2019IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 3369000Total Disbursement in June Month of 2008IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2427873Total Disbursement in April Month of 2009IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1108268Total Disbursement in March Month of 2010IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2627994Total Disbursement in March Month of 2010IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1276136Total Disbursement in October Month of 2010IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1875753Total Disbursement in October Month of 2010IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2081663Total Disbursement in December Month of 2010IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 464045Total Disbursement in January Month of 2011IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 6826028Total Disbursement in June Month of 2011IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 959428Total Disbursement in July Month of 2011IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 5140996Total Disbursement in July Month of 2011IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 494751Total Disbursement in December Month of 2011IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1192441Total Disbursement in December Month of 2011IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 6407620Total Disbursement in February Month of 2012IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 112418Total Disbursement in April Month of 2012IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1925076Total Disbursement in April Month of 2012IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2991003Total Disbursement in June Month of 2012IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1791965Total Disbursement in March Month of 2013IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 215958Total Disbursement in May Month of 2013IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 3974701Total Disbursement in August Month of 2013IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 558398Total Disbursement in January Month of 2014IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 6795339Total Disbursement in February Month of 2014IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 186681Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 117106Total Disbursement in July Month of 2014IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -2184Total Disbursement in April Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 8629409Total Disbursement in June Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 4697610Total Disbursement in June Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1728693Total Disbursement in July Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 716342Total Disbursement in August Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 244255Total Disbursement in October Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1393749Total Disbursement in October Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2880550Total Disbursement in December Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 834784Total Disbursement in March Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 3594770Total Disbursement in March Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2137087Total Disbursement in March Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 13455Total Disbursement in July Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 294255Total Disbursement in August Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2906215Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1039444Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -76348Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 816163Total Disbursement in December Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1176483Total Disbursement in December Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1371141Total Disbursement in June Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2412495Total Disbursement in June Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2355102Total Disbursement in September Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 4714904Total Disbursement in September Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 393090Total Disbursement in November Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 2609867Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 1344758Total Disbursement in May Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 341110Total Disbursement in June Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 19926Total Disbursement in October Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 516710Total Disbursement in November Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -709272Total Disbursement in November Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -6536Total Interest Repayment in July Month of 2010IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -12095Total Interest Repayment in January Month of 2011IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -16850Total Interest Repayment in July Month of 2011IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -35795Total Interest Repayment in January Month of 2012IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -39646Total Interest Repayment in July Month of 2012IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -43637Total Interest Repayment in January Month of 2013IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -43055Total Interest Repayment in July Month of 2013IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -43972Total Interest Repayment in January Month of 2014IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -44323Total Interest Repayment in July Month of 2014IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -41355Total Interest Repayment in January Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -40391Total Interest Repayment in July Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -29993Total Interest Repayment in December Month of 2015IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -42017Total Interest Repayment in January Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -39905Total Interest Repayment in June Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -44949Total Interest Repayment in July Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -45631Total Interest Repayment in December Month of 2016IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -44486Total Interest Repayment in January Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -56173Total Interest Repayment in June Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -44953Total Interest Repayment in July Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -77107Total Interest Repayment in December Month of 2017IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -47020Total Interest Repayment in January Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -86779Total Interest Repayment in June Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -46642Total Interest Repayment in July Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -93099Total Interest Repayment in December Month of 2018IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -44130Total Interest Repayment in January Month of 2019IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -94908Total Interest Repayment in June Month of 2019IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -46308Total Interest Repayment in July Month of 2019IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -94044Total Interest Repayment in December Month of 2019IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -43869Total Interest Repayment in January Month of 2020IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -94666Total Interest Repayment in June Month of 2020IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -41364Total Interest Repayment in July Month of 2020IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -97746Total Interest Repayment in December Month of 2020IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -46707Total Interest Repayment in January Month of 2021IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -99835Total Interest Repayment in June Month of 2021IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -46871Total Interest Repayment in July Month of 2021IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -96531Total Interest Repayment in December Month of 2021IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -43062Total Interest Repayment in January Month of 2022IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -91374Total Interest Repayment in June Month of 2022IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -40271Total Interest Repayment in July Month of 2022IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -87579Total Interest Repayment in December Month of 2022IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -36878Total Interest Repayment in January Month of 2023IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -95304Total Interest Repayment in June Month of 2023IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -42844Total Interest Repayment in July Month of 2023IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -89872Total Interest Repayment in December Month of 2023IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -39704Total Interest Repayment in January Month of 2024IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -92165Total Interest Repayment in June Month of 2024IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -39424Total Interest Repayment in July Month of 2024IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -89361Total Interest Repayment in December Month of 2024IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -37915Total Interest Repayment in January Month of 2025IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -89124Total Interest Repayment in June Month of 2025IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -36833Total Interest Repayment in July Month of 2025IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -92462Total Interest Repayment in December Month of 2025IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -40268Total Interest Repayment in January Month of 2026IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -91256Total Interest Repayment in June Month of 2026IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -122058Total Loan Repayment in January Month of 2019IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -121133Total Loan Repayment in July Month of 2019IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -120846Total Loan Repayment in January Month of 2020IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -121626Total Loan Repayment in July Month of 2020IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -126002Total Loan Repayment in January Month of 2021IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -124618Total Loan Repayment in July Month of 2021IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -123159Total Loan Repayment in January Month of 2022IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -114535Total Loan Repayment in July Month of 2022IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -117955Total Loan Repayment in January Month of 2023IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -118489Total Loan Repayment in July Month of 2023IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -116874Total Loan Repayment in January Month of 2024IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -241067Total Loan Repayment in June Month of 2024IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -116105Total Loan Repayment in July Month of 2024IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -239856Total Loan Repayment in December Month of 2024IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -113522Total Loan Repayment in January Month of 2025IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -249514Total Loan Repayment in June Month of 2025IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -119663Total Loan Repayment in July Month of 2025IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -250379Total Loan Repayment in December Month of 2025IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -119327Total Loan Repayment in January Month of 2026IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat -250175Total Loan Repayment in June Month of 2026IDA CreditMinistry of Agriculture and Livestock Development, Department of AgricultureMinistry of Energy, Water Resources and Irrigation, Department of Water Resources and IrrigationWater and Energy Commission Secretariat 44000-P104015World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinstry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSangeeta Goyalpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Sudur Pashchimanchal 29.309151 80.915337 Madhya Pashchimanchal 29.059771 82.313347 Madhyamanchal 27.454359 85.223007 Purwanchal 27.239981 87.148018 Pashchimanchal 28.170389 83.938293 FY17 - Workforce Development and Vocational EducationFY17 - Public Administration - EducationLabor Market InstitutionsJobsScience and TechnologyScience and TechnologyJobsStandards, Curriculum and TextbooksTeachersAccess to EducationActive Labor Market ProgramsEducation 66666.66 66666.67 66666.67 0.00 250000.00 250000.00 666666.66 666666.67 666666.67 833333.33 833333.33 833333.34 638655.46 638655.46 638655.46 766386.55 766386.55 766386.55 766386.55 766386.55 766386.55 906890.76 906890.76 906890.76 851540.61 851540.61 851540.62 894117.65 894117.65 894117.65 894117.65 894117.65 894117.65 945210.08 945210.08 945210.08 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 866666.66 866666.67 866666.67 283333.33 283333.33 283333.34 283333.33 283333.33 283333.34 283333.33 283333.33 283333.34 283333.33 283333.33 283333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13431736.54 13431736.54 29750000Total Commitment in April Month of 2011IDA CreditMinstry of Education 20250000Total Commitment in April Month of 2011IDA CreditMinstry of Education -4193559Total Commitment Cancellations in February Month of 2014IDA CreditMinstry of Education -6176560Total Commitment Cancellations in February Month of 2014IDA CreditMinstry of Education -94986Total Commitment Cancellations in January Month of 2018IDA CreditMinstry of Education -6Total Commitment Cancellations in January Month of 2018IDA CreditMinstry of Education 6790954Total Disbursement in April Month of 2012IDA CreditMinstry of Education 5660311Total Disbursement in January Month of 2014IDA CreditMinstry of Education 521213Total Disbursement in April Month of 2014IDA CreditMinstry of Education -521213Total Disbursement in April Month of 2014IDA CreditMinstry of Education 1154357Total Disbursement in June Month of 2014IDA CreditMinstry of Education 2531994Total Disbursement in September Month of 2014IDA CreditMinstry of Education 4466195Total Disbursement in September Month of 2014IDA CreditMinstry of Education 450000Total Disbursement in November Month of 2014IDA CreditMinstry of Education -450000Total Disbursement in November Month of 2014IDA CreditMinstry of Education 375524Total Disbursement in December Month of 2014IDA CreditMinstry of Education 242917Total Disbursement in December Month of 2014IDA CreditMinstry of Education 7284Total Disbursement in May Month of 2015IDA CreditMinstry of Education 1981769Total Disbursement in June Month of 2015IDA CreditMinstry of Education 65000Total Disbursement in June Month of 2015IDA CreditMinstry of Education 9956892Total Disbursement in November Month of 2015IDA CreditMinstry of Education 4143Total Disbursement in November Month of 2015IDA CreditMinstry of Education 3183998Total Disbursement in March Month of 2017IDA CreditMinstry of Education 146925Total Disbursement in November Month of 2017IDA CreditMinstry of Education -1979Total Interest Repayment in October Month of 2014IDA CreditMinstry of Education -20649Total Interest Repayment in April Month of 2015IDA CreditMinstry of Education -25466Total Interest Repayment in October Month of 2015IDA CreditMinstry of Education -56444Total Interest Repayment in April Month of 2016IDA CreditMinstry of Education -64488Total Interest Repayment in October Month of 2016IDA CreditMinstry of Education -63144Total Interest Repayment in April Month of 2017IDA CreditMinstry of Education -81708Total Interest Repayment in October Month of 2017IDA CreditMinstry of Education -81863Total Interest Repayment in April Month of 2018IDA CreditMinstry of Education -77516Total Interest Repayment in October Month of 2018IDA CreditMinstry of Education -78499Total Interest Repayment in April Month of 2019IDA CreditMinstry of Education -77027Total Interest Repayment in October Month of 2019IDA CreditMinstry of Education -76576Total Interest Repayment in April Month of 2020IDA CreditMinstry of Education -78990Total Interest Repayment in October Month of 2020IDA CreditMinstry of Education -80154Total Interest Repayment in April Month of 2021IDA CreditMinstry of Education -79113Total Interest Repayment in October Month of 2021IDA CreditMinstry of Education -75799Total Interest Repayment in April Month of 2022IDA CreditMinstry of Education -70096Total Interest Repayment in October Month of 2022IDA CreditMinstry of Education -70119Total Interest Repayment in April Month of 2023IDA CreditMinstry of Education -73855Total Interest Repayment in October Month of 2023IDA CreditMinstry of Education -70073Total Interest Repayment in April Month of 2024IDA CreditMinstry of Education -70365Total Interest Repayment in October Month of 2024IDA CreditMinstry of Education -61855Total Interest Repayment in April Month of 2025IDA CreditMinstry of Education -79048Total Interest Repayment in October Month of 2025IDA CreditMinstry of Education -70049Total Interest Repayment in April Month of 2026IDA CreditMinstry of Education -210968Total Loan Repayment in October Month of 2021IDA CreditMinstry of Education -204172Total Loan Repayment in April Month of 2022IDA CreditMinstry of Education -190739Total Loan Repayment in October Month of 2022IDA CreditMinstry of Education -202407Total Loan Repayment in April Month of 2023IDA CreditMinstry of Education -195732Total Loan Repayment in October Month of 2023IDA CreditMinstry of Education -196696Total Loan Repayment in April Month of 2024IDA CreditMinstry of Education -199616Total Loan Repayment in October Month of 2024IDA CreditMinstry of Education -202246Total Loan Repayment in April Month of 2025IDA CreditMinstry of Education -203779Total Loan Repayment in October Month of 2025IDA CreditMinstry of Education -205273Total Loan Repayment in April Month of 2026IDA CreditMinstry of Education 44000-P105860World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPoverty Alleviation Fund Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMio Takada+1-202-473-1000mtakada@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Udayapur 26.91667 86.666672 Taplejun 27.66667 87.833328 Solukhumbu 27.75 86.75 Siraha 26.75 86.333328 Sindhuli 27.25 86 Sarlahi 27 85.583328 Saptari 26.58333 86.75 Salyan 28.41667 82.25 Rukum 28.75 82.583328 Rolpa 28.41667 82.75 Rautahat 27 85.333328 Rasuwa 28.16667 85.333328 Ramechhap 27.41667 86.083328 Pyuthan 28.08333 82.833328 Parsa 27.33333 84.833328 Nawalparasi 27.66667 83.916672 Mugu 29.58333 82.416672 Morang 26.66667 87.5 Makwanpur 27.41667 85.25 Mahottari 26.91667 85.833328 Lalitpur 27.58333 85.333328 Kapilbastu 27.66667 82.916672 Kanchanpur 28.83333 80.333328 Kalikot 29.25 81.833328 Kabhre Palanchok 27.58333 85.666672 Jumla 29.27528 82.183327 Jajarkot 28.83333 82.25 Humla 29.91667 81.916672 Doti 29.25 80.916672 Dolpa 29.16667 83.083328 Dhading 28 84.916672 Darchula 29.91667 80.75 Dailekh 28.83333 81.666672 Dadeldhura 29.25 80.416672 Chitawan 27.58333 84.5 Bara 27.08333 85.083328 Bajura 29.5 81.5 Bajhang 29.66667 81.25 Baitadi 29.5 80.583328 Baglung 28.41667 83.166672 Achham 29.08333 81.333328 Sindhupalchok 27.829359 85.545036 Surkhet 28.51746 81.778702 Terhathum 27.15 87.550003 FY17 - LivestockFY17 - Water SupplyFY17 - FisheriesFY17 - Irrigation and DrainageFY17 - Social ProtectionParticipation and Civic EngagementJobsSocial InclusionJobsRural DevelopmentSocial InclusionOther Excluded GroupsSocial InclusionRural Infrastructure and service deliveryRural Non-farm Income GenerationIndigenous People and Ethnic Minorities 932000.00 932000.00 932000.00 932000.00 932000.00 932000.00 931999.99 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.37 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.63 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in December Month of 2007IDA CreditPoverty Alleviation Fund -30637Total Commitment Cancellations in November Month of 2010IDA CreditPoverty Alleviation Fund 27500000Total Commitment in April Month of 2011IDA CreditPoverty Alleviation Fund -28065800Total Commitment Cancellations in June Month of 2011IDA CreditPoverty Alleviation Fund 65000000Total Commitment in June Month of 2011IDA CreditPoverty Alleviation Fund 80000000Total Commitment in June Month of 2013IDA CreditPoverty Alleviation Fund -1267Total Commitment Cancellations in June Month of 2015IDA CreditPoverty Alleviation Fund -2899273Total Commitment Cancellations in October Month of 2020IDA CreditPoverty Alleviation Fund 32833704Total Disbursement in February Month of 2009IDA CreditPoverty Alleviation Fund 14572497Total Disbursement in March Month of 2010IDA CreditPoverty Alleviation Fund 10880946Total Disbursement in June Month of 2010IDA CreditPoverty Alleviation Fund 1645775Total Disbursement in August Month of 2010IDA CreditPoverty Alleviation Fund 13818129Total Disbursement in October Month of 2010IDA CreditPoverty Alleviation Fund 24734312Total Disbursement in March Month of 2011IDA CreditPoverty Alleviation Fund 19221283Total Disbursement in March Month of 2012IDA CreditPoverty Alleviation Fund 975635Total Disbursement in May Month of 2012IDA CreditPoverty Alleviation Fund 6170850Total Disbursement in August Month of 2012IDA CreditPoverty Alleviation Fund 13949161Total Disbursement in April Month of 2013IDA CreditPoverty Alleviation Fund 9659832Total Disbursement in October Month of 2013IDA CreditPoverty Alleviation Fund 14336585Total Disbursement in February Month of 2014IDA CreditPoverty Alleviation Fund 20960016Total Disbursement in May Month of 2015IDA CreditPoverty Alleviation Fund 3741046Total Disbursement in June Month of 2015IDA CreditPoverty Alleviation Fund 93642Total Disbursement in June Month of 2015IDA CreditPoverty Alleviation Fund 21313854Total Disbursement in February Month of 2016IDA CreditPoverty Alleviation Fund 17351021Total Disbursement in December Month of 2016IDA CreditPoverty Alleviation Fund 10005096Total Disbursement in November Month of 2017IDA CreditPoverty Alleviation Fund -1908372Total Disbursement in July Month of 2019IDA CreditPoverty Alleviation Fund <p&gt;Due to the shortage of the remaining funds and also to spend adequate time to monitor the results of the first 30 PA pilots, the target was revised to 30 at 2nd restructuring</p&gt; <p&gt;Number of households includes Non-CO members as well</p&gt; <p&gt;No of beneficiaries surpassed the original targets because of infra increased and CO federation, which made COs to opt for larger infrastructure</p&gt; <p&gt;COs functioning mean Cos formed, registered and received grants from PAF</p&gt; <p&gt;The fund allocated for this fund was USD 840,000. Later it was discovered that the peri-urban&rsquo;s costs are higher, and hence the number of Cos were reduced to provide adequate funds.</p&gt; <p&gt;Targeted households include Dalits, Janajati and Muslims</p&gt; <p&gt;Includes only cooperatives (multi and single purpose) which are already registered and not CO federations or CO networks</p&gt; 44000-P110762World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYasuhiko Matsudapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Syāngjā 28 83.833328 Rūpandehī 27.66667 83.416672 Rolpā 28.41667 82.75 Rautahat 27 85.333328 Panchthar 27.16667 87.833328 Okhalḍhungā 27.33333 86.416672 Nawalparāsī 27.66667 83.916672 Morang 26.66667 87.5 Kāskī 28.33333 84 Kapilbastū 27.66667 82.916672 Kanchanpur 28.83333 80.333328 Kailālī 28.75 80.916672 Jumla 29.27528 82.183327 Jhāpā 26.58333 87.916672 Dhankutā 27 87.333328 Chitawan 27.58333 84.5 Bardiyā 28.33333 81.416672 Bājura 29.5 81.5 Sindhupalchok 27.829359 85.545036 Dhanusa 26.83 86.010002 Makwanpurgadhi 27.41758 85.149902 FY17 - Social ProtectionFY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)Social Safety NetsSocial ProtectionConflict PreventionSocial ProtectionSocial ProtectionSocial Safety NetsPost-conflict reconstruction 0.00 0.00 0.00 0.00 0.00 4201277.96 4201277.96 4201277.96 4201277.96 4201277.96 4201277.96 4265175.72 4265175.72 4265175.72 745473.91 745473.91 745473.90 745473.91 745473.91 745473.90 750798.72 750798.72 750798.72 750798.72 750798.72 750798.72 335463.26 335463.26 335463.26 335463.26 335463.26 335463.26 335463.26 335463.26 335463.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15859614.84 15859614.84 At least 90% for cash benefits recipient and 80% for rehabilitation services recipient are satisfied with the delivery process As per the third monitoring exercise carried out in February 2012. At least 90% for cash benefits recipient and 80% for rehabilitation services recipient are satisfied with the delivery process As per the third monitoring exercise carried out in February 2012. At least 90% for cash benefits recipient and 80% for rehabilitation services recipient are satisfied with the delivery process As per the third monitoring exercise carried out in February 2012. 44000-P112893World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationNepal Electricity Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRabin Shrestha+1-202-473-1000rshrestha2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL T#plejun 27.66667 87.833328 Panchthar 27.16667 87.833328 Morang 26.66667 87.5 Mechi Zone 27.183331 87.883331 Ilam 26.91667 87.916672 FY17 - Renewable Energy HydroFY17 - Energy Transmission and DistributionRural DevelopmentJobsJob CreationRural Infrastructure and service delivery 633333.33 633333.33 633333.34 633333.33 633333.33 633333.34 476666.67 476666.67 476666.66 473333.33 473333.33 473333.34 473333.33 473333.33 473333.34 476666.67 476666.67 476666.66 570000.00 570000.00 570000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 839744.53 839744.53 839744.53 663333.33 663333.33 663333.34 700839.42 700839.42 700839.42 698734.79 698734.79 698734.79 980754.26 980754.26 980754.26 380000.00 380000.00 380000.00 380000.00 380000.00 380000.00 506666.67 506666.67 506666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 633333.33 633333.33 633333.34 633333.33 633333.33 633333.34 476666.67 476666.67 476666.66 473333.33 473333.33 473333.34 473333.33 473333.33 473333.34 476666.67 476666.67 476666.66 570000.00 570000.00 570000.00 950000.00 950000.00 950000.00 950000.00 950000.00 950000.00 839744.53 839744.53 839744.53 663333.33 663333.33 663333.34 700839.42 700839.42 700839.42 698734.79 698734.79 698734.79 980754.26 980754.26 980754.26 380000.00 380000.00 380000.00 380000.00 380000.00 380000.00 506666.67 506666.67 506666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20725001.97 20725001.97 27400000Total Commitment in May Month of 2011IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 10600000Total Commitment in May Month of 2011IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -3614127Total Commitment Cancellations in August Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -13660017Total Commitment Cancellations in August Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 2000000Total Disbursement in March Month of 2012IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 300000Total Disbursement in June Month of 2012IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 67380Total Disbursement in July Month of 2012IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 702619Total Disbursement in September Month of 2012IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 1995Total Disbursement in March Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 630537Total Disbursement in April Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 1225505Total Disbursement in May Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 790005Total Disbursement in May Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 913116Total Disbursement in August Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 104757Total Disbursement in September Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 49807Total Disbursement in October Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 91873Total Disbursement in November Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 584267Total Disbursement in January Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 1074027Total Disbursement in February Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 915606Total Disbursement in March Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 904654Total Disbursement in April Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 647920Total Disbursement in May Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 40235Total Disbursement in June Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 854262Total Disbursement in August Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 852729Total Disbursement in August Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 5509Total Disbursement in September Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 36287Total Disbursement in September Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 956146Total Disbursement in November Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 734279Total Disbursement in December Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 228180Total Disbursement in January Month of 2015IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 25295Total Disbursement in May Month of 2015IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 109917Total Disbursement in June Month of 2015IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 394042Total Disbursement in July Month of 2015IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 572765Total Disbursement in February Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 23945Total Disbursement in February Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 77571Total Disbursement in March Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 177174Total Disbursement in March Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 28306Total Disbursement in June Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 36757Total Disbursement in October Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 474246Total Disbursement in October Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 161055Total Disbursement in February Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 1012169Total Disbursement in May Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -664758Total Disbursement in May Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 1000000Total Disbursement in June Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -863732Total Disbursement in June Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -1450Total Disbursement in July Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -6485Total Interest Repayment in October Month of 2013IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -13930Total Interest Repayment in April Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -28231Total Interest Repayment in October Month of 2014IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -29367Total Interest Repayment in April Month of 2015IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -32332Total Interest Repayment in October Month of 2015IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -33666Total Interest Repayment in April Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -36234Total Interest Repayment in October Month of 2016IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -36472Total Interest Repayment in April Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -40113Total Interest Repayment in October Month of 2017IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -40804Total Interest Repayment in April Month of 2018IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -38605Total Interest Repayment in October Month of 2018IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -39094Total Interest Repayment in April Month of 2019IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -38361Total Interest Repayment in October Month of 2019IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -38137Total Interest Repayment in April Month of 2020IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -39338Total Interest Repayment in October Month of 2020IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -39918Total Interest Repayment in April Month of 2021IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -39400Total Interest Repayment in October Month of 2021IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -37749Total Interest Repayment in April Month of 2022IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -34909Total Interest Repayment in October Month of 2022IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -34921Total Interest Repayment in April Month of 2023IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -36781Total Interest Repayment in October Month of 2023IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -34898Total Interest Repayment in April Month of 2024IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -35043Total Interest Repayment in October Month of 2024IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -30805Total Interest Repayment in April Month of 2025IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -39367Total Interest Repayment in October Month of 2025IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -34886Total Interest Repayment in April Month of 2026IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -105066Total Loan Repayment in October Month of 2021IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -101682Total Loan Repayment in April Month of 2022IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -94992Total Loan Repayment in October Month of 2022IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -100803Total Loan Repayment in April Month of 2023IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -97479Total Loan Repayment in October Month of 2023IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -97959Total Loan Repayment in April Month of 2024IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -99413Total Loan Repayment in October Month of 2024IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -100723Total Loan Repayment in April Month of 2025IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -101486Total Loan Repayment in October Month of 2025IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center -102230Total Loan Repayment in April Month of 2026IDA CreditNepal Electricity AuthorityAlternative Energy Promotion Center 44000-P113002World BankInternational Development AssociationInternational Development AssociationDepartment of Agriculture Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJasmine Rajbhandary+1-202-473-1000jrajbhandary@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Udayapur 26.91667 86.666672 Taplejun 27.66667 87.833328 Sunsari 26.66667 87.166672 Solukhumbu 27.75 86.75 Siraha 26.75 86.333328 Sindhuli 27.25 86 Saptari 26.58333 86.75 Sankhuwasabha 27.58333 87.333328 Salyan 28.41667 82.25 Rukum 28.75 82.583328 Rolpa 28.41667 82.75 Ramechhap 27.41667 86.083328 Pyuthan 28.08333 82.833328 Okhaldhunga 27.33333 86.416672 Myagdi 28.58333 83.333328 Mustang 28.91667 83.916672 Mugu 29.58333 82.416672 Manang 28.66667 84.25 Makwanpur 27.41667 85.25 Kosi Zone 27.15 87.316673 Khotang 27.25 86.833328 Kalikot 29.25 81.833328 Kabhre Palanchok 27.58333 85.666672 Jumla 29.27528 82.183327 Jajarkot 28.83333 82.25 Humla 29.91667 81.916672 Gorkha 28.33333 84.833328 Doti 29.25 80.916672 Dolpa 29.16667 83.083328 Dolakha 27.83333 86.25 Dhankuta 27 87.333328 Darchula 29.91667 80.75 Dailekh 28.83333 81.666672 Dadeldhura 29.25 80.416672 Bhojpur 27.25 87.083328 Bajura 29.5 81.5 Bajhang 29.66667 81.25 Baitadi 29.5 80.583328 Bagmati Zone 27.91667 85.416672 Achham 29.08333 81.333328 Sindhupalchok 27.829359 85.545036 Surkhet 28.51746 81.778702 Terhathum 27.15 87.550003 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - CropsFY17 - Social ProtectionJobsNutrition and Food SecurityFood SecurityFood Security 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 1666666.67 1666666.67 1666666.66 2333333.33 2333333.33 2333333.34 2233333.33 2233333.33 2233333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2700000Total Commitment in September Month of 2008IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 14000000Total Commitment in September Month of 2008IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 23297000Total Commitment in May Month of 2010IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 24474000Total Commitment in May Month of 2010IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -827481Total Commitment Cancellations in September Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -1527078Total Commitment Cancellations in September Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -1633898Total Commitment Cancellations in September Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -1193076Total Commitment Cancellations in September Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -4551061Total Commitment Cancellations in September Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -670509Total Commitment Cancellations in September Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -504991Total Commitment Cancellations in March Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -975Total Commitment Cancellations in March Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -1185Total Commitment Cancellations in April Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -1151Total Commitment Cancellations in April Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -566645Total Commitment Cancellations in November Month of 2016IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 500000Total Disbursement in April Month of 2009IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 10132393Total Disbursement in June Month of 2009IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 1067607Total Disbursement in September Month of 2009IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 32876Total Disbursement in December Month of 2009IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 9562Total Disbursement in September Month of 2010IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 89971Total Disbursement in September Month of 2010IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 713540Total Disbursement in December Month of 2010IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 11750000Total Disbursement in February Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 24050000Total Disbursement in February Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 13676Total Disbursement in March Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 71243Total Disbursement in May Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 26399Total Disbursement in September Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 78622Total Disbursement in September Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 1190967Total Disbursement in February Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 62638Total Disbursement in February Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 4973Total Disbursement in March Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 9678Total Disbursement in April Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 120118Total Disbursement in October Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 118510Total Disbursement in January Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 1911114Total Disbursement in January Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 325386Total Disbursement in January Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 93466Total Disbursement in January Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 4180Total Disbursement in June Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 9559Total Disbursement in June Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 1128Total Disbursement in August Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 980231Total Disbursement in August Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 795215Total Disbursement in February Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -566645Total Disbursement in October Month of 2016IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme 0Total Interest Repayment in November Month of 2009IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -2917Total Interest Repayment in January Month of 2010IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -1974Total Interest Repayment in July Month of 2010IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -2137Total Interest Repayment in January Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -2296Total Interest Repayment in July Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -35366Total Interest Repayment in July Month of 2011IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -2455Total Interest Repayment in January Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -43274Total Interest Repayment in January Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -2674Total Interest Repayment in July Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -46062Total Interest Repayment in July Month of 2012IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -47259Total Interest Repayment in January Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -2998Total Interest Repayment in January Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -53241Total Interest Repayment in July Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3559Total Interest Repayment in July Month of 2013IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -54797Total Interest Repayment in January Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3677Total Interest Repayment in January Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -56395Total Interest Repayment in July Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -4039Total Interest Repayment in July Month of 2014IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3767Total Interest Repayment in January Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -54837Total Interest Repayment in January Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3680Total Interest Repayment in July Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -56912Total Interest Repayment in July Month of 2015IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -56746Total Interest Repayment in January Month of 2016IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3643Total Interest Repayment in January Month of 2016IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3670Total Interest Repayment in July Month of 2016IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -57171Total Interest Repayment in July Month of 2016IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -54402Total Interest Repayment in January Month of 2017IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3558Total Interest Repayment in January Month of 2017IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3608Total Interest Repayment in July Month of 2017IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -54090Total Interest Repayment in July Month of 2017IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -56578Total Interest Repayment in January Month of 2018IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3774Total Interest Repayment in January Month of 2018IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3744Total Interest Repayment in July Month of 2018IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -56123Total Interest Repayment in July Month of 2018IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -54537Total Interest Repayment in January Month of 2019IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3542Total Interest Repayment in January Month of 2019IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -55097Total Interest Repayment in July Month of 2019IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3717Total Interest Repayment in July Month of 2019IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -54349Total Interest Repayment in January Month of 2020IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3521Total Interest Repayment in January Month of 2020IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3320Total Interest Repayment in July Month of 2020IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -50666Total Interest Repayment in July Month of 2020IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -57902Total Interest Repayment in January Month of 2021IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3749Total Interest Repayment in January Month of 2021IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3762Total Interest Repayment in July Month of 2021IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -58109Total Interest Repayment in July Month of 2021IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -53479Total Interest Repayment in January Month of 2022IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3457Total Interest Repayment in January Month of 2022IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3232Total Interest Repayment in July Month of 2022IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -50010Total Interest Repayment in July Month of 2022IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -45932Total Interest Repayment in January Month of 2023IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -2960Total Interest Repayment in January Month of 2023IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3439Total Interest Repayment in July Month of 2023IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -53181Total Interest Repayment in July Month of 2023IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -49359Total Interest Repayment in January Month of 2024IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3187Total Interest Repayment in January Month of 2024IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3165Total Interest Repayment in July Month of 2024IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -49016Total Interest Repayment in July Month of 2024IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -47163Total Interest Repayment in January Month of 2025IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3043Total Interest Repayment in January Month of 2025IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -2957Total Interest Repayment in July Month of 2025IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -45918Total Interest Repayment in July Month of 2025IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -50086Total Interest Repayment in January Month of 2026IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -3232Total Interest Repayment in January Month of 2026IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9797Total Loan Repayment in January Month of 2019IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9723Total Loan Repayment in July Month of 2019IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9700Total Loan Repayment in January Month of 2020IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9763Total Loan Repayment in July Month of 2020IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -146348Total Loan Repayment in July Month of 2020IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -151613Total Loan Repayment in January Month of 2021IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -10114Total Loan Repayment in January Month of 2021IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -10003Total Loan Repayment in July Month of 2021IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -149948Total Loan Repayment in July Month of 2021IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -148192Total Loan Repayment in January Month of 2022IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9886Total Loan Repayment in January Month of 2022IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9194Total Loan Repayment in July Month of 2022IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -137815Total Loan Repayment in July Month of 2022IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -141930Total Loan Repayment in January Month of 2023IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9468Total Loan Repayment in January Month of 2023IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9511Total Loan Repayment in July Month of 2023IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -142572Total Loan Repayment in July Month of 2023IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -140629Total Loan Repayment in January Month of 2024IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9381Total Loan Repayment in January Month of 2024IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9320Total Loan Repayment in July Month of 2024IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -139704Total Loan Repayment in July Month of 2024IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -136596Total Loan Repayment in January Month of 2025IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9112Total Loan Repayment in January Month of 2025IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9605Total Loan Repayment in July Month of 2025IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -143986Total Loan Repayment in July Month of 2025IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -143581Total Loan Repayment in January Month of 2026IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme -9578Total Loan Repayment in January Month of 2026IDA CreditDepartment of AgricultureMinistry Of Federal Affairs and Local DevelopmentThe World Food Programme No change as component 1a was completed prior to last review WFP and RCIW target 60-80 days of food but WFP calculates this as 80 person days and RCIW calculates on volume of work completed No change as component 1a completed prior to last review From WFP: 40 per season (2 seasons) No change as implementation was completed prior to last review: 301 schemes during FY08/09 and 104 during FY10/11 Source :WFP/MLD Target is to maintain or increase from last year No change as majority implementation of this component (component 2) occurred prior to last review. The indicator is cumulativetotal quantity of fertilizer transported (in MT) in years 2008/9, 2009/10, 2010/11 and 2011/12, and is based on DOA reporting The FCS is a composite score based on dietary diversity, food frequency, and relative nutritional importance of different foodgroups. No new updates as implementation under this component was completed prior to July 2012 44000-P113441World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationDepartment of Education/ Ministry of Education, Science and Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShwetlena Sabarwal+1-202-473-1000ssabarwal@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Sudur Pashchimanchal 29.309151 80.915337 Madhya Pashchimanchal 29.059771 82.313347 Madhyamanchal 27.454359 85.223007 Purwanchal 27.239981 87.148018 Pashchimanchal 28.170389 83.938293 FY17 - Adult, Basic and Continuing EducationFY17 - Primary EducationFY17 - Secondary EducationFY17 - Public Administration - EducationTeachersDisaster PreparednessEducationScience and TechnologyDisaster Risk ReductionTeachersScience and TechnologyDisaster PreparednessEducation FinancingStandards, Curriculum and TextbooksDisaster Risk FinanceFinance for DevelopmentDisaster Risk ManagementDisaster Risk FinanceDisaster Response and RecoveryStandards, Curriculum and Textbooks 0.00 0.00 0.00 2000000.00 873148.88 873148.88 873148.88 873148.88 873148.88 873148.88 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2333333.33 2333333.33 2333333.34 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2333333.33 2333333.33 2333333.34 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71500000Total Commitment in September Month of 2009IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 58500000Total Commitment in September Month of 2009IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 55000000Total Commitment in May Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 45000000Total Commitment in May Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -5994807Total Commitment Cancellations in August Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -46951Total Commitment Cancellations in December Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -9531Total Commitment Cancellations in December Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -3102903Total Commitment Cancellations in April Month of 2017IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -14800Total Commitment Cancellations in April Month of 2017IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -13039Total Commitment Cancellations in November Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -7340Total Commitment Cancellations in November Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 20495432Total Disbursement in December Month of 2010IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 23916403Total Disbursement in May Month of 2011IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 8020915Total Disbursement in March Month of 2012IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 6233613Total Disbursement in June Month of 2012IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 21311198Total Disbursement in June Month of 2012IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 4673192Total Disbursement in August Month of 2012IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -45726Total Disbursement in September Month of 2012IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 24598722Total Disbursement in April Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 44000Total Disbursement in April Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 13093267Total Disbursement in June Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 1500Total Disbursement in June Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -15594Total Disbursement in July Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 1629098Total Disbursement in January Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 2293Total Disbursement in January Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 13837Total Disbursement in February Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 4564729Total Disbursement in February Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 20145827Total Disbursement in March Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 17003134Total Disbursement in June Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -10255Total Disbursement in September Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 8160799Total Disbursement in April Month of 2015IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 11101347Total Disbursement in April Month of 2015IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -15916Total Disbursement in June Month of 2015IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 214119Total Disbursement in June Month of 2015IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 14232027Total Disbursement in June Month of 2015IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 17206923Total Disbursement in June Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -326551Total Disbursement in December Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -14800Total Disbursement in January Month of 2017IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -10966Total Disbursement in February Month of 2017IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -13039Total Disbursement in August Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -7340Total Disbursement in August Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -74148Total Interest Repayment in November Month of 2012IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -96601Total Interest Repayment in May Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -249233Total Interest Repayment in November Month of 2013IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -257886Total Interest Repayment in May Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -252527Total Interest Repayment in November Month of 2014IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -236882Total Interest Repayment in May Month of 2015IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -78978Total Interest Repayment in November Month of 2015IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -246708Total Interest Repayment in November Month of 2015IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -240767Total Interest Repayment in May Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -93360Total Interest Repayment in May Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -139379Total Interest Repayment in November Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -236671Total Interest Repayment in November Month of 2016IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -233142Total Interest Repayment in May Month of 2017IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -152746Total Interest Repayment in May Month of 2017IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -161167Total Interest Repayment in November Month of 2017IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -247782Total Interest Repayment in November Month of 2017IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -246724Total Interest Repayment in May Month of 2018IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -161817Total Interest Repayment in May Month of 2018IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -156591Total Interest Repayment in November Month of 2018IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -238682Total Interest Repayment in November Month of 2018IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -238796Total Interest Repayment in May Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -156535Total Interest Repayment in May Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -154550Total Interest Repayment in November Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -237167Total Interest Repayment in November Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -155947Total Interest Repayment in May Month of 2020IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -233092Total Interest Repayment in May Month of 2020IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -238459Total Interest Repayment in November Month of 2020IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -159422Total Interest Repayment in November Month of 2020IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -162171Total Interest Repayment in May Month of 2021IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -236673Total Interest Repayment in May Month of 2021IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -159329Total Interest Repayment in November Month of 2021IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -239276Total Interest Repayment in November Month of 2021IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -151817Total Interest Repayment in May Month of 2022IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -218395Total Interest Repayment in May Month of 2022IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -200571Total Interest Repayment in November Month of 2022IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -145200Total Interest Repayment in November Month of 2022IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -150639Total Interest Repayment in May Month of 2023IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -221886Total Interest Repayment in May Month of 2023IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -213149Total Interest Repayment in November Month of 2023IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -149355Total Interest Repayment in November Month of 2023IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -146995Total Interest Repayment in May Month of 2024IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -212786Total Interest Repayment in May Month of 2024IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -204279Total Interest Repayment in November Month of 2024IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -147339Total Interest Repayment in November Month of 2024IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -129831Total Interest Repayment in May Month of 2025IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -197475Total Interest Repayment in May Month of 2025IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -217014Total Interest Repayment in November Month of 2025IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -165829Total Interest Repayment in November Month of 2025IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -147401Total Interest Repayment in May Month of 2026IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -199321Total Interest Repayment in May Month of 2026IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -632448Total Loan Repayment in November Month of 2019IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -627365Total Loan Repayment in May Month of 2020IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -654061Total Loan Repayment in November Month of 2020IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -662758Total Loan Repayment in May Month of 2021IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -647201Total Loan Repayment in November Month of 2021IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -613038Total Loan Repayment in May Month of 2022IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -606221Total Loan Repayment in November Month of 2022IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -618516Total Loan Repayment in May Month of 2023IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -394243Total Loan Repayment in November Month of 2023IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -611002Total Loan Repayment in November Month of 2023IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -609606Total Loan Repayment in May Month of 2024IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -395945Total Loan Repayment in May Month of 2024IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -400923Total Loan Repayment in November Month of 2024IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -605274Total Loan Repayment in November Month of 2024IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -621399Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -407777Total Loan Repayment in May Month of 2025IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -409087Total Loan Repayment in November Month of 2025IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -626757Total Loan Repayment in November Month of 2025IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -630327Total Loan Repayment in May Month of 2026IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology -413758Total Loan Repayment in May Month of 2026IDA CreditMinistry of Education, Science and TechnologyDepartment of Education/ Ministry of Education, Science and Technology 44000-P115767World BankInternational Development AssociationNepalInternational Development AssociationNepal Electricity Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBarsha Pandeypic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Udayapur 26.91667 86.666672 Sunsari 26.66667 87.166672 Siraha 26.75 86.333328 Sindhuli 27.25 86 Sarlahi 27 85.583328 Saptari 26.58333 86.75 Rautahat 27 85.333328 Makwanpur 27.41667 85.25 Mahottari 26.91667 85.833328 Bara 27.08333 85.083328 Dhanusa 26.83 86.010002 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionJob CreationRegional IntegrationUrban DevelopmentRegional IntegrationRural Infrastructure and service deliveryJob Creation 0.00 0.00 0.00 0.00 1666666.66 1666666.67 1666666.67 1833333.33 1833333.33 1833333.34 1833333.33 1833333.33 1833333.34 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 3083333.33 3083333.33 3083333.34 3083333.33 3083333.33 3083333.34 3083333.33 3083333.33 3083333.34 3083333.33 3083333.33 3083333.34 701928.37 701928.37 701928.38 701928.37 701928.37 701928.38 701928.37 701928.37 701928.38 701928.37 701928.37 701928.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1666666.66 1666666.67 1666666.67 1833333.33 1833333.33 1833333.34 1833333.33 1833333.33 1833333.34 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 3083333.33 3083333.33 3083333.34 3083333.33 3083333.33 3083333.34 3083333.33 3083333.33 3083333.34 3083333.33 3083333.33 3083333.34 701928.37 701928.37 701928.38 701928.37 701928.37 701928.38 701928.37 701928.37 701928.38 701928.37 701928.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84000000Total Commitment in June Month of 2011IDA CreditNepal Electricity Authority 15000000Total Commitment in June Month of 2011IDA CreditNepal Electricity Authority 37000000Total Commitment in June Month of 2013IDA CreditNepal Electricity Authority 2000000Total Commitment in June Month of 2013IDA CreditNepal Electricity Authority -1415380Total Commitment Cancellations in October Month of 2021IDA CreditNepal Electricity Authority -1273842Total Commitment Cancellations in October Month of 2021IDA CreditNepal Electricity Authority -5236906Total Commitment Cancellations in October Month of 2021IDA CreditNepal Electricity Authority -1556918Total Commitment Cancellations in October Month of 2021IDA CreditNepal Electricity Authority -973402Total Commitment Cancellations in March Month of 2022IDA CreditNepal Electricity Authority -597284Total Commitment Cancellations in March Month of 2022IDA CreditNepal Electricity Authority -3285795Total Commitment Cancellations in March Month of 2022IDA CreditNepal Electricity Authority -8340050Total Commitment Cancellations in March Month of 2022IDA CreditNepal Electricity Authority 5000000Total Disbursement in June Month of 2012IDA CreditNepal Electricity Authority 170833Total Disbursement in February Month of 2013IDA CreditNepal Electricity Authority 5242820Total Disbursement in April Month of 2013IDA CreditNepal Electricity Authority 1232773Total Disbursement in July Month of 2013IDA CreditNepal Electricity Authority -968417Total Disbursement in July Month of 2013IDA CreditNepal Electricity Authority 337560Total Disbursement in November Month of 2013IDA CreditNepal Electricity Authority 70199Total Disbursement in November Month of 2013IDA CreditNepal Electricity Authority -3000000Total Disbursement in January Month of 2014IDA CreditNepal Electricity Authority 3000000Total Disbursement in January Month of 2014IDA CreditNepal Electricity Authority 0Total Disbursement in February Month of 2014IDA CreditNepal Electricity Authority 500000Total Disbursement in February Month of 2014IDA CreditNepal Electricity Authority 3500000Total Disbursement in February Month of 2014IDA CreditNepal Electricity Authority 264665Total Disbursement in March Month of 2014IDA CreditNepal Electricity Authority 207916Total Disbursement in March Month of 2014IDA CreditNepal Electricity Authority 1246043Total Disbursement in May Month of 2014IDA CreditNepal Electricity Authority 3266592Total Disbursement in June Month of 2014IDA CreditNepal Electricity Authority 132901Total Disbursement in June Month of 2014IDA CreditNepal Electricity Authority 66222Total Disbursement in June Month of 2014IDA CreditNepal Electricity Authority 311882Total Disbursement in July Month of 2014IDA CreditNepal Electricity Authority 1263112Total Disbursement in August Month of 2014IDA CreditNepal Electricity Authority 112495Total Disbursement in August Month of 2014IDA CreditNepal Electricity Authority 1505834Total Disbursement in September Month of 2014IDA CreditNepal Electricity Authority 434096Total Disbursement in September Month of 2014IDA CreditNepal Electricity Authority 426350Total Disbursement in October Month of 2014IDA CreditNepal Electricity Authority 3331861Total Disbursement in November Month of 2014IDA CreditNepal Electricity Authority 286401Total Disbursement in November Month of 2014IDA CreditNepal Electricity Authority 908935Total Disbursement in December Month of 2014IDA CreditNepal Electricity Authority 1936269Total Disbursement in January Month of 2015IDA CreditNepal Electricity Authority 106002Total Disbursement in January Month of 2015IDA CreditNepal Electricity Authority 254932Total Disbursement in January Month of 2015IDA CreditNepal Electricity Authority 1143229Total Disbursement in February Month of 2015IDA CreditNepal Electricity Authority 1380057Total Disbursement in March Month of 2015IDA CreditNepal Electricity Authority 71003Total Disbursement in March Month of 2015IDA CreditNepal Electricity Authority 2854210Total Disbursement in April Month of 2015IDA CreditNepal Electricity Authority 6251140Total Disbursement in May Month of 2015IDA CreditNepal Electricity Authority 2303268Total Disbursement in May Month of 2015IDA CreditNepal Electricity Authority 189503Total Disbursement in May Month of 2015IDA CreditNepal Electricity Authority 57352Total Disbursement in June Month of 2015IDA CreditNepal Electricity Authority 1351896Total Disbursement in June Month of 2015IDA CreditNepal Electricity Authority 324241Total Disbursement in June Month of 2015IDA CreditNepal Electricity Authority 1989695Total Disbursement in July Month of 2015IDA CreditNepal Electricity Authority 519017Total Disbursement in July Month of 2015IDA CreditNepal Electricity Authority 483875Total Disbursement in August Month of 2015IDA CreditNepal Electricity Authority 2405077Total Disbursement in September Month of 2015IDA CreditNepal Electricity Authority 131091Total Disbursement in October Month of 2015IDA CreditNepal Electricity Authority 1606530Total Disbursement in November Month of 2015IDA CreditNepal Electricity Authority 512709Total Disbursement in November Month of 2015IDA CreditNepal Electricity Authority 23559Total Disbursement in January Month of 2016IDA CreditNepal Electricity Authority 67491Total Disbursement in January Month of 2016IDA CreditNepal Electricity Authority 1706413Total Disbursement in January Month of 2016IDA CreditNepal Electricity Authority 460421Total Disbursement in May Month of 2016IDA CreditNepal Electricity Authority 629611Total Disbursement in May Month of 2016IDA CreditNepal Electricity Authority 39639Total Disbursement in May Month of 2016IDA CreditNepal Electricity Authority 107932Total Disbursement in May Month of 2016IDA CreditNepal Electricity Authority 2429560Total Disbursement in June Month of 2016IDA CreditNepal Electricity Authority 510725Total Disbursement in July Month of 2016IDA CreditNepal Electricity Authority 912850Total Disbursement in August Month of 2016IDA CreditNepal Electricity Authority 350014Total Disbursement in September Month of 2016IDA CreditNepal Electricity Authority 581347Total Disbursement in September Month of 2016IDA CreditNepal Electricity Authority 454780Total Disbursement in December Month of 2016IDA CreditNepal Electricity Authority 2681783Total Disbursement in December Month of 2016IDA CreditNepal Electricity Authority 268845Total Disbursement in December Month of 2016IDA CreditNepal Electricity Authority 435020Total Disbursement in January Month of 2017IDA CreditNepal Electricity Authority 1217711Total Disbursement in February Month of 2017IDA CreditNepal Electricity Authority 27985Total Disbursement in March Month of 2017IDA CreditNepal Electricity Authority 301458Total Disbursement in March Month of 2017IDA CreditNepal Electricity Authority 248049Total Disbursement in March Month of 2017IDA CreditNepal Electricity Authority 823051Total Disbursement in April Month of 2017IDA CreditNepal Electricity Authority 422764Total Disbursement in May Month of 2017IDA CreditNepal Electricity Authority 1449408Total Disbursement in June Month of 2017IDA CreditNepal Electricity Authority 51917Total Disbursement in July Month of 2017IDA CreditNepal Electricity Authority 1934175Total Disbursement in September Month of 2017IDA CreditNepal Electricity Authority 254013Total Disbursement in December Month of 2017IDA CreditNepal Electricity Authority 556553Total Disbursement in January Month of 2018IDA CreditNepal Electricity Authority -19245Total Disbursement in February Month of 2018IDA CreditNepal Electricity Authority 1171756Total Disbursement in March Month of 2018IDA CreditNepal Electricity Authority 479026Total Disbursement in March Month of 2018IDA CreditNepal Electricity Authority 246351Total Disbursement in June Month of 2018IDA CreditNepal Electricity Authority 402948Total Disbursement in November Month of 2018IDA CreditNepal Electricity Authority 661217Total Disbursement in December Month of 2018IDA CreditNepal Electricity Authority 1098514Total Disbursement in January Month of 2019IDA CreditNepal Electricity Authority 402585Total Disbursement in March Month of 2019IDA CreditNepal Electricity Authority 67291Total Disbursement in April Month of 2019IDA CreditNepal Electricity Authority 2540162Total Disbursement in April Month of 2019IDA CreditNepal Electricity Authority 142385Total Disbursement in April Month of 2019IDA CreditNepal Electricity Authority 604677Total Disbursement in May Month of 2019IDA CreditNepal Electricity Authority 53250Total Disbursement in May Month of 2019IDA CreditNepal Electricity Authority 80458Total Disbursement in June Month of 2019IDA CreditNepal Electricity Authority 170361Total Disbursement in June Month of 2019IDA CreditNepal Electricity Authority 489428Total Disbursement in June Month of 2019IDA CreditNepal Electricity Authority 23382Total Disbursement in June Month of 2019IDA CreditNepal Electricity Authority 130175Total Disbursement in July Month of 2019IDA CreditNepal Electricity Authority 244028Total Disbursement in July Month of 2019IDA CreditNepal Electricity Authority 29718Total Disbursement in July Month of 2019IDA CreditNepal Electricity Authority 29444Total Disbursement in August Month of 2019IDA CreditNepal Electricity Authority 799997Total Disbursement in August Month of 2019IDA CreditNepal Electricity Authority 125251Total Disbursement in August Month of 2019IDA CreditNepal Electricity Authority 734844Total Disbursement in September Month of 2019IDA CreditNepal Electricity Authority 133643Total Disbursement in October Month of 2019IDA CreditNepal Electricity Authority 259469Total Disbursement in October Month of 2019IDA CreditNepal Electricity Authority 18408Total Disbursement in October Month of 2019IDA CreditNepal Electricity Authority 350022Total Disbursement in October Month of 2019IDA CreditNepal Electricity Authority 25349Total Disbursement in November Month of 2019IDA CreditNepal Electricity Authority 67718Total Disbursement in November Month of 2019IDA CreditNepal Electricity Authority 109857Total Disbursement in December Month of 2019IDA CreditNepal Electricity Authority 249234Total Disbursement in December Month of 2019IDA CreditNepal Electricity Authority 159424Total Disbursement in December Month of 2019IDA CreditNepal Electricity Authority 58809Total Disbursement in January Month of 2020IDA CreditNepal Electricity Authority 244296Total Disbursement in January Month of 2020IDA CreditNepal Electricity Authority 114061Total Disbursement in January Month of 2020IDA CreditNepal Electricity Authority 628198Total Disbursement in February Month of 2020IDA CreditNepal Electricity Authority 247983Total Disbursement in February Month of 2020IDA CreditNepal Electricity Authority 51922Total Disbursement in February Month of 2020IDA CreditNepal Electricity Authority 366209Total Disbursement in March Month of 2020IDA CreditNepal Electricity Authority 70324Total Disbursement in May Month of 2020IDA CreditNepal Electricity Authority 356577Total Disbursement in June Month of 2020IDA CreditNepal Electricity Authority 679585Total Disbursement in July Month of 2020IDA CreditNepal Electricity Authority 578400Total Disbursement in August Month of 2020IDA CreditNepal Electricity Authority 1338383Total Disbursement in August Month of 2020IDA CreditNepal Electricity Authority 512850Total Disbursement in August Month of 2020IDA CreditNepal Electricity Authority 117626Total Disbursement in October Month of 2020IDA CreditNepal Electricity Authority 116568Total Disbursement in October Month of 2020IDA CreditNepal Electricity Authority 241077Total Disbursement in November Month of 2020IDA CreditNepal Electricity Authority 20264Total Disbursement in November Month of 2020IDA CreditNepal Electricity Authority 137614Total Disbursement in November Month of 2020IDA CreditNepal Electricity Authority 606773Total Disbursement in December Month of 2020IDA CreditNepal Electricity Authority 97715Total Disbursement in December Month of 2020IDA CreditNepal Electricity Authority 18385Total Disbursement in January Month of 2021IDA CreditNepal Electricity Authority 769914Total Disbursement in January Month of 2021IDA CreditNepal Electricity Authority 308051Total Disbursement in January Month of 2021IDA CreditNepal Electricity Authority 423612Total Disbursement in February Month of 2021IDA CreditNepal Electricity Authority 221477Total Disbursement in March Month of 2021IDA CreditNepal Electricity Authority 1185402Total Disbursement in March Month of 2021IDA CreditNepal Electricity Authority 55240Total Disbursement in March Month of 2021IDA CreditNepal Electricity Authority 499262Total Disbursement in April Month of 2021IDA CreditNepal Electricity Authority 140438Total Disbursement in April Month of 2021IDA CreditNepal Electricity Authority 270141Total Disbursement in May Month of 2021IDA CreditNepal Electricity Authority 1021192Total Disbursement in May Month of 2021IDA CreditNepal Electricity Authority 812944Total Disbursement in June Month of 2021IDA CreditNepal Electricity Authority 1648596Total Disbursement in June Month of 2021IDA CreditNepal Electricity Authority 105563Total Disbursement in June Month of 2021IDA CreditNepal Electricity Authority 1037872Total Disbursement in August Month of 2021IDA CreditNepal Electricity Authority 490649Total Disbursement in September Month of 2021IDA CreditNepal Electricity Authority 3508623Total Disbursement in October Month of 2021IDA CreditNepal Electricity Authority 14274Total Disbursement in November Month of 2021IDA CreditNepal Electricity Authority 633787Total Disbursement in February Month of 2022IDA CreditNepal Electricity Authority -90450Total Disbursement in February Month of 2022IDA CreditNepal Electricity Authority -434233Total Disbursement in February Month of 2022IDA CreditNepal Electricity Authority -171569Total Disbursement in February Month of 2022IDA CreditNepal Electricity Authority -16232Total Interest Repayment in September Month of 2013IDA CreditNepal Electricity Authority -26152Total Interest Repayment in March Month of 2014IDA CreditNepal Electricity Authority -5596Total Interest Repayment in May Month of 2014IDA CreditNepal Electricity Authority -44457Total Interest Repayment in September Month of 2014IDA CreditNepal Electricity Authority -23254Total Interest Repayment in November Month of 2014IDA CreditNepal Electricity Authority -60668Total Interest Repayment in March Month of 2015IDA CreditNepal Electricity Authority -26882Total Interest Repayment in May Month of 2015IDA CreditNepal Electricity Authority -89942Total Interest Repayment in September Month of 2015IDA CreditNepal Electricity Authority -68679Total Interest Repayment in November Month of 2015IDA CreditNepal Electricity Authority -111540Total Interest Repayment in March Month of 2016IDA CreditNepal Electricity Authority -75542Total Interest Repayment in May Month of 2016IDA CreditNepal Electricity Authority -119735Total Interest Repayment in September Month of 2016IDA CreditNepal Electricity Authority -79345Total Interest Repayment in November Month of 2016IDA CreditNepal Electricity Authority -133364Total Interest Repayment in March Month of 2017IDA CreditNepal Electricity Authority -81140Total Interest Repayment in May Month of 2017IDA CreditNepal Electricity Authority -154795Total Interest Repayment in September Month of 2017IDA CreditNepal Electricity Authority -87249Total Interest Repayment in November Month of 2017IDA CreditNepal Electricity Authority -174102Total Interest Repayment in March Month of 2018IDA CreditNepal Electricity Authority -86892Total Interest Repayment in May Month of 2018IDA CreditNepal Electricity Authority -173278Total Interest Repayment in September Month of 2018IDA CreditNepal Electricity Authority -84060Total Interest Repayment in November Month of 2018IDA CreditNepal Electricity Authority -172416Total Interest Repayment in March Month of 2019IDA CreditNepal Electricity Authority -84144Total Interest Repayment in May Month of 2019IDA CreditNepal Electricity Authority -185091Total Interest Repayment in September Month of 2019IDA CreditNepal Electricity Authority -86125Total Interest Repayment in November Month of 2019IDA CreditNepal Electricity Authority -195277Total Interest Repayment in March Month of 2020IDA CreditNepal Electricity Authority -89088Total Interest Repayment in May Month of 2020IDA CreditNepal Electricity Authority -202740Total Interest Repayment in September Month of 2020IDA CreditNepal Electricity Authority -95919Total Interest Repayment in November Month of 2020IDA CreditNepal Electricity Authority -219654Total Interest Repayment in March Month of 2021IDA CreditNepal Electricity Authority -102411Total Interest Repayment in May Month of 2021IDA CreditNepal Electricity Authority -223639Total Interest Repayment in September Month of 2021IDA CreditNepal Electricity Authority -112622Total Interest Repayment in November Month of 2021IDA CreditNepal Electricity Authority -236589Total Interest Repayment in March Month of 2022IDA CreditNepal Electricity Authority -106191Total Interest Repayment in May Month of 2022IDA CreditNepal Electricity Authority -221701Total Interest Repayment in September Month of 2022IDA CreditNepal Electricity Authority -103161Total Interest Repayment in November Month of 2022IDA CreditNepal Electricity Authority -225596Total Interest Repayment in March Month of 2023IDA CreditNepal Electricity Authority -107752Total Interest Repayment in May Month of 2023IDA CreditNepal Electricity Authority -221170Total Interest Repayment in September Month of 2023IDA CreditNepal Electricity Authority -104345Total Interest Repayment in November Month of 2023IDA CreditNepal Electricity Authority -221004Total Interest Repayment in March Month of 2024IDA CreditNepal Electricity Authority -106599Total Interest Repayment in May Month of 2024IDA CreditNepal Electricity Authority -207697Total Interest Repayment in September Month of 2024IDA CreditNepal Electricity Authority -102634Total Interest Repayment in November Month of 2024IDA CreditNepal Electricity Authority -208011Total Interest Repayment in March Month of 2025IDA CreditNepal Electricity Authority -99480Total Interest Repayment in May Month of 2025IDA CreditNepal Electricity Authority -240238Total Interest Repayment in September Month of 2025IDA CreditNepal Electricity Authority -108856Total Interest Repayment in November Month of 2025IDA CreditNepal Electricity Authority -219189Total Interest Repayment in March Month of 2026IDA CreditNepal Electricity Authority -100575Total Interest Repayment in May Month of 2026IDA CreditNepal Electricity Authority -767188Total Loan Repayment in September Month of 2021IDA CreditNepal Electricity Authority -726754Total Loan Repayment in March Month of 2022IDA CreditNepal Electricity Authority -603269Total Loan Repayment in September Month of 2022IDA CreditNepal Electricity Authority -620195Total Loan Repayment in March Month of 2023IDA CreditNepal Electricity Authority -614362Total Loan Repayment in September Month of 2023IDA CreditNepal Electricity Authority -281775Total Loan Repayment in November Month of 2023IDA CreditNepal Electricity Authority -620362Total Loan Repayment in March Month of 2024IDA CreditNepal Electricity Authority -281131Total Loan Repayment in May Month of 2024IDA CreditNepal Electricity Authority -628608Total Loan Repayment in September Month of 2024IDA CreditNepal Electricity Authority -279276Total Loan Repayment in November Month of 2024IDA CreditNepal Electricity Authority -620777Total Loan Repayment in March Month of 2025IDA CreditNepal Electricity Authority -286569Total Loan Repayment in May Month of 2025IDA CreditNepal Electricity Authority -639710Total Loan Repayment in September Month of 2025IDA CreditNepal Electricity Authority -289040Total Loan Repayment in November Month of 2025IDA CreditNepal Electricity Authority -632638Total Loan Repayment in March Month of 2026IDA CreditNepal Electricity Authority -290687Total Loan Repayment in May Month of 2026IDA CreditNepal Electricity Authority <p&gt;The 400 kV transmission line between India and Nepal (Component A)&nbsp; became operational in the year 2018.</p&gt; <p&gt;The&nbsp; total import&nbsp;reported by the NEA was&nbsp;2,826 GWh in the FY&nbsp;2020/21, whereas the&nbsp;net imports at closing in the&nbsp;FY 2021/22&nbsp;was&nbsp;1,050 GWh.&nbsp;&nbsp;</p&gt; <p&gt;Achieved in 2018 when the 400 kV transmission line between India and Nepal (Component A) and Dhalkebar substation (Component B) become operational.</p&gt; <p&gt;The 125 km of Dhalkebar -Muzzfarpur line was completed on 2018.</p&gt; <p&gt;The 287 km of 400 kV transmission line has completed almost 80% of the foundation and tower erection. The stringing was delayed due to dispute with the contractor. The remaining foundations are in community disputed locations and thus constrcution cannot be iniiated before the dispute is resolved.&nbsp;</p&gt; <p&gt;The construction of this line is ongoing. In case of the&nbsp;&nbsp;Bharatpur-Bardaghat 220 kV transmission Line,&nbsp;only the construction of two towers is left, due to community resistance in the Dumkibas area.&nbsp; The Hetauda-Bharatpur section is making good progress and about 80 percent&nbsp; is completed.</p&gt; 44000-P117417World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTekabe Ayalew Belay+1-202-473-1000tbelay@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Udayapur District 26.91667 86.666672 Taplejung District 27.66667 87.833328 Tanahu District 27.91667 84.25 Syangja District 28 83.833328 Sunsari District 26.66667 87.166672 Solukhumbu District 27.75 86.75 Siraha District 26.75 86.333328 Sindhuli District 27.25 86 Sarlahi District 27 85.583328 Saptari District 26.58333 86.75 Salyan District 28.41667 82.25 Rupandehi District 27.66667 83.416672 Rukum District 28.75 82.583328 Rolpa District 28.41667 82.75 Rautahat District 27 85.333328 Rasuwa District 28.16667 85.333328 Ramechhap District 27.41667 86.083328 Pyuthan District 28.08333 82.833328 Parsa District 27.33333 84.833328 Parbat District 28.41667 83.666672 Panchthar District 27.16667 87.833328 Palpa District 27.75 83.666672 Okhaldhunga District 27.33333 86.416672 Nuwakot District 27.91667 85.25 Nawalparasi District 27.66667 83.916672 Myagdi District 28.58333 83.333328 Mustang District 28.91667 83.916672 Mugu District 29.58333 82.416672 Morang District 26.66667 87.5 Manang District 28.66667 84.25 Makwanpur District 27.41667 85.25 Mahottari District 26.91667 85.833328 Lamjung District 28.25 84.416672 Lalitpur District 27.58333 85.333328 Khotang District 27.25 86.833328 Kathmandu District 27.707041 85.332176 Kaski District 28.33333 84 Kapilvastu District 27.66667 82.916672 Kanchanpur District 28.83333 80.333328 Kalikot District 29.25 81.833328 Kailali District 28.75 80.916672 Kavrepalanchok 27.58333 85.666672 Jumla District 29.27528 82.183327 Jhapa District 26.58333 87.916672 Jajarkot District 28.83333 82.25 Ilam District 26.91667 87.916672 Humla District 29.91667 81.916672 Sankhuwasabha District 29.91667 81.916672 Gulmi District 28.08333 83.333328 Gorkha District 28.33333 84.833328 Doti District 29.25 80.916672 Dolpa District 29.16667 83.083328 Dolakha District 27.83333 86.25 Dhankuta District 27 87.333328 Dhading District 28 84.916672 Darchula District 29.91667 80.75 Dang Deukhuri District 28.11681 82.317123 Dailekh District 28.83333 81.666672 Dadeldhura District 29.25 80.416672 Chitwan District 27.58333 84.5 Bhojpur District 27.25 87.083328 Bhaktapur District 27.667339 85.416733 Bardiya District 28.33333 81.416672 Bara District 27.08333 85.083328 Banke District 28.16667 81.833328 Bajura District 29.5 81.5 Bajhang District 29.66667 81.25 Baitadi District 29.5 80.583328 Baglung District 28.41667 83.166672 Arghakhanchi District 27.91667 83.083328 Achham District 29.08333 81.333328 Sindhupalchok District 27.829359 85.545036 Dhanusa District 26.83 86.010002 Surkhet District 28.51746 81.778702 Terhathum District 27.15 87.550003 FY17 - Public Administration - HealthFY17 - HealthHealth System StrengtheningReproductive and Maternal HealthDisease ControlNutrition and Food SecurityHealth Systems and PoliciesChild HealthChild HealthHIV/AIDSNutritionNutrition and Food SecurityReproductive and Maternal HealthNutrition and Food Security 0.00 0.00 0.00 0.00 0.00 0.00 2666666.66 2666666.67 2666666.67 0.00 0.00 0.00 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 2166666.66 2166666.67 2166666.67 2166666.66 2166666.67 2166666.67 2033333.33 2033333.33 2033333.34 2017333.33 2017333.33 2017333.34 0.00 0.00 0.00 0.00 0.00 0.00 2666666.66 2666666.67 2666666.67 0.00 0.00 0.00 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 2333333.33 2333333.33 2333333.34 3000000.00 3000000.00 3000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4321222.66 4321222.66 69652579Total Commitment in April Month of 2010IDA CreditMinistry of Health 59500610Total Commitment in April Month of 2010IDA CreditMinistry of Health -25410Total Commitment Cancellations in September Month of 2014IDA CreditMinistry of Health -162907Total Commitment Cancellations in January Month of 2017IDA CreditMinistry of Health -645136Total Commitment Cancellations in January Month of 2017IDA CreditMinistry of Health 22092442Total Disbursement in June Month of 2011IDA CreditMinistry of Health 11068777Total Disbursement in June Month of 2012IDA CreditMinistry of Health 3175442Total Disbursement in February Month of 2013IDA CreditMinistry of Health 21985217Total Disbursement in April Month of 2013IDA CreditMinistry of Health 10669124Total Disbursement in April Month of 2013IDA CreditMinistry of Health 29164337Total Disbursement in May Month of 2014IDA CreditMinistry of Health 760359Total Disbursement in May Month of 2014IDA CreditMinistry of Health 7000000Total Disbursement in April Month of 2015IDA CreditMinistry of Health 13661949Total Disbursement in May Month of 2015IDA CreditMinistry of Health -2633Total Disbursement in May Month of 2016IDA CreditMinistry of Health 5529969Total Disbursement in June Month of 2016IDA CreditMinistry of Health -234650Total Disbursement in December Month of 2016IDA CreditMinistry of Health -39555Total Disbursement in December Month of 2016IDA CreditMinistry of Health -46448Total Interest Repayment in November Month of 2013IDA CreditMinistry of Health -41512Total Interest Repayment in May Month of 2014IDA CreditMinistry of Health -145292Total Interest Repayment in November Month of 2014IDA CreditMinistry of Health -132749Total Interest Repayment in May Month of 2015IDA CreditMinistry of Health -220276Total Interest Repayment in November Month of 2015IDA CreditMinistry of Health -211939Total Interest Repayment in May Month of 2016IDA CreditMinistry of Health -223526Total Interest Repayment in November Month of 2016IDA CreditMinistry of Health -224535Total Interest Repayment in May Month of 2017IDA CreditMinistry of Health -238491Total Interest Repayment in November Month of 2017IDA CreditMinistry of Health -237471Total Interest Repayment in May Month of 2018IDA CreditMinistry of Health -229731Total Interest Repayment in November Month of 2018IDA CreditMinistry of Health -229841Total Interest Repayment in May Month of 2019IDA CreditMinistry of Health -228275Total Interest Repayment in November Month of 2019IDA CreditMinistry of Health -226439Total Interest Repayment in May Month of 2020IDA CreditMinistry of Health -231871Total Interest Repayment in November Month of 2020IDA CreditMinistry of Health -230178Total Interest Repayment in May Month of 2021IDA CreditMinistry of Health -232655Total Interest Repayment in November Month of 2021IDA CreditMinistry of Health -212417Total Interest Repayment in May Month of 2022IDA CreditMinistry of Health -195202Total Interest Repayment in November Month of 2022IDA CreditMinistry of Health -215813Total Interest Repayment in May Month of 2023IDA CreditMinistry of Health -207367Total Interest Repayment in November Month of 2023IDA CreditMinistry of Health -207019Total Interest Repayment in May Month of 2024IDA CreditMinistry of Health -198803Total Interest Repayment in November Month of 2024IDA CreditMinistry of Health -192284Total Interest Repayment in May Month of 2025IDA CreditMinistry of Health -211165Total Interest Repayment in November Month of 2025IDA CreditMinistry of Health -194103Total Interest Repayment in May Month of 2026IDA CreditMinistry of Health -603836Total Loan Repayment in May Month of 2020IDA CreditMinistry of Health -629531Total Loan Repayment in November Month of 2020IDA CreditMinistry of Health -637902Total Loan Repayment in May Month of 2021IDA CreditMinistry of Health -622929Total Loan Repayment in November Month of 2021IDA CreditMinistry of Health -590047Total Loan Repayment in May Month of 2022IDA CreditMinistry of Health -583485Total Loan Repayment in November Month of 2022IDA CreditMinistry of Health -595319Total Loan Repayment in May Month of 2023IDA CreditMinistry of Health -588087Total Loan Repayment in November Month of 2023IDA CreditMinistry of Health -586744Total Loan Repayment in May Month of 2024IDA CreditMinistry of Health -582574Total Loan Repayment in November Month of 2024IDA CreditMinistry of Health -598095Total Loan Repayment in May Month of 2025IDA CreditMinistry of Health -603251Total Loan Repayment in November Month of 2025IDA CreditMinistry of Health -606687Total Loan Repayment in May Month of 2026IDA CreditMinistry of Health 44000-P118179World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceMinistry of FinanceInternational Development AssociationDepartment of Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAhmed Shawky+1-202-473-1000ashawky@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kailali 28.75 80.916672 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Public AdministrationFY17 - Irrigation and DrainageFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Other TransportationFinance for DevelopmentRural DevelopmentAgriculture FinanceAgriculture FinanceRural Infrastructure and service deliveryRural DevelopmentFinance for Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000.00 400000.00 400000.00 533333.33 533333.33 533333.34 666666.66 666666.67 666666.67 733333.33 733333.33 733333.34 716805.07 716805.07 716805.08 780052.58 780052.58 780052.58 780052.58 780052.58 780052.58 780052.58 780052.58 780052.58 780052.58 780052.58 780052.58 674640.07 674640.07 674640.07 674640.07 674640.07 674640.07 674640.07 674640.07 674640.07 674640.07 674640.07 674640.07 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 63247.51 63247.51 63247.51 63247.51 63247.51 63247.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 533333.33 533333.33 533333.34 666666.66 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 674640.07 674640.07 674640.07 674640.07 674640.07 674640.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8213866.27 8213866.27 23600000Total Commitment in July Month of 2011IDA CreditDepartment of Irrigation 19400000Total Commitment in July Month of 2011IDA CreditDepartment of Irrigation -3868849Total Commitment Cancellations in April Month of 2018IDA CreditDepartment of Irrigation -624369Total Commitment Cancellations in April Month of 2018IDA CreditDepartment of Irrigation 5000000Total Disbursement in May Month of 2012IDA CreditDepartment of Irrigation 635475Total Disbursement in February Month of 2013IDA CreditDepartment of Irrigation 150586Total Disbursement in May Month of 2013IDA CreditDepartment of Irrigation 2371495Total Disbursement in June Month of 2013IDA CreditDepartment of Irrigation 353466Total Disbursement in July Month of 2013IDA CreditDepartment of Irrigation 1217195Total Disbursement in October Month of 2013IDA CreditDepartment of Irrigation 1008835Total Disbursement in January Month of 2014IDA CreditDepartment of Irrigation 411609Total Disbursement in March Month of 2014IDA CreditDepartment of Irrigation 661923Total Disbursement in April Month of 2014IDA CreditDepartment of Irrigation 1732681Total Disbursement in May Month of 2014IDA CreditDepartment of Irrigation -2430611Total Disbursement in June Month of 2014IDA CreditDepartment of Irrigation 4062434Total Disbursement in June Month of 2014IDA CreditDepartment of Irrigation 575051Total Disbursement in September Month of 2014IDA CreditDepartment of Irrigation 669089Total Disbursement in September Month of 2014IDA CreditDepartment of Irrigation 1330852Total Disbursement in April Month of 2015IDA CreditDepartment of Irrigation 626721Total Disbursement in April Month of 2015IDA CreditDepartment of Irrigation 1315714Total Disbursement in September Month of 2015IDA CreditDepartment of Irrigation 626250Total Disbursement in September Month of 2015IDA CreditDepartment of Irrigation 1426548Total Disbursement in March Month of 2016IDA CreditDepartment of Irrigation 288297Total Disbursement in March Month of 2016IDA CreditDepartment of Irrigation 137483Total Disbursement in June Month of 2016IDA CreditDepartment of Irrigation 1056984Total Disbursement in June Month of 2016IDA CreditDepartment of Irrigation 1054771Total Disbursement in August Month of 2016IDA CreditDepartment of Irrigation 336120Total Disbursement in August Month of 2016IDA CreditDepartment of Irrigation 247200Total Disbursement in December Month of 2016IDA CreditDepartment of Irrigation 3882169Total Disbursement in March Month of 2017IDA CreditDepartment of Irrigation 92284Total Disbursement in March Month of 2017IDA CreditDepartment of Irrigation 1246036Total Disbursement in April Month of 2017IDA CreditDepartment of Irrigation 1825705Total Disbursement in May Month of 2017IDA CreditDepartment of Irrigation 444698Total Disbursement in May Month of 2017IDA CreditDepartment of Irrigation 2202161Total Disbursement in June Month of 2017IDA CreditDepartment of Irrigation 1005553Total Disbursement in August Month of 2017IDA CreditDepartment of Irrigation 780150Total Disbursement in August Month of 2017IDA CreditDepartment of Irrigation -576838Total Disbursement in February Month of 2018IDA CreditDepartment of Irrigation -981951Total Disbursement in February Month of 2018IDA CreditDepartment of Irrigation -15391Total Interest Repayment in December Month of 2014IDA CreditDepartment of Irrigation -15525Total Interest Repayment in June Month of 2015IDA CreditDepartment of Irrigation -25408Total Interest Repayment in December Month of 2015IDA CreditDepartment of Irrigation -28856Total Interest Repayment in June Month of 2016IDA CreditDepartment of Irrigation -36115Total Interest Repayment in December Month of 2016IDA CreditDepartment of Irrigation -45609Total Interest Repayment in June Month of 2017IDA CreditDepartment of Irrigation -80359Total Interest Repayment in December Month of 2017IDA CreditDepartment of Irrigation -77091Total Interest Repayment in June Month of 2018IDA CreditDepartment of Irrigation -74816Total Interest Repayment in December Month of 2018IDA CreditDepartment of Irrigation -75052Total Interest Repayment in June Month of 2019IDA CreditDepartment of Irrigation -74368Total Interest Repayment in December Month of 2019IDA CreditDepartment of Irrigation -74860Total Interest Repayment in June Month of 2020IDA CreditDepartment of Irrigation -77295Total Interest Repayment in December Month of 2020IDA CreditDepartment of Irrigation -78947Total Interest Repayment in June Month of 2021IDA CreditDepartment of Irrigation -76335Total Interest Repayment in December Month of 2021IDA CreditDepartment of Irrigation -71534Total Interest Repayment in June Month of 2022IDA CreditDepartment of Irrigation -60013Total Interest Repayment in December Month of 2022IDA CreditDepartment of Irrigation -81013Total Interest Repayment in June Month of 2023IDA CreditDepartment of Irrigation -63760Total Interest Repayment in December Month of 2023IDA CreditDepartment of Irrigation -73630Total Interest Repayment in June Month of 2024IDA CreditDepartment of Irrigation -67109Total Interest Repayment in December Month of 2024IDA CreditDepartment of Irrigation -66806Total Interest Repayment in June Month of 2025IDA CreditDepartment of Irrigation -69390Total Interest Repayment in December Month of 2025IDA CreditDepartment of Irrigation -68441Total Interest Repayment in June Month of 2026IDA CreditDepartment of Irrigation -202049Total Loan Repayment in December Month of 2021IDA CreditDepartment of Irrigation -192685Total Loan Repayment in June Month of 2022IDA CreditDepartment of Irrigation -192539Total Loan Repayment in December Month of 2022IDA CreditDepartment of Irrigation -193092Total Loan Repayment in June Month of 2023IDA CreditDepartment of Irrigation -193983Total Loan Repayment in December Month of 2023IDA CreditDepartment of Irrigation -190631Total Loan Repayment in June Month of 2024IDA CreditDepartment of Irrigation -189673Total Loan Repayment in December Month of 2024IDA CreditDepartment of Irrigation -197310Total Loan Repayment in June Month of 2025IDA CreditDepartment of Irrigation -197995Total Loan Repayment in December Month of 2025IDA CreditDepartment of Irrigation -197833Total Loan Repayment in June Month of 2026IDA CreditDepartment of Irrigation At completion, the project achieved 100 percent of its original target. At completion, the project achieved 100 percent of its original target. As envisioned, each of the three branch canal WUAs and the federation WUA held executive monthly meetings. General assembly meetings were held on an annual basis. At completion, the project achieved 465 percent of its original target for road bridges on branch canals. This was the result of an increase need for these structures due to the gravel construction. (They included 11 bridges, 15 culverts, and 95 hume pipe culvert.) The project also achieved 80 percent of its original target for offtakes to sub-branch canals (see footnote 1 in the main text), 150 percent for control structures in branch canals, 214 percent for road bridges, drops, siphons, etc. on feeder canal, and 100 pecent for intakes to branch canals. At completion, the project achieved 63 percent of its original target for total number of water users, 57 percent for female water users, and 65 percent for male water users. The values are based on certified WUA membership. The achievements are lower than the targets, in part because some of the modernized infrastructure is not yet fully operational, awaiting completion of GoN-funded part of the headworks by late FY18. The project also achieved 98 percent of the original target for female WUA Executive Committee members. At completion, the project achieved 96 percent of its original target for farmers field school, and 111 percent for demonstrations. In addition to the 222 demonstrations, 836 follow-up demonstrations were established in farmers' fields. This core sector indicator was added in April 2014. At completion, the project achieved 147 percent of its original target. This is an average of three key technologies demonstrated: seed storage (original target 5, actual achieved value 5), soil testing (origina target 5, actual achieved value 12), and seed multiplication (original target 5, actual achieved value 5). This core sector indicator was added in April 2014. At completion, the project achieved 77percent of its original target for the total number of water users, and 57 percent for the female water users. The values are based on certified WUA membership. The achievement are lower than the target, partly because some of the modernized infrastructure is not yet fully operational, awaiting completion of GoN-funded part of the headworks by late FY18. At completion, the project achieved 104 percent of its original target. The assessment is based on a satisfaction survey conducted in May 2017. This core sector indicator was added in April 2014. At completion, the project achieved 183 percent of its original target for total client days, and 331 percent for training days for female clients. At completion, the project achieved 74 percent of its original target. However, the final O&M cost, including in-kind costs, need to be further assessed after the completion of the asset management plan with the canal operation rules. At completion, the project achieved 87 percent of its original target. At completion, the project achieved 103 percent of its original target for paddy (winter), 107 percent for paddy (monsoon), 158 percent for wheat, 161 percent for maize. The yield values are based on crop cutting samples from farmers fields. 44000-P120265World BankInternational Bank for Reconstruction and DevelopmentMinistry of Urban DevelopmentTOWN DEVELOPMENT FUNDInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationDepartment of Urban Development and Building Construction (DUDBC) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYoonhee Kim+1-202-473-1000ykim3@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Sunsari 26.66667 87.166672 Palpa 27.75 83.666672 Kaski 28.33333 84 Jhapa 26.58333 87.916672 Dhankuta 27 87.333328 Baglung 28.41667 83.166672 FY17 - Sub-National GovernmentUrban DevelopmentPublic AdministrationMunicipal Institution BuildingMunicipal FinanceAdministrative and Civil Service ReformAdministrative and Civil Service ReformMunicipal Institution BuildingUrban Infrastructure and Service Delivery 33333.33 33333.33 33333.34 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 200000.00 460000.00 460000.00 460000.00 456666.67 456666.67 456666.66 460000.00 460000.00 460000.00 456666.67 456666.67 456666.66 543333.33 543333.33 543333.34 540000.00 540000.00 540000.00 543333.33 543333.33 543333.34 540000.00 540000.00 540000.00 460000.00 460000.00 460000.00 456666.67 456666.67 456666.66 456666.67 456666.67 456666.66 460000.00 460000.00 460000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 33333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12994854.38 12994854.38 13750000Total Commitment in May Month of 2011IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 11250000Total Commitment in May Month of 2011IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -6425091Total Commitment Cancellations in September Month of 2013IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -1278991Total Commitment Cancellations in July Month of 2016IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -2162378Total Commitment Cancellations in July Month of 2016IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -58071Total Commitment Cancellations in September Month of 2017IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -1652791Total Commitment Cancellations in September Month of 2017IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 62994Total Disbursement in November Month of 2011IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -3565Total Disbursement in March Month of 2012IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 5000000Total Disbursement in June Month of 2012IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 2684642Total Disbursement in November Month of 2013IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -950250Total Disbursement in November Month of 2013IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 353127Total Disbursement in January Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 286923Total Disbursement in March Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 250743Total Disbursement in March Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 268555Total Disbursement in June Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 193442Total Disbursement in June Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 112937Total Disbursement in September Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 49686Total Disbursement in October Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 124003Total Disbursement in December Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 37111Total Disbursement in December Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 37271Total Disbursement in February Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 178319Total Disbursement in February Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 240627Total Disbursement in March Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 66833Total Disbursement in April Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 117256Total Disbursement in May Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 309915Total Disbursement in May Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 477942Total Disbursement in July Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 372355Total Disbursement in July Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 160520Total Disbursement in October Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 131334Total Disbursement in October Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 144361Total Disbursement in February Month of 2016IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 289351Total Disbursement in March Month of 2016IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 297394Total Disbursement in June Month of 2016IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 768084Total Disbursement in June Month of 2016IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -56763Total Disbursement in August Month of 2017IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -8578Total Interest Repayment in April Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -11532Total Interest Repayment in October Month of 2014IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -11289Total Interest Repayment in April Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -12936Total Interest Repayment in October Month of 2015IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -14549Total Interest Repayment in April Month of 2016IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15478Total Interest Repayment in October Month of 2016IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15424Total Interest Repayment in April Month of 2017IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -16092Total Interest Repayment in October Month of 2017IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -16485Total Interest Repayment in April Month of 2018IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15597Total Interest Repayment in October Month of 2018IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15795Total Interest Repayment in April Month of 2019IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15499Total Interest Repayment in October Month of 2019IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15408Total Interest Repayment in April Month of 2020IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15894Total Interest Repayment in October Month of 2020IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -16128Total Interest Repayment in April Month of 2021IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15919Total Interest Repayment in October Month of 2021IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15252Total Interest Repayment in April Month of 2022IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -14104Total Interest Repayment in October Month of 2022IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -14109Total Interest Repayment in April Month of 2023IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -14861Total Interest Repayment in October Month of 2023IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -14100Total Interest Repayment in April Month of 2024IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -14158Total Interest Repayment in October Month of 2024IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -12446Total Interest Repayment in April Month of 2025IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -15905Total Interest Repayment in October Month of 2025IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -14095Total Interest Repayment in April Month of 2026IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -42450Total Loan Repayment in October Month of 2021IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -41082Total Loan Repayment in April Month of 2022IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -38379Total Loan Repayment in October Month of 2022IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -40727Total Loan Repayment in April Month of 2023IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -39384Total Loan Repayment in October Month of 2023IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -39578Total Loan Repayment in April Month of 2024IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -40165Total Loan Repayment in October Month of 2024IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -40695Total Loan Repayment in April Month of 2025IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -41003Total Loan Repayment in October Month of 2025IDA CreditDepartment of Urban Development and Building Construction (DUDBC) -41304Total Loan Repayment in April Month of 2026IDA CreditDepartment of Urban Development and Building Construction (DUDBC) 44000-P122406World BankInternational Development AssociationNepalInternational Development AssociationKabeli Energy Limited Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPravin Karki+1-202-473-1000pkarki@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Amarpur 27.265699 87.7295 Panchami 27.2356 87.779602 Thechambu 27.30723 87.746109 Bahuna 26.780821 86.531967 Kabeli River 27.276529 87.796127 FY17 - Renewable Energy HydroUrban DevelopmentJob CreationJob CreationUrban Development 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 807488.32 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33078132.35 33078132.35 40000000Total Commitment in July Month of 2014IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 6000000Total Commitment in July Month of 2014IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -26369751Total Commitment Cancellations in March Month of 2021IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -2389591Total Commitment Cancellations in March Month of 2021IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 200000Total Disbursement in March Month of 2017IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 2550000Total Disbursement in July Month of 2017IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 4511688Total Disbursement in April Month of 2018IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 400000Total Disbursement in May Month of 2018IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 1218133Total Disbursement in October Month of 2018IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 666168Total Disbursement in November Month of 2018IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 188485Total Disbursement in January Month of 2019IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 846593Total Disbursement in May Month of 2019IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 111037Total Disbursement in June Month of 2019IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 312781Total Disbursement in December Month of 2019IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 113981Total Disbursement in March Month of 2020IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 1400853Total Disbursement in April Month of 2020IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 150908Total Disbursement in June Month of 2020IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 251242Total Disbursement in July Month of 2020IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -6707Total Interest Repayment in November Month of 2017IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -10015Total Interest Repayment in May Month of 2018IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -27582Total Interest Repayment in November Month of 2018IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -32910Total Interest Repayment in May Month of 2019IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -35448Total Interest Repayment in November Month of 2019IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -35370Total Interest Repayment in May Month of 2020IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -35527Total Interest Repayment in November Month of 2020IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -32168Total Interest Repayment in May Month of 2021IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -36547Total Interest Repayment in November Month of 2021IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -30030Total Interest Repayment in May Month of 2022IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -26664Total Interest Repayment in November Month of 2022IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -30503Total Interest Repayment in May Month of 2023IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -28914Total Interest Repayment in November Month of 2023IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -28826Total Interest Repayment in May Month of 2024IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -27233Total Interest Repayment in November Month of 2024IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -25490Total Interest Repayment in May Month of 2025IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -29150Total Interest Repayment in November Month of 2025IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -25603Total Interest Repayment in May Month of 2026IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -579020Total Loan Repayment in November Month of 2020IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -586720Total Loan Repayment in May Month of 2021IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -138593Total Loan Repayment in November Month of 2021IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -131277Total Loan Repayment in May Month of 2022IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -129817Total Loan Repayment in November Month of 2022IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -132450Total Loan Repayment in May Month of 2023IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -130841Total Loan Repayment in November Month of 2023IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -130542Total Loan Repayment in May Month of 2024IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -129681Total Loan Repayment in November Month of 2024IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -133067Total Loan Repayment in May Month of 2025IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -134215Total Loan Repayment in November Month of 2025IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat -134979Total Loan Repayment in May Month of 2026IDA CreditKabeli Energy LimitedInvestment Board of NepalMinistry of Energy, Water Resources and IrrigationWater and Energy Commission Secretariat 44000-P125359World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Federal Affairs and Local Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankManav Bhattarai+1-202-473-1000mbhattarai@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Udayapur 26.91667 86.666672 Sunsarī 26.66667 87.166672 Sirāhā 26.75 86.333328 Sindhulī 27.25 86 Sarlāhī 27 85.583328 Saptarī 26.58333 86.75 Rautahat 27 85.333328 Rāmechhāp 27.41667 86.083328 Parsa 27.33333 84.833328 Makwānpur 27.41667 85.25 Mahottarī 26.91667 85.833328 Khotang 27.25 86.833328 Bārā 27.08333 85.083328 Dhanusa 26.83 86.010002 Okhaldhunga 26.805349 87.61982 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionFY17 - SanitationFY17 - Public Administration - HealthFY17 - HealthNutrition and Food SecurityRural DevelopmentReproductive and Maternal HealthHealth Systems and PoliciesFood SecurityNutritionRural DevelopmentChild HealthRural Infrastructure and service delivery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 755416.67 755416.67 755416.66 0.00 0.00 0.00 647500.00 647500.00 647500.00 666666.67 666666.67 666666.66 833333.33 833333.33 833333.34 0.00 0.00 0.00 647500.00 647500.00 647500.00 863333.33 863333.33 863333.34 971250.00 971250.00 971250.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 863333.33 863333.33 863333.34 0.00 0.00 0.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8416605.63 8416605.63 22000000Total Commitment in June Month of 2012IDA CreditMinistry of Federal Affairs and Local Development 18000000Total Commitment in June Month of 2012IDA CreditMinistry of Federal Affairs and Local Development -4099554Total Commitment Cancellations in January Month of 2018IDA CreditMinistry of Federal Affairs and Local Development -559902Total Commitment Cancellations in April Month of 2018IDA CreditMinistry of Federal Affairs and Local Development 2000000Total Disbursement in May Month of 2013IDA CreditMinistry of Federal Affairs and Local Development 40796Total Disbursement in January Month of 2014IDA CreditMinistry of Federal Affairs and Local Development 1536260Total Disbursement in March Month of 2015IDA CreditMinistry of Federal Affairs and Local Development 1280940Total Disbursement in March Month of 2015IDA CreditMinistry of Federal Affairs and Local Development 4200000Total Disbursement in October Month of 2015IDA CreditMinistry of Federal Affairs and Local Development 3000000Total Disbursement in October Month of 2015IDA CreditMinistry of Federal Affairs and Local Development 400116Total Disbursement in February Month of 2016IDA CreditMinistry of Federal Affairs and Local Development 4188447Total Disbursement in February Month of 2016IDA CreditMinistry of Federal Affairs and Local Development 2800000Total Disbursement in September Month of 2016IDA CreditMinistry of Federal Affairs and Local Development 2000000Total Disbursement in September Month of 2016IDA CreditMinistry of Federal Affairs and Local Development 990191Total Disbursement in December Month of 2016IDA CreditMinistry of Federal Affairs and Local Development 1950757Total Disbursement in January Month of 2017IDA CreditMinistry of Federal Affairs and Local Development 3264243Total Disbursement in January Month of 2017IDA CreditMinistry of Federal Affairs and Local Development -226167Total Disbursement in July Month of 2017IDA CreditMinistry of Federal Affairs and Local Development 4157812Total Disbursement in November Month of 2017IDA CreditMinistry of Federal Affairs and Local Development -2454Total Interest Repayment in June Month of 2015IDA CreditMinistry of Federal Affairs and Local Development -5012Total Interest Repayment in December Month of 2015IDA CreditMinistry of Federal Affairs and Local Development -26630Total Interest Repayment in June Month of 2016IDA CreditMinistry of Federal Affairs and Local Development -25213Total Interest Repayment in December Month of 2016IDA CreditMinistry of Federal Affairs and Local Development -41493Total Interest Repayment in June Month of 2017IDA CreditMinistry of Federal Affairs and Local Development -45147Total Interest Repayment in December Month of 2017IDA CreditMinistry of Federal Affairs and Local Development -61182Total Interest Repayment in June Month of 2018IDA CreditMinistry of Federal Affairs and Local Development -58465Total Interest Repayment in December Month of 2018IDA CreditMinistry of Federal Affairs and Local Development -58649Total Interest Repayment in June Month of 2019IDA CreditMinistry of Federal Affairs and Local Development -58115Total Interest Repayment in December Month of 2019IDA CreditMinistry of Federal Affairs and Local Development -58499Total Interest Repayment in June Month of 2020IDA CreditMinistry of Federal Affairs and Local Development -60402Total Interest Repayment in December Month of 2020IDA CreditMinistry of Federal Affairs and Local Development -61693Total Interest Repayment in June Month of 2021IDA CreditMinistry of Federal Affairs and Local Development -59652Total Interest Repayment in December Month of 2021IDA CreditMinistry of Federal Affairs and Local Development -56465Total Interest Repayment in June Month of 2022IDA CreditMinistry of Federal Affairs and Local Development -47979Total Interest Repayment in December Month of 2022IDA CreditMinistry of Federal Affairs and Local Development -64485Total Interest Repayment in June Month of 2023IDA CreditMinistry of Federal Affairs and Local Development -50936Total Interest Repayment in December Month of 2023IDA CreditMinistry of Federal Affairs and Local Development -58680Total Interest Repayment in June Month of 2024IDA CreditMinistry of Federal Affairs and Local Development -53555Total Interest Repayment in December Month of 2024IDA CreditMinistry of Federal Affairs and Local Development -53353Total Interest Repayment in June Month of 2025IDA CreditMinistry of Federal Affairs and Local Development -55390Total Interest Repayment in December Month of 2025IDA CreditMinistry of Federal Affairs and Local Development -54646Total Interest Repayment in June Month of 2026IDA CreditMinistry of Federal Affairs and Local Development -150459Total Loan Repayment in December Month of 2022IDA CreditMinistry of Federal Affairs and Local Development -150891Total Loan Repayment in June Month of 2023IDA CreditMinistry of Federal Affairs and Local Development -151587Total Loan Repayment in December Month of 2023IDA CreditMinistry of Federal Affairs and Local Development -148968Total Loan Repayment in June Month of 2024IDA CreditMinistry of Federal Affairs and Local Development -148219Total Loan Repayment in December Month of 2024IDA CreditMinistry of Federal Affairs and Local Development -154188Total Loan Repayment in June Month of 2025IDA CreditMinistry of Federal Affairs and Local Development -154722Total Loan Repayment in December Month of 2025IDA CreditMinistry of Federal Affairs and Local Development -154596Total Loan Repayment in June Month of 2026IDA CreditMinistry of Federal Affairs and Local Development 44000-P125495World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationDepartment of Roads Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankA.K. Farhad Ahmedpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsJobsHealth System StrengtheningJobsUrban DevelopmentHealth Systems and PoliciesEducationEducation FinancingRural DevelopmentGenderEducation FinancingAccess to Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 4916528.27 4916528.27 60000000Total Commitment in June Month of 2012IDA CreditDepartment of Roads 14435681Total Disbursement in May Month of 2013IDA CreditDepartment of Roads 5282666Total Disbursement in December Month of 2014IDA CreditDepartment of Roads 9588615Total Disbursement in May Month of 2015IDA CreditDepartment of Roads 12326015Total Disbursement in June Month of 2016IDA CreditDepartment of Roads 13450495Total Disbursement in May Month of 2017IDA CreditDepartment of Roads -62604Total Interest Repayment in December Month of 2013IDA CreditDepartment of Roads -56140Total Interest Repayment in June Month of 2014IDA CreditDepartment of Roads -53854Total Interest Repayment in December Month of 2014IDA CreditDepartment of Roads -68721Total Interest Repayment in June Month of 2015IDA CreditDepartment of Roads -111533Total Interest Repayment in December Month of 2015IDA CreditDepartment of Roads -106166Total Interest Repayment in June Month of 2016IDA CreditDepartment of Roads -146084Total Interest Repayment in December Month of 2016IDA CreditDepartment of Roads -147107Total Interest Repayment in June Month of 2017IDA CreditDepartment of Roads -219711Total Interest Repayment in December Month of 2017IDA CreditDepartment of Roads -204779Total Interest Repayment in June Month of 2018IDA CreditDepartment of Roads -200126Total Interest Repayment in December Month of 2018IDA CreditDepartment of Roads -200756Total Interest Repayment in June Month of 2019IDA CreditDepartment of Roads -198927Total Interest Repayment in December Month of 2019IDA CreditDepartment of Roads -200244Total Interest Repayment in June Month of 2020IDA CreditDepartment of Roads -206757Total Interest Repayment in December Month of 2020IDA CreditDepartment of Roads -211176Total Interest Repayment in June Month of 2021IDA CreditDepartment of Roads -204189Total Interest Repayment in December Month of 2021IDA CreditDepartment of Roads -193280Total Interest Repayment in June Month of 2022IDA CreditDepartment of Roads -164234Total Interest Repayment in December Month of 2022IDA CreditDepartment of Roads -220734Total Interest Repayment in June Month of 2023IDA CreditDepartment of Roads -174353Total Interest Repayment in December Month of 2023IDA CreditDepartment of Roads -200863Total Interest Repayment in June Month of 2024IDA CreditDepartment of Roads -183320Total Interest Repayment in December Month of 2024IDA CreditDepartment of Roads -182628Total Interest Repayment in June Month of 2025IDA CreditDepartment of Roads -189599Total Interest Repayment in December Month of 2025IDA CreditDepartment of Roads -187056Total Interest Repayment in June Month of 2026IDA CreditDepartment of Roads -515023Total Loan Repayment in December Month of 2022IDA CreditDepartment of Roads -516502Total Loan Repayment in June Month of 2023IDA CreditDepartment of Roads -518886Total Loan Repayment in December Month of 2023IDA CreditDepartment of Roads -509919Total Loan Repayment in June Month of 2024IDA CreditDepartment of Roads -507357Total Loan Repayment in December Month of 2024IDA CreditDepartment of Roads -527787Total Loan Repayment in June Month of 2025IDA CreditDepartment of Roads -529617Total Loan Repayment in December Month of 2025IDA CreditDepartment of Roads -529184Total Loan Repayment in June Month of 2026IDA CreditDepartment of Roads 44000-P129929World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSabin Raj Shrestha+1-202-473-1000sshrestha4@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFinancial Sector oversight and policy/banking regulation & restructuringPublic AdministrationFinancial StabilityFinancial StabilityFinancial Stability 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30000000.00 30000000.00 0.00 0.00 No bank resolution unit and no bank resolution manual Bank resolution unit established and bank resolution manual approved. Bank resolution unit established and Problem Bank Resolution Toolkit finalized but yet to be approved by the Board. Comprehensive information on number of problem institutions not available. NRB program to initiate in-depth diagnostics approved with a list of BFIs selected representing 50 % of the banking assets. NRB approved the list of BFIs for diagnostics. Procurement of international firm to conduct diagnostics is in progress. The draft bill is with Ministry of Law & Justice and Parliamentary Affairs. CAR is negative. End target was set as positive CAR by the end of first phase of recap plan. CAR is negative. No legal and operational framework for deposit insurance The legal and operational framework for deposit insurance is ready for implementation (pending legislative approval) Legal framework ready with MoF endorsement of DCFT draft bill. Operational framework being finalized through assistance ofinternational advisor. Nepal threatened with dark grey classification (or worse) by FATF. Nepal retains grey or better FATF classification. Nepal retains grey FATF classifcation. Capital Adequacy Ratio (CAR) is negative. End target was set as positive CAR by the end of first phase of recap plan. CAR is positive through equity injection and conversion of debt into equity by GON. No comprehensive FSDS NRB and MoF to initiate technical consultation with with stakeholders for elaboration of FSDS and a road map has been developed A dedicated team has been created to draft road map. NRB has started consultations with stakeholders through workshops. 44000-P132289World BankInternational Development AssociationGovernment of NepalInternational Development AssociationNepal Electricity Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYanqin Song+1-202-473-1000ysong3@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Pashchimanchal 28.170389 83.938293 FY17 - Renewable Energy HydroFY17 - Other Water Supply, Sanitation and Waste ManagementRural DevelopmentMitigationLand Administration and ManagementRural DevelopmentClimate changeClimate change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22407179.30 22407179.30 27260000Total Commitment in May Month of 2013IDA CreditNepal Electricity Authority -7551502Total Commitment Cancellations in April Month of 2016IDA CreditNepal Electricity Authority -13280889Total Commitment Cancellations in February Month of 2018IDA CreditNepal Electricity Authority 1000000Total Disbursement in May Month of 2014IDA CreditNepal Electricity Authority 96183Total Disbursement in August Month of 2015IDA CreditNepal Electricity Authority 203733Total Disbursement in October Month of 2015IDA CreditNepal Electricity Authority 1634785Total Disbursement in November Month of 2015IDA CreditNepal Electricity Authority 630269Total Disbursement in December Month of 2015IDA CreditNepal Electricity Authority 147620Total Disbursement in March Month of 2016IDA CreditNepal Electricity Authority 64440Total Disbursement in April Month of 2016IDA CreditNepal Electricity Authority 615065Total Disbursement in July Month of 2016IDA CreditNepal Electricity Authority 87439Total Disbursement in October Month of 2016IDA CreditNepal Electricity Authority 183220Total Disbursement in June Month of 2017IDA CreditNepal Electricity Authority 61216Total Disbursement in July Month of 2017IDA CreditNepal Electricity Authority 40065Total Disbursement in October Month of 2017IDA CreditNepal Electricity Authority 88359Total Disbursement in November Month of 2017IDA CreditNepal Electricity Authority -3075Total Interest Repayment in November Month of 2014IDA CreditNepal Electricity Authority -3421Total Interest Repayment in May Month of 2015IDA CreditNepal Electricity Authority -3595Total Interest Repayment in November Month of 2015IDA CreditNepal Electricity Authority -11990Total Interest Repayment in May Month of 2016IDA CreditNepal Electricity Authority -15405Total Interest Repayment in November Month of 2016IDA CreditNepal Electricity Authority -15939Total Interest Repayment in May Month of 2017IDA CreditNepal Electricity Authority -17544Total Interest Repayment in November Month of 2017IDA CreditNepal Electricity Authority -18347Total Interest Repayment in May Month of 2018IDA CreditNepal Electricity Authority -17775Total Interest Repayment in November Month of 2018IDA CreditNepal Electricity Authority -17769Total Interest Repayment in May Month of 2019IDA CreditNepal Electricity Authority -17547Total Interest Repayment in November Month of 2019IDA CreditNepal Electricity Authority -17708Total Interest Repayment in May Month of 2020IDA CreditNepal Electricity Authority -18102Total Interest Repayment in November Month of 2020IDA CreditNepal Electricity Authority -18414Total Interest Repayment in May Month of 2021IDA CreditNepal Electricity Authority -18092Total Interest Repayment in November Month of 2021IDA CreditNepal Electricity Authority -17239Total Interest Repayment in May Month of 2022IDA CreditNepal Electricity Authority -16487Total Interest Repayment in November Month of 2022IDA CreditNepal Electricity Authority -17105Total Interest Repayment in May Month of 2023IDA CreditNepal Electricity Authority -16959Total Interest Repayment in November Month of 2023IDA CreditNepal Electricity Authority -16691Total Interest Repayment in May Month of 2024IDA CreditNepal Electricity Authority -16730Total Interest Repayment in November Month of 2024IDA CreditNepal Electricity Authority -14742Total Interest Repayment in May Month of 2025IDA CreditNepal Electricity Authority -18830Total Interest Repayment in November Month of 2025IDA CreditNepal Electricity Authority -16737Total Interest Repayment in May Month of 2026IDA CreditNepal Electricity Authority -44766Total Loan Repayment in November Month of 2023IDA CreditNepal Electricity Authority -44959Total Loan Repayment in May Month of 2024IDA CreditNepal Electricity Authority -45524Total Loan Repayment in November Month of 2024IDA CreditNepal Electricity Authority -46303Total Loan Repayment in May Month of 2025IDA CreditNepal Electricity Authority -46451Total Loan Repayment in November Month of 2025IDA CreditNepal Electricity Authority -46982Total Loan Repayment in May Month of 2026IDA CreditNepal Electricity Authority 44000-P132750World BankInternational Bank for Reconstruction and DevelopmentNepalNepalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationDepartment of Local Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSri Kumar Tadimalla+1-202-473-1000stadimalla@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Salyan 28.37858 82.170303 Sudur Pashchimanchal 29.309151 80.915337 Madhya Pashchimanchal 29.059771 82.313347 Madhyamanchal 27.454359 85.223007 Purwanchal 27.239981 87.148018 Pashchimanchal 28.170389 83.938293 Surkhet 28.51746 81.778702 Bardiya 28.31254 81.376572 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationAgriculture FinanceFinance for DevelopmentAgriculture FinanceFinance for DevelopmentRural DevelopmentRural Infrastructure and service delivery 0.00 0.00 0.00 0.00 666666.66 666666.67 666666.67 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 867093.33 867093.33 867093.34 867093.33 867093.33 867093.34 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 3000000.00 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 2833333.33 2833333.33 2833333.34 2833333.33 2833333.33 2833333.34 867093.33 867093.33 867093.34 867093.33 867093.33 867093.34 2333333.33 2333333.33 2333333.34 2333333.33 2333333.33 2333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16480454.29 16480454.29 28000000Total Commitment in December Month of 2013IDA CreditDepartment of Local Infrastructure 72000000Total Commitment in December Month of 2013IDA CreditDepartment of Local Infrastructure -532926Total Commitment Cancellations in September Month of 2020IDA CreditDepartment of Local Infrastructure -7962429Total Commitment Cancellations in September Month of 2020IDA CreditDepartment of Local Infrastructure 5000000Total Disbursement in June Month of 2014IDA CreditDepartment of Local Infrastructure 18825Total Disbursement in January Month of 2015IDA CreditDepartment of Local Infrastructure 57621Total Disbursement in February Month of 2015IDA CreditDepartment of Local Infrastructure 2047436Total Disbursement in March Month of 2015IDA CreditDepartment of Local Infrastructure 530750Total Disbursement in April Month of 2015IDA CreditDepartment of Local Infrastructure 843668Total Disbursement in June Month of 2015IDA CreditDepartment of Local Infrastructure 339407Total Disbursement in July Month of 2015IDA CreditDepartment of Local Infrastructure 450771Total Disbursement in August Month of 2015IDA CreditDepartment of Local Infrastructure 45353Total Disbursement in October Month of 2015IDA CreditDepartment of Local Infrastructure 355443Total Disbursement in November Month of 2015IDA CreditDepartment of Local Infrastructure 2053055Total Disbursement in December Month of 2015IDA CreditDepartment of Local Infrastructure 704922Total Disbursement in January Month of 2016IDA CreditDepartment of Local Infrastructure 290716Total Disbursement in February Month of 2016IDA CreditDepartment of Local Infrastructure 3493134Total Disbursement in March Month of 2016IDA CreditDepartment of Local Infrastructure 1528082Total Disbursement in April Month of 2016IDA CreditDepartment of Local Infrastructure 156117Total Disbursement in May Month of 2016IDA CreditDepartment of Local Infrastructure 3921962Total Disbursement in November Month of 2017IDA CreditDepartment of Local Infrastructure 3771307Total Disbursement in January Month of 2018IDA CreditDepartment of Local Infrastructure 6591401Total Disbursement in February Month of 2018IDA CreditDepartment of Local Infrastructure 3111174Total Disbursement in March Month of 2018IDA CreditDepartment of Local Infrastructure 3892354Total Disbursement in April Month of 2018IDA CreditDepartment of Local Infrastructure 2312785Total Disbursement in May Month of 2018IDA CreditDepartment of Local Infrastructure 2589199Total Disbursement in July Month of 2018IDA CreditDepartment of Local Infrastructure 5143498Total Disbursement in August Month of 2018IDA CreditDepartment of Local Infrastructure 3275573Total Disbursement in September Month of 2018IDA CreditDepartment of Local Infrastructure 1181125Total Disbursement in September Month of 2018IDA CreditDepartment of Local Infrastructure 2194894Total Disbursement in October Month of 2018IDA CreditDepartment of Local Infrastructure 7664380Total Disbursement in October Month of 2018IDA CreditDepartment of Local Infrastructure 2828748Total Disbursement in June Month of 2019IDA CreditDepartment of Local Infrastructure 4363800Total Disbursement in July Month of 2019IDA CreditDepartment of Local Infrastructure 1262804Total Disbursement in September Month of 2019IDA CreditDepartment of Local Infrastructure 1207797Total Disbursement in October Month of 2019IDA CreditDepartment of Local Infrastructure 177163Total Disbursement in December Month of 2019IDA CreditDepartment of Local Infrastructure 4104336Total Disbursement in January Month of 2020IDA CreditDepartment of Local Infrastructure 1079937Total Disbursement in February Month of 2020IDA CreditDepartment of Local Infrastructure 1804490Total Disbursement in March Month of 2020IDA CreditDepartment of Local Infrastructure 907975Total Disbursement in April Month of 2020IDA CreditDepartment of Local Infrastructure 453057Total Disbursement in May Month of 2020IDA CreditDepartment of Local Infrastructure -785291Total Disbursement in June Month of 2020IDA CreditDepartment of Local Infrastructure 349901Total Disbursement in July Month of 2020IDA CreditDepartment of Local Infrastructure 2199878Total Disbursement in July Month of 2020IDA CreditDepartment of Local Infrastructure -29625Total Interest Repayment in December Month of 2018IDA CreditDepartment of Local Infrastructure -59951Total Interest Repayment in June Month of 2019IDA CreditDepartment of Local Infrastructure -59405Total Interest Repayment in December Month of 2019IDA CreditDepartment of Local Infrastructure -62669Total Interest Repayment in June Month of 2020IDA CreditDepartment of Local Infrastructure -66995Total Interest Repayment in December Month of 2020IDA CreditDepartment of Local Infrastructure -68724Total Interest Repayment in June Month of 2021IDA CreditDepartment of Local Infrastructure -66455Total Interest Repayment in December Month of 2021IDA CreditDepartment of Local Infrastructure -62905Total Interest Repayment in June Month of 2022IDA CreditDepartment of Local Infrastructure -60292Total Interest Repayment in December Month of 2022IDA CreditDepartment of Local Infrastructure -65610Total Interest Repayment in June Month of 2023IDA CreditDepartment of Local Infrastructure -61871Total Interest Repayment in December Month of 2023IDA CreditDepartment of Local Infrastructure -63449Total Interest Repayment in June Month of 2024IDA CreditDepartment of Local Infrastructure -61519Total Interest Repayment in December Month of 2024IDA CreditDepartment of Local Infrastructure -61356Total Interest Repayment in June Month of 2025IDA CreditDepartment of Local Infrastructure -63654Total Interest Repayment in December Month of 2025IDA CreditDepartment of Local Infrastructure -62824Total Interest Repayment in June Month of 2026IDA CreditDepartment of Local Infrastructure -165958Total Loan Repayment in June Month of 2024IDA CreditDepartment of Local Infrastructure -165125Total Loan Repayment in December Month of 2024IDA CreditDepartment of Local Infrastructure -171774Total Loan Repayment in June Month of 2025IDA CreditDepartment of Local Infrastructure -172369Total Loan Repayment in December Month of 2025IDA CreditDepartment of Local Infrastructure -172228Total Loan Repayment in June Month of 2026IDA CreditDepartment of Local Infrastructure <p&gt;As of Project Closing Date, that is, January 15, 2020, upgrading of a total of 1,048 km roads was completed.</p&gt; <p&gt;With subsequent continuation of the works by the Government from their own resources, as of June 2020, the total length of roads upgraded reached 1,166 km.</p&gt; <p&gt;<em&gt;Source: Project Progress Report and Borrower&#39;s&nbsp;Project Completion Report.&nbsp;</em&gt;???????</p&gt; <p&gt;As against the peak annual target of 4,000 meters in 4th and 5th year, the Project achieved 6,694 meters in 2nd year and maintained 4,000+ meters in 3rd and 4th years.</p&gt; <p&gt;<em&gt;Source: ISR of January 2020.</em&gt;</p&gt; <p&gt;The population within 2-&nbsp;and 4-&nbsp;hours walking distance from an all-weather road in the participating <em&gt;Terai</em&gt; and <em&gt;Hill</em&gt; districts, increased by 12.17%.&nbsp;</p&gt; <p&gt;In the Terai districts, the population within 2-hours walking distancefrom an all-weather road increased by 12.35%, whereas, in the Hill districts, the population within 4 hours walking distance from an all-weather road increased by 11.81%.</p&gt; <p&gt;???????<em&gt;Source:&nbsp;GIS based Road Accessibility Study Report, December 2019.</em&gt;???????</p&gt; <p&gt;Material testing laboratories were established in all 20 IDOs covering the 37 project districts. These labs are&nbsp;rated as moderately satisfactory according to DoLI standards, by CPCU/PMUs.&nbsp;</p&gt; <p&gt;???????<em&gt;Source: ISR of January 2020.</em&gt;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;As against the peak annual target of 5,500 km in 5th year, the Project achieved 5,543 km in 2nd year and maintained achievement of 5,000+ km in subsequent years.&nbsp;In&nbsp;the year, 2015-2016, total length of the roads under routine maintenance surpassed 5,700 Km.</p&gt; <p&gt;???????<em&gt;Source: ISR of January 2020.</em&gt;</p&gt; <p&gt;All 37 participating districts generated Annual Road Maintenance Plans by using the Rural Transportation Information Management System (RuTIMS).</p&gt; <p&gt;<em&gt;Source: ISR of January&nbsp;2020.</em&gt;</p&gt; <p&gt;As of Project Closing Date, that is, January 15, 2020, periodic maintenance of a total of 1,587 km roads was completed.</p&gt; <p&gt;With subsequent continuation of the works by the Government from their own resources, as of June 2020, the total length of roads covered under periodic maintenance reached 1,601 km.</p&gt; <p&gt;???????<em&gt;Source: Project Progress Report and Borrower&#39;s Project Completion Report.&nbsp;</em&gt;</p&gt; <p&gt;Sub-project level Local Road Users Committees (LRUCs)/ Village Road Co-ordination Committee (VRCC) were formed for improved transparency and accountability. A study on beneficiary engagement under the Project, covering&nbsp;14 sub-projects in 11 districts, highlighted the role and contribution of the community structures such as LRUCs in strengthening the benefits of the project.</p&gt; <p&gt;???????S<em&gt;ource:<em&gt; </em&gt;ISR of January 2020&nbsp;and Beneficiary&nbsp;Engagement Study, January&nbsp;2019.</em&gt;??????</p&gt; <p&gt;As of Project Closing Date, that is, January 15, 2020, periodic maintenance of 4,427 meters of crossing structures was completed.&nbsp;</p&gt; <p&gt;???????<em&gt;Source: Project Progress Report.&nbsp;</em&gt;</p&gt; <p&gt;As of Project Closing Date, that is, January 15, 2020, rehabilitation of 1,178 meters of crossing structures was completed.</p&gt; <p&gt;With subsequent continuation of the works by the Government from their own resources, as of June 2020, the total length of rehabilitated crossing structures reached 1,270 meters.</p&gt; <p&gt;<em&gt;Source: Project Progress Report and Borrower&#39;s Project Completion Report.&nbsp;</em&gt;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Performance against this indicator could not be measured&nbsp;directly as there was no baseline and no monitoring system had been put in place for the entire classified network. To determine the project&rsquo;s contribution to this metric, the&nbsp;condition of the&nbsp;roads (good or fair condition) as a share of the roads upgraded under this project have been measured. A survey of a sample set of project-supported upgraded roads (20 roads -15 paved roads and 5 gravel roads) covering a total length of 278 km (that is,23 percent of the revised target of 1,210 km for upgrading roads) indicates that 79% of them are in good or fair condition.</p&gt; <p&gt;???????<em&gt;Source: GIS Based Road Accessibility Study and Condition Survey, Draft Final Report, Aviyaan Consulting, December 2019.?????????????? </em&gt;</p&gt; 44000-P133777World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGabi George Afram+1-202-473-1000gafram@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Other Non-bank Financial InstitutionsFY17 - Banking InstitutionsFinancial Sector IntegrityFinancial Sector oversight and policy/banking regulation & restructuringFinancial StabilityState-owned Enterprise Reform and PrivatizationFinancial StabilityFinancial StabilityFinancial Sector Integrity 100000000.00 100000000.00 577360.00 577360.00 44000-P143036World BankInternational Development AssociationGovernment of NepalGovernment of NepalInternational Development AssociationRural Water Supply and Sanitation Fund Development Board Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFeriha Mukuve Mugisha+1-202-473-1000fmugisha@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Sagarmāthā Zone 27.23333 86.666672 Rāptī Zone 28.33333 82.5 Nārāyanī Zone 27.366671 84.916672 Mechī Zone 27.183331 87.883331 Lumbinī Zone 27.75 83.5 Kosī Zone 27.15 87.316673 Karnālī Zone 29.5 82.416672 Janakpur Zone 27.33333 86 Gandakī Zone 28.33333 84.383331 Dhawalāgiri Zone 28.66667 83.599998 Bherī Zone 28.58333 81.666672 Bāgmatī Zone 27.91667 85.416672 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - SanitationFY17 - Water SupplyRural Infrastructure and service deliveryRural DevelopmentMunicipal Institution BuildingPublic Administration 0.00 0.00 0.00 0.00 0.00 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 648000.00 648000.00 648000.00 648000.00 648000.00 648000.00 756000.00 756000.00 756000.00 810000.00 810000.00 810000.00 810000.00 810000.00 810000.00 810000.00 810000.00 810000.00 756000.00 756000.00 756000.00 810000.00 810000.00 810000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 648000.00 648000.00 648000.00 648000.00 648000.00 648000.00 648000.00 648000.00 648000.00 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 648000.00 648000.00 648000.00 648000.00 648000.00 648000.00 756000.00 756000.00 756000.00 810000.00 810000.00 810000.00 810000.00 810000.00 810000.00 810000.00 810000.00 810000.00 756000.00 756000.00 756000.00 810000.00 810000.00 810000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 756000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16577454.71 16577454.71 22000000Total Commitment in May Month of 2014IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 50000000Total Commitment in May Month of 2014IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -355911Total Commitment Cancellations in April Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -4645442Total Commitment Cancellations in April Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -2995914Total Commitment Cancellations in July Month of 2021IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -252100Total Commitment Cancellations in September Month of 2022IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -1152046Total Commitment Cancellations in September Month of 2022IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 3818890Total Disbursement in May Month of 2015IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 1715733Total Disbursement in May Month of 2015IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 403539Total Disbursement in June Month of 2015IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 1219164Total Disbursement in June Month of 2015IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 120583Total Disbursement in September Month of 2015IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 54175Total Disbursement in September Month of 2015IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 1509002Total Disbursement in June Month of 2016IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 614091Total Disbursement in June Month of 2016IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 173181Total Disbursement in August Month of 2016IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 188345Total Disbursement in August Month of 2016IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 3933322Total Disbursement in November Month of 2016IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 1906679Total Disbursement in November Month of 2016IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 2470845Total Disbursement in April Month of 2017IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 5178904Total Disbursement in April Month of 2017IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 10339564Total Disbursement in September Month of 2017IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 4350290Total Disbursement in September Month of 2017IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 128641Total Disbursement in January Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 57505Total Disbursement in January Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 43235Total Disbursement in February Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 96233Total Disbursement in February Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 852042Total Disbursement in May Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 715042Total Disbursement in May Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 59664Total Disbursement in July Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 125531Total Disbursement in July Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 503985Total Disbursement in August Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 226422Total Disbursement in August Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 160837Total Disbursement in September Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 144461Total Disbursement in September Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 5559572Total Disbursement in April Month of 2019IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 2839870Total Disbursement in April Month of 2019IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 5623559Total Disbursement in February Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 3551036Total Disbursement in February Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 299999Total Disbursement in May Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 140737Total Disbursement in May Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 16206Total Disbursement in June Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 299058Total Disbursement in June Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -968319Total Disbursement in July Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 124391Total Disbursement in August Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 289637Total Disbursement in December Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 198639Total Disbursement in December Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -2999900Total Disbursement in July Month of 2021IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -680739Total Disbursement in November Month of 2021IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 182653Total Disbursement in December Month of 2021IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation 17847Total Disbursement in December Month of 2021IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -181609Total Disbursement in July Month of 2022IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -17441Total Interest Repayment in November Month of 2015IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -19372Total Interest Repayment in May Month of 2016IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -23821Total Interest Repayment in November Month of 2016IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -39473Total Interest Repayment in May Month of 2017IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -67204Total Interest Repayment in November Month of 2017IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -113346Total Interest Repayment in May Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -103075Total Interest Repayment in November Month of 2018IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -105415Total Interest Repayment in May Month of 2019IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -127228Total Interest Repayment in November Month of 2019IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -133597Total Interest Repayment in May Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -152469Total Interest Repayment in November Month of 2020IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -155165Total Interest Repayment in May Month of 2021IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -146028Total Interest Repayment in November Month of 2021IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -133931Total Interest Repayment in May Month of 2022IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -129926Total Interest Repayment in November Month of 2022IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -135468Total Interest Repayment in May Month of 2023IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -133218Total Interest Repayment in November Month of 2023IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -133306Total Interest Repayment in May Month of 2024IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -131663Total Interest Repayment in November Month of 2024IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -127733Total Interest Repayment in May Month of 2025IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -139609Total Interest Repayment in November Month of 2025IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -129161Total Interest Repayment in May Month of 2026IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -351100Total Loan Repayment in November Month of 2024IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -360269Total Loan Repayment in May Month of 2025IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -363375Total Loan Repayment in November Month of 2025IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation -365445Total Loan Repayment in May Month of 2026IDA CreditRural Water Supply and Sanitation Fund Development BoardMinistry of Water Supply and Sanitation <p&gt;Achievement exceeded (119.13 percent)&nbsp; the original target. Female participants were 49 percent&nbsp;and students were 6 percent of the total targets achieved.</p&gt; <p&gt;116.51 percent of the revised target was achieved.&nbsp; Due to federalization, the project changed its design to focus on the municipality instead of the district-level institutional strengthening. Originally, the project had selected five districts (Sunsari, Dolakha, Makwanpur, Lamjung, and Salyan) as pilot districts, however, after the 2018 restructuring and to align with the federalizaion and strengthening of local government to provide water and sanitation services, municipalities were selected as pilot municipalities (instead of the district). This reduced the scope of the project and the number of schemes to be visited at the district was significantly reduced. The original five pilot districts consist of a total of 256 VDCs and Municipalities with 3,670 schemes. After the 2018 restructuring, eight municipalities (in three additional districts&nbsp; - Dhansuha, Rupandehi, and Kailali) were selected as pilot municipalities. During April 2020 restructuring, the earlier selected eight municipalities were further reduced to six municipalities (and four districts - Sunsari, Dolakha, Lamjung, and Salyan)&nbsp;during April 2020 restructuring. Makwanpur district was dropped from the pilot districts lists.</p&gt; <p&gt;The indicator was dropped since the other agencies/local NGOs/Donor partners already supported the activity in the project area. The indicator was inadvertently missed to be dropped through the restructuring though there is no objection letter sent by the Bank to the proposed revised indicators and revised targets&nbsp;by the government before the restructuring.&nbsp;</p&gt; M-WASH unit established and M&amp; E system piloted in six municipalities. The detection of functionality issues through the MWASH app has not been developed.&nbsp; &nbsp; <p&gt;Achievement exceeded (102.22 percent )&nbsp;revised target.&nbsp;The original target to build 1,200 institutional public toiletswas reduced significantly as the GoN issued mandatory guidelines for schools to construct toilets in their buildings. This shifted a large part of the responsibility of toilet construction away from the MoWS to individual schools.</p&gt; The target for this intermediate indicator has been achieved. <p&gt;Achievement exceeded (106.79 percent)&nbsp;the revised target&nbsp;</p&gt; <p&gt;The indicator has exceeded its revised target by 10 percent. Original targets were almost reduced to half during the 2018 restructuring as there was a drastic change in way of delivering water to the communities. The original design was to provide water through community standpoints, and the project changed its design to provide water via household connections (yard connections) due to the government&#39;s one-house yard policy. This&nbsp;change caused&nbsp;significant cost escalation (around 250 percent), and therefor targets were substantially reduced.&nbsp;After the 2018 restructuring, the design of the Batch 10 schemes was changed to provided water via household connections. Access to water was provided through community taps to 355,325 people (Batch 9 schemes) and through yard connection at the household level to 439,759 people&nbsp;(Batch 10 schemes).</p&gt; <p&gt;Achievement exceeded (108.93 percent) the&nbsp;original target. This indicator was added during 2018 restructuring.</p&gt; <p&gt;100 percent of the revised target was achieved. After the 2018 restructuring, the target was revised from 400 to 130 to concentrate only on those VDCs not covered by the Government&#39;s sanitation program. During MTR (2017), it was assessed that over half of the VDCs earlier selected under the project had already achieved ODF&nbsp;due to the Government&#39;s ambitious target and programs to declare Nepal ODF by 2017. Therefore, &nbsp;the targets were revised to implement activities on the VDCs that were not yet ODF and to focus on the post-ODF activities to ensure the sustainability of the sanitation and hygiene practices.&nbsp;</p&gt; <p&gt;Achievement exceeded (107.04 percent) the&nbsp;original target. This indicator was added during the 2018 restructuring.</p&gt; <p&gt;100 percent of the revised target was achieved. This indicator was added during the 2018 restructuring.&nbsp;Originally, the project had selected five districts as pilot districts, however, after the 2018 restructuring and to align with the federalization and strengthening of local government to provide water and sanitation services, municipalities were selected as pilot municipalities (instead of the district). This indicator was further revised during April 2020 restructuring and pilot municipalities were reduced from eight to six municipalities.&nbsp;</p&gt; <p&gt;This indicator was added during the 2018 restructuring. 78 percent of the revised target was achieved. The target could not be fully achieved since post-construction support is expected to be performed for about six months.&nbsp;&nbsp;However, SO&#39;s have been contracted to conduct&nbsp;post-construction support of the schemes, and arrangements to complete the activity have been initiated already and will be completed after the project grace period.&nbsp;432 schemes contracted for PIP program, only 428 schemes initiated for PIP work, out of these 428 schemes, 245 schemes final report has received and 39 schemes final payment has done.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Achievement exceeded (103.16 percent ) &nbsp;the revised target.</p&gt; <p&gt;100 percent of the revised target was achieved.&nbsp;his indicator was added during the 2018 restructuring.&nbsp;Originally, the project had selected five districts as pilot districts, however, after the 2018 restructuring and to align with the federalizationnd strengthening of local government to provide water and sanitation services, municipalities were selected as pilot municipalities (instead of the district). This indicator was further revised during April 2020 restructuring and pilot municipalities were reduced from eight to six municipalities.&nbsp;</p&gt; The&nbsp;target for this intermediate indicator has only achieved 92.78% .&nbsp; The target for this intermediate indicator has not been achieved at the time of this reporting. Further updates on this Intermediate Result Indicator will be confirmed during the ICR reporting. <p&gt;Achievement exceeded (120.87 percent) the revised target.</p&gt; The actual value achieved was exceeded compared to the original target set for this Intermediate level indicator. Green household (achieved total sanitation) baseline data 117,823 is recorded in the first phase. Through Mob app, new green household data recorded 45,575. Post Construction support (PCS) of the newly constructed schemes has not been completed. 432 schemes have been contracted for post construction support through 69 SOs, however, it is unlikely that the PCS will be July 15, 2021. It is estimated that the target for this Intermediate Result Indicator is not likely to be achieved by project closing.&nbsp; The indicator was dropped during 2020 Restructuring. The request letter from GoN dated&nbsp;Nov 12, 2019, for extension of the closing date and amendment of results framework, and no objection letter provided by the Bank ltr dated&nbsp;Dec 10, 2019, shows this indicator was dropped. The Fund Board did not provide hardware support for the construction of the HH toilets and was only involved in the software part. The HH toilets damaged were rehabilitated by the communities with support from other agencies and local NGOs./p&gt; The actual value achieved has met the revised target set for this PDO indicator. The target for this intermediate indicator has been achieved.&nbsp; <p&gt;Achievement exceeded (105.62 percent) the revised target. This indicator was added during the 2018 restructuring, and targets were further revised during April 2020 restructuring.&nbsp;</p&gt; The actual value achieved has met the revised target set for this Intermediate Level indicator. The indicator has slightly exceeded the target of a number of schemes visited by the backstopping facility at the district level. The second part of the indicator of the percentage of schemes&#39; non-functioning data is pending to be received at the time of the reporting and will be included in the ICR reporting.&nbsp; The target for this intermediate indicator has not been achieved at the time of this reporting. Further updates on this Intermediate Result Indicator will be confirmed during the ICR reporting. The&nbsp;target for this intermediate indicator has been achieved and exceeded the target value.&nbsp; The actual value achieved has exceeded by 18.16% compared to the target set for this Intermediate Results Indicator. The actual number of beneficiaries for this indicator is slightly lower&nbsp;i.e. at&nbsp; 92.78&nbsp;% compared to the revised target set for this PDO indicator. Construction of the remaining 197 water supply schemes was impacted due to nationwide lockdown. The restriction on the construction sites has been lifted and construction has resumed in few schemes. The final number on beneficiaries will be updated in the ICR.&nbsp; <p&gt;Achievement exceeded (107.72 percent) the revised target. This indicator was added during the 2015 restructuring.&nbsp;</p&gt; The target for this intermediate indicator has not been achieved at the time of this reporting. Further updates on this Intermediate Result Indicator will be confirmed during the ICR reporting. 44000-P144335World BankInternational Development AssociationNEPALNEPALInternational Development AssociationMinistry of Industry, Commerce and Supplies Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDeepak Man Singh Shrestha+1-202-473-1000dshrestha@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.701691 85.320602 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsFY17 - Other Industry, Trade and ServicesFY17 - TradeJob CreationRegional IntegrationJobsRural Infrastructure and service deliveryJob CreationUrban DevelopmentRegional IntegrationRural Infrastructure and service delivery 0.00 195833.33 195833.33 195833.33 195833.33 195833.33 195833.33 195833.33 195833.33 195833.33 195833.33 195833.33 195833.37 2195833.33 2195833.33 2195833.33 2195833.33 2195833.33 2195833.33 2195833.33 2195833.33 2195833.33 2195833.33 2195833.33 2195833.37 2720833.33 2720833.33 2720833.33 2720833.33 2720833.33 2720833.33 2720833.33 2720833.33 2720833.33 2720833.33 2720833.33 2720833.37 2658333.33 2658333.33 2658333.33 2658333.33 2658333.33 2658333.33 2658333.33 2658333.33 2658333.33 2658333.33 2658333.33 2658333.37 479166.67 479166.67 479166.67 479166.67 479166.67 479166.67 479166.67 479166.67 479166.67 479166.67 479166.67 479166.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28462229.45 28462229.45 69000000Total Commitment in June Month of 2013IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 30000000Total Commitment in June Month of 2013IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -15408360Total Commitment Cancellations in November Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -2801520Total Commitment Cancellations in November Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -919536Total Commitment Cancellations in May Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -3164831Total Commitment Cancellations in May Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 3000000Total Disbursement in January Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 5000000Total Disbursement in February Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1000000Total Disbursement in June Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -1000000Total Disbursement in June Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 86633Total Disbursement in July Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 87500Total Disbursement in July Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 169770Total Disbursement in September Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2567139Total Disbursement in June Month of 2015IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 329087Total Disbursement in June Month of 2015IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1467060Total Disbursement in December Month of 2015IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 478919Total Disbursement in January Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 369127Total Disbursement in January Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1444115Total Disbursement in March Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 321195Total Disbursement in May Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 185821Total Disbursement in May Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 62657Total Disbursement in June Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 3394490Total Disbursement in June Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 978422Total Disbursement in August Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1165848Total Disbursement in January Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1323388Total Disbursement in February Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 397584Total Disbursement in February Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1689520Total Disbursement in May Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2551646Total Disbursement in August Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 101023Total Disbursement in December Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 378320Total Disbursement in December Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 119653Total Disbursement in January Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1024368Total Disbursement in February Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 293955Total Disbursement in February Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 91268Total Disbursement in March Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 205657Total Disbursement in April Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 4627331Total Disbursement in April Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 5562084Total Disbursement in June Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 704391Total Disbursement in June Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 4262337Total Disbursement in September Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 252715Total Disbursement in October Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 187207Total Disbursement in December Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 631877Total Disbursement in January Month of 2019IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 228009Total Disbursement in February Month of 2019IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2035210Total Disbursement in April Month of 2019IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 503938Total Disbursement in September Month of 2019IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2821809Total Disbursement in October Month of 2019IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 696396Total Disbursement in February Month of 2020IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 3923486Total Disbursement in March Month of 2020IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 350533Total Disbursement in March Month of 2020IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2451585Total Disbursement in June Month of 2020IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 952788Total Disbursement in September Month of 2020IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 988782Total Disbursement in January Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 25666Total Disbursement in January Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1373860Total Disbursement in February Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 726847Total Disbursement in February Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 938386Total Disbursement in March Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 741979Total Disbursement in May Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2496499Total Disbursement in June Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 803240Total Disbursement in June Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 893819Total Disbursement in July Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2277867Total Disbursement in August Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1177051Total Disbursement in September Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1076294Total Disbursement in September Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -2999900Total Disbursement in November Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -2538401Total Disbursement in March Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 991256Total Disbursement in March Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 101715Total Disbursement in April Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1986949Total Disbursement in April Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -8429Total Interest Repayment in May Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -20998Total Interest Repayment in November Month of 2014IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -20847Total Interest Repayment in May Month of 2015IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -29837Total Interest Repayment in November Month of 2015IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -36457Total Interest Repayment in May Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -57369Total Interest Repayment in November Month of 2016IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -64490Total Interest Repayment in May Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -83447Total Interest Repayment in November Month of 2017IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -92409Total Interest Repayment in May Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -129517Total Interest Repayment in November Month of 2018IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -145021Total Interest Repayment in May Month of 2019IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -151379Total Interest Repayment in November Month of 2019IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -170898Total Interest Repayment in May Month of 2020IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -194645Total Interest Repayment in November Month of 2020IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -206108Total Interest Repayment in May Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -223720Total Interest Repayment in November Month of 2021IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -208341Total Interest Repayment in May Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -201521Total Interest Repayment in November Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -210491Total Interest Repayment in May Month of 2023IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -203834Total Interest Repayment in November Month of 2023IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -208237Total Interest Repayment in May Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -200492Total Interest Repayment in November Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -194330Total Interest Repayment in May Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -212646Total Interest Repayment in November Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -196470Total Interest Repayment in May Month of 2026IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -550438Total Loan Repayment in November Month of 2023IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -549180Total Loan Repayment in May Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -545557Total Loan Repayment in November Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -559804Total Loan Repayment in May Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -564631Total Loan Repayment in November Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -567847Total Loan Repayment in May Month of 2026IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport Based on average time difference between gate entry and exit time at Birgunj ICP for consignments except petroleum of data from August 1-29, 2021 for 18,975 vehicles. <p&gt;The end-target achieved by the Project closure date i.e. November 30, 2021 is 1 SPS lab building&nbsp;completed and taken over by Central Agricultural Lab.???????</p&gt; <p&gt;<em&gt;Source:&nbsp;Project Implementation Progress and Bank Site Supervision reports.</em&gt;</p&gt; Roads: 5.94 days: [1.1 day cargo offloading time at Kolkata (data not available and used past data); Kolkata &ndash; Birjung: avg 4.19 days based on survey of 48 vehicles at Birgunj ICP; and Birjunj &ndash; Nagdhunga; avg 0.65 day (15.44 hours) based on survey of 122 vehicles at Nagdhunga]. &nbsp; <p&gt;The end-target achieved by the Project closure date i.e. November 30, 2021 is 3.70 days for cargo offloading at Kolkata to arrive in Birgunj by rail, and Birgunj to Kathmandu for trucks.&nbsp;</p&gt; <p&gt;<em&gt;???????Note: Calculation of 3.7 days&nbsp;[1.1 day cargo offloading time at Kolkata (data not available and used past data); Kolkata &ndash; Birjung: avg 1.95 days based on data of 24 rakes at Birgunj ICP; and Birjunj &ndash; Nagdhunga:&nbsp;avg 0.65 day (15.44 hours) based on survey of 122 vehicles at Nagdhunga]</em&gt;</p&gt; <p&gt;???????<em&gt;Source: Data based on HTPL-Birgunj ICD and sample survey of vehicles at Birjunj ICP and Nagdhunga.</em&gt;</p&gt; <p&gt;The end-target achieved by the Project closure date i.e. November 30, 2021 is 0.87 days for the border crossing time at the Raxaul-Birgunj border post.&nbsp;</p&gt; <p&gt;<em&gt;Source: Based on average time difference between gate entry and exit time at Birgunj ICP for consignments except petroleum of data from August 1-29, 2021 for 18,975 vehicles.</em&gt;???????</p&gt; 10 agencies namely DFTQC, DLS, PQPMC, FNCCI, CNI, NCC, FHAN, NRB, Banks &ldquo;A&rdquo; and Banks &ldquo;B&rdquo; operating different modules developed in NNSW 3 agencies namely 3 agencies DoC, FCGO and IRD are integrated with NNSW along with their existing system. <p&gt;The end-target achieved by the Project closure date i.e. November 30, 2021 is 5.94 days for&nbsp;cargo offloading at Kolkata to arrive in Birgunj by road, and Birgunj to Kathmandu for trucks</p&gt; <p&gt;<em&gt;Note: Calculation&nbsp;of 5.94 days??????? [1.1 day cargooffloading time at Kolkata (data not available hence,&nbsp;past data used from ???); Kolkata &ndash; Birjung: avg 4.19 days based on survey of 48 vehicles at Birgunj ICP; and Birjunj &ndash; Nagdhunga:&nbsp;avg 0.65 day (15.44 hours) based on survey of 122 vehicles at Nagdhunga].</em&gt;</p&gt; <p&gt;<em&gt;???????</em&gt;???????<em&gt;Source: Data based on HTPL-Birgunj ICD and sample survey of vehicles at Birjunj ICP and Nagdhunga.</em&gt;</p&gt; <p&gt;The target achieved by the Project closure date i.e. November 30, 2021 is 2.50 days for meeting regulatory requirements for import, export and transit activities.&nbsp;</p&gt; <p&gt;<em&gt;Note: The earlier baseline value (14 days) was revised as the Doing Business methodology was changed in 2016 to utilize data collected&nbsp;&ndash; which is a more sustainable approach to data collection. Accordingly, the target values were&nbsp;revised to keep consistency with the Doing Business estimates for time to meet documentary requirements and to fulfill procedures at the border.</em&gt;</p&gt; <p&gt;<em&gt;Source: Doing Business data for meeting document and regulatory requirements for import.</em&gt;</p&gt; Bhairahawa and&nbsp;Birgunj sheds have been&nbsp;completed. The latest available report is Doing business report 2020.&nbsp; &nbsp; <p&gt;The end-target achieved by the Project closure date i.e. November 30, 2021 is 119% growth in hit rate for trade portal.</p&gt; <p&gt;<em&gt;Note:&nbsp;The earlier calculations of hit rate were not uniform due to ongoing upgradation works in NTIP. The latest hit rate now has been calculated based on original version and final upgraded version of the NTIP. Accordingly, the monthly average hits have been identified as 2235 based on year 4 data and the average monthly hit for year YR5, YR6, YR7, YR8 were 3144, 2044, 1813, 4894 andhence, the growth in hit rate is re-calculated as 39%, -9%, -19%, 119% respectively.</em&gt;</p&gt; <p&gt;???????<em&gt;Source: Nepal Trade Information Portal.</em&gt;</p&gt; 100% target achieved in 2019. <p&gt;The end-target achieved by the Project closure date i.e. November 30, 2021 is 13 agencies integrated into single window.&nbsp;</p&gt; <p&gt;<em&gt;Note: 10 agencies namely DFTQC, DLS, PQPMC, FNCCI, CNI, NCC, FHAN, NRB, Banks &ldquo;A&rdquo; and Banks &ldquo;B&rdquo; operating different modules developed in NNSW. 3 agencies namely&nbsp;DoC, FCGO and IRD are integrated with NNSW along with their existing system.</em&gt;</p&gt; <p&gt;<em&gt;???????Source: Project Implementation Progress and Supervision reports.</em&gt;</p&gt; <p&gt;The end-target&nbsp;was achieved in 2019 through&nbsp;improvement of&nbsp;Mugling-Narayanghat&nbsp;road spanning 33 km&nbsp;as per the Asian Highway Standard</p&gt; <p&gt;<em&gt;Source: Supervision Consultant and Bank Site Supervision reports</em&gt;</p&gt; <p&gt;The end-target achieved by the Project closure date i.e. November 30, 2021 is 3 ICD at Birgunj, Bhairahawa Improved and ICD Kathmandu built.</p&gt; <p&gt;<em&gt;Source:&nbsp;Supervision Consultant and Bank Site Supervision reports.</em&gt;</p&gt; The earlier calculations of hit rate were not uniform due to ongoing upgradation works in NTIP. The latest hit rate now has been calculated based on original version and final upgraded version of the NTIP. Accordingly, the monthly average hits have been identiied as 2235 based on year 4 data and the average monthly hit for year YR5, YR6, YR7, YR8 were 3144, 2044, 1813, 4894 and hence, the growth in hit rate is re-calculated as 39%, -9%, -19%, 119% respectively. Rail: 3.7 days: [1.1 day cargo offloading time at Kolkata (data not available and used past data); Kolkata &ndash; Birjung: avg 1.95 days based on data of 24 rakes at Birgunj ICP; and Birjunj &ndash; Nagdhunga; avg 0.65 day (15.44 hours) based on survey of 122 vehicles at Nagdhunga]. SPS Lab Building is completed and taken over by Central Agricultural Lab 44000-P146344World BankInternational Development AssociationNepalInternational Development AssociationNepal Electricity Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSubodh Adhikari+1-202-473-1000sadhikari1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Nuwākot 27.91667 85.25 Makwanpur 27.41667 85.25 Kirtipur 27.67872 85.2775 Kathmandu 27.70169 85.3206 Kabhre Palanchok 27.58333 85.66667 Markhu 27.60916 85.15619 Sundarijal 27.78073 85.42793 Sunkoshi 27.63655 85.71307 Sindhupalchok 27.9512 85.68458 Keraghari 27.97163 85.20943 Trishuli 27.37864 85.10417 Panauti 27.58466 85.52122 Kulekhani2 27.5798 85.1726 Kulekhani1 27.5836 85.1807 Middle Marsyangdi Hydroelectric Power Plant 28.189 84.4195 Devighat 27.86254 85.11405 FY17 - Renewable Energy SolarUrban DevelopmentJob CreationJob Creation 0.00 0.00 0.00 79640.00 569270.00 733850.00 427570.00 972790.00 761464.00 869264.00 709800.00 1552850.00 1706250.00 901290.00 1893320.00 2030600.00 718256.00 2197910.00 2300870.00 811448.00 2488590.00 2599870.00 2716480.00 953392.00 2931630.00 3081260.00 1574560.00 3166540.00 3275740.00 1697670.00 3439800.00 3394690.00 1661920.00 3356860.00 3378700.00 3277560.00 1591590.00 3141060.00 3087370.00 1519310.00 2979860.00 2900820.00 965624.00 2800590.00 2744820.00 913792.00 2655900.00 2591290.00 859056.00 2473900.00 2385890.00 790856.00 2296450.00 2227030.00 2151760.00 711568.00 2056080.00 1986400.00 964860.00 1875380.00 1801800.00 873210.00 1700920.00 1664390.00 1620580.00 789100.00 1537380.00 1486420.00 724750.00 956472.00 922416.00 97370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79640.00 569270.00 733850.00 427570.00 972790.00 761464.00 869264.00 709800.00 1552850.00 1706250.00 901290.00 1893320.00 2030600.00 718256.00 2197910.00 2300870.00 811448.00 2488590.00 2599870.00 2716480.00 953392.00 2931630.00 3081260.00 1574560.00 3166540.00 3275740.00 1697670.00 3439800.00 3394690.00 1661920.00 3356860.00 3378700.00 3277560.00 1591590.00 3141060.00 3087370.00 1519310.00 2979860.00 2900820.00 965624.00 2800590.00 2744820.00 913792.00 2655900.00 2591290.00 859056.00 2473900.00 2385890.00 790856.00 2296450.00 2227030.00 2151760.00 711568.00 2056080.00 1986400.00 964860.00 1875380.00 1801800.00 873210.00 1700920.00 1664390.00 1620580.00 789100.00 1537380.00 1486420.00 724750.00 956472.00 922416.00 97370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31792720.74 31792720.74 130000000Total Commitment in December Month of 2014IDA CreditNepal Electricity Authority -14954103Total Commitment Cancellations in December Month of 2022IDA CreditNepal Electricity Authority -7659369Total Commitment Cancellations in July Month of 2023IDA CreditNepal Electricity Authority 5000000Total Disbursement in June Month of 2016IDA CreditNepal Electricity Authority 3106272Total Disbursement in June Month of 2017IDA CreditNepal Electricity Authority 751497Total Disbursement in April Month of 2018IDA CreditNepal Electricity Authority 4580388Total Disbursement in December Month of 2018IDA CreditNepal Electricity Authority 3993210Total Disbursement in April Month of 2019IDA CreditNepal Electricity Authority 799601Total Disbursement in May Month of 2019IDA CreditNepal Electricity Authority 11811383Total Disbursement in June Month of 2019IDA CreditNepal Electricity Authority 4673651Total Disbursement in September Month of 2019IDA CreditNepal Electricity Authority 7427788Total Disbursement in December Month of 2019IDA CreditNepal Electricity Authority 5896146Total Disbursement in January Month of 2020IDA CreditNepal Electricity Authority 795854Total Disbursement in February Month of 2020IDA CreditNepal Electricity Authority 2218811Total Disbursement in May Month of 2020IDA CreditNepal Electricity Authority 4548709Total Disbursement in August Month of 2020IDA CreditNepal Electricity Authority 2935864Total Disbursement in September Month of 2020IDA CreditNepal Electricity Authority 4176027Total Disbursement in January Month of 2021IDA CreditNepal Electricity Authority 4970984Total Disbursement in May Month of 2021IDA CreditNepal Electricity Authority 2525335Total Disbursement in June Month of 2021IDA CreditNepal Electricity Authority 4858710Total Disbursement in December Month of 2021IDA CreditNepal Electricity Authority 4137912Total Disbursement in February Month of 2022IDA CreditNepal Electricity Authority 3542383Total Disbursement in June Month of 2022IDA CreditNepal Electricity Authority 3446909Total Disbursement in September Month of 2022IDA CreditNepal Electricity Authority 867656Total Disbursement in February Month of 2023IDA CreditNepal Electricity Authority 6198835Total Disbursement in March Month of 2023IDA CreditNepal Electricity Authority 4943356Total Disbursement in April Month of 2023IDA CreditNepal Electricity Authority -16848Total Interest Repayment in December Month of 2016IDA CreditNepal Electricity Authority -18305Total Interest Repayment in June Month of 2017IDA CreditNepal Electricity Authority -30301Total Interest Repayment in December Month of 2017IDA CreditNepal Electricity Authority -31681Total Interest Repayment in June Month of 2018IDA CreditNepal Electricity Authority -32895Total Interest Repayment in December Month of 2018IDA CreditNepal Electricity Authority -56486Total Interest Repayment in June Month of 2019IDA CreditNepal Electricity Authority -117468Total Interest Repayment in December Month of 2019IDA CreditNepal Electricity Authority -176019Total Interest Repayment in June Month of 2020IDA CreditNepal Electricity Authority -216160Total Interest Repayment in December Month of 2020IDA CreditNepal Electricity Authority -228897Total Interest Repayment in June Month of 2021IDA CreditNepal Electricity Authority -276539Total Interest Repayment in December Month of 2021IDA CreditNepal Electricity Authority -265104Total Interest Repayment in June Month of 2022IDA CreditNepal Electricity Authority -195347Total Interest Repayment in December Month of 2022IDA CreditNepal Electricity Authority -389597Total Interest Repayment in June Month of 2023IDA CreditNepal Electricity Authority -282483Total Interest Repayment in December Month of 2023IDA CreditNepal Electricity Authority -351344Total Interest Repayment in June Month of 2024IDA CreditNepal Electricity Authority -307383Total Interest Repayment in December Month of 2024IDA CreditNepal Electricity Authority -298854Total Interest Repayment in June Month of 2025IDA CreditNepal Electricity Authority -315227Total Interest Repayment in December Month of 2025IDA CreditNepal Electricity Authority -308356Total Interest Repayment in June Month of 2026IDA CreditNepal Electricity Authority -1978859Total Loan Repayment in June Month of 2021IDA CreditNepal Electricity Authority -1920243Total Loan Repayment in December Month of 2021IDA CreditNepal Electricity Authority -1831253Total Loan Repayment in June Month of 2022IDA CreditNepal Electricity Authority -1829864Total Loan Repayment in December Month of 2022IDA CreditNepal Electricity Authority -1584276Total Loan Repayment in June Month of 2023IDA CreditNepal Electricity Authority -1462641Total Loan Repayment in December Month of 2023IDA CreditNepal Electricity Authority -1437365Total Loan Repayment in June Month of 2024IDA CreditNepal Electricity Authority -1430144Total Loan Repayment in December Month of 2024IDA CreditNepal Electricity Authority -1487731Total Loan Repayment in June Month of 2025IDA CreditNepal Electricity Authority -1492891Total Loan Repayment in December Month of 2025IDA CreditNepal Electricity Authority -1491669Total Loan Repayment in June Month of 2026IDA CreditNepal Electricity Authority 44000-P147010World BankInternational Development AssociationNEPALNEPALInternational Development AssociationUniversity Grants Commission Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohan Prasad Aryalpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Tulsipur 28.23333 81.35 Taplejung 27.35709 87.67229 Simikot 29.96588 81.82725 Silgarhi-Doti 29.267 80.97119 Pokhara 28.26689 83.96851 Nuwakot 28.13112 83.89292 Federal Democratic Republic of Nepal 28 84 Mustang 29.18321 83.95634 Kathmandu 27.70169 85.3206 Janakpur 28.73713 80.93585 Hetauda 27.42839 85.03219 Gaur 26.76667 85.26667 Dhangarhi 28.70792 80.59611 Baitadi 29.57113 80.43722 Dunai 28.93667 82.89889 Jomsom 28.76696 83.77043 Okhaldhunga 27.31643 86.50508 DharanN.P. 26.80596 87.28159 BirgunjN.P. 27.01329 84.88061 Sindhulimadhi 27.21166 85.90837 DhankutaN.P. 26.9849 87.3424 Chainpur 27.2487 85.92498 Lalitapur 28.4196 81.11923 Birendranagar 27.56949 83.44289 Kodanda 27.86315 83.13459 FY17 - Public Administration - EducationFY17 - Tertiary EducationAccess to EducationAccess to EducationTeachersStandards, Curriculum and TextbooksScience and TechnologyEducation 0.00 0.00 0.00 5194472.51 5194472.51 0.00 0.00 0.00 1793160.37 1793160.37 1793160.37 0.00 0.00 0.00 1897524.20 1897524.20 1897524.21 0.00 0.00 0.00 1793160.37 1793160.37 1793160.37 0.00 0.00 0.00 2006631.85 2006631.85 2006631.85 0.00 0.00 0.00 1793160.37 1793160.37 1793160.37 0.00 0.00 0.00 1897524.20 1897524.20 1897524.21 0.00 0.00 0.00 1793160.37 1793160.37 1793160.37 0.00 0.00 0.00 2006631.85 2006631.85 2006631.85 0.00 0.00 0.00 983063.50 983063.50 983063.50 0.00 0.00 0.00 768497.30 768497.30 768497.30 0.00 0.00 0.00 664133.46 664133.48 664133.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4696204.13 4696204.13 65000000Total Commitment in February Month of 2015IDA CreditUniversity Grants Commission -2343518Total Commitment Cancellations in June Month of 2021IDA CreditUniversity Grants Commission 7055959Total Disbursement in October Month of 2015IDA CreditUniversity Grants Commission 4057503Total Disbursement in June Month of 2016IDA CreditUniversity Grants Commission 162515Total Disbursement in July Month of 2016IDA CreditUniversity Grants Commission 4895576Total Disbursement in April Month of 2017IDA CreditUniversity Grants Commission 7159723Total Disbursement in August Month of 2017IDA CreditUniversity Grants Commission 219163Total Disbursement in September Month of 2017IDA CreditUniversity Grants Commission 8445027Total Disbursement in June Month of 2018IDA CreditUniversity Grants Commission 5122490Total Disbursement in May Month of 2019IDA CreditUniversity Grants Commission 3301590Total Disbursement in June Month of 2019IDA CreditUniversity Grants Commission 7790092Total Disbursement in March Month of 2020IDA CreditUniversity Grants Commission 74762Total Disbursement in April Month of 2020IDA CreditUniversity Grants Commission 4196171Total Disbursement in June Month of 2020IDA CreditUniversity Grants Commission 6232039Total Disbursement in December Month of 2020IDA CreditUniversity Grants Commission 1591186Total Disbursement in March Month of 2021IDA CreditUniversity Grants Commission -16023Total Interest Repayment in February Month of 2016IDA CreditUniversity Grants Commission -26700Total Interest Repayment in August Month of 2016IDA CreditUniversity Grants Commission -44018Total Interest Repayment in February Month of 2017IDA CreditUniversity Grants Commission -54870Total Interest Repayment in August Month of 2017IDA CreditUniversity Grants Commission -88429Total Interest Repayment in February Month of 2018IDA CreditUniversity Grants Commission -91959Total Interest Repayment in August Month of 2018IDA CreditUniversity Grants Commission -124818Total Interest Repayment in February Month of 2019IDA CreditUniversity Grants Commission -128642Total Interest Repayment in August Month of 2019IDA CreditUniversity Grants Commission -150621Total Interest Repayment in February Month of 2020IDA CreditUniversity Grants Commission -174128Total Interest Repayment in August Month of 2020IDA CreditUniversity Grants Commission -212552Total Interest Repayment in February Month of 2021IDA CreditUniversity Grants Commission -236817Total Interest Repayment in August Month of 2021IDA CreditUniversity Grants Commission -220148Total Interest Repayment in February Month of 2022IDA CreditUniversity Grants Commission -210932Total Interest Repayment in August Month of 2022IDA CreditUniversity Grants Commission -201367Total Interest Repayment in February Month of 2023IDA CreditUniversity Grants Commission -208106Total Interest Repayment in August Month of 2023IDA CreditUniversity Grants Commission -197866Total Interest Repayment in February Month of 2024IDA CreditUniversity Grants Commission -179584Total Interest Repayment in August Month of 2024IDA CreditUniversity Grants Commission -206253Total Interest Repayment in February Month of 2025IDA CreditUniversity Grants Commission -189917Total Interest Repayment in August Month of 2025IDA CreditUniversity Grants Commission -188699Total Interest Repayment in February Month of 2026IDA CreditUniversity Grants Commission -960246Total Loan Repayment in August Month of 2021IDA CreditUniversity Grants Commission -947056Total Loan Repayment in February Month of 2022IDA CreditUniversity Grants Commission -892666Total Loan Repayment in August Month of 2022IDA CreditUniversity Grants Commission -904153Total Loan Repayment in February Month of 2023IDA CreditUniversity Grants Commission -900752Total Loan Repayment in August Month of 2023IDA CreditUniversity Grants Commission -894309Total Loan Repayment in February Month of 2024IDA CreditUniversity Grants Commission -904957Total Loan Repayment in August Month of 2024IDA CreditUniversity Grants Commission -885946Total Loan Repayment in February Month of 2025IDA CreditUniversity Grants Commission -925712Total Loan Repayment in August Month of 2025IDA CreditUniversity Grants Commission -931810Total Loan Repayment in February Month of 2026IDA CreditUniversity Grants Commission <p&gt;Target overachieved.&nbsp;</p&gt; <p&gt;Disaggregated target for PhD Research: 113.8% achieved.</p&gt; <p&gt;Disaggregated target for Faculty Research: 115.9% achieved.</p&gt; <p&gt;&lsquo;Number of Accredited HEIs&rsquo; was revised with &lsquo;Number of Accredited/ QAA cycle completed HEIs&rsquo; during thefirst restructuring. The rational for the&nbsp;was to&nbsp;simplify&nbsp;the quality assurance and accreditation process and incentivize the Quality Assurance and Accreditation Division, the University Grants Commission and the Government by aligning support withthe UGC decision of making the QAA process mandatory for all HEIs.&nbsp;</p&gt; <p&gt;60.8% of the target achieved. As of April 2021, additional 4 HEIs were accredited/completed QAA cycle.&nbsp;</p&gt; <p&gt;&lsquo;Number of TU Institutions granted autonomy&rsquo; was revised with &lsquo;Number of TU/ other universities Institutions/ programs granted autonomy&rsquo; to encourage other universities and programs for autonomy.&nbsp;</p&gt; <p&gt;100% of the target achieved.&nbsp;</p&gt; <p&gt;Target for undergraduates overachieved: 199.12% achieved. Target for graduates achieved: 97.9% achieved.&nbsp;&nbsp;</p&gt; <p&gt;100% of the target achieved.&nbsp;</p&gt; <p&gt;Target overachieved. 164.7% achieved.&nbsp;</p&gt; <p&gt;Target overachieved. 108% achieved.&nbsp;</p&gt; <p&gt;Target overachieved. 103.07% achieved.&nbsp;</p&gt; <p&gt;EOP target revised downward during second restructuring. Revised target achieved.&nbsp;</p&gt; <p&gt;Overall target achieved. Sub-target for gender overachieved.&nbsp;</p&gt; <p&gt;i) Target for&nbsp;Total Higher Secondary over-achieved: 104.25% achieved. Sub-target for % female for Higher Secondary achieved: 100.4% achieved.</p&gt; <p&gt;ii) Target for Total Bachelorsstudents achieved: 99.24% achieved. Sub-target for % female for Bachelors over-achieved:&nbsp; 156.5% achieved.&nbsp;&nbsp; &nbsp;&nbsp;</p&gt; <p&gt;100% Target achieved.</p&gt; 44000-P150066World BankInternational Bank for Reconstruction and DevelopmentNepalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationNepal Electricity Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSubodh Adhikari+1-202-473-1000sadhikari1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Tumlingtar 27.28729 87.21652 Sankhuwāsabhā 27.58333 87.33333 Kosi Zone 27.15 87.31667 Kāli 27.74171 84.42171 Hetauda 27.42839 85.03219 Andhi Khola 27.97804 83.58546 Gola 28.5193 81.2205 Dhalkebar 26.9394 85.9589 Khimti 27.45353 86.1404 Num 27.53749 87.30097 Chepuwa 27.7751 87.44588 Pawakhola 27.62479 87.40272 Bharatpur 26.93263 85.76545 Anarmani 26.63073 87.99549 Hatiya 27.72332 87.34705 Duhabi 26.56932 87.27992 Inarwa 26.50211 86.84453 Kabely 27.2853 87.72703 Sibrung 27.68771 87.37496 Kimathangka 27.85615 87.41833 Khandbari 27.38185 87.2077 Sirutar 27.60249 87.35504 FY17 - Energy Transmission and DistributionFY17 - Other Energy and ExtractivesFY17 - Renewable Energy HydroInvestment and Business ClimateBusiness Enabling EnvironmentRural DevelopmentInvestment and Business ClimateUrban Development 0.00 0.00 18100.00 87580.00 53320.00 90259.20 71860.00 161440.00 184980.00 73440.00 225400.00 88344.00 262500.00 281660.00 148280.00 312400.00 330460.00 170920.00 353980.00 184420.00 382860.00 197960.00 408300.00 428320.00 222340.00 463420.00 239300.00 485620.00 492180.00 255560.00 525480.00 264900.00 522260.00 512400.00 259720.00 519800.00 254680.00 494420.00 483240.00 238660.00 470060.00 230840.00 452040.00 441300.00 216580.00 426440.00 210120.00 413000.00 403920.00 198020.00 387300.00 373440.00 182160.00 357580.00 175460.00 342620.00 331040.00 161720.00 316320.00 154220.00 299820.00 288520.00 140080.00 271460.00 94881.60 258560.00 253120.00 88992.00 240680.00 84412.80 228680.00 221140.00 77572.80 209640.00 14980.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1453963.05 500000.00 0.00 0.00 966596.39 0.00 0.00 0.00 1538235.49 0.00 0.00 0.00 816695.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1459942.15 0.00 0.00 0.00 0.00 0.00 0.00 228680.00 221140.00 77572.80 209640.00 14980.00 0.00 0.00 0.00 0.00 10142795.00 10142795.00 20000000Total Commitment in September Month of 2015IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -7992843Total Commitment Cancellations in December Month of 2022IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -1805486Total Commitment Cancellations in July Month of 2024IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 300000Total Disbursement in May Month of 2017IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 1700000Total Disbursement in April Month of 2018IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 1453963Total Disbursement in February Month of 2019IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 966596Total Disbursement in June Month of 2019IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 1538236Total Disbursement in October Month of 2019IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 816695Total Disbursement in February Month of 2020IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 1459942Total Disbursement in December Month of 2020IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 1003791Total Disbursement in August Month of 2021IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat 897601Total Disbursement in May Month of 2022IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -279619Total Disbursement in September Month of 2023IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -801Total Interest Repayment in September Month of 2017IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -1199Total Interest Repayment in March Month of 2018IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -6465Total Interest Repayment in September Month of 2018IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -7271Total Interest Repayment in March Month of 2019IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -15119Total Interest Repayment in September Month of 2019IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -20845Total Interest Repayment in March Month of 2020IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -25802Total Interest Repayment in September Month of 2020IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -28754Total Interest Repayment in March Month of 2021IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -31284Total Interest Repayment in September Month of 2021IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -34684Total Interest Repayment in March Month of 2022IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -33159Total Interest Repayment in September Month of 2022IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -33858Total Interest Repayment in March Month of 2023IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -32848Total Interest Repayment in September Month of 2023IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -31533Total Interest Repayment in March Month of 2024IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -31305Total Interest Repayment in September Month of 2024IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -25953Total Interest Repayment in March Month of 2025IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -34673Total Interest Repayment in September Month of 2025IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -30574Total Interest Repayment in March Month of 2026IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -310349Total Loan Repayment in March Month of 2022IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -291355Total Loan Repayment in September Month of 2022IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -170392Total Loan Repayment in March Month of 2023IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -168789Total Loan Repayment in September Month of 2023IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -170438Total Loan Repayment in March Month of 2024IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -141490Total Loan Repayment in September Month of 2024IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -139727Total Loan Repayment in March Month of 2025IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -143989Total Loan Repayment in September Month of 2025IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat -142397Total Loan Repayment in March Month of 2026IDA CreditNepal Electricity AuthorityWater and Energy Commission Secretariat <p&gt;The achievement was 3 times higher than the target results. The capacity of UAHEP increased from 335 MW to 1,061 MW, while that of IKHP increased from 30 MW to 40 MW.&nbsp;</p&gt; <p&gt;Guidelines developed and adopted.</p&gt; <p&gt;Detailed engineering and ESIA reports at advanced completion stage.&nbsp;Completed studies: project optimization report, feasibility study, ESIA report including CIA, SEP, IPP and RAP.&nbsp;Ongoing studies: detailed project designs, draft bidding documents, biodiversity and high-resolution ecological flows studies.</p&gt; <p&gt;The Project provided technical support for the preparation of the draft Water Resource Act, the Electricity Act, and ElectricityRegulatory Commission Act, the Gender Equality and Social Inclusion Guidelines, the Environmental and Social Impact Assessment Manual for Hydropower, the Financial Viability Action Plan for NEA, and the Business Plan for Nepal Power Trading Company (NPTC).&nbsp;NPTC was incorporated on May 11, 2017, to undertake long- and short-term power trading activities in Nepal.</p&gt; <p&gt;Detailed engineering and ESIA reports at advanced completion stage.&nbsp;Completed studies: feasibility study, ESIA report including CIA, SEP, IPP and RAP.&nbsp;Ongoing studies: detailed project designs, draft bidding documents, biodiversity study, and high-resolution&nbsp;ecological flows study.</p&gt; <p&gt;National planning commission finalizing the policy for approval process.</p&gt; <p&gt;Generation masterplan completed.&nbsp;</p&gt; <p&gt;NEA did not submit its audited financial statements within the envisaged 9 months following its fiscal year-end.&nbsp;</p&gt; <p&gt;The SESA workshops are expected to be carried out by June 2023.</p&gt; <p&gt;Feasibility studies covered the following transmission corridors:&nbsp; (a) Inaruwa - Arun Hub, 400 kV, 98 km; (b) Tingla - Dudhkoshi, 400 kV, 35 km; (c) Sitalpati - Tingla, 400 kV, 76 km; and (d) Inaruwa - Damak - Anarmani, 400 kV, 94 km.</p&gt; <p&gt;The Project carried out&nbsp;9 river basins plans and 10 hydropower master plans.</p&gt; <p&gt;Full scope of envisaged activities completed including physical asset verification and valuation, web-based asset registry, and recommendations for asset book value adjustment.</p&gt; <p&gt;Final report expected in June 2023.</p&gt; <p&gt;Engineering and ESIA reports at early preparation stage. Detailed route survey completed. Detailed designs, draft bidding documents. ESIA works initiated, including biodiversity management plan, birds survey, elephant route survey and so on.</p&gt; 44000-P154548World BankInternational Bank for Reconstruction and DevelopmentGovernment of NepalGovernment of NepalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationDepartment of National ID and Civil Registration Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJyoti Maya Pandey+1-202-473-1000jpandey@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Udayapur 26.91667 86.66667 Taplejung 27.66667 87.83333 Syangja 28 83.83333 Sunsari 26.66667 87.16667 Solukhumbu 27.75 86.75 Sindhuli 27.25 86 Sarlahi 27 85.58333 Saptari 26.58333 86.75 Sankhuwasabha 27.58333 87.33333 Salyan 28.41667 82.25 Rupandehi 27.66667 83.41667 Rukum 28.75 82.58333 Rolpa 28.41667 82.75 Rautahat 27 85.33333 Rasuwa 28.16667 85.33333 Pyuthan 28.08333 82.83333 Parbat 28.41667 83.66667 Panchthar 27.16667 87.83333 Palpa 27.75 83.66667 Nuwakot 27.91667 85.25 Nawalparasi 27.66667 83.91667 Myagdi 28.58333 83.33333 Mustang 28.91667 83.91667 Morang 26.66667 87.5 Manang 28.66667 84.25 Lamjung 28.25 84.41667 Kaski 28.25712 83.90735 Kanchanpur 28.83333 80.33333 Kailali 28.75 80.91667 Kabhre Palanchok 27.58333 85.66667 Jumla 29.27528 82.18333 Jhapa 26.58333 87.91667 Jajarkot 28.83333 82.25 Ilam 26.90943 87.92824 Humla 29.91667 81.91667 Gulmi 28.08333 83.33333 Gorkha 28.33333 84.83333 Doti 29.25 80.91667 Dolpa 29.16667 83.08333 Dolakha 27.83333 86.25 Dhading 28 84.91667 Darchula 29.91667 80.75 Dang Deukhuri District 28.11681 82.31712 Dailekh 28.83333 81.66667 Dadeldhura 29.25 80.41667 Chitawan 27.58333 84.5 Bardiya 28.33333 81.41667 Banke 28.16667 81.83333 Bajura 29.5 81.5 Bajhang 29.66667 81.25 Baitadi 29.5 80.58333 Baglung 28.41667 83.16667 Arghakhanchi 27.91667 83.08333 Achham 29.08333 81.33333 Sindhupalchok 27.82936 85.54504 Surkhet 28.51746 81.7787 Terhathum 27.15 87.55 Mugu 29.7872 82.5413 DhankutaN.P. 26.9849 87.3424 Dhanusadham 26.8424 86.0745 Makwanpurgadhi 27.41758 85.1499 Okhaldhunga 27.31643 86.50508 SirahaN.P. 26.65477 86.21133 Tanahunsur 28.03625 84.33464 Bhojpur1 27.1781 87.0475 LalitpurN.P.1 27.6871 85.3156 BhaktapurN.P.1 27.674 85.4458 KathmanduN.P.1 27.7131 85.3254 Mahottari 26.69252 85.82828 KapilbastuN.P.1 27.5395 83.0502 Palpali 27.58338 85.50173 Ramechhap 27.32207 86.05913 Tanahunsur1 28.0447 84.3665 Khotangbazar1 27.0313 86.8627 ParsaDewadh1 26.844 85.7584 FY17 - Social ProtectionFY17 - Public Administration - Social ProtectionSocial protection delivery systemsJobsSocial ProtectionCivil Registration and IdentificationGenderSocial protection delivery systemsSocial ProtectionSocial Safety NetsPublic Administration 717333.33 717333.33 717333.33 717333.33 717333.33 717333.33 717333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 1708333.33 2791666.67 2791666.67 2791666.67 2791666.67 2791666.67 2791666.67 2791666.67 2791666.67 2791666.67 2791666.67 2791666.67 2791666.67 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 2875000.00 2875000.00 2875000.00 2875000.00 2875000.00 2875000.00 2875000.00 2875000.00 2875000.00 2875000.00 2875000.00 2875000.00 2900000.00 2900000.00 2900000.00 2900000.00 2900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44788395.47 44788395.47 150000000Total Commitment in December Month of 2016IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -34999984Total Commitment Cancellations in October Month of 2019IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -5639870Total Commitment Cancellations in June Month of 2024IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 5000000Total Disbursement in June Month of 2018IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 6922540Total Disbursement in June Month of 2019IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 239980Total Disbursement in August Month of 2019IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 451834Total Disbursement in June Month of 2020IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 1896275Total Disbursement in July Month of 2020IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 4859354Total Disbursement in November Month of 2020IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 45863569Total Disbursement in January Month of 2021IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 3950448Total Disbursement in June Month of 2021IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 10490176Total Disbursement in October Month of 2021IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 1841871Total Disbursement in January Month of 2022IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 3517540Total Disbursement in April Month of 2022IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 259482Total Disbursement in August Month of 2022IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 6138614Total Disbursement in October Month of 2022IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 3219156Total Disbursement in September Month of 2023IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 7147750Total Disbursement in October Month of 2023IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 891408Total Disbursement in January Month of 2024IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 1290135Total Disbursement in June Month of 2024IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs 1231473Total Disbursement in November Month of 2024IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -10860Total Interest Repayment in October Month of 2018IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -18596Total Interest Repayment in April Month of 2019IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -36990Total Interest Repayment in October Month of 2019IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -44941Total Interest Repayment in April Month of 2020IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -51218Total Interest Repayment in October Month of 2020IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -157152Total Interest Repayment in April Month of 2021IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -253384Total Interest Repayment in October Month of 2021IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -289471Total Interest Repayment in April Month of 2022IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -286458Total Interest Repayment in October Month of 2022IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -302775Total Interest Repayment in April Month of 2023IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -342131Total Interest Repayment in October Month of 2023IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -347673Total Interest Repayment in April Month of 2024IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -351489Total Interest Repayment in October Month of 2024IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -291906Total Interest Repayment in April Month of 2025IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -416613Total Interest Repayment in October Month of 2025IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -348899Total Interest Repayment in April Month of 2026IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -1738506Total Loan Repayment in April Month of 2023IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -1681176Total Loan Repayment in October Month of 2023IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -1689454Total Loan Repayment in April Month of 2024IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -1621229Total Loan Repayment in October Month of 2024IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -1642588Total Loan Repayment in April Month of 2025IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -1655039Total Loan Repayment in October Month of 2025IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs -1667175Total Loan Repayment in April Month of 2026IDA CreditDepartment of National ID and Civil RegistrationMinistry of Home Affairs COVID-19 disrupted and delayed organization of camps. Data from 2021 Census Achieved in Nov 2019 This indicator exceeded its target (of 2,959,000 beneficiaries) by approximately 25% with high share of male beneficiaries exceeding target (47%) compared to female (13%). Although all LLs are now delivering SSA into bank accounts. The third party verification agent was able to verify only 161 LLs as having achieved three consecutive ePayments. 44000-P154693World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankXiaoping Wang+1-202-473-1000xwang3@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Renewable Energy HydroFY17 - Energy Transmission and DistributionFY17 - Other Energy and ExtractivesMitigationClimate changeEnergy Policies & ReformTrade PolicyMitigationClimate change 100000000.00 100000000.00 1270520.00 1270520.00 44000-P155969World BankInternational Bank for Reconstruction and DevelopmentNepalNepalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationNational Disaster Risk Reduction and Management Authority (NDRRMA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHemang Karelia+1-202-473-1000hkarelia@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Madhyamanchal 27.454359 85.223007 FY17 - Other Public AdministrationFY17 - Housing ConstructionDisaster Risk ReductionDisaster PreparednessDisaster Risk FinanceDisaster Risk ReductionRural Infrastructure and service deliveryDisaster Risk ReductionDisaster PreparednessRural DevelopmentSocial ProtectionDisaster Risk ManagementRural Infrastructure and service deliverySocial ProtectionFinance for DevelopmentDisaster Response and RecoverySocial Safety NetsDisaster Response and Recovery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6666666.67 6666666.67 6666666.66 1666666.67 1666666.67 1666666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 6666666.67 6666666.67 6666666.66 6666666.67 6666666.67 6666666.66 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000.00 0.00 0.00 0.00 0.00 63762523.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42517585.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14744942.04 0.00 58679133.69 0.00 69443219.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80000000.00 0.00 0.00 0.00 0.00 36576444.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000000Total Commitment in June Month of 2015IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 300000000Total Commitment in December Month of 2017IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 200000000Total Commitment in January Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -439991Total Commitment Cancellations in July Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1635619Total Commitment Cancellations in July Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -3028609Total Commitment Cancellations in July Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 20000000Total Disbursement in May Month of 2016IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 63762523Total Disbursement in October Month of 2016IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 42517585Total Disbursement in June Month of 2017IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 14744942Total Disbursement in March Month of 2018IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 58679134Total Disbursement in May Month of 2018IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 69443219Total Disbursement in July Month of 2018IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 80000000Total Disbursement in June Month of 2019IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 36576445Total Disbursement in November Month of 2019IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 34509698Total Disbursement in June Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 82060262Total Disbursement in June Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 1061738Total Disbursement in July Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 26766536Total Disbursement in December Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 3861774Total Disbursement in December Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 24803186Total Disbursement in February Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 16382333Total Disbursement in June Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 2323062Total Disbursement in June Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 11179650Total Disbursement in October Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 18786729Total Disbursement in October Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 8717519Total Disbursement in November Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 36644Total Disbursement in December Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 208527Total Disbursement in December Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -806759Total Disbursement in January Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 56894920Total Disbursement in June Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 271021Total Disbursement in March Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 17267894Total Disbursement in June Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 952909Total Disbursement in June Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC 3392395Total Disbursement in October Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -172433Total Interest Repayment in December Month of 2016IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -305642Total Interest Repayment in June Month of 2017IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -485920Total Interest Repayment in December Month of 2017IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -520302Total Interest Repayment in June Month of 2018IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -198406Total Interest Repayment in December Month of 2018IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -753237Total Interest Repayment in December Month of 2018IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -737523Total Interest Repayment in June Month of 2019IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -255349Total Interest Repayment in June Month of 2019IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -505658Total Interest Repayment in December Month of 2019IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -730805Total Interest Repayment in December Month of 2019IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -707660Total Interest Repayment in June Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -735641Total Interest Repayment in June Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -114708Total Interest Repayment in December Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -973872Total Interest Repayment in December Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -759570Total Interest Repayment in December Month of 2020IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -274283Total Interest Repayment in June Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1050955Total Interest Repayment in June Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -775804Total Interest Repayment in June Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -387188Total Interest Repayment in December Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -750135Total Interest Repayment in December Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1065364Total Interest Repayment in December Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -696024Total Interest Repayment in June Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -449458Total Interest Repayment in June Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1073216Total Interest Repayment in June Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1015785Total Interest Repayment in December Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -596663Total Interest Repayment in December Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -534161Total Interest Repayment in December Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1088295Total Interest Repayment in June Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -825371Total Interest Repayment in June Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -662741Total Interest Repayment in June Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -691032Total Interest Repayment in December Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1046634Total Interest Repayment in December Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -581956Total Interest Repayment in December Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -723879Total Interest Repayment in June Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1067642Total Interest Repayment in June Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -730462Total Interest Repayment in June Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -712789Total Interest Repayment in December Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1029865Total Interest Repayment in December Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -633278Total Interest Repayment in December Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -720020Total Interest Repayment in June Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -926026Total Interest Repayment in June Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -616300Total Interest Repayment in June Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -649621Total Interest Repayment in December Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1154729Total Interest Repayment in December Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -754983Total Interest Repayment in December Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -728179Total Interest Repayment in June Month of 2026IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -1000919Total Interest Repayment in June Month of 2026IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -635692Total Interest Repayment in June Month of 2026IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -3140033Total Loan Repayment in December Month of 2021IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -2994514Total Loan Repayment in June Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -2992243Total Loan Repayment in December Month of 2022IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -3000832Total Loan Repayment in June Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -3014683Total Loan Repayment in December Month of 2023IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -2962586Total Loan Repayment in June Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -4417315Total Loan Repayment in June Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -4359217Total Loan Repayment in December Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -2895609Total Loan Repayment in December Month of 2024IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -3012206Total Loan Repayment in June Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -4501216Total Loan Repayment in June Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -3022653Total Loan Repayment in December Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -4519099Total Loan Repayment in December Month of 2025IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -3095044Total Loan Repayment in June Month of 2026IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -3020180Total Loan Repayment in June Month of 2026IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC -4542821Total Loan Repayment in June Month of 2026IDA CreditNational Disaster Risk Reduction and Management Authority (NDRRMA)Central Level Project Implementation Unit Building and Housing of DUDBC <p&gt;Target revised to 50% at second additional finance.</p&gt; 44000-P156797World BankInternational Development AssociationGovernment of NepalInternational Development AssociationMinistry of Agriculture and Livestock Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAsuka Okumura+1-202-473-1000aokumura@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Tarāi 27.66667 84 Tanahun 27.91667 84.25 Sunsari 26.66667 87.16667 Sirāhā 26.75 86.33333 Saptarī 26.58333 86.75 Sankhuwasabha 27.58333 87.33333 Rūpandehī 27.66667 83.41667 Panchthar 27.16667 87.83333 Pālpā 27.88924 83.4643 Nuwakot 28 83.83333 Federal Democratic Republic of Nepal 28 84 Nawalparāsī 27.66667 83.91667 Myāgdī 28.58333 83.33333 Mustāng 28.91667 83.91667 Morang 26.66667 87.5 Manang 28.66667 84.25 Makwānpur 27.41667 85.25 Kathmandu District 27.70704 85.33218 Kāskī 28.33333 84 Kailali 28.75 80.91667 Kābhre Palānchok 27.58333 85.66667 Jumla 29.27528 82.18333 Jhapa 26.58333 87.91667 Jajarkot 28.83333 82.25 Ilām 26.91667 87.91667 Gulmī 28.08333 83.33333 Dolpa 29.16667 83.08333 Dhankuta 26.98333 87.33333 Chitawan 27.58333 84.5 Bhojpur 27.1715 87.04607 Bardiyā 28.33333 81.41667 Bajura 29.5 81.5 Baglung 28.41667 83.16667 Khotangbazar 27.0236 86.8457 Dhanusadham 26.8424 86.0745 Chitlang 27.64754 85.16928 LahanN.P.1 26.7128 86.473 PokharaN.P.1 28.2429 83.9865 NepalgunjN.P.1 28.0746 81.6281 Udaypur 27.38551 87.127 Shyangta 29.04212 82.90729 Budhi Tola 28.93425 80.59094 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - LivestockFY17 - Agricultural markets, commercialization and agri-businessMitigationAgriculture FinanceRural MarketsAdaptationGenderRural MarketsJobsAdaptationAgriculture FinanceNutrition and Food SecurityFinance for DevelopmentMitigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72400.00 162560.00 401040.00 501440.00 287440.00 645760.00 739920.00 408000.00 901600.00 712378.80 535680.00 798506.10 855999.90 634960.00 936854.10 979946.10 1454640.00 756720.00 1566560.00 1633200.00 846560.00 1756080.00 1853680.00 957200.00 1942480.00 1968720.00 724512.60 2101920.00 2111920.00 2059440.00 727801.20 2082160.00 2054640.00 998240.00 1949440.00 1917600.00 945280.00 1858320.00 1808160.00 887360.00 1744160.00 1705760.00 1671200.00 821280.00 1615680.00 1573040.00 768240.00 1493760.00 1447600.00 711360.00 987090.30 954998.10 656320.00 646880.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41893142.74 41893142.74 80000000Total Commitment in December Month of 2017IDA CreditMinistry of Agriculture and Livestock Development -25000000Total Commitment Cancellations in March Month of 2022IDA CreditMinistry of Agriculture and Livestock Development -8741580Total Commitment Cancellations in July Month of 2023IDA CreditMinistry of Agriculture and Livestock Development -4498257Total Commitment Cancellations in July Month of 2024IDA CreditMinistry of Agriculture and Livestock Development -1138647Total Commitment Cancellations in March Month of 2025IDA CreditMinistry of Agriculture and Livestock Development 58348Total Disbursement in April Month of 2018IDA CreditMinistry of Agriculture and Livestock Development 2000000Total Disbursement in June Month of 2018IDA CreditMinistry of Agriculture and Livestock Development 429418Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture and Livestock Development 1302123Total Disbursement in May Month of 2019IDA CreditMinistry of Agriculture and Livestock Development 974537Total Disbursement in July Month of 2019IDA CreditMinistry of Agriculture and Livestock Development 433801Total Disbursement in August Month of 2019IDA CreditMinistry of Agriculture and Livestock Development 64489Total Disbursement in November Month of 2019IDA CreditMinistry of Agriculture and Livestock Development 127197Total Disbursement in December Month of 2019IDA CreditMinistry of Agriculture and Livestock Development 476351Total Disbursement in January Month of 2020IDA CreditMinistry of Agriculture and Livestock Development 508042Total Disbursement in March Month of 2020IDA CreditMinistry of Agriculture and Livestock Development 375937Total Disbursement in June Month of 2020IDA CreditMinistry of Agriculture and Livestock Development 1176148Total Disbursement in August Month of 2020IDA CreditMinistry of Agriculture and Livestock Development 921223Total Disbursement in December Month of 2020IDA CreditMinistry of Agriculture and Livestock Development 770079Total Disbursement in March Month of 2021IDA CreditMinistry of Agriculture and Livestock Development 1835955Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture and Livestock Development 1544004Total Disbursement in July Month of 2021IDA CreditMinistry of Agriculture and Livestock Development 1082767Total Disbursement in October Month of 2021IDA CreditMinistry of Agriculture and Livestock Development 863859Total Disbursement in February Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 762483Total Disbursement in March Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 1999538Total Disbursement in June Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 3097132Total Disbursement in July Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 2284739Total Disbursement in October Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 1418506Total Disbursement in December Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 1456171Total Disbursement in January Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 1942568Total Disbursement in March Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 1462383Total Disbursement in April Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 1993521Total Disbursement in May Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 1248289Total Disbursement in June Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 1726276Total Disbursement in September Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 1979118Total Disbursement in January Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 1791855Total Disbursement in September Month of 2024IDA CreditMinistry of Agriculture and Livestock Development -6131Total Interest Repayment in November Month of 2018IDA CreditMinistry of Agriculture and Livestock Development -8097Total Interest Repayment in May Month of 2019IDA CreditMinistry of Agriculture and Livestock Development -17018Total Interest Repayment in November Month of 2019IDA CreditMinistry of Agriculture and Livestock Development -21230Total Interest Repayment in May Month of 2020IDA CreditMinistry of Agriculture and Livestock Development -27747Total Interest Repayment in November Month of 2020IDA CreditMinistry of Agriculture and Livestock Development -34785Total Interest Repayment in May Month of 2021IDA CreditMinistry of Agriculture and Livestock Development -45586Total Interest Repayment in November Month of 2021IDA CreditMinistry of Agriculture and Livestock Development -52630Total Interest Repayment in May Month of 2022IDA CreditMinistry of Agriculture and Livestock Development -67175Total Interest Repayment in November Month of 2022IDA CreditMinistry of Agriculture and Livestock Development -96393Total Interest Repayment in May Month of 2023IDA CreditMinistry of Agriculture and Livestock Development -121379Total Interest Repayment in November Month of 2023IDA CreditMinistry of Agriculture and Livestock Development -130951Total Interest Repayment in May Month of 2024IDA CreditMinistry of Agriculture and Livestock Development -131703Total Interest Repayment in November Month of 2024IDA CreditMinistry of Agriculture and Livestock Development -128128Total Interest Repayment in May Month of 2025IDA CreditMinistry of Agriculture and Livestock Development -144845Total Interest Repayment in November Month of 2025IDA CreditMinistry of Agriculture and Livestock Development -128921Total Interest Repayment in May Month of 2026IDA CreditMinistry of Agriculture and Livestock Development -667952Total Loan Repayment in May Month of 2024IDA CreditMinistry of Agriculture and Livestock Development -592265Total Loan Repayment in November Month of 2024IDA CreditMinistry of Agriculture and Livestock Development -589128Total Loan Repayment in May Month of 2025IDA CreditMinistry of Agriculture and Livestock Development -594208Total Loan Repayment in November Month of 2025IDA CreditMinistry of Agriculture and Livestock Development -597592Total Loan Repayment in May Month of 2026IDA CreditMinistry of Agriculture and Livestock Development Project supported CSLP include shed and manure management to reduce methane emission, improved feeding practices such as fodder and improved grasses over grain based formulation to reduce enteric fermentation, silage feeding, animal health improvement through vaccination and breed improvement for efficiency. The total beneficiaries are calculated from different intervention as follows; (1) Nursery establishment-1,499; (2) Shed and Manure Management-2,013; (3) Silage feeding from 33 units- 1,819; (4) Distribution of improved seed and saplings for forage/fodder development-20,611; (5) Matching grant beneficiaries- 16,427; (6) Contract farming for seed production-1,268; (7) Goat shed improvement-1,020 and (8) Herd Health Program (Vaccination, drenching and pneumonia control) – 9,204. All total- 53,861 of which 27,853 (51.7%) are the female beneficiaries benefitted from all those interventions Grievance Redress Guideline approved by MoALD is at implementation. Accordingly, there are District level redress committee (28) led by chief of Veterinary Hospital and Livestock Service Expert Center, Cluster level redress committee at DLSU level (4) led by Provincial Director for Livestock and Fisheries Directorate and national level redress committee led by joint secretary of MoALD. All the grievances received were documented, heard and redressed. Of 11 grievances received in Fy 23/24; 9 were successfully addressed others were in the pipeline seeking MoALD clearances. Cumulative number of grievances registered were 265 of which 252 were satisfactorily redressed. The overall redressed percent was 95 % The insurance policy has been made mandatory in the animals procured through NLSIP financing under MGS. The information tracked in the endline survey result is 56.29 %. This is the weightage average calculated from all type of beneficiaries. This is slightly below than target. In addition, the project has trained and developed 153 livestock insurance agents to disseminate and link livestock farmers to insurance companies to support the national initiative. Reported baseline for cow milk was&nbsp;450 liter per cow per year while it was&nbsp;640 liters for buffalo.&nbsp;Average of these two was&nbsp;545 liters per animal per year.&nbsp;Progress is also reported in average terms (1,802.2 liters), which comes to 2,203.6&nbsp;liters per cow and&nbsp;1,400.8&nbsp;liters&nbsp;per buffalo. See cow/buffalo breakdown for more info. Combined increase over the baseline significantly achieved the target, given the baseline figures were low compare to&nbsp;the national level average. The project conducted additional analysis on breeding mix for baseline, and&nbsp;adjusted baseline figures (1,222 for cow and 740 for buffalo) still suggest that the productivity increase achieved the target. Compared to the baseline value of for cow and buffalo (1,222 L and 740 L, respectively), achievement is 80% and 89%, well above the project's targets. The increased productivity in endline survey result can be attributed to increased herd size, increased lactating period and increased number of improved animals. The project is supporting the National FMD and PPR control program in compliance to agreement with SAARC. NLSIP therefore is supporting the GoN's Risk Based Strategic Plan to control FMD and National PPR Control Strategy to control PPR. The progress on FMD and PPR are reported in terms of number of animals vaccinated as per year wise target in thousand. The year wise target is well aligned with nation's RBSP of FMD and national PPR control program. The cumulative target of FMD vaccination is 27 million large animals but due to constraint outside the project only 12.7 million vaccination target achieved and another 3.3 milliodoses of FMD vaccine recently procured (June 30,2024). In FY 2021/22 procurement of 6 million FMD vaccine was to be abandoned due to noncompliance. With regard to PPR vaccination of cumulative target of 56.3 million vaccinations 45.5 million vaccination is achieved. vaccination supporting National Disease Control Program of DLS the project is able to ach This indicator is defined as the average increase of sales and measured as the mean value of sales within the individual targeted value chains. The values are calculated after deducting inflation rate by using CPI calculation from Nepal Rastra Bank, taking base year 2014/15.&nbsp; &nbsp; The target of producer organizations to be supported was reduced from 3,000 to 1,700 to focus on fewer but quality support. Instead of increasing the number of groups, the project has opted to strengthen the existing and newly formed groups supported by the project for their sustainability. The target fixed was too ambitious, moreover, the local level of government is also forming the similar type of farmer group in their respective Palika. In the MTR it was realized and reduced the target. The total 1.359 POs are from 1,052 farmer groups and 307 are the cooperatives. Value chain wise, the POs (both FGs and Coops) are in; dairy-621, Goat meat 681 and Chyangra-57 The cumulative number of vaccinations against Peste des petits ruminants (PPR) has reached 37.325 million heads and foot and mouth disease (FMD) 10.380&nbsp;million heads. Unit of measurement is in number in thousand The project is seriously lagging&nbsp;on this activity.&nbsp; In the remainder of the project period the PMU and DLSUs are advised to intensify this activity.&nbsp; It is hoped that the development of&nbsp;159&nbsp;insurance agents will contribute to this. &nbsp; This indicator is defined as the average increase of sales and measured as the mean value of sales within the individual targeted value chains. The values are calculated after deducting inflation rate by using CPI calculation from Nepal Rastra Bank, taking base year 2014/15. The endline sales value after adjusting with the inflation rate in cow/buffalo milk 573.49 thousand and goat meat 102.61 thousand has been achieved from the weightage average calculation as in the case of productivity This indicator measures the number of beneficiaries in targeted Municipalities who were provided with agricultural assets or services by the project. The baseline value is zero. The number of beneficiaries benefitted from different project intervention as tracked from IPRs are; (1) POs formed and supported (FGs and Coops)-87,892, (2) Beneficiaries from matching grant support (call 1,2 and 3)- 16,427 (3) beneficiaries from livestock markets- 7,347, (4) Beneficiaries from milk chilling vat- 9,907, (5) Beneficiaries from other interventions (equipment & others)- 37,144 and (6) Beneficiaries from 28 LCSs- 76,608. The total beneficiaries benefitted from different project intervention are 235,325 of which 98,387 were the women beneficiaries. Note that this indicator does not count for vaccination against FMD and PPR and artificial insemination; and therefore represents an underestimation of the total number of beneficiaries supported with agricultural assets or services. The number of clients (Government staff) who completed trainings multiplied by the duration of the training in days. Total number of events organized were 177 with participation of 4,999 staff. The duration of the training ranges from 1-12 days (DLS approved curriculum) based on the type and nature of the trainings. The low percentage of women participation is mainly due to low enrollment of the women in civil service Given the delay in rolling out matching grant schemes, the end target has been revised downward from financing 500 business plans to 350 business plans during MTR. The project had signed the matching grant agreement with 629 SPs (246 from call 1, 3 from call 2 and 380 from call 3) in year 2021/22. Due to various reasons described in IPR, a total of 183 (36 SPs from call 1 and 2 and 147 SPs from call 3) were cancelled. Currently 446 SPs are at implementation. Of the 446 SPs supported, 259 SPs are for dairy, 174 for meat and 13 for Chyangra wool. Similarly, 75, 135, 3, and 233 SPs are operated by FGs, Cooperative, Producer's Associations and Private Firms respectively Unit of measurement is numbers in thousand&nbsp; End target for offtake for carcass weight has been reduced from 40% to 20% based on progress so far, level of difficulty to achieve this target, and MTR recommendation. The project conducted additional analysis on baseline, and&nbsp;adjusted baseline figure&nbsp;(7.8kg instead of 5.0kg) still suggests that the productivity increase achieved the target. Progress reported based on December 2020 household survey results.&nbsp; Is a continuous activity. This adjustment is to aligned with current administrative structure of the country during MTR. SDPs are established in all project 28 Districts, Five provinces (two provinces in Hetauda DLSUs) and at national level. All are operational and follows the MoALD approved guidelines 44000-P156960World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGabi George Afram+1-202-473-1000gafram@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Insurance and PensionFY17 - Banking InstitutionsPayment & markets infrastructurePayment & markets infrastructureFinancial Sector IntegrityFinancial Sector oversight and policy/banking regulation & restructuringFinancial Sector Integrity 100000000.00 100000000.00 2338314.00 2338314.00 44000-P158364World BankInternational Development AssociationNepalInternational Development AssociationDepartment of Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRubika Shrestha+1-202-473-1000rshrestha8@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Tarāi 27.66667 84 Kathmandu District 27.70704 85.33218 Karnali Zone 29.5 82.41667 Pathariya 28.5838 81.1881 Chuwa 28.22999 83.70422 Nala 27.6543 85.51568 Rani Khola 27.20456 85.90991 Jamara 27.54603 83.54265 Mohana 27.61029 84.49545 Padampur 27.54486 84.51511 Janakinagar1 28.5797 81.0719 Uttar Amrai 28.04992 82.42999 Tikapur 28.52964 81.12663 Kulhadiya 26.35796 87.33774 Lamki 28.6231 81.15863 Bhagatpur 28.96506 80.1945 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Irrigation and DrainageFY17 - Rural and Inter-Urban RoadsFY17 - Agricultural markets, commercialization and agri-businessGenderMitigationRural MarketsClimate changeRural Infrastructure and service deliveryClimate changeRural MarketsFlood and Drought Risk ManagementMitigationFlood and Drought Risk ManagementAdaptationAdaptation 0.00 0.00 0.00 0.00 0.00 0.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.55 915151.51 915151.51 915151.51 915151.51 915151.51 915151.51 915151.51 915151.51 915151.51 915151.51 915151.51 915151.54 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.58 800757.55 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.67 916666.63 666666.67 666666.67 666666.67 666666.67 666666.67 666666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15933743.84 15933743.84 66000000Total Commitment in March Month of 2018IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -4999999Total Commitment Cancellations in May Month of 2020IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -4392576Total Commitment Cancellations in April Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -1706719Total Commitment Cancellations in April Month of 2026IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 275255Total Disbursement in January Month of 2019IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 95522Total Disbursement in March Month of 2019IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 92935Total Disbursement in June Month of 2019IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1073070Total Disbursement in January Month of 2020IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 195233Total Disbursement in March Month of 2020IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 421938Total Disbursement in June Month of 2020IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 981901Total Disbursement in September Month of 2020IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1005209Total Disbursement in December Month of 2020IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 2466868Total Disbursement in January Month of 2021IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 627507Total Disbursement in May Month of 2021IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1518359Total Disbursement in October Month of 2021IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 722840Total Disbursement in February Month of 2022IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 2508847Total Disbursement in April Month of 2022IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1642465Total Disbursement in May Month of 2022IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1500643Total Disbursement in June Month of 2022IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1684649Total Disbursement in October Month of 2022IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1624363Total Disbursement in January Month of 2023IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1227869Total Disbursement in February Month of 2023IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 2103986Total Disbursement in March Month of 2023IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1723896Total Disbursement in April Month of 2023IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 2447321Total Disbursement in June Month of 2023IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 2178849Total Disbursement in September Month of 2023IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1382537Total Disbursement in March Month of 2024IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 6405997Total Disbursement in April Month of 2024IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 3058037Total Disbursement in June Month of 2024IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 2344433Total Disbursement in August Month of 2024IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1280386Total Disbursement in December Month of 2024IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 2849015Total Disbursement in April Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 2699888Total Disbursement in June Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 1676609Total Disbursement in August Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation 249829Total Disbursement in November Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -415Total Interest Repayment in March Month of 2019IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -1526Total Interest Repayment in September Month of 2019IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -3340Total Interest Repayment in March Month of 2020IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -7342Total Interest Repayment in September Month of 2020IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -16926Total Interest Repayment in March Month of 2021IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -26293Total Interest Repayment in September Month of 2021IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -31652Total Interest Repayment in March Month of 2022IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -46621Total Interest Repayment in September Month of 2022IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -60642Total Interest Repayment in March Month of 2023IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -88330Total Interest Repayment in September Month of 2023IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -102676Total Interest Repayment in March Month of 2024IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -119415Total Interest Repayment in September Month of 2024IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -142845Total Interest Repayment in March Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -193763Total Interest Repayment in September Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -183475Total Interest Repayment in March Month of 2026IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -877753Total Loan Repayment in September Month of 2024IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -866818Total Loan Repayment in March Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -819960Total Loan Repayment in September Month of 2025IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation -810896Total Loan Repayment in March Month of 2026IDA CreditDepartment of IrrigationDepartment of Agriculture within the Recipient's Ministry of Agriculture and Livestock DevelopmentDepartment of Irrigation within the Recipient's Ministry of Energy, Water Resources and Irrigation Farmland area protected from the flood and erosion is 6,451 ha This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. This indicator measures the number of farmers (of agricultural products) who have adopted an improved agricultural technology promoted by operations supported by the World Bank. Services related to : Farm machineries, Seed storage facilities, Agri/poly houses, Livestock, livestock sheds, milk collection, and processing facilities are provided. This indicator measures the number of farmers who have adopted an improved agricultural technology promoted by operations supported by the World Bank. Area provided with new or improved irrigation or drainage services has been achieved. Rani &ndash; 494.00, Jamara &ndash; 2299.00, and Kulariya - 1001. Total &ndash; 3,794 h.a. Area&nbsp; provided with new irrigation or drainage services 489 ha. has been achieved.&nbsp; New area Rani - Buttonpur - 204 h.a.&nbsp; and Jamara - Bhagwanpur 285 h.a .&nbsp; Total 489 h.a. This indicator measures the number of farmers who have adopted an improved agricultural technology promoted by operations supported by the World Bank. There are a total of 17 grievances as demanded put forward by the Water Users Association (WUA) related to the construction works carried out by contractors.&nbsp; The majority of the grievances are mostly related to demands related to construction.&nbsp;&nbsp;The demands related to construction delays have not been fully resolved due to ongoing construction works. Out of the 17 grievances, 5 (29.4%)&nbsp; were fully resolved, and 7 (41.2%) grievances are related to delays in construction works. 3 (17.64%)grievances are either outside of the contractors&#39; scope of work or not technically feasible.&nbsp; During the mission, the PIO and the Bank&#39;s social safeguards team had a detailed discussion on the nature of the grievances. The WUA will work closely with contractors to ensure that the demands related to construction works are fulfilled within a reasonable timeframe. It was also advised that there should be an improvement in communication by the contractors to the community and the community should be informed about theelays in the construction process or any specific issues.&nbsp; Percentage of communities of command area satisfied with the irrigation and agriculture service through the project intervention This indicator measures the length of the canal network rehabilitated/improved. This will measure the number of females in the executive committee of WUAs maintained at 33 percent, with at least one key decision-making position in each WUA, and with WUAs demonstrating equitable governance. This indicator measures the number of person days of WUA total members participating the O&M trainings. This will measure the number of females in the executive committee of WUAs maintained at 33 percent, with at least one key decision-making position in each WUA, and with WUAs demonstrating equitable governance. Length of graveled road in the command area of RJKIS Paddy, wheat, maize both area expansion and seed production program, vegetable and banana farming programs &nbsp; Services related to : Farm machineries, Seed storage facilities, Agri/poly houses, Livestock, livestock sheds, milk collection, and processing facilities are provided. This indicator measures the number of person days of WUA total members participating the O&M trainings. Measures in hectares the total area of land provided with new or improved irrigation or drainage services in operations supported by the World Bank. The area provided with new or improved irrigation or drainage services has been achieved. Rani – 3022.00, Jamara – 4357.00, and Kulariya - 3287. Total – 10666 h.a. Percentage of communities of command area satisfied with the irrigation and agriculture service through the project intervention Paddy, wheat, maize both area expansion and seed production program, vegetable and banana farming programs &nbsp; Services related to : Farm machineries, Seed storage facilities, Agri/poly houses, Livestock, livestock sheds, milk collection, and processing facilities are provided. Services related to : Farm machineries, Seed storage facilities, Agri/poly houses, Livestock, livestock sheds, milk collection, and processing facilities are provided. Measures in hectares the total area of land provided with new or improved irrigation or drainage services in operations supported by the World Bank. The area provided with new or improved irrigation or drainage services has been achieved. Rani – 3022.00, Jamara – 4357.00, and Kulariya - 3287. Total – 10666 h.a. Area provided with new or improved irrigation or drainage services has been achieved. Rani &ndash; 494.00, Jamara &ndash; 2299.00, and Kulariya - 1001. Total &ndash; 3,794 h.a. Area&nbsp; provided with new irrigation or drainage services 489 ha. has been achieved.&nbsp; New area Rani - Buttonpur - 204 h.a.&nbsp; and Jamara - Bhagwanpur 285 h.a .&nbsp; Total 489 h.a. Farmland area protected from the flood and erosion is 6,451 ha This indicator measures the length of the canal network rehabilitated/improved. Length of graveled road in the command area of RJKIS 44000-P159547World BankInternational Bank for Reconstruction and DevelopmentNepalNepalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationNepal Rastra Bank Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSabin Raj Shrestha+1-202-473-1000sshrestha4@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Insurance and PensionFY17 - Banking InstitutionsGenderDisaster Risk ReductionDisaster Risk FinanceDisaster Risk ReductionFinancial Sector oversight and policy/banking regulation & restructuringDisaster PreparednessPayment & markets infrastructureDisaster Risk ManagementAdaptationDisaster PreparednessDisaster Risk ReductionFinancial Sector IntegrityFinance for DevelopmentAdaptation 100000000.00 100000000.00 669745.00 669745.00 100000000Total Commitment in August Month of 2018IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) 99330255Total Disbursement in January Month of 2019IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -399667Total Interest Repayment in August Month of 2019IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -366049Total Interest Repayment in February Month of 2020IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -366685Total Interest Repayment in August Month of 2020IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -392316Total Interest Repayment in February Month of 2021IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -383482Total Interest Repayment in August Month of 2021IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -372731Total Interest Repayment in February Month of 2022IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -353211Total Interest Repayment in August Month of 2022IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -352174Total Interest Repayment in February Month of 2023IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -362655Total Interest Repayment in August Month of 2023IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -356950Total Interest Repayment in February Month of 2024IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -352889Total Interest Repayment in August Month of 2024IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -348197Total Interest Repayment in February Month of 2025IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -355068Total Interest Repayment in August Month of 2025IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -329858Total Interest Repayment in February Month of 2026IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -1448474Total Loan Repayment in February Month of 2025IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -1502932Total Loan Repayment in August Month of 2025IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) -1535171Total Loan Repayment in February Month of 2026IDA CreditNepal Rastra BankBeema Samiti (Insurance Board) 44000-P160207World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health and Population Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSangeeta Carol Pinto+1-202-473-1000spinto@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Public Administration - HealthFY17 - HealthHealth Service DeliveryPublic Expenditure ManagementHealth Service DeliverySocial InclusionSocial InclusionPublic Expenditure ManagementHealth System StrengtheningPublic Finance ManagementParticipation and Civic EngagementPublic Expenditure ManagementPublic AdministrationHealth Systems and PoliciesParticipation and Civic Engagement 0.00 0.00 0.00 440550.00 751950.00 940200.00 538950.00 862695.00 988486.88 1584000.00 1791750.00 964350.00 2044350.00 2184600.00 2343000.00 2478450.00 913353.75 2654850.00 2802000.00 2937300.00 3062250.00 1587300.00 3292650.00 3475650.00 3611550.00 3653700.00 1863000.00 3875550.00 3969000.00 3916950.00 1917600.00 3873300.00 3898500.00 3781800.00 3655200.00 1805550.00 3562350.00 3484350.00 3390300.00 3309750.00 1624350.00 3198300.00 3133500.00 3064500.00 2989950.00 1464300.00 2854500.00 2752950.00 2681850.00 2611350.00 907903.13 2482800.00 2408700.00 2333250.00 808936.88 2205150.00 2122650.00 2035950.00 1962600.00 964950.00 1898400.00 1837500.00 1773900.00 864600.00 1686750.00 1630350.00 1572300.00 80049.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25991318.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19963529.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29240034.18 0.00 0.00 0.00 0.00 24387456.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34363623.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150000000Total Commitment in January Month of 2017IDA CreditMinistry of Health and Population 50000000Total Commitment in July Month of 2021IDA CreditMinistry of Health and Population -6742Total Commitment Cancellations in May Month of 2024IDA CreditMinistry of Health and Population -407992Total Commitment Cancellations in May Month of 2024IDA CreditMinistry of Health and Population 25991319Total Disbursement in March Month of 2018IDA CreditMinistry of Health and Population 19963529Total Disbursement in February Month of 2019IDA CreditMinistry of Health and Population 29240034Total Disbursement in December Month of 2019IDA CreditMinistry of Health and Population 24387457Total Disbursement in May Month of 2020IDA CreditMinistry of Health and Population 34363624Total Disbursement in February Month of 2021IDA CreditMinistry of Health and Population 16649705Total Disbursement in January Month of 2022IDA CreditMinistry of Health and Population 395995Total Disbursement in March Month of 2022IDA CreditMinistry of Health and Population 551516Total Disbursement in July Month of 2022IDA CreditMinistry of Health and Population 46677692Total Disbursement in January Month of 2023IDA CreditMinistry of Health and Population -105333Total Interest Repayment in October Month of 2018IDA CreditMinistry of Health and Population -94248Total Interest Repayment in April Month of 2019IDA CreditMinistry of Health and Population -185948Total Interest Repayment in October Month of 2019IDA CreditMinistry of Health and Population -238540Total Interest Repayment in April Month of 2020IDA CreditMinistry of Health and Population -357551Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health and Population -427332Total Interest Repayment in April Month of 2021IDA CreditMinistry of Health and Population -503152Total Interest Repayment in October Month of 2021IDA CreditMinistry of Health and Population -521672Total Interest Repayment in April Month of 2022IDA CreditMinistry of Health and Population -522079Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health and Population -82901Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health and Population -510673Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health and Population -170982Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health and Population -554965Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health and Population -170787Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health and Population -514532Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health and Population -173322Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health and Population -513747Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health and Population -423303Total Interest Repayment in April Month of 2025IDA CreditMinistry of Health and Population -170019Total Interest Repayment in April Month of 2025IDA CreditMinistry of Health and Population -182566Total Interest Repayment in October Month of 2025IDA CreditMinistry of Health and Population -596617Total Interest Repayment in October Month of 2025IDA CreditMinistry of Health and Population -502325Total Interest Repayment in April Month of 2026IDA CreditMinistry of Health and Population -178234Total Interest Repayment in April Month of 2026IDA CreditMinistry of Health and Population -2277404Total Loan Repayment in April Month of 2023IDA CreditMinistry of Health and Population -2202303Total Loan Repayment in October Month of 2023IDA CreditMinistry of Health and Population -2213147Total Loan Repayment in April Month of 2024IDA CreditMinistry of Health and Population -2245889Total Loan Repayment in October Month of 2024IDA CreditMinistry of Health and Population -2275478Total Loan Repayment in April Month of 2025IDA CreditMinistry of Health and Population -2292727Total Loan Repayment in October Month of 2025IDA CreditMinistry of Health and Population -2309538Total Loan Repayment in April Month of 2026IDA CreditMinistry of Health and Population OAG sends primary audit queries to the respective audited spending units and gives them 35 days to respond. All procurements done by Management Division will be tracked. Standard specifications are as defined by MoHP and publicly disclosed Medical stores are the public warehouses for storing drugs. eLMIS is the real time online logistic management information system which provides information on stocks of drugs and has various functionalities as defined in the verification protocol matrix. The list of “tracer health commodities” procured by the MD will be jointly agreed by the government and partners. The required minimum stock of tracer health commodities will be agreed and defined in the baseline for Year 3. Any stock below the minimum required level will be labelled as "understock". <p&gt;EVM is a standard score consisting of nine parameters to determine the management and quality of vaccine management in a country at the central, regional, and service delivery levels</p&gt; Social audit is the most frequently used citizen engagement mechanism in the health sector. <p&gt;eAWPB/LMBIS&nbsp;is a software at MoHP used for annual workplan and budgeting.</p&gt; Grievance Redressal Mechanism will track complaints and responses related to procurement and supply chain management. 44000-P160696World BankInternational Development AssociationGovernment of NepalInternational Development AssociationMinistry of Labor, Employment and Social Security Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJasmine Rajbhandary+1-202-473-1000jrajbhandary@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Federal Democratic Republic of Nepal 28 84 Pashchimanchal 28.17039 83.93829 Purwanchal 27.23998 87.14802 Madhyamanchal 27.45436 85.22301 Madhya Pashchimanchal 29.05977 82.31335 Sudur Pashchimanchal 29.30915 80.91534 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionJobsLabor Market InstitutionsSkills DevelopmentLabor Market Policy and ProgramsActive Labor Market ProgramsClimate changeClimate changeActive Labor Market ProgramsJob QualitySkills DevelopmentGenderGenderMitigationYouth Employment 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 3166666.67 3166666.67 3166666.67 3166666.67 3166666.67 3166666.67 3166666.67 3166666.67 3166666.67 3166666.67 3166666.67 3166666.63 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.37 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12007027.59 12007027.59 120000000Total Commitment in September Month of 2019IDA CreditMinistry of Labor, Employment and Social Security -3550767Total Commitment Cancellations in April Month of 2025IDA CreditMinistry of Labor, Employment and Social Security 5304Total Disbursement in January Month of 2021IDA CreditMinistry of Labor, Employment and Social Security 24415Total Disbursement in April Month of 2021IDA CreditMinistry of Labor, Employment and Social Security 1947623Total Disbursement in June Month of 2021IDA CreditMinistry of Labor, Employment and Social Security 2376639Total Disbursement in July Month of 2021IDA CreditMinistry of Labor, Employment and Social Security 5721934Total Disbursement in August Month of 2021IDA CreditMinistry of Labor, Employment and Social Security 105412Total Disbursement in April Month of 2022IDA CreditMinistry of Labor, Employment and Social Security 36323Total Disbursement in May Month of 2022IDA CreditMinistry of Labor, Employment and Social Security 21371508Total Disbursement in June Month of 2022IDA CreditMinistry of Labor, Employment and Social Security 397847Total Disbursement in August Month of 2022IDA CreditMinistry of Labor, Employment and Social Security 9694420Total Disbursement in October Month of 2022IDA CreditMinistry of Labor, Employment and Social Security 5027664Total Disbursement in December Month of 2022IDA CreditMinistry of Labor, Employment and Social Security 2039925Total Disbursement in February Month of 2023IDA CreditMinistry of Labor, Employment and Social Security 3870017Total Disbursement in May Month of 2023IDA CreditMinistry of Labor, Employment and Social Security 4586875Total Disbursement in June Month of 2023IDA CreditMinistry of Labor, Employment and Social Security 8221479Total Disbursement in November Month of 2023IDA CreditMinistry of Labor, Employment and Social Security 1747484Total Disbursement in December Month of 2023IDA CreditMinistry of Labor, Employment and Social Security 8757606Total Disbursement in June Month of 2024IDA CreditMinistry of Labor, Employment and Social Security 9775058Total Disbursement in December Month of 2024IDA CreditMinistry of Labor, Employment and Social Security 1665338Total Disbursement in February Month of 2025IDA CreditMinistry of Labor, Employment and Social Security 4089634Total Disbursement in May Month of 2025IDA CreditMinistry of Labor, Employment and Social Security 4763764Total Disbursement in June Month of 2025IDA CreditMinistry of Labor, Employment and Social Security 11766703Total Disbursement in September Month of 2025IDA CreditMinistry of Labor, Employment and Social Security -41540Total Interest Repayment in February Month of 2022IDA CreditMinistry of Labor, Employment and Social Security -67765Total Interest Repayment in August Month of 2022IDA CreditMinistry of Labor, Employment and Social Security -147878Total Interest Repayment in February Month of 2023IDA CreditMinistry of Labor, Employment and Social Security -188477Total Interest Repayment in August Month of 2023IDA CreditMinistry of Labor, Employment and Social Security -230416Total Interest Repayment in February Month of 2024IDA CreditMinistry of Labor, Employment and Social Security -252480Total Interest Repayment in August Month of 2024IDA CreditMinistry of Labor, Employment and Social Security -287642Total Interest Repayment in February Month of 2025IDA CreditMinistry of Labor, Employment and Social Security -352270Total Interest Repayment in August Month of 2025IDA CreditMinistry of Labor, Employment and Social Security -397782Total Interest Repayment in February Month of 2026IDA CreditMinistry of Labor, Employment and Social Security -1803324Total Loan Repayment in February Month of 2026IDA CreditMinistry of Labor, Employment and Social Security The project achieved its PDO indicators for short-term employment and youth inclusion. YETI reached 185,968 beneficiaries (99 percent of target); youth participation was 64 percent, and women accounted for over 53 percent of beneficiaries. In total, 15.2 million workdays were generated across 753 LLs, exceeding the planned 12.1 million. At least one LL staff in each LL was trained regularly on temporary employment guidelines, implementation, and monitoring. This does not include the CERC beneficiaires, who are captured under the CERC intermediate indicator. The satisfaction survey conducted in June 2024 reported 99.5 percent overall satisfaction, with wages primarily used to meet household needs such as food, education, and basic health expenditures. 43,834 were reached through the activation of the CERC, which temporarily expanded the public works program during the COVID-19 pandemic . Restructuring (2024) reallocated unspent CERC funds to finance additional temporary employment (safety net beneficiaries). The 2024 restructuring raised the PDO target from 167,000 to 188,000 beneficiaries to account for the increase, but the COVID target was not revised downward, which explains the apparent shortfall against the original indicator's target. The project trained 13,379 beneficiaries across 345 LLs (target 21,000) , with implementation constrained by procurement delays. The training lasted 50 days and included a life skills package. Courses focused on five trades (road repair and maintenance, electrical repairs, masonry, carpentry, and plumbing), to align with TEPs planned at LLs, while life skills training complemented technical modules to enhance employability. The modules were adapted from the existing curriculum to suit the target beneficiaries' education level. 33 grievances were logged, of which 27 were addressed (82%), within the required timeframe. A total of 753 ESCs, one in each LL, were established, and 739 were reported as functional at closing. The four functions referred to are (a) register, profile, and counsel job seekers and the unemployed; (b) provide referral services; (c) coordinate provision of temporary employment; and (d) provide inputs into NEMIS and generate reports based on NEMIS data. Out of the total, 739 ESCs were able to carry out three essential functions.For each of the four functions, the number of ESCs able to perform the specific function varied between 739 and 749. In the last one year, facilitation for labor permits for foreign employment and referrals and counseling for families of migrant workers was also provided. Youth are defined as those aged 16-40, in alignment with the GON's definition of youth. Youth participation was 64 percent in the poject. Staff capacities were strengthened through regular induction and refresher training on EMIS and the Environmental and Social Management Framework (ESMF). The 30 model ESCs received enhanced training, allowing them to pilot expanded service functions such as job matching, employer outreach, labor permit facilitation, and market-oriented vocational training. A national employment information system with the expected functionalities has been established, even though the original procurement for NEMIS was not completed. The project did not directly develop the system due to repeated procurement delays, but the PDO target was achieved through the Government's adoption and scale-up of the Shramsansar platform. Youth are defined as those aged 16-40, in alignment with the GON's definition of youth. Youth participation was 64 percent in the poject. A total of 753 ESCs, one in each LL, were established, and 739 were reported as functional at closing. The four functions referred to are (a) register, profile, and counsel job seekers and the unemployed; (b) provide referral services; (c) coordinate provision of temporary employment; and (d) provide inputs into NEMIS and generate reports based on NEMIS data. Out of the total, 739 ESCs were able to carry out three essential functions.For each of the four functions, the number of ESCs able to perform the specific function varied between 739 and 749. In the last one year, facilitation for labor permits for foreign employment and referrals and counseling for families of migrant workers was also provided. The project achieved its PDO indicators for short-term employment and youth inclusion. YETI reached 185,968 beneficiaries (99 percent of target); youth participation was 64 percent, and women accounted for over 53 percent of beneficiaries. The gender-sensitive outreach campaign was conducted across all 753 local levels. Gender considerations were mainstreamed across awareness and outreach. 44000-P160748World BankInternational Development AssociationNepal Ministry of Education, Science and TechnologyInternational Development AssociationMinistry of Education, Science and Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKarthika Radhakrishnan+1-202-473-1000knair@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Secondary EducationFY17 - Early Childhood EducationFY17 - Public Administration - EducationFY17 - Primary EducationStandards, Curriculum and TextbooksEducationAccess to EducationAccess to EducationTeachersStudent AssessmentStandards, Curriculum and TextbooksEducation Governance, School-Based ManagementEducation Governance, School-Based Management 0.00 0.00 554260.00 417360.00 989750.00 867844.68 1383985.00 1571390.00 864135.00 1910680.00 2123800.00 2286045.00 867440.60 2497685.00 2662520.00 2788135.00 2893030.00 1489065.00 3072665.00 3205495.00 3359230.00 3536830.00 1833720.00 3786765.00 3900725.00 4006915.00 2082730.00 4284970.00 4336400.00 4293480.00 4372845.00 2222035.00 4416135.00 4299585.00 4261660.00 4253150.00 2109740.00 4159170.00 4059455.00 4004140.00 3952155.00 1954710.00 3850035.00 3774370.00 3705180.00 3633955.00 1791725.00 3547375.00 3489655.00 3414545.00 1676840.00 3306505.00 3249155.00 3188660.00 3120395.00 1534020.00 3003660.00 2938725.00 2913565.00 2903945.00 1437635.00 2843635.00 2807560.00 2776665.00 2747435.00 991495.38 2295850.00 806154.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29995042.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20437875.00 0.00 0.00 0.00 0.00 0.00 0.00 12152199.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61130585.60 0.00 0.00 14200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185000000Total Commitment in March Month of 2017IDA CreditMinistry of Education, Science and Technology 50000000Total Commitment in July Month of 2021IDA CreditMinistry of Education, Science and Technology -205598Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Education, Science and Technology 29995042Total Disbursement in July Month of 2018IDA CreditMinistry of Education, Science and Technology 20437875Total Disbursement in June Month of 2019IDA CreditMinistry of Education, Science and Technology 12152199Total Disbursement in January Month of 2020IDA CreditMinistry of Education, Science and Technology 61130586Total Disbursement in November Month of 2020IDA CreditMinistry of Education, Science and Technology 22514560Total Disbursement in December Month of 2021IDA CreditMinistry of Education, Science and Technology 13005114Total Disbursement in June Month of 2022IDA CreditMinistry of Education, Science and Technology 4659988Total Disbursement in June Month of 2022IDA CreditMinistry of Education, Science and Technology 2940412Total Disbursement in December Month of 2022IDA CreditMinistry of Education, Science and Technology 18479131Total Disbursement in December Month of 2022IDA CreditMinistry of Education, Science and Technology 23366248Total Disbursement in January Month of 2023IDA CreditMinistry of Education, Science and Technology 26369416Total Disbursement in January Month of 2023IDA CreditMinistry of Education, Science and Technology -42893Total Interest Repayment in September Month of 2018IDA CreditMinistry of Education, Science and Technology -111148Total Interest Repayment in March Month of 2019IDA CreditMinistry of Education, Science and Technology -143207Total Interest Repayment in September Month of 2019IDA CreditMinistry of Education, Science and Technology -186340Total Interest Repayment in March Month of 2020IDA CreditMinistry of Education, Science and Technology -244614Total Interest Repayment in September Month of 2020IDA CreditMinistry of Education, Science and Technology -386374Total Interest Repayment in March Month of 2021IDA CreditMinistry of Education, Science and Technology -468552Total Interest Repayment in September Month of 2021IDA CreditMinistry of Education, Science and Technology -501702Total Interest Repayment in March Month of 2022IDA CreditMinistry of Education, Science and Technology -7622Total Interest Repayment in September Month of 2022IDA CreditMinistry of Education, Science and Technology -525237Total Interest Repayment in September Month of 2022IDA CreditMinistry of Education, Science and Technology -578789Total Interest Repayment in March Month of 2023IDA CreditMinistry of Education, Science and Technology -82755Total Interest Repayment in March Month of 2023IDA CreditMinistry of Education, Science and Technology -171833Total Interest Repayment in September Month of 2023IDA CreditMinistry of Education, Science and Technology -691975Total Interest Repayment in September Month of 2023IDA CreditMinistry of Education, Science and Technology -664881Total Interest Repayment in March Month of 2024IDA CreditMinistry of Education, Science and Technology -173512Total Interest Repayment in March Month of 2024IDA CreditMinistry of Education, Science and Technology -172946Total Interest Repayment in September Month of 2024IDA CreditMinistry of Education, Science and Technology -605218Total Interest Repayment in September Month of 2024IDA CreditMinistry of Education, Science and Technology -171860Total Interest Repayment in March Month of 2025IDA CreditMinistry of Education, Science and Technology -608809Total Interest Repayment in March Month of 2025IDA CreditMinistry of Education, Science and Technology -182973Total Interest Repayment in September Month of 2025IDA CreditMinistry of Education, Science and Technology -733947Total Interest Repayment in September Month of 2025IDA CreditMinistry of Education, Science and Technology -648407Total Interest Repayment in March Month of 2026IDA CreditMinistry of Education, Science and Technology -177632Total Interest Repayment in March Month of 2026IDA CreditMinistry of Education, Science and Technology -2806401Total Loan Repayment in September Month of 2023IDA CreditMinistry of Education, Science and Technology -2833811Total Loan Repayment in March Month of 2024IDA CreditMinistry of Education, Science and Technology -2871479Total Loan Repayment in September Month of 2024IDA CreditMinistry of Education, Science and Technology -2835705Total Loan Repayment in March Month of 2025IDA CreditMinistry of Education, Science and Technology -2922192Total Loan Repayment in September Month of 2025IDA CreditMinistry of Education, Science and Technology -2889887Total Loan Repayment in March Month of 2026IDA CreditMinistry of Education, Science and Technology This indicator will be considered achieved if: a. Survey conducted by CEHRD reports that 171 LGs have implemented alternative mode of learning by involving teachers during school closures as a result of COVID 19 b. The achievement report will include the list of schools and LGs that have implemented alternative mode learning by involving teachers School reopening framework and distance learning guidelines disseminated to sub-national governments LGs will use school profiles from EMIS generated and used in social audits annually to improve school performance <p&gt;For the FY 2019-20, out of the total SSDP expenses of NPR 97,398.90 million, the total&nbsp;ineligible expenses are NPR 246.19 million which is 0.25% of total expenditure.</p&gt; Number of pre-primary, primary and lower secondary students who can access inclusive distance learning programs via, radio, TV, learning portal, mobile phones) Number of of grant-supported schools equipped with minimum hygiene standards for prevention of CoVID 19 <p&gt;The indicator was&nbsp;adjusted two times: (i) During the June 2020 restructuring, the indicator was adjusted due to the delay in implementation as a result of federal transition and to recognize the role of LGs in the achievement of the result&nbsp;in the federal context; (ii) During the June 2021 restructuring, the indicator was split into two to recognize/ monitor&nbsp; the efforts of teachers&nbsp;in remote learning due to school closures.</p&gt; <p&gt;At the end of the project, the revised indicator was overachieved and substantially achieved against the original indicator.</p&gt; Enhanced learning portal including integrated learning management module will be functional Definition of TST: Teacher time spent on teaching (to be described/defined in the policy and guidelines) will include basic elements of the TST monitoring system, which includes monitoring indicators, instruments, a mechanism, and a reporting system. Year 1: The policy and guidelines will be considered "approved" if the definition of TST, suggested interventions for improvements, and monitoring systems are reviewed/recommended by an independent education expert and the document is duly approved and disseminated by the MOE. Years 2: TST enhancing monitoring system will be considered operational when the individual community schools implement the system (monitoring forms obtained, records kept, and information reported to higher authority) consistent with the approved policy and guidelines. Year 4 and 5: TST enhancing monitoring system will be considered operational when the (i) provision of TST is included in the SSDP PIM; (ii) the achievement report will include the list of 229 LGs that have implemented TST scheme. <p&gt;Overachieved.</p&gt; <p&gt;Original and revised fully achieved.&nbsp;</p&gt; <p&gt;Number of grade - specific lessons supported through the project broadcasted through radio, TV, mobile and made available on learning portal and through mobile apps.</p&gt; MOEST/ CEHRD will publish enrollment data of age group 7-12 students in school/ LC disaggregated by genders in the EMIS report and the estimated population of that age group in Year 4 and Year 5the respective year; and reduction in OOSC (from baseline AY 2015/16) will be calculated based on the EMIS data of age 7-12 school/ LC enrolled students in comparison with total student population of tat age group in that year. Project Implementation Manual for Project developed Number of programs and sensitization campaigns that include (i) messages on the importance of education with special focus on girlsand CwD and; (ii) Ministry of Health and Population endorsed messages on disease prevention and good hand washing practices; and (iii) schedule of TV and radio programs Number of of grant-supported schools equipped with minimum hygiene standards for prevention of CoVID 19 Year 1: Institutionalization of NASA at the ERO means (a) the ERO is assigned a separate budget head (budget head will appear in Year 2 MOE budget; however, the process will be completed in Year 1, indicating budget allocation to carry out NASA; (b) the ERO has positions for adequate technical staff; and (c) the process of signing of an MOU with either national or international agencies/experts to strengthen the ERO's capacity is completed. Year 2: The target will be considered achieved when (a) a report on the analysis of NASA Grade 8 findings and implications for different agencies to take necessary action for reform is prepared, (b) information indicated in point (a) is disseminated in the MOE and ERO websites, and (c) a plan of action for implementation is prepared and resources are provided. Year 3: Implementation progress report including mark sheets, the number of student beneficiaries, copies of Grades 11 and 12 examinations, and summary of results by subject is prepared and disseminated. Year 5: (a) The DLI is considered achieved when MOEST has approved the framework with actionable activities including timeline for completion towards SEE standardization. Th actionable activities would include, among others: i. (a) Selection of good test items for SEE from the database of already prepared 90 sets for Math (30sets), science (30 sets) and English (30 sets) subjects using IRT analysis; (b) item banking; (c) preparation of test papers from the item bank and their validation through expert review followed by field trial; (d) finalization of the item bank of the tabulated 90 sets, incorporating inputs from expert/ field trial, and (e) finalization of the test paper for the administration of SEE. ii. Preparation of a handbook for SEE standardization process and dissemination of the same (online/face to face) at the provincial level. (b) (i) ERO prepares report in actionable form on the analysis of NASA results with finding and recommndations for different agencies, (ii) MOEST and ERO disseminate report to relevant stakeholders; (iii) ERO provides actionable/specific recommendations based on NASA results; (iv) MOEST and relevant agencies prepare a plan of action for at least top five actions/recommendations and allocate resources for implementation. Number of grant-supported schools that reopen safely The survival rate to Grade 8 measures the percentage of a cohort enrolled in Grade 1 that reaches Grade 8. The survival rate to Grade 12 measures the percentage of a cohort enrolled in Grade 1 that reaches Grade 12. <p&gt;Achieved.</p&gt; Number of children from marginalized background/ with no access to media or internet provide with printed learning packs and materials. Average science enrolment share: It refers to the average share of Grades 11 and 12 enrolment in science streams in both community and institutional schools in total enrolment in the two grades as reported in EMIS. <p&gt;Number of programs and sensitization campaigns that include (i) messages on the importance of education with special focus on girls and CwD and; (ii) Ministry of Health and Population endorsed messages on disease prevention and good hand washing practices; and (iii) schedule of TV and radio programs</p&gt; <p&gt;Overachieved.</p&gt; Definition of pro-science enhanced grants: These are additional grants provided to community schools for offering science streams in Grades 11–12. Grants should be given to all community schools offering science subjects, and should be based on the number of students enrolled in Grades 11 and 12 in science subjects (according to the guidelines). Number of children from marginalized background/ with no access to media or internet provide with printed learning packs and materials. <p&gt;Achieved.</p&gt; Number of grade - specific lessons supported through the project broadcasted through radio, TV, mobile and made available on learning portal and through mobile apps. Number of pre-primary, primary and lower secondary students who can access inclusive distance learning programs via, radio, TV, learning portal, mobile phones) Increase over baseline on the number of ECED meeting minimal standards for ECED and on the number of schools implementing classroom-based EGR assessment. Minimum standards for ECED have been defined in the SSRP document. Enhanced learning portal including integrated learning management module will be functional Catch-up programs are programs implemented at the school-level in Grades 1-12 to (i) mitigate learning-loss, including remedial instruction; and/ or (ii) help students catch-up on specific academic skill or curriculum that was missed due to school closures. Provision of additional teachers for schools that do not have the minimum number of teachers for conducting these catch-up programs will be provided, as required. Communication to sensitize LGs on the importance of implementing these programs will be undertaken by MOEST/ CEHRD. Catch up programs would include programs to support remedial instruction, tutoring programs and/ or additional classes based on the needs of the students. The indicator will be considered achieved when (i) the MOEST/CEHRD prepare the framework for the provision of support to “catch-up” programs satisfactory to the World Bank and includes in the SSDP PIM and (ii) the achievemen report will include the list of 400 LGs that have implemented the “catch-up” programs School reopening framework and distance learning guidelines disseminated to sub-national governments <p&gt;The baseline was revised based on available data during June 2020 restructuring. Based on this, the annual and end targets were updated.</p&gt; <p&gt;The target for Grade 8 was overachieved and Grade 12 was fully achieved.</p&gt; Aggregate percentage is the simple average of percentages of students achieving grade-level competencies in three subjects, included in NASA in a particular year for a particular grade level. Grade-level competency is defined and benchmarked by the ERO and will be established for Grades 5, 8, and 10 in Year 1. Competency-based NASA for Grade 8 will be conducted in 2017, which will be regarded as baseline. Improvement in the later years will be assessed by comparing with baseline. <p&gt;This indicator was introduced during the restructuring in June 2021 (TST indicator was split)&nbsp; to ensure and incentivize the effort of teachers in remote learning during school closures. The indicator was overachieved.</p&gt; <p&gt;Substantially achieved.</p&gt; Ratio of financial resources utilized on time and for the intended purposes over the total financial resources released to school by the DEO, expressed as a percentage of aggregated at the national level for all community schools. Guidelines prepared by the DOE/MOE outline the purposes and amount for which resources have been allocated and are to be used. District-level GMS will be set up to monitor compliance with the guideline and track the indicator at the district level. Schools will assess learning of students post CoVID, provide remedial instruction to accelerate learning for children falling behind. <p&gt;Achieved</p&gt; Evaluation of distance learning program conducted Definition of Performance Grants: Performance grants are grants provided to eligible community schools (unaided schools receiving block grants and other community schools) meeting basic accountability requirements (social audit, EMIS, TST monitoring, functional SMC and PTA, and so on) and performance indicators (among others, may include student attendance rate, retention rate, TST, textbooks availability, separate toilet for girls, attainments in standardized school-based assessments, adoption of school rules, issuance o student report cards, and so on) in addition to needs-based grants. Year 1: The target is achieved when the revised grants manual for community schools including guidelines for performance grants to unaided schools eligible for block grants and community schools meeting basic accountability requirements, is disseminated to schools and disclosed publicly. Year 2: The target is considered achived when the implementation progress report (a) shows that the performance grants scheme is implemented in 3,000 community schools and (b) includes disbursement information confirming that 3,000 schools meeting accountability criteria received performance grants Year 3: The target is considered achieved when the implementation progress report generated (a) shows that the performance grants scheme is implemented in 5,000 community schools and (b) includes disbursement information confirming that 5,000 schools meeting accountability criteria received performance grants. Year 4: The target is considered achieved when the implementation progress report (a) shows that the performance grants scheme is implemented in 6,500 community schools and (b) includes disbursement information confirming that 6,500 schools meeting accountability criteria received performance grants. Year 5: This DLR is considered achieved if a. The provision of performance grant is included in the SSDP PIM and the performance grant guideline is included in the annex of the PIM. b. The achievement report will include the list of 400 LGs that have implemented performance grant scheme. <p&gt;Overachieved.</p&gt; Year 1: (a) The target is achieved when the following conditions are met (i) SC, at the recommendation of the MOF Joint Secretary chaired Budget and Finance Committee, approves the implementation plan for use of CGAS by all education cost centers up to the district level; (ii) FMAP is approved by the SSDP SC and Budget and Finance Committee headed by Joint Secretary of the MOF, including timeline of completion of activities; and (iii) FM unit in the DOE with adequate number of dedicated fiduciary staff (as estimated by the DOE) and at least 1 FM person is in place. (b) The first round of EMIS sample verification is conducted with a representative sample on all types of schools in Year 1 by an independent agency and accuracy calculated from verification of self-reported EMIS data. Year 2: (a) The GMS will be considered operational when (i) the GMU led by a coordinator is established in each DEO and a school focal person is assigned by all eligible schools according to an approved grants operation manual; (ii) all grants are disbursed based on the award confirmation form (ACF) prepared by the GMU, ensuring compliance with eligibility criteria; (iii) a system of compliance verification of eligibility criteria and utilization of funds by schools is in place; and (iv) a system of disbursement reconciliation and refunds of funds from those schools not meeting the eligibility criteria or utilization guidelines is introduced (this reconciliation is based on administrative data generated from the GMS and not from the OAG report). (b) Critical PSF areas include those supporting the achievement of all DLIs. The AWPB for the PSF means establishment and operationalization of the TSU and at least US$ million annual allocation. Satisfactory means the above two plus at least 80% of the allocated PSF budget (based on actual contract value) spent. Year 3: (a) The target will be achieved if the second round of EMIS sample verification is conducted with a representative sample of all schools in Year 3 by an independent agency and discrepancy calculated from verification of self-reported EMIS data is reduced by 4 percentage points relative to first round of verification or 95% accuracy in self-reported data if accuracy is equal to or higher than 95% (student enrolment, total, female and dalit, and teachers). (b) Web-based EMIS is considered operational if the following conditions are met: (i) EMIS software is upgraded; (ii) schools in districts have submitted data online through web-based EMIS and individual schools are able to download school report cards, using school-based or other Internet connectivity facility; (c) interested individuals/stakeholders are able to download data in customized table forms; (d) the DOE is able to extract data, including KPIs and other important indicators relevant for reporting in Flash reports, and (e) basic EMIS data are made public on the web for transparency purposes. (c) Critical PSF areas include those supporting the achievement of all DLIs. The AWPB for the PS means establishment and operationalization of the TSU and at least US$3 million annual allocation. Satisfactory means the above two plus at least 80% of the allocated PSF budget (based on actual contract value) spent. Year 5: (a) The target is considered achieved if the percentage of audit observations of total SSDP grants released to schools in FY 2019-20 as shown in annual audit report by the OAG is 5% or less. (b) The target will be achieved if the third round of EMIS sample verification is conducted with a representative sample on all types of schools in Year 5 by an independent agency and accuracy calculated from the verification of self-reported EMIS data shows at least 97% accuracy of self-reported EMIS data on key indicators (student enrolment, total, female and dalit, and teachers). (c) (i) The school uses the SAS to report on conditional grant expenditure, including teacher salary, textbook, scholarship and mid-day meal; and (ii) CEHRD with <p&gt;This indicator was introduced during the Additional Financing approved in July 2021. Target was fully achieved.&nbsp;</p&gt; The NER in basic education is the number of children enrolled in Grades 1-8 who belong to the age group that officially corresponds to Grades 1-8, divided by the total population of the same age group. The NER in secondary education is the number of children enroled in Grades 9-12, who belong to the age group that officially corresponds to Grades 9-12, divided by the total population of the same age group. The NER will be aggregated for 15 most disadvantaged districts ranked on the basis of the equity index on access and participation. the Equity Index developed by the DOE is based on the Human Opportunity Index. The Human Opportunity Index is basedn the opportunity and equality framework, which attempts to combine the average rate of opportunity (such as schooling opportunity for primary-age children or survival rates) in a given district and how equally this opportunity is distributed in that district. Project Implementation Manual for Project developed <p&gt;Substantially achieved.</p&gt; Schools will assess learning of students post CoVID, provide remedial instruction to accelerate learning for children falling behind. Number of grant-supported schools that reopen safely Definition of redeployment: Number of teachers will be considered redeployed if teachers from schools with excess teachers (total and by subject) are redeployed to schools with teacher shortfall (total and by subject) based on the approved revised guidelines on reallocation of teachers. Year 1: The target will be achieved when the redeployment plan based on revised policy/guidelines on reallocation of teachers (including district-wise, subject-wise, level-wise, and school-wise teacher and student status; guidelines on reallocation of teachers based on status and norms of teacher deployment; and costed plan of action to complete redeployment) is approved and disseminated to all stakeholders. Year 2: The target will be achieved when at least 10% (of the baseline) of the excess teachers are redeployed according to the approved guideline. Year 3: The target will be achieved when at least 25% (of the baseline) of the excess teachers are redeployed according to the approved guideline. Year 4: The target will be achieved when at least 40% (of the baseline) of the excess teachers are redeployed according to the approved guideline. Year 5: The target will be achieved when at lest 60% (of the baseline) of the excess teachers are redeployed according to the approved guideline. Definition of PPTS: PPTS is poverty targeted scholarship for secondary-level students selected based on PMT procedure or poverty cards issued by MOCPA. Definition of PSS: PSS is pro-poor scholarship for students opting for science subjects at Grades 11 and 12. The amount will be higher than for pro-poor-only students. Students selected for the scholarship can choose which community school to attend, regardless of geographic location. Definition of voucher system: Voucher system will have the following features: (a) voucher is issued by the DOE with detailed information about the eligible student and scholarship amount and disbursement procedure, (b) eligibility of schools that are eligible to accept and cash the voucher, and (c) provision of school choice and areas of restrictions. Year 1: The target is achieved when (a) the current secondary scholarship program is revised with the Integrated Scholarship Guidelines (ISG), satisfactory to the World Bank, to include provision of pro-poor (Grades 9, 10, 11, and 12) and pro-science (Grades 11 and 12) scholarships, including provision for voucher system; (b) the ISG include the beneficiary selection method, coverage, scholarship amount, disbursement method, verification method, and consequences for false reporting, as approved by the MOE, (c) pro-poor student selection procedure will be based on PMT or similar procedure, and (d) implementation arrangement for the selection and distribution of scholarship is well defined in the manual Year 2: PPTS and PSS are considered implemented if (a) the implementation progress report submitted by the implementing units specifies the number of beneficiaries by gender and poverty quintile and total amounts disbursed to students, (b) the program covers at least 90% of all community schools in the selected 25 districts (with regard to application purposes where students in Grades 8 and 10 are eligible to apply for scholarship benefits in the following academic year in Grades 9 and 11), and (c) scholarship is disbursed only to students meeting the following conditions: do not marry until finishing school; meet at least 80% attendance rate during the relevant period; and achieve at least grade ‘C’ on average (to be defined) or passed previous year's final exam. Year 3: The PPTS and PSS need to cover all community schools running Grades 8 and 10, for the aplication process, and Grade 9 and above for PPTS and Grades 11 and above for PSS distribution, in additional 50 districts. The same provisions on reporting format, coverage, and eligibility conditions stated in Year 2 above are applicable. Years 4 and 5: The PPTS and PSS need to cover all community schools running Grades 8 and 10, for the application process, and Grade 9 and above for PPTS an Grades 11 and above for PSS distribution. The same provisions on reporting format, coverage, and eligibility conditions stated in Year 2 above are applicable. Year 6: (a) SOPG will include (a) methodology for identifying beneficiary students, including pro-poor targeting; (b) role of MOEST/ CEHRD, LGs and Schools. (b) the indicator will be achieved when the implementation progress report shows that PPTS and PSS is rolled out nationally as per the updated SOPG. (c) Share of girls benefitting from PPTS and PPS is 45 percent <p&gt;The target for Grade 8 was not fully met but the target for Grade 12 was overachieved.</p&gt; Short and practical training will be provided to teachers using distance learning methods and face-to-face in accordance with health protocols <p&gt;Grade 8- 2017; Grade 5: 2018; Grade 10: 2019; Grade 8:2020, Grade 3:2020</p&gt; <p&gt;Achieved.</p&gt; Definition of diversified curriculum. Diverse learning needs are associated with enrolment of students with diverse abilities, aptitudes, and career aspirations. These needs of Grades 9-10 students will be deemed to be addressed when, among others, (a) compulsory mathematics and science subject curriculum of different levels (at least two) is offered and (b) the number of compulsory subjectss reduced from the existing six. In Year 1, the CDEC gives consent for the revision of the NCF articulating issues to be addressed, including, among others, catering to the needs of secondary students with diverse learning needs, and approves a plan of action for the revision of the NCF to complete the task by Year 2. In Year 2, The approved NCF will have all aspects of curriculum and textboo revision, teacher preparation, and implementation arrangements. In Year 3, A complete draft for revision of curriculum for Grades 9-12 is prepared. In Year 4, Revised curriculum for Grades 0-10 will have agreed elements of diverse learning needs of students of Grades 9-10 among others. In Year 5, The CDC pilots the new curriculum for compulsory subjects for grade 9 in Academic Year 2021/ 2022. Unaided schools: Community schools that do not have and agree not to have, in future, government teacher positions or deputed government teachers are eligible to receive formula-based block grants adequate for normal operation of schools. Block grants: Grants to unaided schools, provided upon compliance with basic accountability requirements, which includes social audit, EMIS, TST monitoring, functional SMC and PTA, and so on Year 1: The target is achieved when the revised grants manual for community schools including guielines for block grants to eligible unaided (permitted) community schools is disseminated to schools and disclosed publicly. Year 2: The target is considered achieved when the implementation progress report (a) shows that 50 eligible unaided schools received block grants and (b) includes disbursement information confirming that all those schools meeting accountability criteria received block grants. Year 3: The target is considered achieved when the implementation progress report (a) shows that 100 (cumulative) eligible unaided schools received block grants and (b) includes disbursement information confirming that all those schools meeting accountability criteria received block grants. Year 4: The target is considered achieved when the implementation progress report (a) shows that 500 (cumulative) eligible unaided schools received block grants and (b) includes disbursement information confirming that these schols meeting accountability criteria received block grants. Year 5: The target is considered achieved when the implementation progress report generated (a) shows that 700 (cumulative) eligible unaided schools received block grants and (b) includes disbursement information confirming that these schools meeting accountability criteria received block grants. Evaluation of distance learning program conducted 44000-P160792World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRoshan Darshan Bajracharyapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Sub-National GovernmentFY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)Transparency, Accountability and Good GovernancePublic AdministrationGenderDisaster Risk ReductionDisaster Risk ReductionTransparency, Accountability and Good GovernanceDisaster Response and RecoveryDisaster Response and RecoveryPublic Expenditure ManagementTransparency, Accountability and Good GovernanceAdaptationDisaster Risk ReductionDisaster Risk ManagementMunicipal Institution BuildingMunicipal Institution BuildingPublic Finance Management 200000000.00 200000000.00 5135602.00 5135602.00 44000-P161929World BankInternational Development AssociationNepalNepalInternational Development AssociationMinistry of Physical Infrastructure and Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHisham Mahmoud Fouad+1-202-473-1000hfouad@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Public Administration - TransportationFY17 - ICT InfrastructureFY17 - Urban TransportFY17 - Rural and Inter-Urban RoadsPublic TransportMitigationPublic TransportRoad SafetyGenderAdaptationUrban DevelopmentICT SolutionsRural DevelopmentPublic Private PartnershipsICTMitigationICT SolutionsICT 0.00 0.00 85703.50 582407.00 354578.00 833644.00 477869.00 764418.40 875880.30 678300.00 1498910.00 815955.00 1745625.00 1873039.00 986062.00 2077460.00 772941.40 2248631.00 2353967.00 873228.70 2546019.00 937340.60 2715195.00 2848328.00 1478561.00 3081743.00 1591345.00 3229373.00 3272997.00 1699474.00 3494442.00 1761585.00 3473029.00 3407460.00 1727138.00 3456670.00 1693622.00 3287893.00 3213546.00 1587089.00 3125899.00 1535086.00 3006066.00 2934645.00 1440257.00 2835826.00 994918.20 2746450.00 2686068.00 937624.70 2575545.00 892736.90 2440949.00 2377907.00 830803.10 2278423.00 790555.60 2166570.00 2103528.00 730231.70 1993803.00 968107.00 1882083.00 1805209.00 876337.00 1719424.00 847210.00 1657978.00 1600522.00 779646.00 1520722.00 1470581.00 716471.00 992645.40 99617.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20825928.05 20825928.05 133000000Total Commitment in September Month of 2018IDA CreditMinistry of Physical Infrastructure and Transport -14794065Total Commitment Cancellations in May Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport 5103206Total Disbursement in July Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport 31719470Total Disbursement in June Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport 14749667Total Disbursement in October Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport 114143Total Disbursement in January Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport 134108Total Disbursement in October Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport 18959Total Disbursement in January Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport 5198802Total Disbursement in May Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport 5033787Total Disbursement in June Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport 268610Total Disbursement in December Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport 5673481Total Disbursement in March Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport 7227419Total Disbursement in June Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport 532872Total Disbursement in November Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport 36399547Total Disbursement in December Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -15466Total Interest Repayment in December Month of 2019IDA CreditMinistry of Physical Infrastructure and Transport -18986Total Interest Repayment in June Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -122354Total Interest Repayment in December Month of 2020IDA CreditMinistry of Physical Infrastructure and Transport -212644Total Interest Repayment in June Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -199241Total Interest Repayment in December Month of 2021IDA CreditMinistry of Physical Infrastructure and Transport -188090Total Interest Repayment in June Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -178434Total Interest Repayment in December Month of 2022IDA CreditMinistry of Physical Infrastructure and Transport -192383Total Interest Repayment in June Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -219502Total Interest Repayment in December Month of 2023IDA CreditMinistry of Physical Infrastructure and Transport -237171Total Interest Repayment in June Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -267342Total Interest Repayment in December Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -366728Total Interest Repayment in June Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -458488Total Interest Repayment in December Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -397650Total Interest Repayment in June Month of 2026IDA CreditMinistry of Physical Infrastructure and Transport -1723994Total Loan Repayment in December Month of 2024IDA CreditMinistry of Physical Infrastructure and Transport -1780152Total Loan Repayment in June Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -1787224Total Loan Repayment in December Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport -1796606Total Loan Repayment in June Month of 2026IDA CreditMinistry of Physical Infrastructure and Transport The Program reported resolving of total 24 number of bridge related grievances in an average of 9 days within the Program period. (Source: Borrower's ICR report, August 2024) The Program developed two (2) new bridge design concepts for Narayani and Bijaypur bridges under the DATC, incorporating advanced features for enhanced resilience and inclusion. The original target was revised twice: (i) second restructuring reduced to 4 number (ii) third restructuring reduced to 2 number. (Source: Borrower's ICR, August 2024) The Program conducted two (2) number of workshops during the design of two advanced bridges under the DATC. The indicator definition was revised during the first restructuring as: Number of workshops completed by DoR on the design of advanced bridges for improved resilience and inclusion (ex. consultancies/ DATC training). (Source: Borrower's ICR report, August 2024) The DATC was established/equipped with 18 numbers of members trained and mobilized. (Source: Fifth ISR AM; and Borrower's ICR report, August, 2024) The Program exceeded the target by upgrading road safety visual signs on around 100 number (6,565 meters) of bridges. (Source: Borrower's ICR, August 2024) The Program recruited &gt;33% of female engineers in the DATC and provided them with the advance skills trainings. Out of total 18 engineers recruited, 7 female engineers composed of 2 SDEs, 4 engineers, and 1 consultant. Source: (Fifth ISR AM; and Borrower's ICR report, August 2024 More than 1,000 people are expected to benefit from the inclusive design concept of the two advance bridges namely, Narayani and Bijayapur bridges. Further, the expected beneficiaries are disaggregated as: (i) Bijayapur bridge: 22,850 male; 25,488 female; 1,969 vulnerable individuals (ii) Narayani Bridge:13,362 male and 13,986 female; 1,826 vulnerable individuals. This original target was revised twice: (i) second restructuring reduced to 2,000 number (ii) third restructuring reduced to 1,000 number. (Source: Environment and Social Screening Report based on CBS 2021 data of Narayani and Bijayapur Bridges, June 2024) The Program exceeded the target by construction of 4,426.65 (52 number) new bridges. The original target was increased to 4,400 meters through first restructuring. (Source: Borrower's ICR Report, August 2024) The Program exceeded the target by completion of 8,660 meters (90 numbers) backlog bridges. The original target was revised thrice : (i) first restructuring increased to 6,500 meters (ii) second restructuring increased to 7,300 meters (iii) third restructuring increased to 8,565 meters. (Source: Borrower's ICR, August 2024) The Program exceeded the target by implementation of major maintenance in 5,839 meters (59 number) of bridges. The original target was revised twice: (i) second restructuring increased to 5,000 meters; and (ii) third restructuring increased to 5,700 meters. (Source: Borrower's ICR, August 2024) The Program exceeded the target by upgrading road safety features on 8,118 meters bridges. (Source: Borrower's ICR report, August 2024) 44000-P163018World BankInternational Bank for Reconstruction and DevelopmentGovernment of NepalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Education, Science and Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSangeeta Goyalpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Federal Democratic Republic of Nepal 28 84 FY17 - Workforce Development and Vocational EducationFY17 - Public Administration - EducationJobsYouth EmploymentAccess to EducationStandards, Curriculum and TextbooksLabor Market Policy and ProgramsAccess to EducationOther Excluded GroupsActive Labor Market ProgramsDisabilityStudent AssessmentStandards, Curriculum and TextbooksEducation FinancingOther Excluded GroupsGenderActive Labor Market ProgramsSocial InclusionSocial InclusionEducation FinancingEducation Governance, School-Based ManagementGenderSkills DevelopmentSkills DevelopmentEducation Governance, School-Based ManagementEducation 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 550000.00 741319.45 741319.45 741319.45 741319.45 741319.45 741319.45 741319.45 741319.45 741319.45 741319.45 741319.45 741319.42 859930.55 859930.55 859930.55 859930.55 859930.55 859930.55 859930.55 859930.55 859930.55 859930.55 859930.55 859930.58 830277.78 830277.78 830277.78 830277.78 830277.78 830277.78 830277.78 830277.78 830277.78 830277.78 830277.78 830277.75 770972.22 770972.22 770972.22 770972.22 770972.22 770972.22 770972.22 770972.22 770972.22 770972.22 770972.22 770972.25 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6578222.46 6578222.46 60000000Total Commitment in September Month of 2017IDA CreditMinistry of Education, Science and Technology -3500000Total Commitment Cancellations in May Month of 2023IDA CreditMinistry of Education, Science and Technology -1237117Total Commitment Cancellations in July Month of 2024IDA CreditMinistry of Education, Science and Technology 357172Total Disbursement in June Month of 2018IDA CreditMinistry of Education, Science and Technology 118003Total Disbursement in December Month of 2018IDA CreditMinistry of Education, Science and Technology 2412498Total Disbursement in January Month of 2019IDA CreditMinistry of Education, Science and Technology 3720406Total Disbursement in June Month of 2019IDA CreditMinistry of Education, Science and Technology 179777Total Disbursement in September Month of 2019IDA CreditMinistry of Education, Science and Technology 2125754Total Disbursement in December Month of 2019IDA CreditMinistry of Education, Science and Technology 34703Total Disbursement in April Month of 2020IDA CreditMinistry of Education, Science and Technology 3682859Total Disbursement in May Month of 2020IDA CreditMinistry of Education, Science and Technology 4910015Total Disbursement in November Month of 2020IDA CreditMinistry of Education, Science and Technology 1837066Total Disbursement in June Month of 2021IDA CreditMinistry of Education, Science and Technology 2734426Total Disbursement in July Month of 2021IDA CreditMinistry of Education, Science and Technology 7581236Total Disbursement in October Month of 2021IDA CreditMinistry of Education, Science and Technology 2308922Total Disbursement in May Month of 2022IDA CreditMinistry of Education, Science and Technology 1744753Total Disbursement in June Month of 2022IDA CreditMinistry of Education, Science and Technology 6653973Total Disbursement in September Month of 2022IDA CreditMinistry of Education, Science and Technology 2285529Total Disbursement in February Month of 2023IDA CreditMinistry of Education, Science and Technology 1458518Total Disbursement in June Month of 2023IDA CreditMinistry of Education, Science and Technology 2171257Total Disbursement in August Month of 2023IDA CreditMinistry of Education, Science and Technology -1576079Total Disbursement in October Month of 2023IDA CreditMinistry of Education, Science and Technology 8680990Total Disbursement in November Month of 2023IDA CreditMinistry of Education, Science and Technology -623Total Interest Repayment in September Month of 2018IDA CreditMinistry of Education, Science and Technology -5200Total Interest Repayment in March Month of 2019IDA CreditMinistry of Education, Science and Technology -16757Total Interest Repayment in September Month of 2019IDA CreditMinistry of Education, Science and Technology -29745Total Interest Repayment in March Month of 2020IDA CreditMinistry of Education, Science and Technology -42010Total Interest Repayment in September Month of 2020IDA CreditMinistry of Education, Science and Technology -63524Total Interest Repayment in March Month of 2021IDA CreditMinistry of Education, Science and Technology -71112Total Interest Repayment in September Month of 2021IDA CreditMinistry of Education, Science and Technology -107938Total Interest Repayment in March Month of 2022IDA CreditMinistry of Education, Science and Technology -111158Total Interest Repayment in September Month of 2022IDA CreditMinistry of Education, Science and Technology -147742Total Interest Repayment in March Month of 2023IDA CreditMinistry of Education, Science and Technology -157861Total Interest Repayment in September Month of 2023IDA CreditMinistry of Education, Science and Technology -186683Total Interest Repayment in March Month of 2024IDA CreditMinistry of Education, Science and Technology -195040Total Interest Repayment in September Month of 2024IDA CreditMinistry of Education, Science and Technology -163341Total Interest Repayment in March Month of 2025IDA CreditMinistry of Education, Science and Technology -215192Total Interest Repayment in September Month of 2025IDA CreditMinistry of Education, Science and Technology -190903Total Interest Repayment in March Month of 2026IDA CreditMinistry of Education, Science and Technology -834479Total Loan Repayment in March Month of 2024IDA CreditMinistry of Education, Science and Technology -825568Total Loan Repayment in September Month of 2024IDA CreditMinistry of Education, Science and Technology -815283Total Loan Repayment in March Month of 2025IDA CreditMinistry of Education, Science and Technology -840148Total Loan Repayment in September Month of 2025IDA CreditMinistry of Education, Science and Technology -830861Total Loan Repayment in March Month of 2026IDA CreditMinistry of Education, Science and Technology <p&gt;The pass rates declined in the last two years due to COVID-19 related closures of technical schools offering TSLC/Diploma programs.</p&gt; <p&gt;While, the number of youth who enrolled for skills testing and certification were 1.5 times more than the original final target, the number of youth who were present for the skills test were lower. The project had no control over no-shows.&nbsp;</p&gt; <p&gt;Several youth who initially enrolled in these training programs dropped out before completing them.</p&gt; 44000-P163418World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmena Raja+1-202-473-1000araja1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Pokhara 28.26689 83.96851 Federal Democratic Republic of Nepal 28 84 Dhankuta 26.98333 87.33333 Baglung 28.35642 83.1426 Shuklagandaki 28.06128 84.04733 Putalibazar 28.09326 83.88923 Rajbiraj 26.53611 86.76356 Byas 30.05753 80.9385 Tansen 27.86735 83.532 Birtamod 26.60499 87.99573 Mechinagar 26.68166 88.08049 Sundarharicha 26.6589 87.34543 Itahari 26.67366 87.26064 Triyuga 26.81552 86.66833 Urlabari 26.66996 87.63486 Ramgram 27.52686 83.64956 Damak 26.67141 87.68287 FY17 - Sub-National GovernmentLabor Market InstitutionsAdaptationMunicipal Institution BuildingLabor Market Policy and ProgramsGenderOther Excluded GroupsUrban DevelopmentDisease ControlOther Excluded GroupsPandemic ResponseSocial InclusionMitigationMitigationSocial InclusionMunicipal Institution BuildingPublic Administration 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.37 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 4000000.00 4000000.00 4000000.00 4000000.00 4000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250000.00 250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49785878.26 49785878.26 150000000Total Commitment in September Month of 2020IDA CreditMinistry of Urban Development 13531Total Disbursement in May Month of 2021IDA CreditMinistry of Urban Development 2331614Total Disbursement in October Month of 2021IDA CreditMinistry of Urban Development 33636Total Disbursement in February Month of 2022IDA CreditMinistry of Urban Development 1289311Total Disbursement in May Month of 2022IDA CreditMinistry of Urban Development 2655081Total Disbursement in June Month of 2022IDA CreditMinistry of Urban Development 1803522Total Disbursement in September Month of 2022IDA CreditMinistry of Urban Development 621227Total Disbursement in November Month of 2022IDA CreditMinistry of Urban Development 411794Total Disbursement in January Month of 2023IDA CreditMinistry of Urban Development 912754Total Disbursement in March Month of 2023IDA CreditMinistry of Urban Development 1457498Total Disbursement in April Month of 2023IDA CreditMinistry of Urban Development 2873264Total Disbursement in May Month of 2023IDA CreditMinistry of Urban Development 5369042Total Disbursement in June Month of 2023IDA CreditMinistry of Urban Development 3168993Total Disbursement in August Month of 2023IDA CreditMinistry of Urban Development 486527Total Disbursement in October Month of 2023IDA CreditMinistry of Urban Development 1385970Total Disbursement in January Month of 2024IDA CreditMinistry of Urban Development 744737Total Disbursement in February Month of 2024IDA CreditMinistry of Urban Development 1155801Total Disbursement in March Month of 2024IDA CreditMinistry of Urban Development 1180030Total Disbursement in April Month of 2024IDA CreditMinistry of Urban Development 3048351Total Disbursement in May Month of 2024IDA CreditMinistry of Urban Development 10975602Total Disbursement in June Month of 2024IDA CreditMinistry of Urban Development 1618366Total Disbursement in July Month of 2024IDA CreditMinistry of Urban Development 3503983Total Disbursement in September Month of 2024IDA CreditMinistry of Urban Development 1210523Total Disbursement in October Month of 2024IDA CreditMinistry of Urban Development 3738255Total Disbursement in November Month of 2024IDA CreditMinistry of Urban Development 1790244Total Disbursement in December Month of 2024IDA CreditMinistry of Urban Development 4823522Total Disbursement in January Month of 2025IDA CreditMinistry of Urban Development 8824408Total Disbursement in March Month of 2025IDA CreditMinistry of Urban Development 5736801Total Disbursement in May Month of 2025IDA CreditMinistry of Urban Development 8927001Total Disbursement in June Month of 2025IDA CreditMinistry of Urban Development 38823Total Disbursement in July Month of 2025IDA CreditMinistry of Urban Development 4723631Total Disbursement in September Month of 2025IDA CreditMinistry of Urban Development 27074Total Disbursement in October Month of 2025IDA CreditMinistry of Urban Development 5293449Total Disbursement in December Month of 2025IDA CreditMinistry of Urban Development 2179389Total Disbursement in February Month of 2026IDA CreditMinistry of Urban Development 4337177Total Disbursement in March Month of 2026IDA CreditMinistry of Urban Development 1523195Total Disbursement in May Month of 2026IDA CreditMinistry of Urban Development -5506Total Interest Repayment in February Month of 2022IDA CreditMinistry of Urban Development -10675Total Interest Repayment in August Month of 2022IDA CreditMinistry of Urban Development -31837Total Interest Repayment in February Month of 2023IDA CreditMinistry of Urban Development -45063Total Interest Repayment in August Month of 2023IDA CreditMinistry of Urban Development -90158Total Interest Repayment in February Month of 2024IDA CreditMinistry of Urban Development -105527Total Interest Repayment in August Month of 2024IDA CreditMinistry of Urban Development -190422Total Interest Repayment in February Month of 2025IDA CreditMinistry of Urban Development -258042Total Interest Repayment in August Month of 2025IDA CreditMinistry of Urban Development -335472Total Interest Repayment in February Month of 2026IDA CreditMinistry of Urban Development Dedicated implementation support teams are operational in all municipalities since April 2021. This indicator includes the beneficiaries of the completed UDG sub projects in Damak, Urlabari and Putalibazar (219,878) and the households of the people employed under LIPW. Further updates are expected in the next ISR. Utilization rate refers to the ratio of UDG executed for the identified subprojects (both expenses for DSC and works contracts). This indicator includes the beneficiaries of the completed UDG sub projects in Damak, Urlabari and Putalibazar (219,878) and the households of the people employed under LIPW. The PCO team is operational. A dedicated implementation support team is operational in all municipalities since April 2021. Utilization rate refers to the ratio of UDG executed for the identified subprojects (both expenses for DSC and works contracts). GAC FY 2024/025 Completed: (each municipality passed the criteria for GACs, as stipulated in the PIM) Participating municipalities have complied with the six agreed actions on financial management and have been able to handle high value contracts as part of the project. GAC Assessment for the FY2024/25 has been completed, and all UDG municipalities passed the criteria for GAC, as stipulated in the PIM. The Operations Manual describes the procedures to activate the funds under Component 3. The Manual was approved by the Bank in November 2020. 21 ISPs have been developed of which 17 have been updated in this fiscal year. GAC Assessment for FY2025/26 is pending. 161.16 km of roads are currently under construction and expected to be largely completed by March 2026. 161.16 km of roads are currently under construction and expected to be largely completed by March 2026. Of the 22 sub-projects, 3 are completed and 19 are in various stages of implementation. Participating municipalities have complied with the six agreed actions on financial management and have been able to handle high value contracts as part of the project. Grievance Redress and Anti- Harassment Cells have been established in all participating municipalities, and are gradually being strengthened. GAC Assessment for the FY2024/25 has been completed, and all UDG municipalities passed the criteria for GAC, as stipulated in the PIM. Based on information in DPRs and ESIAs and including staff from participating municipalities that received trainings for planning and implementing strategic investments for infrastructure development and service delivery. The PCO team is fully operational. Participating municipalities have complied with the six agreed actions on financial management and have been able to handle high value contracts as part of the project. This indicator will be updated in the next ISR. A dedicated implementation support team is operational in all municipalities since April 2021. This indicator includes the beneficiaries of the completed UDG sub projects in Damak, Urlabari and Putalibazar (219,878) and the households of the people employed under LIPW. Grievance Redress and Anti- Harassment Cells have been established in all participating municipalities, and are gradually being strengthened. Utilization rate refers to the ratio of UDG executed for the identified subprojects (both expenses for DSC and works contracts). This indicator will be updated in the next ISR. 22 strategic sub-projects (161.16 km road length) are at varying stages of implementation in 17 municipalities. 3 sub-projects have completed and 19 are under construction. 21 ISPs have been developed and are being reviewed for quality. 21 WEPs have been developed and are being reviewed for quality. 22 strategic sub-projects (161.16 km road length) are at varying stages of implementation in 17 municipalities. 3 sub-projects have completed and 19 are under construction. Based on information in DPRs and ESIAs and including staff from participating municipalities that received trainings for planning and implementing strategic investments for infrastructure development and service delivery. Of the 22 sub-projects, 3 are completed and 19 are in various stages of implementation. 21 WEPs have been developed and are being reviewed for quality. This indicator will be updated in the next ISR. This indicator will be updated in the next Implementation Status and Results Report (ISR) Based on information in DPRs and ESIAs and including staff from participating municipalities that received trainings for planning and implementing strategic investments for infrastructure development and service delivery. The Operations Manual describes the procedures to activate the funds under Component 3. The Manual was approved by the Bank in November 2020. Of the 22 sub-projects, 4 are completed and 18 are in various stages of implementation. The PCO team is fully operational. 21 ISPs have been developed and are being reviewed for quality. 161.16 km of roads are currently under construction. Grievance Redress and Anti- Harassment Cells have been established in all participating municipalities, and are gradually being strengthened. 21 WEPs have been developed and are being reviewed for quality. The Operations Manual describes the procedures to activate the funds under Component 3. The Manual was approved by the Bank in November 2020. 22 strategic sub-projects are at varying stages of implementation in 17 municipalities, with 18 expected to be completed in the current fiscal year. This indicator will be updated in the next ISR. Participating municipalities have complied with the six agreed actions on financial management and have been able to handle high value contracts as part of the project. Grievance Redress and Anti- Harassment Cells have been established in all participating municipalities, and are gradually being strengthened. 21 WEPs have been developed and are being reviewed for quality. This indicator will be updated in the next ISR. 161.16 km of roads are currently under construction. Dedicated implementation support teams are operational in all municipalities since April 2021. Based on information in DPRs and ESIAs and including staff from participating municipalities that received trainings for planning and implementing strategic investments for infrastructure development and service delivery. Of the 22 sub-projects, 4 are completed and 18 are in various stages of implementation. The Operations Manual describes the procedures to activate the funds under Component 3. The Manual was approved by the Bank in November 2020. The PCO team is operational. 21 ISPs have been developed of which 17 have been updated in this fiscal year. GAC Assessment for FY2025/26 is pending. This indicator will be updated in the next Implementation Status and Results Report (ISR) This indicator will be updated in the next Implementation Status and Results Report (ISR) 22 strategic sub-projects are at varying stages of implementation in 17 municipalities, with 18 expected to be completed in the current fiscal year. This indicator will be updated in the next ISR. 22 strategic sub-projects (161.16 km road length) are at varying stages of implementation in 17 municipalities. 3 sub-projects have completed and 19 are under construction. 22 strategic sub-projects are at varying stages of implementation in 17 municipalities, with 18 expected to be completed in the current fiscal year. This indicator will be updated in the next ISR. 22 strategic sub-projects (161.16 km road length) are at varying stages of implementation in 17 municipalities. 3 sub-projects have completed and 19 are under construction. This indicator includes the beneficiaries of the completed UDG sub projects in Damak, Urlabari and Putalibazar (219,878) and the households of the people employed under LIPW. Further updates are expected in the next ISR. This indicator includes the beneficiaries of the completed UDG sub projects in Damak, Urlabari and Putalibazar (219,878) and the households of the people employed under LIPW. This indicator includes the beneficiaries of the completed UDG sub projects in Damak, Urlabari and Putalibazar (219,878) and the households of the people employed under LIPW. Further updates are expected in the next ISR. This indicator includes the beneficiaries of the completed UDG sub projects in Damak, Urlabari and Putalibazar (219,878) and the households of the people employed under LIPW. Utilization rate refers to the ratio of UDG executed for the identified subprojects (both expenses for DSC and works contracts). This indicator will be updated in the next ISR. Utilization rate refers to the ratio of UDG executed for the identified subprojects (both expenses for DSC and works contracts). Utilization rate refers to the ratio of UDG executed for the identified subprojects (both expenses for DSC and works contracts). This indicator will be updated in the next ISR. Utilization rate refers to the ratio of UDG executed for the identified subprojects (both expenses for DSC and works contracts). This indicator will be updated in the next ISR. GAC FY 2024/025 Completed: (each municipality passed the criteria for GACs, as stipulated in the PIM) This indicator will be updated in the next ISR. 44000-P166788World BankInternational Development AssociationNepalNepalInternational Development AssociationMinistry of Finance (Main) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIguniwari Thomas Ekeu-Wei+1-202-473-1000iekeuwei@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Other Public AdministrationFY17 - Public Administration - HealthFY17 - Social ProtectionSocial InclusionHealth Systems and PoliciesOther Excluded GroupsDisaster Risk ManagementMitigationDisaster PreparednessGenderDisaster Risk ReductionAdaptationMitigationOther Excluded GroupsDisaster Risk ReductionHealth Service DeliveryHealth Service DeliveryDisaster Risk ReductionDisaster PreparednessClimate changeSocial Inclusion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000.00 50000000.00 657409.00 657409.00 50000000Total Commitment in March Month of 2020IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population 25522448Total Disbursement in October Month of 2020IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population 23820143Total Disbursement in April Month of 2024IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -87801Total Interest Repayment in March Month of 2021IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -96693Total Interest Repayment in September Month of 2021IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -93715Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -87892Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -90358Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -89508Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -90382Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -166662Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -178829Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -190615Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -185057Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population -768090Total Loan Repayment in March Month of 2026IDA CreditMinistry of Finance (Main)Ministry of Home Affairs (National Disaster Risk Reduction and Management Authority)Ministry of Forests and EnvironmentMinistry of Urban Development (Department of Urban Development and Building Construction)Ministry of Health and Population 50 new government Buildings designed and supervised by the Department of Urban Development and Building Construction (DUDBC) have complied with the technical seismic-resistant criteria of the updated Nepal National Building Code 105 (NBC 105):2020. As part of rolling out the NBC 105:2020 and building capacity at all levels of government, primarily the local governments as they are mandated for the approval of the private buildings, DUDBC has prepared an NBC 105:2020 implementation plan.&nbsp; The Ministry of Health and Population (MoHP) carried out five simulation exercises ensuring EHCS to meet the direct needs of women and issues faced by other vulnerable groups. &nbsp; The National Disaster Risk Reduction and Management Authority established and operational from its own office space within the Government of Nepal's main administrative complex -Singhadurbar with 38 approved staff based on the Organization and Management Survey and additional 21 staffs seconded by different organizations at the NDRRMA for seamless execution of its functions. Provincial Climate Change Coordination Committees (PC4) have been formed and operational in all seven provinces. PC4 were established to facilitate, communicate, monitor, and provide strategic guidance on climate change related interventions and coordinate both horizontally and vertically between the provincial, federal and local governments on climate change. Among other, PC4 facilitated the consultative process at the provincial level during the formulation of a National Adaptation Plan and the Third Nationally Determined Contribution. &nbsp; 50 new government Buildings designed and supervised by the Department of Urban Development and Building Construction (DUDBC) have complied with the technical seismic-resistant criteria of the updated Nepal National Building Code 105 (NBC 105):2020. As part of rolling out the NBC 105:2020 and building capacity at all levels of government, primarily the local governments as they are mandated for the approval of the private buildings, DUDBC has prepared an NBC 105:2020 implementation plan.&nbsp; The National Disaster Risk Reduction and Management Authority established and operational from its own office space within the Government of Nepal's main administrative complex -Singhadurbar with 38 approved staff based on the Organization and Management Survey and additional 21 staffs seconded by different organizations at the NDRRMA for seamless execution of its functions. The Ministry of Health and Population (MoHP) carried out five simulation exercises ensuring EHCS to meet the direct needs of women and issues faced by other vulnerable groups. &nbsp; Provincial Climate Change Coordination Committees (PC4) have been formed and operational in all seven provinces. PC4 were established to facilitate, communicate, monitor, and provide strategic guidance on climate change related interventions and coordinate both horizontally and vertically between the provincial, federal and local governments on climate change. Among other, PC4 facilitated the consultative process at the provincial level during the formulation of a National Adaptation Plan and the Third Nationally Determined Contribution. &nbsp; 44000-P168869World BankInternational Development AssociationGovernment of NepalGovernment of NepalGovernment of NepalInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKene Ezemenari+1-202-473-1000kezemenari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)MitigationFinance for DevelopmentDisaster Risk ManagementDisaster Risk ReductionDisaster Risk ReductionPublic Finance ManagementPublic AdministrationDisaster Risk FinancePublic Expenditure ManagementGenderMunicipal Institution BuildingMunicipal Institution BuildingMitigationDisaster Risk Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 859292.00 859292.00 100000000Total Commitment in June Month of 2019IDA CreditMinistry of Finance 99140708Total Disbursement in August Month of 2019IDA CreditMinistry of Finance -396994Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance -373459Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance -397710Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance -385315Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance -378113Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance -358593Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance -360317Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance -362506Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance -358154Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance -356746Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance -360357Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -363064Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -361377Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance -1544708Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance -1554883Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance 44000-P170215World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Agriculture and Livestock Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaha Ahmed+1-202-473-1000mahmed@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Federal Democratic Republic of Nepal 28 84 Sudurpashchim Pradesh 29.32055 80.92063 Gandaki 27.86202 84.69696 Bagmati 27.29583 85.3667 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Industry, Trade and ServicesMitigationJobsRural MarketsFinance for DevelopmentAgriculture FinanceDisease ControlNutrition and Food SecurityMitigationGenderFinance for DevelopmentMSME DevelopmentPandemic ResponseRural Markets 0.00 0.00 0.00 0.00 0.00 0.00 450833.33 450833.33 450833.33 450833.33 450833.33 450833.33 450833.33 450833.33 450833.33 450833.33 450833.33 450833.37 1047500.00 1047500.00 1047500.00 1047500.00 1047500.00 1047500.00 1047500.00 1047500.00 1047500.00 1047500.00 1047500.00 1047500.00 1536666.67 1536666.67 1536666.67 1536666.67 1536666.67 1536666.67 1536666.67 1536666.67 1536666.67 1536666.67 1536666.67 1536666.63 1587500.00 1587500.00 1587500.00 1587500.00 1587500.00 1587500.00 1587500.00 1587500.00 1587500.00 1587500.00 1587500.00 1587500.00 1547333.33 1547333.33 1547333.33 1547333.33 1547333.33 1547333.33 1547333.33 1547333.33 1547333.33 1547333.33 1547333.33 1547333.37 662444.44 662444.44 662444.44 662444.44 662444.44 662444.44 662444.44 662444.44 662444.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450833.33 450833.33 450833.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54260937.00 54260937.00 80000000Total Commitment in October Month of 2020IDA CreditMinistry of Agriculture and Livestock Development -42693701Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 309464Total Disbursement in September Month of 2021IDA CreditMinistry of Agriculture and Livestock Development 378615Total Disbursement in January Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 498331Total Disbursement in May Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 150805Total Disbursement in June Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 369640Total Disbursement in November Month of 2022IDA CreditMinistry of Agriculture and Livestock Development 185014Total Disbursement in January Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 439487Total Disbursement in April Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 1572102Total Disbursement in August Month of 2023IDA CreditMinistry of Agriculture and Livestock Development 1744871Total Disbursement in January Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 2773724Total Disbursement in April Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 969026Total Disbursement in May Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 1101547Total Disbursement in June Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 1248961Total Disbursement in August Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 18949Total Disbursement in September Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 1307420Total Disbursement in October Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 1513819Total Disbursement in November Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 48234Total Disbursement in December Month of 2024IDA CreditMinistry of Agriculture and Livestock Development 1464959Total Disbursement in January Month of 2025IDA CreditMinistry of Agriculture and Livestock Development 995034Total Disbursement in March Month of 2025IDA CreditMinistry of Agriculture and Livestock Development 2112907Total Disbursement in May Month of 2025IDA CreditMinistry of Agriculture and Livestock Development 1415062Total Disbursement in June Month of 2025IDA CreditMinistry of Agriculture and Livestock Development 2962888Total Disbursement in July Month of 2025IDA CreditMinistry of Agriculture and Livestock Development 247813Total Disbursement in November Month of 2025IDA CreditMinistry of Agriculture and Livestock Development 106956Total Disbursement in January Month of 2026IDA CreditMinistry of Agriculture and Livestock Development 459615Total Disbursement in February Month of 2026IDA CreditMinistry of Agriculture and Livestock Development 576721Total Disbursement in May Month of 2026IDA CreditMinistry of Agriculture and Livestock Development 767100Total Disbursement in June Month of 2026IDA CreditMinistry of Agriculture and Livestock Development -1742Total Interest Repayment in April Month of 2022IDA CreditMinistry of Agriculture and Livestock Development -3847Total Interest Repayment in October Month of 2022IDA CreditMinistry of Agriculture and Livestock Development -6289Total Interest Repayment in April Month of 2023IDA CreditMinistry of Agriculture and Livestock Development -8435Total Interest Repayment in October Month of 2023IDA CreditMinistry of Agriculture and Livestock Development -18279Total Interest Repayment in April Month of 2024IDA CreditMinistry of Agriculture and Livestock Development -35112Total Interest Repayment in October Month of 2024IDA CreditMinistry of Agriculture and Livestock Development -56347Total Interest Repayment in April Month of 2025IDA CreditMinistry of Agriculture and Livestock Development -78421Total Interest Repayment in October Month of 2025IDA CreditMinistry of Agriculture and Livestock Development -92421Total Interest Repayment in April Month of 2026IDA CreditMinistry of Agriculture and Livestock Development The target is increased from 86 agencies to 260, including 171 municipal governments, 6 provincial governments and about 80 government agencies affiliated to both levels of subnational government. The target for this indicator was increased given the success of this activity and to support capacity building at the provincial and local levels. This indicator will be measured as part of end line survey. This indicator refers to the total number of approved business plans for financing productive partnerships. This target is revised from 900 to 300 PPs given the delays in implementing the component, the current low capacity for requesting support of actual PPs, and the proximity of the closing date. The revised indicator reflects the change of objective, scope (and name) of the component. Due to delays in implementation surpassing the end of the COVID-19 pandemic and its effects, the component has been focused solely on supporting the establishment of 70 Municipal Agriculture and Livestock Service Centers. This change is better aligned to the need to support the provision of extension services by municipalities under recently-devolved functions under federalism, as well as building the support ecosystem for entrepreneurship. This indicator refers to the total number of approved business plans for financing productive partnerships. This target is revised from 900 to 300 PPs given the delays in implementing the component, the current low capacity for requesting support of actual PPs, and the proximity of the closing date. The original target included only beneficiaries of productive partnerships (Component 1). Despite the cost reduction, the revised target is increased to 24,400, as it now includes beneficiaries from the two other components. Component 1 beneficiaries are reduced from 24,000 to 7,500 farmers (farm households), corresponding to the reduction in productive partnerships financed from 900 to 300. To this we add the following targets: (a) 1,800 municipal and provincial employees trained under sub-component 2a (Capacity building of provincial and local governments; (b) 102 SMEs benefiting from training and incubation under sub-component 2b (Capacity building of SMEs); and (c) 15,000 farm households receiving technical assistance from supported Municipal Agriculture and Livestock Service Centers by the end of the project. Beneficiaries will be disaggregated by gender and social inclusion categories. This indicator will be measured as part of end line survey. The original target included only beneficiaries of productive partnerships (Component 1). Despite the cost reduction, the revised target is increased to 24,400, as it now includes beneficiaries from the two other components. Component 1 beneficiaries are reduced from 24,000 to 7,500 farmers (farm households), corresponding to the reduction in productive partnerships financed from 900 to 300. To this we add the following targets: (a) 1,800 municipal and provincial employees trained under sub-component 2a (Capacity building of provincial and local governments; (b) 102 SMEs benefiting from training and incubation under sub-component 2b (Capacity building of SMEs); and (c) 15,000 farm households receiving technical assistance from supported Municipal Agriculture and Livestock Service Centers by the end of the project. Beneficiaries will be disaggregated by gender and social inclusion categories. The target is increased from 86 agencies to 260, including 171 municipal governments, 6 provincial governments and about 80 government agencies affiliated to both levels of subnational government. The target for this indicator was increased given the success of this activity and to support capacity building at the provincial and local levels. This indicator refers to the total number of approved business plans for financing productive partnerships. This target is revised from 900 to 300 PPs given the delays in implementing the component, the current low capacity for requesting support of actual PPs, and the proximity of the closing date. Producer organizations will increase aggregation and post-production services and channel sales via offtake agreements with buyers. This indicator measures the number of households reached with agriculture and livestock extension services in 30 Municipal Agriculture and Livestock Service Centers (MALSC) by the end of the project. The target comprises 10 percent of the total number of farm households in the participating municipalities whose infrastructure will be established about 1 year prior to project closing. The final impact is expected to be greater, as the project will finance the establishment of at least 70 MALSCs before the closing date, but the additional centers will not be providing services during the life of the project. The target is increased from 86 agencies to 260, including 171 municipal governments, 6 provincial governments and about 80 government agencies affiliated to both levels of subnational government. The target for this indicator was increased given the success of this activity and to support capacity building at the provincial and local levels. Based on analysis of multiple value chains, the project has generated an average 25 percent increase in sales. Increase in sales value varies depending on the value chain with vegetables and horticulture resulting in the highest increase. Producer organizations will increase aggregation and post-production services and channel sales via offtake agreements with buyers. The original target included only beneficiaries of productive partnerships (Component 1). Despite the cost reduction, the revised target is increased to 24,400, as it now includes beneficiaries from the two other components. Component 1 beneficiaries are reduced from 24,000 to 7,500 farmers (farm households), corresponding to the reduction in productive partnerships financed from 900 to 300. To this we add the following targets: (a) 1,800 municipal and provincial employees trained under sub-component 2a (Capacity building of provincial and local governments; (b) 102 SMEs benefiting from training and incubation under sub-component 2b (Capacity building of SMEs); and (c) 15,000 farm households receiving technical assistance from supported Municipal Agriculture and Livestock Service Centers by the end of the project. Beneficiaries will be disaggregated by gender and social inclusion categories. The original target included only beneficiaries of productive partnerships (Component 1). Despite the cost reduction, the revised target is increased to 24,400, as it now includes beneficiaries from the two other components. Component 1 beneficiaries are reduced from 24,000 to 7,500 farmers (farm households), corresponding to the reduction in productive partnerships financed from 900 to 300. To this we add the following targets: (a) 1,800 municipal and provincial employees trained under sub-component 2a (Capacity building of provincial and local governments; (b) 102 SMEs benefiting from training and incubation under sub-component 2b (Capacity building of SMEs); and (c) 15,000 farm households receiving technical assistance from supported Municipal Agriculture and Livestock Service Centers by the end of the project. Beneficiaries will be disaggregated by gender and social inclusion categories. A total of 189 business plans are under implementation of which 102 are successfully completed. The remaining have been completed and field verification of activities is being completed. This indicator refers to the total number of approved business plans for financing productive partnerships. This target is revised from 900 to 300 PPs given the delays in implementing the component, the current low capacity for requesting support of actual PPs, and the proximity of the closing date. The revised indicator reflects the change of objective, scope (and name) of the component. Due to delays in implementation surpassing the end of the COVID-19 pandemic and its effects, the component has been focused solely on supporting the establishment of 70 Municipal Agriculture and Livestock Service Centers. This change is better aligned to the need to support the provision of extension services by municipalities under recently-devolved functions under federalism, as well as building the support ecosystem for entrepreneurship. The revised indicator reflects the change of objective, scope (and name) of the component. Due to delays in implementation surpassing the end of the COVID-19 pandemic and its effects, the component has been focused solely on supporting the establishment of 70 Municipal Agriculture and Livestock Service Centers. This change is better aligned to the need to support the provision of extension services by municipalities under recently-devolved functions under federalism, as well as building the support ecosystem for entrepreneurship. This indicator will be measured as part of end line survey. Producer organizations will increase aggregation and post-production services and channel sales via offtake agreements with buyers. This indicator measures the number of households reached with agriculture and livestock extension services in 30 Municipal Agriculture and Livestock Service Centers (MALSC) by the end of the project. The target comprises 10 percent of the total number of farm households in the participating municipalities whose infrastructure will be established about 1 year prior to project closing. The final impact is expected to be greater, as the project will finance the establishment of at least 70 MALSCs before the closing date, but the additional centers will not be providing services during the life of the project. This indicator will be measured as part of end line survey. This indicator measures the number of households reached with agriculture and livestock extension services in 30 Municipal Agriculture and Livestock Service Centers (MALSC) by the end of the project. The target comprises 10 percent of the total number of farm households in the participating municipalities whose infrastructure will be established about 1 year prior to project closing. The final impact is expected to be greater, as the project will finance the establishment of at least 70 MALSCs before the closing date, but the additional centers will not be providing services during the life of the project. The revised indicator reflects the change of objective, scope (and name) of the component. Due to delays in implementation surpassing the end of the COVID-19 pandemic and its effects, the component has been focused solely on supporting the establishment of 70 Municipal Agriculture and Livestock Service Centers. This change is better aligned to the need to support the provision of extension services by municipalities under recently-devolved functions under federalism, as well as building the support ecosystem for entrepreneurship. This indicator will be measured as part of end line survey. This indicator will be measured as part of end line survey. This indicator will be measured as part of end line survey. This indicator will be measured as part of end line survey. Based on analysis of multiple value chains, the project has generated an average 25 percent increase in sales. Increase in sales value varies depending on the value chain with vegetables and horticulture resulting in the highest increase. Producer organizations will increase aggregation and post-production services and channel sales via offtake agreements with buyers. Producer organizations will increase aggregation and post-production services and channel sales via offtake agreements with buyers. Producer organizations will increase aggregation and post-production services and channel sales via offtake agreements with buyers. The original target included only beneficiaries of productive partnerships (Component 1). Despite the cost reduction, the revised target is increased to 24,400, as it now includes beneficiaries from the two other components. Component 1 beneficiaries are reduced from 24,000 to 7,500 farmers (farm households), corresponding to the reduction in productive partnerships financed from 900 to 300. To this we add the following targets: (a) 1,800 municipal and provincial employees trained under sub-component 2a (Capacity building of provincial and local governments; (b) 102 SMEs benefiting from training and incubation under sub-component 2b (Capacity building of SMEs); and (c) 15,000 farm households receiving technical assistance from supported Municipal Agriculture and Livestock Service Centers by the end of the project. Beneficiaries will be disaggregated by gender and social inclusion categories. The original target included only beneficiaries of productive partnerships (Component 1). Despite the cost reduction, the revised target is increased to 24,400, as it now includes beneficiaries from the two other components. Component 1 beneficiaries are reduced from 24,000 to 7,500 farmers (farm households), corresponding to the reduction in productive partnerships financed from 900 to 300. To this we add the following targets: (a) 1,800 municipal and provincial employees trained under sub-component 2a (Capacity building of provincial and local governments; (b) 102 SMEs benefiting from training and incubation under sub-component 2b (Capacity building of SMEs); and (c) 15,000 farm households receiving technical assistance from supported Municipal Agriculture and Livestock Service Centers by the end of the project. Beneficiaries will be disaggregated by gender and social inclusion categories. The original target included only beneficiaries of productive partnerships (Component 1). Despite the cost reduction, the revised target is increased to 24,400, as it now includes beneficiaries from the two other components. Component 1 beneficiaries are reduced from 24,000 to 7,500 farmers (farm households), corresponding to the reduction in productive partnerships financed from 900 to 300. To this we add the following targets: (a) 1,800 municipal and provincial employees trained under sub-component 2a (Capacity building of provincial and local governments; (b) 102 SMEs benefiting from training and incubation under sub-component 2b (Capacity building of SMEs); and (c) 15,000 farm households receiving technical assistance from supported Municipal Agriculture and Livestock Service Centers by the end of the project. Beneficiaries will be disaggregated by gender and social inclusion categories. The original target included only beneficiaries of productive partnerships (Component 1). Despite the cost reduction, the revised target is increased to 24,400, as it now includes beneficiaries from the two other components. Component 1 beneficiaries are reduced from 24,000 to 7,500 farmers (farm households), corresponding to the reduction in productive partnerships financed from 900 to 300. To this we add the following targets: (a) 1,800 municipal and provincial employees trained under sub-component 2a (Capacity building of provincial and local governments; (b) 102 SMEs benefiting from training and incubation under sub-component 2b (Capacity building of SMEs); and (c) 15,000 farm households receiving technical assistance from supported Municipal Agriculture and Livestock Service Centers by the end of the project. Beneficiaries will be disaggregated by gender and social inclusion categories. This indicator measures the number of households reached with agriculture and livestock extension services in 30 Municipal Agriculture and Livestock Service Centers (MALSC) by the end of the project. The target comprises 10 percent of the total number of farm households in the participating municipalities whose infrastructure will be established about 1 year prior to project closing. The final impact is expected to be greater, as the project will finance the establishment of at least 70 MALSCs before the closing date, but the additional centers will not be providing services during the life of the project. A total of 2,155 individuals have been trained under this component of which 535 are women. 44000-P170248World BankInternational Development AssociationNepalNepalInternational Development AssociationMinistry of Energy, Water Resources and Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBipulendu Narayan Singh+1-202-473-1000bsingh2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Renewable Energy SolarFY17 - Energy Transmission and DistributionFY17 - ForestryFY17 - Other Energy and ExtractivesFY17 - Renewable Energy HydroJobsPandemic ResponseMitigationEnergyDisease ControlGenderMitigationClimate changeEnergy Policies & ReformClimate change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 0.00 0.00 100000000Total Commitment in June Month of 2020IDA CreditMinistry of Energy, Water Resources and Irrigation 101213373Total Disbursement in July Month of 2020IDA CreditMinistry of Energy, Water Resources and Irrigation -183088Total Interest Repayment in October Month of 2020IDA CreditMinistry of Energy, Water Resources and Irrigation -389393Total Interest Repayment in April Month of 2021IDA CreditMinistry of Energy, Water Resources and Irrigation -388036Total Interest Repayment in October Month of 2021IDA CreditMinistry of Energy, Water Resources and Irrigation -379432Total Interest Repayment in April Month of 2022IDA CreditMinistry of Energy, Water Resources and Irrigation -351807Total Interest Repayment in October Month of 2022IDA CreditMinistry of Energy, Water Resources and Irrigation -369770Total Interest Repayment in April Month of 2023IDA CreditMinistry of Energy, Water Resources and Irrigation -361455Total Interest Repayment in October Month of 2023IDA CreditMinistry of Energy, Water Resources and Irrigation -363847Total Interest Repayment in April Month of 2024IDA CreditMinistry of Energy, Water Resources and Irrigation -364399Total Interest Repayment in October Month of 2024IDA CreditMinistry of Energy, Water Resources and Irrigation -364972Total Interest Repayment in April Month of 2025IDA CreditMinistry of Energy, Water Resources and Irrigation -378544Total Interest Repayment in October Month of 2025IDA CreditMinistry of Energy, Water Resources and Irrigation -379996Total Interest Repayment in April Month of 2026IDA CreditMinistry of Energy, Water Resources and Irrigation 44000-P170409World BankInternational Development AssociationNepalNepalNepalInternational Development AssociationMinistry of Industry, Commerce and Supplies Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHaileyesus Adamtei+1-202-473-1000hadamtei@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Tarāi 27.66667 84 Sunauli 27.5 83.41667 Silgarhi-Dotī 29.267 80.97119 Pātan 27.67658 85.31417 Nijgaḍh 27.20175 85.17118 Federal Democratic Republic of Nepal 28 84 Naubise 27.69812 85.14513 Nārāyanī Zone 27.36667 84.91667 Nārāyaṇgaḍh 27.69764 84.42525 Mechī Zone 27.18333 87.88333 Kothari 27.96057 85.95667 Karnālī Zone 29.5 82.41667 Gandakī Zone 28.33333 84.38333 Birgañj 27.01709 84.8808 BiratnagarN.P. 26.4525 87.2741 Dhalkebar 26.9394 85.9589 Kanchanpur 26.63814 86.91232 Kathmandu 27.69414 85.28499 Galchi 27.78044 84.98979 Butwal 27.68183 83.44616 Nepalgunj 28.05 81.61667 Lanka 26.84129 85.81664 Pathlaiya 27.20054 84.9844 Galchhi 27.15866 86.10612 China 28.05083 82.81009 Bardibas 26.9833 85.89363 Rasuwa 26.96885 86.65206 Dhaka 26.87067 86.86324 Rupaidiha 28.0218 81.6021 Mugling 27.85628 84.56437 Pokhara 28.74718 82.18259 Nagdhunga 28.22714 83.59319 Koshi 26.51887 86.93839 FY17 - Public Administration - TransportationFY17 - TradeFY17 - Rural and Inter-Urban RoadsMitigationJobsClimate changePublic TransportPublic TransportTrade FacilitationRoad SafetyMitigationGenderUrban Development 0.00 0.00 2833333.33 2833333.33 2833333.33 2833333.33 2833333.33 2833333.33 2833333.33 2833333.33 2833333.33 2833333.33 2833333.33 2833333.37 6166666.67 6166666.67 6166666.67 6166666.67 6166666.67 6166666.67 6166666.67 6166666.67 6166666.67 6166666.67 6166666.67 6166666.63 8583333.33 8583333.33 8583333.33 8583333.33 8583333.33 8583333.33 8583333.33 8583333.33 8583333.33 8583333.33 8583333.33 8583333.37 9833333.33 9833333.33 9833333.33 9833333.33 9833333.33 9833333.33 9833333.33 9833333.33 9833333.33 9833333.33 9833333.33 9833333.37 6833333.33 6833333.33 6833333.33 6833333.33 6833333.33 6833333.33 6833333.33 6833333.33 6833333.33 6833333.33 6833333.33 6833333.37 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.33 3083333.37 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 331017805.51 331017805.51 300000000Total Commitment in June Month of 2020IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 150000000Total Commitment in June Month of 2020IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -147786408Total Commitment Cancellations in April Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 200000000Total Commitment in March Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 399614Total Disbursement in September Month of 2020IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 13924Total Disbursement in October Month of 2021IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 36666Total Disbursement in December Month of 2021IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 32935Total Disbursement in February Month of 2022IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 1554826Total Disbursement in May Month of 2022IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 1978746Total Disbursement in June Month of 2022IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 5289250Total Disbursement in September Month of 2022IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 2981662Total Disbursement in January Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 3446478Total Disbursement in April Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 7435521Total Disbursement in June Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 59284Total Disbursement in July Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 5026139Total Disbursement in October Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 3660300Total Disbursement in December Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 53320Total Disbursement in January Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 6614934Total Disbursement in March Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 6503205Total Disbursement in June Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 1986147Total Disbursement in September Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 13770571Total Disbursement in October Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 413925Total Disbursement in December Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 10331388Total Disbursement in March Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 80873Total Disbursement in May Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 15174059Total Disbursement in June Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 11238516Total Disbursement in August Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 4035209Total Disbursement in December Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 7865988Total Disbursement in February Month of 2026IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 5429272Total Disbursement in March Month of 2026IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies 3569442Total Disbursement in May Month of 2026IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -399614Total Interest Repayment in September Month of 2020IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -191410Total Interest Repayment in March Month of 2021IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -206587Total Interest Repayment in September Month of 2021IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -192119Total Interest Repayment in March Month of 2022IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -6164Total Interest Repayment in September Month of 2022IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -175155Total Interest Repayment in September Month of 2022IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -32995Total Interest Repayment in March Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -186604Total Interest Repayment in March Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -69429Total Interest Repayment in September Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -196747Total Interest Repayment in September Month of 2023IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -106575Total Interest Repayment in March Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -195315Total Interest Repayment in March Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -147683Total Interest Repayment in September Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -5526Total Interest Repayment in September Month of 2024IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -211464Total Interest Repayment in March Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -8506Total Interest Repayment in March Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -294506Total Interest Repayment in September Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -7522Total Interest Repayment in September Month of 2025IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -382857Total Interest Repayment in March Month of 2026IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies -6795Total Interest Repayment in March Month of 2026IDA CreditMinistry of Physical Infrastructure and TransportMinistry of Industry, Commerce and Supplies The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. All three contracts awarded and contractors have started works. The indicator will be assessed after completion of works. The results will be assessed at the end of the Project. The methodology has been revised for calculating the number of beneficiaries which is reflected in in the AF. However, the AF takes additional scope of works hence, the end targets will be updated only after the approval of the AF. The new number will be 1,635,725 people. The current achieved data reported here is internationally accredited parameters of DFTQC, central lab (Source: DFTQC). The baseline value to assess percentage of road users satisfied with improvement made to the road infrastructure (NNM road) is updated to 41.89 percent. The end target with 20% increase in user satisfaction will increase to 61.89%. The baseline and end figure be corrected during next restructuring. This survey will be conducted once more, at the end of the project, to calculate the endline percentage level of satisfaction. The final assessment is due upon completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. Final report on Vulnerability Assessment is prepared however, waiting the service provider RAMS to be engaged. RAMS Consultant team has been hired recently and consulting services shall be hired by September 15, 2025. The current achieved data reported here is internationally accredited parameters of DFTQC, central lab (Source: DFTQC). The results will be assessed at the end of the Project. The methodology has been revised for calculating the number of beneficiaries which is reflected in in the AF. However, the AF takes additional scope of works hence, the end targets will be updated only after the approval of the AF. The new number will be 1,635,725 people. The baseline value to assess percentage of road users satisfied with improvement made to the road infrastructure (NNM road) is updated to 41.89 percent. The end target with 20% increase in user satisfaction will increase to 61.89%. The baseline and end figure be corrected during next restructuring. This survey will be conducted once more, at the end of the project, to calculate the endline percentage level of satisfaction. Up to 5th year, total 34 contracts (1,912 lane-km) have been awarded for periodic maintenance of which 1,705 lane km has been completed. Project is supporting NRSC with a Road Safety Expert; and a team of Project management consultant (RS-PMC). Lab refurbishment supported for DoLS lab at Bhadrapur, Krishnanagar and Bhairahawa; Lab equipment for DFTQC lab at Kathmandu, Pokhara, Birtanagar, Krishnananagr, Mahendranagar, Nepalgunj, and Lab equipment for PQPMC Lab at Biratnagar and Birgunj. Training centre at Gajuri has been dropped from the project scope due to question of sustainability. Discussions ongoing on developeing Central Training Centre at Lalitpur and Mechanical training cum workshop centres at Itahari, Butwal amd Hetauda Phytosanitary Capacity Assessment (PCA) completed; follow to the assessment, trainings on Risk Management is conducted for DFTQC, DoLS and PQPMC for building risk profile. Additionally, DFTQC conducted training on laboratory accreditation and microbiology and instrumental analysis. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due upon completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. Training to designated 10 GoN officials conducted in road safety audit at IIT-Roorkee; (ii) Road Safety Management to 12 officials through International Road Federation (IRF); (iii) training and accreditation for six DoR officials from International Road Assessment Programme (iRAP); (iv) trianing cum exposure visit on HAM Model to Karnataka; v) Training/Exposure visit to US; vi) RAMS and PMBC training on June 28-29, 2023 for MoPIT, DoR, DoLI officials; (vii) Six tranings on periodic maintenace for DoR and contractors; (viii) Three training on Road Safety from PMC-Road Safety; ix) 4 trainings on OHS to Engineers and contractors working on periodic maintenace conducted by Bank team The results will be assessed at the end of the Project. The methodology has been revised for calculating the number of beneficiaries which is reflected in in the AF. However, the AF takes additional scope of works hence, the end targets will be updated only after the approval of the AF. The new number will be 1,635,725 people. The final assessment is due on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. Training to designated 10 GoN officials conducted in road safety audit at IIT-Roorkee; (ii) Road Safety Management to 12 officials through International Road Federation (IRF); (iii) training and accreditation for six DoR officials from International Road Assessment Programme (iRAP); (iv) trianing cum exposure visit on HAM Model to Karnataka; v) Training/Exposure visit to US; vi) RAMS and PMBC training on June 28-29, 2023 for MoPIT, DoR, DoLI officials; (vii) Six tranings on periodic maintenace for DoR and contractors; (viii) Three training on Road Safety from PMC-Road Safety; ix) 4 trainings on OHS to Engineers and contractors working on periodic maintenace conducted by Bank team Lab refurbishment supported for DoLS lab at Bhadrapur, Krishnanagar and Bhairahawa; Lab equipment for DFTQC lab at Kathmandu, Pokhara, Birtanagar, Krishnananagr, Mahendranagar, Nepalgunj, and Lab equipment for PQPMC Lab at Biratnagar and Birgunj. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. Phytosanitary Capacity Assessment (PCA) completed; follow to the assessment, trainings on Risk Management is conducted for DFTQC, DoLS and PQPMC for building risk profile. Additionally, DFTQC conducted training on laboratory accreditation and microbiology and instrumental analysis. The survey calculated a baseline percentage level of satisfaction of 42.41 percent. The end target with 20% increase in user satisfaction will increase to 62.41%. The end figure be corrected during next restructuring. This survey will be conducted once more, at the end of the project, to calculate the endline percentage level of satisfaction. All 250 women along NNM road are trained in electric wiring and plumbing. As per additional financing, March 2025, road upgradation is increased to Kamala Dhalkebar Pathalaiya, 130 km. Contracts awarded for Kamala Bagmati section, 77 km and started works. The indicator will be assessed after completion of works The survey calculated a baseline percentage level of satisfaction of 42.41 percent. The end target with 20% increase in user satisfaction will increase to 62.41%. The end figure be corrected during next restructuring. This survey will be conducted once more, at the end of the project, to calculate the endline percentage level of satisfaction. The baseline and the end-target value has been validated and confirmed based on the survey carried out on January 12 - March 15, 2021. The current achievement is updated based on difference between LPCO request and approval date of 54,024 data from NNSW of DFTQC, DOLS and PQPMC. Frequency to measure the indicator is at the start, mid-term and end of the Project. Of the total 95 km NNM road section, approx. 5 km has been completed with top wearing course. Approx. 40 km is nearly completing Bituminous layer. In addition, 12 bridges are reported in completion stage with safety works. The indicator will be assessed periodically. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. This will be measured and reported at the end of the project upon completion of works. Lab refurbishment supported for DoLS lab at Bhadrapur, Krishnanagar and Bhairahawa; Lab equipment for DFTQC lab at Kathmandu, Pokhara, Birtanagar, Krishnananagr, Mahendranagar, Nepalgunj, and Lab equipment for PQPMC Lab at Biratnagar and Birgunj. The physical progress of Kamala-Bagmati section (77 km) are as follows: Lot 1: 26.12%; Lot 2: 24.62%; Lot 3: 22.62%. For the remaining Bagmati-Pathlaiya (53 km) and 3 bridges, Kamala, Bagmati, Bakaiya, are at final stage of contracts award. The indicator will be assessed after completion of works. The results will be assessed at the end of the Project. The methodology has been revised for calculating the number of beneficiaries which is reflected in in the AF. However, the AF takes additional scope of works hence, the end targets will be updated only after the approval of the AF. The new number will be 1,635,725 people. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. Up to 6th year, total 49 contracts awarded for total 2,267 lane km of which 1,754 lane km has been reported complete. Phytosanitary Capacity Assessment (PCA) completed; follow to the assessment, trainings on Risk Management is conducted for DFTQC, DoLS and PQPMC for building risk profile. Additionally, DFTQC conducted training on laboratory accreditation and microbiology and instrumental analysis. The border crossing time is calculated based on average time difference between gate entry and exit time at Birgunj ICP for import consignments except petroleum of data from August 1, 2025 – August 31, 2025 based on 12,488 vehicles. The next assessments are due on project completion. The border crossing time is calculated based on average time difference between gate entry and exit time at Birgunj ICP for import consignments except petroleum of data from August 1, 2025 – August 31, 2025 based on 12,488 vehicles. The next assessments are due on project completion. The results will be assessed at the end of the Project. The methodology has been revised for calculating the number of beneficiaries which is reflected in in the AF. However, the AF takes additional scope of works hence, the end targets will be updated only after the approval of the AF. The new number will be 1,635,725 people. The final assessment is due on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. Up to 5th year, total 34 contracts (1,912 lane-km) have been awarded for periodic maintenance of which 1,705 lane km has been completed. This indicator will be assessed upon completion of works using community score card at the end of the Project. Accordingly, the information and update of this indicator will be provided at the end of the Project period. The baseline value to assess percentage of road users satisfied with improvement made to the road infrastructure (NNM road) is updated to 41.89 percent. The end target with 20% increase in user satisfaction will increase to 61.89%. The baseline and end figure be corrected during next restructuring. This survey will be conducted once more, at the end of the project, to calculate the endline percentage level of satisfaction. Final report on Vulnerability Assessment is prepared however, waiting the service provider RAMS to be engaged. The baseline value to assess percentage of road users satisfied with improvement made to the road infrastructure (NNM road) is updated to 41.89 percent. The end target with 20% increase in user satisfaction will increase to 61.89%. The baseline and end figure be corrected during next restructuring. This survey will be conducted once more, at the end of the project, to calculate the endline percentage level of satisfaction. MoPIT revised CRN length from 3,340 km to 5,815 km. It is agreed that the target and base line will follow the DOR's policy to keep 95% of CRN in Good to Fair condition. Accordingly, base line is calculated and revised from 5% in Good condition to 62% and target revised to 95% Good to Fair condition. As per SDI survey 2025, total 95% CRN is in Good and Fair condition (32% in good, 63% in fair). Training centre at Gajuri has been dropped from the project scope due to question of sustainability. Discussions ongoing on developeing Central Training Centre at Lalitpur and Mechanical training cum workshop centres at Itahari, Butwal amd Hetauda The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. MoPIT revised CRN length from 3,340 km to 5,815 km. It is agreed that the target and base line will follow the DOR's policy to keep 95% of CRN in Good to Fair condition. Accordingly, base line is calculated and revised from 5% in Good condition to 62% and target revised to 95% Good to Fair condition. As per SDI survey 2025, total 95% CRN is in Good and Fair condition (32% in good, 63% in fair). All three contracts awarded and contractors have started works. The indicator will be assessed after completion of works. Out of 250 women trained along NNM road, employment achieved for 25 women. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. This will be measured and reported at the end of the project upon completion of works. As per additional financing, March 2025, road upgradation is increased to Kamala Dhalkebar Pathalaiya, 130 km. Contracts awarded for Kamala Bagmati section, 77 km and started works. The indicator will be assessed after completion of works Training to designated 10 GoN officials conducted in road safety audit at IIT-Roorkee; (ii) Road Safety Management to 12 officials through International Road Federation (IRF); (iii) training and accreditation for six DoR officials from International Road Assessment Programme (iRAP); (iv) trianing cum exposure visit on HAM Model to Karnataka; v) Training/Exposure visit to US; vi) RAMS and PMBC training on June 28-29, 2023 for MoPIT, DoR, DoLI officials; (vii) Six tranings on periodic maintenace for DoR and contractors; (viii) Three training on Road Safety from PMC-Road Safety; ix) 4 trainings on OHS to Engineers and contractors working on periodic maintenace conducted by Bank team As of August 3, 2025, out of total 472 grievances recorded, 415 grievances were resolved (NNM: 408 resolved out of 438 recorded; KDP: 7 resolved out of 34 recorded.) Total 830 resolved out of 944. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. MoPIT revised CRN length from 3,340 km to 5,815 km. It is agreed that the target and base line will follow the DOR's policy to keep 95% of CRN in Good to Fair condition. Accordingly, base line is calculated and revised from 5% in Good condition to 62% and target revised to 95% Good to Fair condition. As per SDI survey 2025, total 95% CRN is in Good and Fair condition (32% in good, 63% in fair). The current achieved data reported here is internationally accredited parameters of DFTQC, central lab (Source: DFTQC). As of August 3, 2025, out of total 472 grievances recorded, 415 grievances were resolved (NNM: 408 resolved out of 438 recorded; KDP: 7 resolved out of 34 recorded.) Total 830 resolved out of 944. RAMS Consultant team has been hired recently and consulting services shall be hired by September 15, 2025. All 250 women along NNM road are trained in electric wiring and plumbing. The final assessment is due upon completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. This will be measured and reported at the end of the project upon completion of works. Project is supporting NRSC with (i) Road Safety Expert; (ii) Road Safety engineer and (iii) Project management consultant (RS-PMC). The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. As per Additional financing approval in March 2025 the road length for SCDP is increased to 225 km. For NNM road need for rescue related, enforcement related and post crash care related equipment identified and few rescue related equipment in procurement process. For KDP road, need identification and packaging finalized and waiting for procurement to start. Phytosanitary Capacity Assessment (PCA) completed; following to the assessment, trainings on Risk Management is conducted for DFTQC, DoLS and PQPMC for building risk profile. The agencies were provided training on WTO TFA and Risk Management in Feb 2026. Additionally, - DFTQC conducted training on laboratory accreditation and microbiology and instrumental analysis. - PQPMC conducted training on Survey and Surveillance. Concept Master plan for overall training center at Patan prepared and approved by DOR. For implemntation of phase 1 part necessary ToR under preperation for Design consultant. Final report on Vulnerability Assessment is prepared. Consultancy Service also onboard for development and implementation of web-based Road Asset Management System. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. Final report on Vulnerability Assessment is prepared however, waiting the service provider RAMS to be engaged. The final assessment is due on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. As of March 2026, total 564 grievances recorded, among which 485 are reported to be resolved. Out of 250 women trained along NNM road, 36 women facilitated for employment. This indicator will be assessed upon completion of works using community score card at the end of the Project. Accordingly, the information and update of this indicator will be provided at the end of the Project period. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. As per additional financing, March 2025, road upgradation is increased to Kamala Dhalkebar Pathalaiya, 130 km. Contracts awarded for Kamala Bagmati section, 77 km and started works. The indicator will be assessed after completion of works This will be measured and reported at the end of the project upon completion of works. This indicator will be assessed upon completion of works using community score card at the end of the Project. Accordingly, the information and update of this indicator will be provided at the end of the Project period. Consulting services for development and implementation of web-based RAMS are onboard and working for RAMS. The survey calculated a baseline percentage level of satisfaction of 42.41 percent. The end target with 20% increase in user satisfaction will increase to 62.41%. The end figure be corrected during next restructuring. This survey will be conducted once more, at the end of the project, to calculate the endline percentage level of satisfaction. The results will be assessed at the end of the Project. The methodology has been revised for calculating the number of beneficiaries which is reflected in in the AF. However, the AF takes additional scope of works hence, the end targets will be updated only after the approval of the AF. The new number will be 1,635,725 people. This indicator will be assessed upon completion of works using community score card at the end of the Project. Accordingly, the information and update of this indicator will be provided at the end of the Project period. Out of 250 women trained along NNM road, employment achieved for 25 women. Up to 5th year, total 34 contracts (1,912 lane-km) have been awarded for periodic maintenance of which 1,705 lane km has been completed. Project is supporting NRSC with (i) Road Safety Expert; (ii) Road Safety engineer and (iii) Project management consultant (RS-PMC). The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The survey calculated a baseline percentage level of satisfaction of 42.41 percent. The end target with 20% increase in user satisfaction will increase to 62.41%. The end figure be corrected during next restructuring. This survey will be conducted once more, at the end of the project, to calculate the endline percentage level of satisfaction. The baseline and the end-target value has been validated and confirmed based on the survey carried out on January 12 - March 15, 2021. The current achievement is updated based on difference between LPCO request and approval date of 54,024 data from NNSW of DFTQC, DOLS and PQPMC. Frequency to measure the indicator is at the start, mid-term and end of the Project. RAMS Consultant team has been hired recently and consulting services shall be hired by September 15, 2025. The border crossing time is calculated based on average time difference between gate entry and exit time at Birgunj ICP for import consignments except petroleum of data from February 1, 2026 – February 28, 2026 based on 15,279 vehicles. The next assessments are due on project completion. The current achieved data reported here is internationally accredited parameters of DFTQC, central lab (Source: DFTQC). (i) training to designated 10 GoN officials conducted in road safety audit at IIT-Roorkee; (ii) Road Safety Management to 12 officials through International Road Federation (IRF); (iii) training and accreditation for six DoR officials from International Road Assessment Program (iRAP); (iv) training cum exposure visit on HAM Model to Karnataka; v) Training/Exposure visit to US; vi) RAMS and PMBC training on June 28-29, 2023 for MoPIT, DoR, DoLI officials; (vii) 7 (3+4) trainings on periodic maintenance for DoR and contractors; (viii) 15 training from PMC-Road Safety; (ix) 8 trainings on OHS The final assessment is due upon completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The baseline and the end-target value has been validated and confirmed based on the survey carried out on January 12 - March 15, 2021. The current achievement is updated based on difference between LPCO request and approval date of 54,024 data from NNSW of DFTQC, DOLS and PQPMC. Frequency to measure the indicator is at the start, mid-term and end of the Project. As per 1st restructuring the road length for upgradation and SCDP is reduced to 172 km (95+77 km). The RS-PMC has identified the requirements for the NNM and KDP roads. DCID is currently working on the procurement packaging for the identified measures for the NNM road. As per 1st restructuring the road length for upgradation and SCDP is reduced to 172 km (95+77 km). The RS-PMC has identified the requirements for the NNM and KDP roads. DCID is currently working on the procurement packaging for the identified measures for the NNM road. The results will be assessed at the end of the Project. The methodology has been revised for calculating the number of beneficiaries which is reflected in in the AF. However, the AF takes additional scope of works hence, the end targets will be updated only after the approval of the AF. The new number will be 1,635,725 people. The final assessment is due on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The baseline and the end-target value has been validated and confirmed based on the survey carried out on January 12 - March 15, 2021. The current achievement is updated based on difference between LPCO request and approval date of 54,024 data from NNSW of DFTQC, DOLS and PQPMC. Frequency to measure the indicator is at the start, mid-term and end of the Project. The baseline and the end-target value has been validated and confirmed based on the survey carried out on January 12 - March 15, 2021. The current achievement is updated based on difference between LPCO request and approval date of 54,024 data from NNSW of DFTQC, DOLS and PQPMC. Frequency to measure the indicator is at the start, mid-term and end of the Project. The baseline and the end-target value has been validated and confirmed based on the survey carried out on January 12 - March 15, 2021. The current achievement is updated based on difference between LPCO request and approval date of 54,024 data from NNSW of DFTQC, DOLS and PQPMC. Frequency to measure the indicator is at the start, mid-term and end of the Project. The baseline and the end-target value has been validated and confirmed based on the survey carried out on January 12 - March 15, 2021. The current achievement is updated based on difference between LPCO request and approval date of 54,024 data from NNSW of DFTQC, DOLS and PQPMC. Frequency to measure the indicator is at the start, mid-term and end of the Project. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due upon completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due upon completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due upon completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due upon completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. MoPIT revised CRN length from 3,340 km to 5,815 km. It is agreed that the target and base line will follow the DOR's policy to keep 95% of CRN in Good to Fair condition. Accordingly, base line is calculated and revised from 5% in Good condition to 62% and target revised to 95% Good to Fair condition. As per SDI survey 2025, total 95% CRN is in Good and Fair condition (32% in good, 63% in fair). MoPIT revised CRN length from 3,340 km to 5,815 km. It is agreed that the target and base line will follow the DOR's policy to keep 95% of CRN in Good to Fair condition. Accordingly, base line is calculated and revised from 5% in Good condition to 62% and target revised to 95% Good to Fair condition. As per SDI survey 2025, total 95% CRN is in Good and Fair condition (32% in good, 63% in fair). MoPIT revised CRN length from 3,340 km to 5,815 km. It is agreed that the target and base line will follow the DOR's policy to keep 95% of CRN in Good to Fair condition. Accordingly, base line is calculated and revised from 5% in Good condition to 62% and target revised to 95% Good to Fair condition. As per SDI survey 2025, total 95% CRN is in Good and Fair condition (32% in good, 63% in fair). MoPIT revised CRN length from 3,340 km to 5,815 km. It is agreed that the target and base line will follow the DOR's policy to keep 95% of CRN in Good to Fair condition. Accordingly, base line is calculated and revised from 5% in Good condition to 62% and target revised to 95% Good to Fair condition. As per SDI survey 2025, total 95% CRN is in Good and Fair condition (32% in good, 63% in fair). The border crossing time is calculated based on average time difference between gate entry and exit time at Birgunj ICP for import consignments except petroleum of data from February 1, 2026 – February 28, 2026 based on 15,279 vehicles. The next assessments are due on project completion. The border crossing time is calculated based on average time difference between gate entry and exit time at Birgunj ICP for import consignments except petroleum of data from August 1, 2025 – August 31, 2025 based on 12,488 vehicles. The next assessments are due on project completion. The border crossing time is calculated based on average time difference between gate entry and exit time at Birgunj ICP for import consignments except petroleum of data from August 1, 2025 – August 31, 2025 based on 12,488 vehicles. The next assessments are due on project completion. The border crossing time is calculated based on average time difference between gate entry and exit time at Birgunj ICP for import consignments except petroleum of data from August 1, 2025 – August 31, 2025 based on 12,488 vehicles. The next assessments are due on project completion. As of August 3, 2025, out of total 472 grievances recorded, 415 grievances were resolved (NNM: 408 resolved out of 438 recorded; KDP: 7 resolved out of 34 recorded.) Total 830 resolved out of 944. - DoLS: Lab refurbisment at Jamunaha, Bhadrapur, Krishnanagar and Bhairahawa - DFTQC: lab equipment at Kathmandu, Pokhara, Birtanagar, Krishnananagr, Mahendranagar, Nepalgunj, - PQPMC: Lab equipment at Biratnagar and Birgunj. The results will be assessed at the end of the Project. The methodology has been revised for calculating the number of beneficiaries which is reflected in in the AF. However, the AF takes additional scope of works hence, the end targets will be updated only after the approval of the AF. The new number will be 1,635,725 people. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. Project is supporting NRSC with (i) Road Safety Expert; (ii) Road Safety engineer and (iii) Project management consultant (RS-PMC). All three contracts awarded and contractors have started works. The indicator will be assessed after completion of works. Out of 250 women trained along NNM road, employment achieved for 25 women. The final assessment is due up on completion of works. The current achieved data reported here is the latest available data for this parameter, that is, the baseline value. MoPIT revised CRN length from 3,340 km to 5,815 km. It is agreed that the target and base line will follow the DOR's policy to keep 95% of CRN in Good to Fair condition. Accordingly, base line is calculated and revised from 5% in Good condition to 62% and target revised to 95% Good to Fair condition. As per SDI survey 2025, total 95% CRN is in Good and Fair condition (32% in good, 63% in fair). The baseline and the end-target value has been validated and confirmed based on the survey carried out on January 12 - March 15, 2021. The current achievement is updated based on difference between LPCO request and approval date of 54,024 data from NNSW of DFTQC, DOLS and PQPMC. Frequency to measure the indicator is at the start, mid-term and end of the Project. As per 1st restructuring the road length for upgradation and SCDP is reduced to 172 km (95+77 km). The RS-PMC has identified the requirements for the NNM and KDP roads. DCID is currently working on the procurement packaging for the identified measures for the NNM road. The border crossing time is calculated based on average time difference between gate entry and exit time at Birgunj ICP for import consignments except petroleum of data from August 1, 2025 – August 31, 2025 based on 12,488 vehicles. The next assessments are due on project completion. For NNM road section: 250 women are trained in electric wiring and plumbing. For KDP road section the training service provider is in process of training need assessment. Training centre at Gajuri has been dropped from the project scope due to question of sustainability. Discussions ongoing on developeing Central Training Centre at Lalitpur and Mechanical training cum workshop centres at Itahari, Butwal amd Hetauda All 250 women along NNM road are trained in electric wiring and plumbing. 44000-P171516World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Education, Science and Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSachiko Kataoka+1-202-473-1000skataoka1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Adult, Basic and Continuing EducationFY17 - Public Administration - EducationFY17 - Tertiary EducationFY17 - Workforce Development and Vocational EducationStandards, Curriculum and TextbooksEducation FacilitiesMitigationStudent AssessmentEntrepreneurshipEducation FinancingICT SolutionsEntrepreneurshipICTPandemic ResponseEducation Governance, School-Based ManagementMitigationLabor Market Policy and ProgramsEducationDisease ControlGenderICTAccess to EducationEducation Governance, School-Based ManagementEducation FinancingAccess to EducationICT SolutionsTeachersActive Labor Market ProgramsEducation FacilitiesStandards, Curriculum and TextbooksScience and Technology 0.00 0.00 176220.00 300780.00 376080.00 448980.00 250920.00 554940.00 633600.00 716700.00 787500.00 415980.00 873840.00 937200.00 991380.00 722429.40 537720.00 780824.00 818527.60 853347.00 634920.00 917551.80 968547.80 1444620.00 1461480.00 745200.00 1550220.00 1587600.00 1566780.00 1537200.00 779160.00 1559400.00 1512720.00 1462080.00 1438200.00 708960.00 970972.20 944763.60 922317.00 900497.40 636480.00 873202.00 853974.00 833199.40 585720.00 795454.00 767155.40 747342.20 727696.20 509700.00 993120.00 963480.00 933300.00 899460.00 436740.00 849060.00 814380.00 785040.00 385980.00 759360.00 735000.00 709560.00 686040.00 334500.00 652140.00 628920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20691613.95 20691613.95 60000000Total Commitment in June Month of 2021IDA CreditMinistry of Education, Science and Technology 7431556Total Disbursement in June Month of 2022IDA CreditMinistry of Education, Science and Technology 195180Total Disbursement in February Month of 2023IDA CreditMinistry of Education, Science and Technology 6739814Total Disbursement in May Month of 2023IDA CreditMinistry of Education, Science and Technology 4262975Total Disbursement in June Month of 2023IDA CreditMinistry of Education, Science and Technology 5061332Total Disbursement in December Month of 2023IDA CreditMinistry of Education, Science and Technology 260610Total Disbursement in March Month of 2024IDA CreditMinistry of Education, Science and Technology 3432761Total Disbursement in May Month of 2024IDA CreditMinistry of Education, Science and Technology 162569Total Disbursement in June Month of 2024IDA CreditMinistry of Education, Science and Technology 3718135Total Disbursement in November Month of 2024IDA CreditMinistry of Education, Science and Technology 2762324Total Disbursement in July Month of 2025IDA CreditMinistry of Education, Science and Technology 243883Total Disbursement in August Month of 2025IDA CreditMinistry of Education, Science and Technology 5037248Total Disbursement in October Month of 2025IDA CreditMinistry of Education, Science and Technology -36092Total Interest Repayment in February Month of 2023IDA CreditMinistry of Education, Science and Technology -42953Total Interest Repayment in August Month of 2023IDA CreditMinistry of Education, Science and Technology -80589Total Interest Repayment in February Month of 2024IDA CreditMinistry of Education, Science and Technology -94005Total Interest Repayment in August Month of 2024IDA CreditMinistry of Education, Science and Technology -110408Total Interest Repayment in February Month of 2025IDA CreditMinistry of Education, Science and Technology -119716Total Interest Repayment in August Month of 2025IDA CreditMinistry of Education, Science and Technology -146204Total Interest Repayment in February Month of 2026IDA CreditMinistry of Education, Science and Technology Number of LMRPs/LMRPs introduced in HEIs as per the LMRP/LMDP Guidelines. Updates: Five programs approved, and 39 additional are at different stages to be completed - 1st lot of 12 LMDPs by January 15, 2nd lot of 9 by March 15 and 3rd lot of 18 by June 2025. With this trend and the proactive approach adopted by UGC and universities also due to peer pressure in recent months towards launching additional LMDPs the likelihood of achieving the EOP target of 100 is high (indicator 1). TU is expected to complete the recruitment of 130 faculty members by January 2026. TU will finance the faculty recruited beyond the target from its own budget. TU is expected to complete the recruitment of 130 faculty members by January 2026. TU will finance the faculty recruited beyond the target from its own budget. TU has completed the competency-based evaluation of faculty applicants and published the shortlist. However, following the dismissal of top-level leadership, the recruitment process is on hold. TU will finance the faculty recruited beyond the target from its own budget. Number of LMRPs/LMRPs introduced in HEIs as per the LMRP/LMDP Guidelines. Updates: Five programs approved, and 39 additional are at different stages to be completed - 1st lot of 12 LMDPs by January 15, 2nd lot of 9 by March 15 and 3rd lot of 18 by June 2025. With this trend and the proactive approach adopted by UGC and universities also due to peer pressure in recent months towards launching additional LMDPs the likelihood of achieving the EOP target of 100 is high (indicator 1). 35 programs have been approved. In addition, 26 LMDPs are expected to be introduced in the January- February 2026 academic sessions. Number of LMRPs/LMRPs introduced in HEIs as per the LMRP/LMDP Guidelines. Updates: 95 programs approved, and 64 additional are at different stages to be completed. The original target of 20 was restructured to 25, which has already been achieved. The original target of 20 was restructured to 25, which has already been achieved. The target of 25 collaborative research projects awarded. Additional 27 projects have been funded by the government's own budget. After the second restructuring, the target has been raised to 35 and expected to be achieved. Selection of 5,418 in first cohor, 6,940 in second cohort, and 8,354 in third cohort (cumulative 20,712) based on updated PMT model using NLSS 2021/22 data. EOP target has been achieved. Selection of 5,418 in first cohor, 6,940 in second cohort, and 8,354 in third cohort (cumulative 20,712) based on updated PMT model using NLSS 2021/22 data. EOP target has been achieved. The EOP target has been achieved. The GON/UGC is committed to sustaining the pro-poor scholarships based on the PMT model and is about to announce the results of the new batch. The EOP target has been met. Data collection is being finalzied. It is expected to be completed by the end of January 2026. Data collection is being finalzied. It is expected to be completed by the end of January 2026. UGC has collected data and is currently analyzing the data. The final report is expected by the end of June 2026. The original target of 297 was restructured to 227 (DLR 3.4 (a)). In addition to the institutional accreditation, the program accreditation framework has been introduced, which will be count towards the target. The original target of 297 was restructured to 227 (DLR 3.4 (a)). In addition to the institutional accreditation, the program accreditation framework has been introduced, which will be count towards the target. The original target of 297 was restructured to 227 after the first restructuring and to 152 after the second restructuring (DLR 3.4 (a)). Number of HEIs publishing their graduate tracking reports on their website periodically. 83 HEIs have published tracer study reports after the last review mission. Number of HEIs publishing their graduate tracking reports on their website periodically. 83 HEIs have published tracer study reports after the last review mission. Number of HEIs publishing their graduate tracking reports on their website periodically. 83 HEIs have published tracer study reports after the last review mission. Updates: This will be updated soon after the next EMIS report is available in November/ December 2025. Number of students enrolled in 2 years in 35 LMRP/LMDPs as per the Guidelines University have passed the Rule but the implementation is not moving smoothly. Selection of 5,418 in first cohor, 6,940 in second cohort, and 8,354 in third cohort (cumulative 20,712) based on updated PMT model using NLSS 2021/22 data. EOP target has been achieved. The selected 25 HEIs in the third cohort have completed entrepreneur trainings, and the trained students and young faculty members are developing business development proposals to compete for the seed fund. To be updated after the publication of the new EMIS report of the UGC in December 2025. Data collection is being finalzied. It is expected to be completed by the end of January 2026. UGC has hired an individual consultant to update the UGC EMIS software to collect data from HEIs EMIS using API. It is expected approx. 183 HEIs will be connected to online data collection by June 30, 2026. EOP target has been achieved. The original target of 297 was restructured to 227 (DLR 3.4 (a)). In addition to the institutional accreditation, the program accreditation framework has been introduced, which will be count towards the target. Based on the age specific data from the Nepal Census 2022 on population and UGC EMIS Report of November 2024 on enrollment. The data be updated after the new EMIS data is finalized, which is expected in December 2025. The selected 25 HEIs in the third cohort have completed entrepreneur trainings, and the trained students and young faculty members are developing business development proposals to compete for the seed fund. Number of HEIs publishing their graduate tracking reports on their website periodically. 83 HEIs have published tracer study reports after the last review mission. Target of 400 achieved. TU is expected to complete the recruitment of 130 faculty members by January 2026. TU will finance the faculty recruited beyond the target from its own budget. Number of faculties trained and academic leaders sensitized as per the Guidelines Number of HEIs publishing their graduate tracking reports on their website periodically. 83 HEIs have published tracer study reports after the last review mission. This DLR is not likely to be achieved and will be restructured. The original target of 297 was restructured to 227 (DLR 3.4 (a)). In addition to the institutional accreditation, the program accreditation framework has been introduced, which will be count towards the target. Number of publications from the research awardees in refereed journals with impact factors as defined in the Research Guidelines University have passed the Rule but the implementation is not moving smoothly. Updates: This will be updated soon after the next EMIS report is available in November/ December 2025. Number of students enrolled in 2 years in 35 LMRP/LMDPs as per the Guidelines The data is the cumulation of 1st, 2nd and 3rd cohorts. The target has been met. UGC has hired an individual consultant to update the UGC EMIS software to collect data from HEIs EMIS using API. It is expected approx. 183 HEIs will be connected to online data collection by June 30, 2026. Consultant selection halted/delayed after all preparatory works in place due to absence of UGC Secretary since January 10, 2025. This will be revised and survey completed in the 1st quarter of FY 2025/2026 The original target of 20 was restructured to 25, which has already been achieved. Consultant selection halted/delayed after all preparatory works in place due to absence of UGC Secretary since January 10, 2025. This will be revised and survey completed in the 1st quarter of FY 2025/2026 Madan Bhandari University of Science and Technology (MBUST); Vidushi Yogmaya Himalayan Ayurveda University and University of Nepal (UON) are preparing for this reform. Acts of all 3 universities passed by the Parliament, and passing of Rules of two universities by respective universities Board of Trustees (BOTs) in progress. TU is also working towards establishment of TU Province Chapters as non-affiliating degree-awarding institutions. Yet, only MBUST has become operational and the others are unlikely to become operational within the program period. Number of faculties trained and academic leaders sensitized as per the Guidelines This DLR is not likely to be achieved and will be restructured. The UGC is planning to call for LOIs from among the remaining eligible 35 community campuses. A workshop in this regard has also been planned in early December 2025. The EOP is expected to be achieved during the project period. Data collection is being finalzied. It is expected to be completed by the end of January 2026. The original target of 20 was restructured to 25, which has already been achieved. To be updated after the publication of the new EMIS report of the UGC in December 2025. 35 programs have been approved. In addition, 26 LMDPs are expected to be introduced in the January- February 2026 academic sessions. Based on the age specific data from the Nepal Census 2022 on population and UGC EMIS Report of November 2024 on enrollment. The data be updated after the new EMIS data is finalized, which is expected in December 2025. The data is the cumulation of 1st, 2nd and 3rd cohorts. The target has been met. Number of publications from the research awardees in refereed journals with impact factors as defined in the Research Guidelines Target of 400 achieved. Selection of 5,418 in first cohor, 6,940 in second cohort, and 8,354 in third cohort (cumulative 20,712) based on updated PMT model using NLSS 2021/22 data. EOP target has been achieved. EOP target has been achieved. TU is expected to complete the recruitment of 130 faculty members by January 2026. TU will finance the faculty recruited beyond the target from its own budget. Number of publications from the research awardees in refereed journals with impact factors as defined in the Research Guidelines Number of publications from the research awardees in refereed journals with impact factors as defined in the Research Guidelines Number of publications from the research awardees in refereed journals with impact factors as defined in the Research Guidelines The 25 HEIs selected for the third cohort have completed entrepreneur training, and the trained students and young faculty members have submitted their business development proposals to UGC. UGC has completed the evaluation and is finalizing contracts with the HEIs and preparing for the disbursement of seed funds. The selected 25 HEIs in the third cohort have completed entrepreneur trainings, and the trained students and young faculty members are developing business development proposals to compete for the seed fund. The selected 25 HEIs in the third cohort have completed entrepreneur trainings, and the trained students and young faculty members are developing business development proposals to compete for the seed fund. The data is the cumulation of 1st, 2nd and 3rd cohorts. The target has been met. The data is the cumulation of 1st, 2nd and 3rd cohorts. The target has been met. The data is the cumulation of 1st, 2nd and 3rd cohorts. The target has been met. Target of 400 achieved. In FY2025/26, an additional 470 HEIs are expected to be added using the government's own budget. Target of 400 achieved. Target of 400 achieved. Number of faculties trained and academic leaders sensitized as per the Guidelines Number of faculties trained and academic leaders sensitized as per the Guidelines Number of faculties trained and academic leaders sensitized as per the Guidelines UGC has evaluated 21 HEIs' proposals, of which 19 HEIs will be selected to achieve the EOP target. The UGC is planning to call for LOIs from among the remaining eligible 35 community campuses. A workshop in this regard has also been planned in early December 2025. The EOP is expected to be achieved during the project period. The UGC conducted a workshop for the remaining eligible 35 community campuses in December 2025. The EOP is expected to be achieved during the project period. Updates: This will be updated as soon as the UGC officially discloses the EMIS Report 2024/25. Updates: This will be updated soon after the next EMIS report is available in November/ December 2025. Updates: This will be updated soon after the next EMIS report is available in November/ December 2025. To be updated after the publication of the new EMIS report of the UGC in December 2025. To be updated after the publication of the new EMIS report of the UGC in December 2025. To be updated after the publication of the new EMIS report of the UGC in December 2025. EOP target has been achieved. EOP target has been achieved. EOP target has been achieved. University have passed the Rule but the implementation is not moving smoothly. University have passed the Rule but the implementation is not moving smoothly. University have passed the Rule but the implementation is not moving smoothly. This DLR is not likely to be achieved and will be restructured. This DLR is not likely to be achieved and will be restructured. This DLR is not likely to be achieved and will be restructured. Number of students enrolled in 2 years in 35 LMRP/LMDPs as per the Guidelines Number of students enrolled in 2 years in 35 LMRP/LMDPs as per the Guidelines Number of students enrolled in 2 years in 35 LMRP/LMDPs as per the Guidelines The UGC conducted a workshop for the remaining eligible 35 community campuses in December 2025. The EOP is expected to be achieved during the project period. Consultant selection halted/delayed after all preparatory works in place due to absence of UGC Secretary since January 10, 2025. This will be revised and survey completed in the 1st quarter of FY 2025/2026 Consultant selection halted/delayed after all preparatory works in place due to absence of UGC Secretary since January 10, 2025. This will be revised and survey completed in the 1st quarter of FY 2025/2026 Consultant selection halted/delayed after all preparatory works in place due to absence of UGC Secretary since January 10, 2025. This will be revised and survey completed in the 1st quarter of FY 2025/2026 Based on the age specific data from the Nepal Census 2022 on population and UGC EMIS Report of November 2024 on enrollment. The data will be updated after the UGC officially discloses new EMIS data. Based on the age specific data from the Nepal Census 2022 on population and UGC EMIS Report of November 2024 on enrollment. The data be updated after the new EMIS data is finalized, which is expected in December 2025. Based on the age specific data from the Nepal Census 2022 on population and UGC EMIS Report of November 2024 on enrollment. The data be updated after the new EMIS data is finalized, which is expected in December 2025. UGC has hired an individual consultant to update the UGC EMIS software to collect data from HEIs EMIS using API. It is expected approx. 183 HEIs will be connected to online data collection by June 30, 2026. UGC has hired an individual consultant to update the UGC EMIS software to collect data from HEIs EMIS using API. It is expected approx. 183 HEIs will be connected to online data collection by June 30, 2026. UGC has hired an individual consultant to update the UGC EMIS software to collect data from HEIs EMIS using API. It is expected approx. 183 HEIs will be connected to online data collection by June 30, 2026. The Parliament has passed the Acts of three universities, i.e., Madan Bhandari University of Science and Technology (MBUST), Vidushi Yogmaya Himalayan Ayurveda University, and University of Nepal (UON), meeting the three of the four EOTs. It is unlikely that TU's Provincial Chapters will be established as non-affiliating degree-awarding institutions within the program period. Madan Bhandari University of Science and Technology (MBUST); Vidushi Yogmaya Himalayan Ayurveda University and University of Nepal (UON) are preparing for this reform. Acts of all 3 universities passed by the Parliament, and passing of Rules of two universities by respective universities Board of Trustees (BOTs) in progress. TU is also working towards establishment of TU Province Chapters as non-affiliating degree-awarding institutions. Yet, only MBUST has become operational and the others are unlikely to become operational within the program period. The Parliament has passed the Acts of three universities, i.e., Madan Bhandari University of Science and Technology (MBUST), Vidushi Yogmaya Himalayan Ayurveda University, and University of Nepal (UON), meeting the three of the four EOTs. It is unlikely that TU's Provincial Chapters will be established as non-affiliating degree-awarding institutions within the program period. The Parliament has passed the Acts of three universities, i.e., Madan Bhandari University of Science and Technology (MBUST), Vidushi Yogmaya Himalayan Ayurveda University, and University of Nepal (UON), meeting the three of the four EOTs. It is unlikely that TU's Provincial Chapters will be established as non-affiliating degree-awarding institutions within the program period. 44000-P171836World BankInternational Development AssociationNepalNepalNepalInternational Development AssociationMinistry of Urban Development (MoUD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHaileyesus Adamtei+1-202-473-1000hadamtei@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Singha Durbar, Kathmandu, Nepal, 977-1-4211673, info@moud.gov.np Singha Durbar, Kathmandu, Nepal, 977-1-4211673, info@moud.gov.np Singha Durbar, Kathmandu, Nepal, 977-1-4211673, info@moud.gov.np NEPAL Federal Democratic Republic of Nepal 28 84 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsMitigationClimate changeRural Infrastructure and service deliveryPublic TransportRoad SafetyDisaster Risk ReductionDisaster Risk ReductionMitigationRural DevelopmentGenderPublic Private PartnershipsUrban DevelopmentDisaster Risk ManagementPublic TransportDisaster Risk Reduction 0.00 280000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 3100000.00 1550000.00 1550000.00 1550000.00 2660000.00 0.00 1610000.00 1610000.00 3640000.00 0.00 0.00 280000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1610000.00 3640000.00 0.00 97256395.52 97256395.52 76000000Total Commitment in February Month of 2024IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 24000000Total Commitment in February Month of 2024IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 49090Total Disbursement in May Month of 2025IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 713478Total Disbursement in June Month of 2025IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 385909Total Disbursement in September Month of 2025IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) -583122Total Disbursement in October Month of 2025IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 583122Total Disbursement in October Month of 2025IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 600874Total Disbursement in November Month of 2025IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 336722Total Disbursement in February Month of 2026IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 44811Total Disbursement in February Month of 2026IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 12464Total Disbursement in March Month of 2026IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) 600256Total Disbursement in March Month of 2026IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) -157Total Interest Repayment in August Month of 2025IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) -1967Total Interest Repayment in February Month of 2026IDA CreditMinistry of Urban Development (MoUD)Department of Local Infrastructure (DoLI) Final assessment due at the end of Project. ToR under preparation and procurement is expected to be initiated by February, 2026. Assessment to be carried our during Mid-term and end of the Project period. Final assessment due at the end of Project. Final Assessment due at the End of Project. Guideline under finalization. Final assessment due at the end of Project. Final Assessment due at the end of Project. Final assessment due at the end of Project. Final assessment due at the end of Project. 14 Female out of 52 RMG members mobilised in Madesh. Assessment to be carried out Annually. PRNMP prepared and approved in 5 provinces; however, doesn’t include prioritization plans; need further work. Need to identify and support Municipalities to prepare MTMPs. Final assessment due at the end of Project. 4 days technical training including Road Safety was provided to CPCU, PPMUs and IDO in March 2025 at IoE. Assessment to be carried out Annually. A total of 255 km has been identified in the three provinces for periodic maintenance out of which, the bids received for two roads in Karnali and tender published for 8 roads in Madhesh and Sudurpaschim. Assessment to be carried out annually. ToR approved and procurement is expected to initiated by January 31, 2026. Indicator will be assessed in next review. 6 contracts awarded for 69.93 km of road upgradation - 2 roads in each provinces. An additional 307 km of road segments (19 roads) have been identified across the three provinces. Assessment to be caried out annually. Final Assessment due at the end of Project. CPCU to finalize ToR for RUSS to initiate baseline study work. Assessment to be carried our during Start, Mid-term and end-project. Reporting will be provided in next review. Working Draft under revision for consultation. Assessment to be carried out during mid-term. Final assessment due at the end of Project. Final assessment due at the end of Project. Final assessment due at the end of Project. Final assessment due at the end of Project. Final assessment due at the end of Project. GRM established across all three level and 4 GRM recorded. Final Assessment at the End of Project. Consultant mobilised under GRSF Grant and action plan being prepared. Final Assessment due at the end of Project. CPCU: Tot 8 [F: 1; M: 7 (4 staff + 3 consultant) Madesh: Tot: 6[F:1; M: 5 (2 staff + 3 consultant) Karnali: Tot: 5 [F: 0; M: 5 (3 staff + 2 Consultant - Social vacant) SuPa: Tot: 6 [F: 0; M: 6 (3 staff + 3 consultant) Total: 25 [F: 2; M: 23] Assessment to be carried out annually. Bid published for 1 road (6 km) out of total 4 roads (115 km). Assessment to be carried out annually. Assessment will be carried out in next review. Vulnerability assessment was undertaken by the Fred Engineering. Final Assessment due at the end of Project. CPCU to discuss internally the contours and broad framework of CoE and prepare for consultation. Final assessment is due at the End of Project A total of 1461 km of roads have been identified for routine maintenance [528 km (31 roads) in Sudurpaschim, 730 km in Madhesh and 203 km in Karnali]. RMGs mobilised for 12 roads (approx 200 km.) in Madesh. Assessment to be carried out annually. 44000-P173044World BankInternational Development AssociationNepalNepalNepalInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPeter Jonathan Mousley+1-202-473-1000pmousley@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Other Public AdministrationFY17 - Banking InstitutionsFY17 - Capital MarketsFY17 - Insurance and PensionData production, accessibility and useFinance for DevelopmentCredit InfrastructureDisaster Risk ManagementFinance for DevelopmentFinancial Sector IntegrityInfrastructure FinancePandemic ResponseMSME FinanceDisaster Risk FinanceDisaster Response and RecoveryDisease ControlGenderData Development and Capacity BuildingDisaster Response and RecoveryFinancial Sector oversight and policy/banking regulation & restructuringPayment & markets infrastructureFinancial inclusion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000000.00 200000000.00 0.00 0.00 200000000Total Commitment in September Month of 2020IDA CreditMinistry of Finance 210705786Total Disbursement in January Month of 2021IDA CreditMinistry of Finance -290714Total Interest Repayment in March Month of 2021IDA CreditMinistry of Finance -778889Total Interest Repayment in September Month of 2021IDA CreditMinistry of Finance -754900Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance -707992Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance -727855Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance -721010Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance -728052Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance -725679Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance -721124Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance -767751Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance -745340Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance 44000-P173760World BankInternational Bank for Reconstruction and DevelopmentGovernment of NepalInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health and Population Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnna Koziel+1-202-473-1000akoziel@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Federal Democratic Republic of Nepal 28 84 FY17 - HealthFY17 - Public Administration - HealthHealth System StrengtheningPandemic ResponseHealth Systems and PoliciesDisease Control 0.00 0.00 7065573.77 924602.75 924602.75 924602.75 924602.75 924602.75 924602.75 924602.75 924602.75 924602.75 924602.75 924602.75 924602.75 475448.17 475448.17 475448.17 475448.17 475448.17 475448.17 475448.17 475448.17 475448.17 475448.17 475448.17 475448.13 895230.00 663259.00 640900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5800000.00 0.00 7430385.44 1092500.00 0.00 0.00 0.00 1809966.29 0.00 1904240.54 0.00 -2047.12 0.00 4517378.00 1407500.00 10002000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29000000Total Commitment in April Month of 2020IDA CreditMinistry of Health and Population 75000000Total Commitment in March Month of 2021IDA CreditMinistry of Health and Population 18000000Total Commitment in January Month of 2022IDA CreditMinistry of Health and Population -17000000Total Commitment Cancellations in December Month of 2023IDA CreditMinistry of Health and Population -17400000Total Commitment Cancellations in May Month of 2024IDA CreditMinistry of Health and Population -5369804Total Commitment Cancellations in February Month of 2025IDA CreditMinistry of Health and Population -34613Total Commitment Cancellations in February Month of 2025IDA CreditMinistry of Health and Population -1196186Total Commitment Cancellations in May Month of 2025IDA CreditMinistry of Health and Population 5800000Total Disbursement in May Month of 2020IDA CreditMinistry of Health and Population 7430385Total Disbursement in July Month of 2020IDA CreditMinistry of Health and Population 1092500Total Disbursement in August Month of 2020IDA CreditMinistry of Health and Population 1809966Total Disbursement in December Month of 2020IDA CreditMinistry of Health and Population 1904241Total Disbursement in February Month of 2021IDA CreditMinistry of Health and Population -2047Total Disbursement in April Month of 2021IDA CreditMinistry of Health and Population 4517378Total Disbursement in June Month of 2021IDA CreditMinistry of Health and Population 1407500Total Disbursement in July Month of 2021IDA CreditMinistry of Health and Population 10002000Total Disbursement in August Month of 2021IDA CreditMinistry of Health and Population 33606720Total Disbursement in December Month of 2021IDA CreditMinistry of Health and Population -97481Total Disbursement in January Month of 2022IDA CreditMinistry of Health and Population 2368210Total Disbursement in April Month of 2022IDA CreditMinistry of Health and Population 914231Total Disbursement in June Month of 2022IDA CreditMinistry of Health and Population -14759721Total Disbursement in August Month of 2022IDA CreditMinistry of Health and Population 1567287Total Disbursement in October Month of 2022IDA CreditMinistry of Health and Population 8000000Total Disbursement in April Month of 2023IDA CreditMinistry of Health and Population 332551Total Disbursement in September Month of 2024IDA CreditMinistry of Health and Population 325489Total Disbursement in October Month of 2024IDA CreditMinistry of Health and Population 11748802Total Disbursement in November Month of 2024IDA CreditMinistry of Health and Population -778158Total Disbursement in January Month of 2025IDA CreditMinistry of Health and Population -14777Total Disbursement in May Month of 2025IDA CreditMinistry of Health and Population -27794Total Interest Repayment in October Month of 2020IDA CreditMinistry of Health and Population -60864Total Interest Repayment in April Month of 2021IDA CreditMinistry of Health and Population -80001Total Interest Repayment in October Month of 2021IDA CreditMinistry of Health and Population -88449Total Interest Repayment in April Month of 2022IDA CreditMinistry of Health and Population -116314Total Interest Repayment in April Month of 2022IDA CreditMinistry of Health and Population -91486Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health and Population -135651Total Interest Repayment in October Month of 2022IDA CreditMinistry of Health and Population -104009Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health and Population -100598Total Interest Repayment in April Month of 2023IDA CreditMinistry of Health and Population -123443Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health and Population -102006Total Interest Repayment in October Month of 2023IDA CreditMinistry of Health and Population -128374Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health and Population -102681Total Interest Repayment in April Month of 2024IDA CreditMinistry of Health and Population -102837Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health and Population -128569Total Interest Repayment in October Month of 2024IDA CreditMinistry of Health and Population -1139Total Interest Repayment in April Month of 2025IDA CreditMinistry of Health and Population -161758Total Interest Repayment in April Month of 2025IDA CreditMinistry of Health and Population -102957Total Interest Repayment in April Month of 2025IDA CreditMinistry of Health and Population -104975Total Interest Repayment in October Month of 2025IDA CreditMinistry of Health and Population -179506Total Interest Repayment in October Month of 2025IDA CreditMinistry of Health and Population -1253Total Interest Repayment in October Month of 2025IDA CreditMinistry of Health and Population -1258Total Interest Repayment in April Month of 2026IDA CreditMinistry of Health and Population -180403Total Interest Repayment in April Month of 2026IDA CreditMinistry of Health and Population -105334Total Interest Repayment in April Month of 2026IDA CreditMinistry of Health and Population Source: IHIMS The designated hospitals for COVID response needs to have triage facility 24hrs: 98.97% 48hrs: 100% 72hrs: 100% Source: National Public Health Laboratory (NPHL) Source: HEOC Source: Management Division Yes, HEOC have been established at federal level and PHEOC's in each of the seven provinces Source: NHTC, FWD, Management Division Total 79.25% rated 5 out of 5 (14,543/18,351) and 20.75% rated 4 out of 5 (3,808/18,351) as of July 15, 2023. No SEA/SH calls were received by the hotline 1115 after July 15, 2023 Source: HEOC Source: Verification report of the COVID-19 vaccination status of FCHVs, March 2022 by ADB and WB in coordination with FWD A total of eight GBV complaints were reported and referred to National Women Commission and Police Cell as of July 15, 2023. No SEA/SH call were received by hotline 1115 from November 2023 to March 2024 Nepal has adopted risk communication and community engagement strategies which include development of different communication materials and dissemination through various media channels including community engagement. Source: Verification report of the presence of female health worker or volunteer in COVID-19 vaccination sessions, November 2022 by ADB and WB in coordination with FWD Source: NPHL A monitoring, recording and reporting mechanism for COVID-19 is in place-either digital or manual. New/ rehabilitated functioning ICU Beds established at Federal and Provincial level hospitals. Source: HEOC Joint supervision and monitoring visits The designated lab to test SARS-CoV2 should have at least one trained staff. Source: NPHL After declaration of WHO (on 5 May 2023) that COVID-19 no longer constitutes a public health emergency of international concern, non-pharmaceutical interventions are not prioritized. 44000-P173982World BankInternational Development AssociationNepalNepalNepalInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKene Ezemenari+1-202-473-1000kezemenari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Waste ManagementFY17 - Other Public AdministrationFY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Capital MarketsEntrepreneurshipTransparency, Accountability and Good GovernanceJobsPayment & markets infrastructurePublic Assets and Investment ManagementRural Infrastructure and service deliveryNutritionDisaster Risk ManagementFlood and Drought Risk ManagementTax policyPandemic ResponseDebt ManagementMSME FinanceEntrepreneurshipFlood and Drought Risk ManagementMitigationRural DevelopmentPublic AdministrationPublic Expenditure ManagementPublic Finance ManagementCivil Registration and IdentificationNutrition and Food SecurityHealth Systems and PoliciesHealth System StrengtheningGenderUrban DevelopmentDebt ManagementTransparency, Accountability and Good GovernanceMSME DevelopmentSocial protection delivery systemsDisease ControlFinancial inclusionSocial protection delivery systems 150000000.00 150000000.00 939110.00 939110.00 150000000Total Commitment in June Month of 2021IDA CreditMinistry of Finance 149060890Total Disbursement in June Month of 2021IDA CreditMinistry of Finance -322747Total Interest Repayment in October Month of 2021IDA CreditMinistry of Finance -535458Total Interest Repayment in April Month of 2022IDA CreditMinistry of Finance -500228Total Interest Repayment in October Month of 2022IDA CreditMinistry of Finance -524086Total Interest Repayment in April Month of 2023IDA CreditMinistry of Finance -519847Total Interest Repayment in October Month of 2023IDA CreditMinistry of Finance -515853Total Interest Repayment in April Month of 2024IDA CreditMinistry of Finance -523510Total Interest Repayment in October Month of 2024IDA CreditMinistry of Finance -513533Total Interest Repayment in April Month of 2025IDA CreditMinistry of Finance -551429Total Interest Repayment in October Month of 2025IDA CreditMinistry of Finance -538346Total Interest Repayment in April Month of 2026IDA CreditMinistry of Finance 44000-P176498World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSibel Kulaksiz+1-202-473-1000skulaksiz@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA The Secretary, Singha Durbar, Kathmandu, Nepal, fso@mof.gov.np , mof.gov.np NEPAL Kathmandu 27.70169 85.320602 FY17 - HealthFY17 - Social ProtectionFY17 - TradeFY17 - Central Government (Central Agencies)FY17 - Sub-National GovernmentFY17 - Other Energy and ExtractivesPublic AdministrationAir quality managementMSME DevelopmentSocial ProtectionHealth Systems and PoliciesFinance for DevelopmentDebt ManagementTax policySocial ProtectionMitigationHealth FinanceFinance for DevelopmentPublic Finance ManagementPublic Assets and Investment ManagementAir quality managementSocial Safety NetsInfrastructure FinanceHealth FinanceGenderDebt ManagementEnergyPublic Expenditure ManagementUrban Development 100000000.00 100000000.00 1904730.00 1904730.00 100000000Total Commitment in February Month of 2024IDA CreditMinistry of Finance 98095270Total Disbursement in June Month of 2024IDA CreditMinistry of Finance -476578Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -381520Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -384376Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance Achieved with delay FY24: Debt Management Strategy: Green (partially available) Annual Borrowing Plan: Orange (partial) Periodicity: Green (< than yearly) Data Accessibility: Yellow (single website/single documents) FY25: Debt Management Strategy: Green; Annual Borrowing Plan: Orange; Periodicity: Green Data Accessibility: Green Not Achieved FY24: 16,234 FY25: Not verified. Achieved with Delay FY24: Not verified. FY25: 100 Achieved with delay. FY24: Not verified. FY25: 100% Not achieved. FY24: 0 FY25: 0 Not Achieved FY24: Not verified. FY25: Not verified. Not Achieved FY24: 0 FY25: 0 Not Achieved Achieved. FY24: 39.9 FY25: 40. Not achieved. FY24: 1,093,115 FY25: 923,495 Achieved. FY24: 100% FY25: 100% Achieved. FY24: 28.8 percent FY25: 47.5 percent Not Achieved Achieved. FY24: 28.8 percent FY25: 47.5 percent Not Achieved FY24: 0 FY25: 0 Not Achieved FY24: Not verified. FY25: Not verified. Not achieved. FY24: 0 FY25: 0 Not Achieved FY24: 16,234 FY25: Not verified. Not achieved. FY24: 1,093,115 FY25: 923,495 Achieved. FY24: 100% FY25: 100% Achieved with Delay FY24: Not verified. FY25: 100 Achieved with delay. FY24: Not verified. FY25: 100% Achieved with delay FY24: Debt Management Strategy: Green (partially available) Annual Borrowing Plan: Orange (partial) Periodicity: Green (< than yearly) Data Accessibility: Yellow (single website/single documents) FY25: Debt Management Strategy: Green; Annual Borrowing Plan: Orange; Periodicity: Green Data Accessibility: Green Achieved. FY24: 39.9 FY25: 40. 44000-P176543World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Communications and IT Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSiddhartha Rajapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Nepal 28 84 Kathmandu 27.70169 85.3206 FY17 - Public Administration - Information and Communications TechnologiesFY17 - ICT InfrastructureFY17 - Other Information and Communications TechnologiesDisaster Risk ManagementICT SolutionsFlood and Drought Risk ManagementClimate changeSkills DevelopmentFinance for DevelopmentSkills DevelopmentEntrepreneurshipDisaster Risk ManagementFinance for DevelopmentEntrepreneurshipICTICTInfrastructure FinanceFlood and Drought Risk ManagementEnterprise DevelopmentICT SolutionsGenderLabor Market Policy and ProgramsMitigationPublic Private PartnershipsClimate change 0.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.63 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.33 2083333.37 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 4166666.67 4166666.67 4166666.67 4166666.67 4166666.67 4166666.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140000000.00 140000000.00 140000000Total Commitment in June Month of 2022IDA CreditMinistry of Communications and ITDepartment of Information TechnologyNepal Telecommunications AuthorityNational Information Technology Center -138128562Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Communications and ITDepartment of Information TechnologyNepal Telecommunications AuthorityNational Information Technology Center Share of network equipment installed (by share of total costs of equipment procured under Subcomponent 1.1 and 1.2) that is certified by Energy Star or equivalent standards. Share of equipment installed (by share of total costs of equipment procured under SCs 3.1 and 3.2) that is certified by Energy Star or equivalent standards. This indicator will measure the satisfaction rate of firms participating in the programs run by the supported incubators and accelerators, which will indicate the quality of services provided. The number of people provided with access to broadband services in the municipalities included in the Project. This counts those able to access greater-than-30 Mbps service through networks supported by the Project directly or indirectly. It supports the CRI of people provided with access to the internet. This indicator is disaggregated by gender. The number of separately identifiable digital government functions or services using the facilities. Percentage of grievances or complaints, relating to the project, which are responded to within 30 days of receipt (annual average) The sum of the number of digital services delivered through SC3.3 and of new services hosted in the data centers supported through SC3.2. This indicator will track the percentage of people accessing new e-services supported through the project and reporting satisfaction. Data collected will connected through the e-services. It will count people who have participated in at least one training session conducted as part of SC 2.1. This indicator will also count those trained by third parties that were not directly financed by the Project but where training used materials financed by the Project. This indicator will measure the percentage of graduates from specialized digital skills training supported by the project, who are either employed or in a higher level of education 12 months after completing the training. Employment would include employment in the private sector/public sector or self-employment, and education would include graduates pursuing higher education (e.g., specialized master's and/or PhD programs), both in fields related to the digital skills training programs. It supports the CRI of number of beneficiaries of jobs-focused interventions. The indicator is gender-disaggregated. 44000-P176589World BankInternational Development AssociationNepalInternational Development AssociationDepartment of Water Supply and Sewerage Management Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmelia Midgley+1-202-473-1000amidgley@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Birendranagar 28.59669 81.61658 Dipayal 29.26083 80.94 Karnali Province 29.29913 82.4769 Sudurpashchim Pradesh 29.32055 80.92063 Kailali 28.73141 80.9043 Surkhet 28.65801 81.51394 Joshipur 28.56864 81.03151 Janaki 28.08834 81.5987 FY17 - Water SupplyFY17 - SanitationFY17 - Public Administration - Water, Sanitation and Waste ManagementFlood and Drought Risk ManagementWater Resource ManagementClimate changeFlood and Drought Risk ManagementWatershed ManagementMitigationGenderUrban DevelopmentClimate changeRural Development 0.00 0.00 0.00 0.00 0.00 111666.67 111666.67 111666.67 111666.67 111666.67 111666.67 111666.67 111666.67 111666.67 111666.67 111666.67 111666.63 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.37 834166.67 834166.67 834166.67 834166.67 834166.67 834166.67 834166.67 834166.67 834166.67 834166.67 834166.67 834166.63 1206666.67 1206666.67 1206666.67 1206666.67 1206666.67 1206666.67 1206666.67 1206666.67 1206666.67 1206666.67 1206666.67 1206666.63 1222500.00 1222500.00 1222500.00 1222500.00 1222500.00 1222500.00 1222500.00 1222500.00 1222500.00 1222500.00 1222500.00 1222500.00 1424166.67 1424166.67 1424166.67 1424166.67 1424166.67 1424166.67 1424166.67 1424166.67 1424166.67 1424166.67 1424166.67 1424166.63 3172000.00 3172000.00 3172000.00 3172000.00 3172000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69795328.93 69795328.93 80000000Total Commitment in June Month of 2022IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management -9944482Total Commitment Cancellations in April Month of 2025IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 37205Total Disbursement in June Month of 2023IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 32223Total Disbursement in September Month of 2023IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 274443Total Disbursement in January Month of 2024IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 97265Total Disbursement in May Month of 2024IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 302558Total Disbursement in October Month of 2024IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 1650279Total Disbursement in December Month of 2024IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 174276Total Disbursement in February Month of 2025IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 788920Total Disbursement in March Month of 2025IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 98662Total Disbursement in June Month of 2025IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 1321788Total Disbursement in September Month of 2025IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 968749Total Disbursement in December Month of 2025IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 2711998Total Disbursement in April Month of 2026IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 860081Total Disbursement in May Month of 2026IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management 886224Total Disbursement in June Month of 2026IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management -692Total Interest Repayment in March Month of 2024IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management -1538Total Interest Repayment in September Month of 2024IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management -5981Total Interest Repayment in March Month of 2025IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management -13637Total Interest Repayment in September Month of 2025IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management -20475Total Interest Repayment in March Month of 2026IDA CreditMinistry of Water SupplyDepartment of Water Supply and Sewerage Management Percentage of grievances registered related to delivery of project benefits or avoidance of negative impacts that are actually addressed within three months of being recorded in the Project GRM database Percentage of grievances registered related to delivery of project benefits or avoidance of negative impacts that are actually addressed within three months of being recorded in the Project GRM database Percentage of community people satisfied with the WASH service provided through project interventions. Percentage of community people satisfied with the WASH service provided through project interventions. Percentage of community people satisfied with the WASH service provided through project interventions. Percentage of grievances registered related to delivery of project benefits or avoidance of negative impacts that are actually addressed within three months of being recorded in the Project GRM database 44000-P176881World BankInternational Development AssociationNepalNepalNepalInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPeter Jonathan Mousley+1-202-473-1000pmousley@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Capital MarketsFY17 - Banking InstitutionsFY17 - Other Public AdministrationFY17 - Insurance and PensionMitigationClimate changeFinancial Sector oversight and policy/banking regulation & restructuringFinance for DevelopmentFinancial inclusionMitigationDisaster Risk ManagementFinancial Sector IntegrityDisaster Response and RecoveryPayment & markets infrastructureClimate changeDisaster Response and RecoveryFinance for DevelopmentInfrastructure FinanceDisaster Risk FinanceDisease ControlPandemic ResponseGender 150000000.00 150000000.00 5070446.00 5070446.00 150000000Total Commitment in March Month of 2022IDA CreditMinistry of Finance 144929554Total Disbursement in May Month of 2022IDA CreditMinistry of Finance -211237Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance -533958Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance -549849Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance -541198Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance -535041Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance -527928Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -546890Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -550629Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance Increase in the financing through capital contribution and credit received by private equity and venture capital companies. (percent) Green guarantees in Deposit and Credit Guarantee Fund (DCGF) portfolio. (percent) Increase of individuals using transaction accounts to make electronic payments. (percent) &nbsp;The Ministry of Finance (MoF) has secured in coordination with government departments/agencies the placement of a disaster risk finance instrument in the market. (number) The Nepal Rastra Bank (NRB) improves compliance with at least two of the three Basel Core Principles (BCPs) #8 (supervisory approach), #9 (supervisory techniques and tools), and/or #10 (supervisory reporting), as per an independent IMF assessment. (text) Increase in the securities (excluding government securities) holdings of institutional investors (including provident funds). (percent Increase in individuals and firms enrolled with the Credit Information Bureau (CIB). (percent) The National Risk Assessment (NRA) meets at least a minimum level of technical compliance for FATF Recommendation 1, and minimum level of effectiveness for FATF Intermediate Outcome 1 (IO1). (text) &nbsp; Increase in international borrowing by bank and financial institutions. (number) Increase in new registrations of security interests in the secured transactions registry. (percent) 44000-P177389World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Health and Population Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAnna Koziel+1-202-473-1000akoziel@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - HealthFY17 - Public Administration - HealthFY17 - Health Facilities and ConstructionHealth Systems and PoliciesDisaster PreparednessHealth Service DeliveryDisaster PreparednessHealth FinanceAdaptationDisaster Risk ManagementDisaster Response and RecoveryDisaster Response and RecoveryHealth FinanceHealth Service DeliveryHealth System Strengthening 0.00 0.00 0.00 0.00 0.00 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 1078666.67 1078666.67 1078666.67 1078666.67 1078666.67 1078666.67 1078666.67 1078666.67 1078666.67 1078666.67 1078666.67 1078666.63 3053833.33 3053833.33 3053833.33 3053833.33 3053833.33 3053833.33 3053833.33 3053833.33 3053833.33 3053833.33 3053833.33 3053833.37 818333.33 818333.33 818333.33 818333.33 818333.33 818333.33 818333.33 818333.33 818333.33 818333.33 818333.33 818333.37 4632857.14 4632857.14 4632857.14 4632857.14 4632857.14 4632857.14 4632857.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84254484.98 84254484.98 20000000Total Commitment in April Month of 2023IDA CreditMinistry of Health and Population 80000000Total Commitment in April Month of 2023IDA CreditMinistry of Health and Population 4028374Total Disbursement in May Month of 2024IDA CreditMinistry of Health and Population 1998816Total Disbursement in May Month of 2024IDA CreditMinistry of Health and Population 2048296Total Disbursement in November Month of 2025IDA CreditMinistry of Health and Population 7670028Total Disbursement in November Month of 2025IDA CreditMinistry of Health and Population -3358Total Interest Repayment in August Month of 2024IDA CreditMinistry of Health and Population -7475Total Interest Repayment in February Month of 2025IDA CreditMinistry of Health and Population -7725Total Interest Repayment in August Month of 2025IDA CreditMinistry of Health and Population -11448Total Interest Repayment in February Month of 2026IDA CreditMinistry of Health and Population to be verified by VA this FY to be verified by VA this FY data reported annually; expected 3rd q 2025 next year's DLR next year's DLR; on track to be reported annually; as DRL 2.2 on EMR implementation starts year 3, potential delays with reaching this year target next year's DLR delayed Koshi and Gandaki provinces have formed provincial level RRT to be verified by VA this FY next year's DLR data reported annually data to be optained from HIB Five local levels each in Koshi and Gandaki Provinces have conducted social audits in the last FY. Documentation is being collected for verification delayed 6.00. Achieved for both the Provinces to be verified by VA this FY DLR yet to be implemented next year's DLR Standards being finalized. Hopefully within calendar year 2026 to be verified by VA this FY Achieved next year's DLR; on track Achieved to be verified by VA this FY Koshi and Gandaki Provinces have established surveillance system. This indicator has been achieved and verified. The HIB is working on data which will be released in July (FY2026 end) Final score to be release in July next year's DLR Koshi and Gandaki provinces have developed emergency plans. Koshi's plan is endorsed, Gandaki's plan is yet to be endorsed. Local Levels are preparing to develop their health emergency plans in the FY27 The Framework has been endorsed by the Health Insurance Board and transmitted to MOHP for adoption. DLR for Year 3 achieved and verified. Source: Curative Service Division next year's DLR Data reported annually; updated data expected by July 2026; potential delays with reaching this year target to be reported annually; as DRL 2.2 on EMR implementation starts year 3, potential delays with reaching this year target Data reported annually; updated data expected by July 2026 data reported annually; expected 3rd q 2025 According to Health Insurance Board (HIB) data acquired as of May 2026. data to be optained from HIB Koshi and Gandaki provinces have formed provincial and local level RRTs as of May 2026. Koshi and Gandaki provinces have formed provincial level RRT data reported annually; expected 3rd q 2025 Data reported annually; updated data expected by July 2026 data reported annually; expected 3rd q 2025 Population coverage by national health insurance program. Source: Annual Report: 2025 data reported annually 44000-P177647World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationCenter for Education and Human Resource Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMaya Sherpa+1-202-473-1000msherpa@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Primary EducationFY17 - Public Administration - EducationFY17 - Secondary EducationStandards, Curriculum and TextbooksClimate changeOther Excluded GroupsAccess to EducationEducation Governance, School-Based ManagementAccess to EducationOther Excluded GroupsTeachersClimate changeSocial InclusionDisaster Risk ReductionDisaster Risk ReductionEducation FacilitiesDisaster Risk ReductionEducation Governance, School-Based ManagementEducation FinancingAdaptationDisaster Risk ManagementEducationStudent AssessmentEducation FacilitiesGenderEducation FinancingSocial InclusionMitigationStandards, Curriculum and Textbooks 714285.71 714285.71 714285.71 714285.71 714285.71 714285.71 714285.74 1237500.00 1237500.00 1237500.00 1237500.00 1237500.00 1237500.00 1237500.00 1237500.00 1237500.00 1237500.00 1237500.00 1237500.00 3612500.00 3612500.00 3612500.00 3612500.00 3612500.00 3612500.00 3612500.00 3612500.00 3612500.00 3612500.00 3612500.00 3612500.00 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.67 2916666.63 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.67 2166666.63 2214285.71 2214285.71 2214285.71 2214285.71 2214285.71 2214285.71 2214285.74 714285.71 714285.71 714285.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48291223.99 48291223.99 120000000Total Commitment in March Month of 2023IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 4942097Total Disbursement in February Month of 2024IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 972634Total Disbursement in July Month of 2024IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 1987710Total Disbursement in November Month of 2024IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 19665343Total Disbursement in February Month of 2025IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 15044580Total Disbursement in May Month of 2025IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 4045285Total Disbursement in June Month of 2025IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 7077448Total Disbursement in February Month of 2026IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 11470436Total Disbursement in May Month of 2026IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology 6503244Total Disbursement in June Month of 2026IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology -20769Total Interest Repayment in September Month of 2024IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology -27973Total Interest Repayment in March Month of 2025IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology -150756Total Interest Repayment in September Month of 2025IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology -179849Total Interest Repayment in March Month of 2026IDA CreditCenter for Education and Human Resource DevelopmentMinistry of Education, Science and Technology Approximately, 62% of the end target has been met and the full target is expected to be met by the end target year. The current cohort of grades 6 and 9 will continue to receive scholarship until grades 8 and 12 respectively and selection process of the new cohort is progressing well. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The minimum enabling conditions include: (a) qualified ECED teacher (with secondary education and 90 hours of practical training); (b) child friendly tap (for easy access to drinking water); (c) toilet (with soap and water); (d) child friendly seating arrangement (preventing children from dirt and cold); and (e) six learning areas. This is also a DLI. Achievement data collection is ongoing and achievement report will be submitted by January 2025. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. NER is number of students enrolled who belong to age group that officially corresponds to Grades 9–12, divided by total population of the same age group. No update from the last ISR. Data will be updated in the next ISR with Academic Year 2025-26 data once the final flash I report is shared by the government. NER is number of students enrolled who belong to age group that officially corresponds to Grades 9–12, divided by total population of the same age group. No update from the last ISR. Data will be updated in the next ISR with Academic Year 2025-26 data once the final flash I report is shared by the government. Additional two large scale assessments (Bank-supported) are scheduled as follows: i) FY 2026/27: National Assessment for Reading and Numeracy (NARN) for grade 3 iii) FY 2026/27: National Assessment of Student Achievement (NASA) for grade 5 However, NASA Grade 8 (Year 4) and NASA in Grade 5 (Year 5) do not meet the DLIs requirement of alignment with the global proficiency framework and policy linking. Hence, as agreed during the SESP MTR meeting, associated DLIs for both assessments will be dropped. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The mentoring program is being implemented as planned and the targets are confirmed to be achieved by the end target year. The government has allocated budget for implementing the program in an additional 110 LGs in FY 2025/26 and mentoring activities have been initiated in most of these LGs. In addition, the government is in the process of revising the mentoring Standard Operating Procedure (SOP) to address the challenges and the make the program more sustainable and scalable moving forward. This is also a DLI. Verification of Year 3 DLI achieved target by an independent verification agency is ongoing. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The mentoring program is being implemented as planned and the targets are confirmed to be achieved by the end target year. The government has allocated budget for implementing the program in an additional 110 LGs in FY 2025/26 and mentoring activities have been initiated in most of these LGs. In addition, the government is in the process of revising the mentoring Standard Operating Procedure (SOP) to address the challenges and the make the program more sustainable and scalable moving forward. This is also a DLI. Verification of Year 3 DLI achieved target by an independent verification agency is ongoing. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. Direct interventions to enhance learning include implementation of the following programs i) Teacher mentoring (50 Municipalities) ii) Integrated curriculum (300 Municipalities) iii) ReAL plan (At least 4,696 corresponding schools from 150 Municipalities). This indicator is expected to be achieved by the target year with the implementation of following interventions: i) Integrated Curriculum [in 600 Municipalities (cumulative)] ii) Teacher mentoring [in 150 Municipalities (cumulative)] iii) ReAL plan in additional 100 LGs (Year 3) The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. Additional two large scale assessments (Bank-supported) are scheduled as follows: i) FY 2026/27: National Assessment for Reading and Numeracy (NARN) for grade 3 iii) FY 2026/27: National Assessment of Student Achievement (NASA) for grade 5 However, NASA Grade 8 (Year 4) and NASA in Grade 5 (Year 5) do not meet the DLIs requirement of alignment with the global proficiency framework and policy linking. Hence, as agreed during the SESP MTR meeting, associated DLIs for both assessments will be dropped. Social audit is carried out in accordance with the MOEST guidelines. This is on track and annual target for Year 3 has been overachieved. The NARN refers to National Assessment of Reading and Numeracy proficiencies of grade 3 students conducted by the Education Review Office (ERO) on a nationally representative sample basis. The final NARN 2024 report will be shared by January 2026 with the baseline data (disaggregated by gender) of grade 3 students achieving minimum proficiency in reading and numeracy. The next NARN is scheduled for FY 2026/27, based on which the percentage point improvement over Year 2 in reading and numeracy will be calculated. The NARN refers to National Assessment of Reading and Numeracy proficiencies of grade 3 students conducted by the Education Review Office (ERO) on a nationally representative sample basis. The targets will be achieved by the end target year. Scholarships for Grades 6 and 9 distributed. Grades 6 an 9 recipients will continue to receive scholarships till grades 8 and 12 respectively. Selection process of the second cohort (new Grades 6 and 9) is underway and will receive scholarships immediately after the new academic year starts in April/May 2026. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. Activities include: (i) provide hard copies of the additional learning materials (in addition to the student textbooks cum workbooks for grades 1-3) and upload digital copies in the CDC website; (ii) make teacher guides accessible to teach the student textbooks; and (iii) 5-day training on the use of additional materials, include one teacher per school, and require trained teacher to conduct sharing session in his/her school to other teachers. The target will be achieved by the end target timeline as the government has allocated budget to an additional 100 LGs for the implementation in Year 4(FY 2025/26). The implementation activities have been initiated by the program LGs. This is also a DLI. Achievement data collection is in progress. Social audit is carried out in accordance with the MOEST guidelines. This is on track and annual target for Year 3 has been overachieved. This indicator has been achieved. Implementation in additional 100 LGs by the government in Year 3 has also been completed. ReAL plan evaluation based on the first three years of implementation is ongoing. The target has been overachieved. This is also a DLI. The target has been fully achieved and verification is ongoing. Direct interventions to enhance learning include implementation of the following programs i) Teacher mentoring (50 Municipalities) ii) Integrated curriculum (300 Municipalities) iii) ReAL plan (At least 4,696 corresponding schools from 150 Municipalities). This indicator is expected to be achieved by the target year with the implementation of following interventions: i) Integrated Curriculum [in 600 Municipalities (cumulative)] ii) Teacher mentoring [in 150 Municipalities (cumulative)] iii) ReAL plan in additional 100 LGs (Year 3) Schools with full complement teachers means they are deployed in accordance with the existing education regulations and student teacher ratio norms. If teacher teaches both at basic and secondary levels in the same school, he/she is counted for both levels. The minimum enabling conditions include: (a) qualified ECED teacher (with secondary education and 90 hours of practical training); (b) child friendly tap (for easy access to drinking water); (c) toilet (with soap and water); (d) child friendly seating arrangement (preventing children from dirt and cold); and (e) six learning areas. This is also a DLI. Achievement data collection is ongoing and achievement report will be submitted by January 2025. This indicator needs to be revised. During the SESP MTR meeting, it was agreed to restructure this indicator and it has been proposed to replace it with an indicator: “Increased number of LGs that have prepared local education plans aligning with the national education plan (SESP).” This indicator has been achieved. Implementation in additional 100 LGs by the government in Year 3 has also been completed. ReAL plan evaluation based on the first three years of implementation is ongoing. Approximately, 62% of the end target has been met and the full target is expected to be met by the end target year. The current cohort of grades 6 and 9 will continue to receive scholarship until grades 8 and 12 respectively and selection process of the new cohort is progressing well. The targets will be achieved by the end target year. Scholarships for Grades 6 and 9 distributed. Grades 6 an 9 recipients will continue to receive scholarships till grades 8 and 12 respectively. Selection process of the second cohort (new Grades 6 and 9) is underway and will receive scholarships immediately after the new academic year starts in April/May 2026. Data is from draft Flash I for AY 2025/26. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. This indicator has been delinked from DLI. DLI, which required linking NASA to Global Proficiency Framework has not progress and has been dropped as part of the restructuring. The Operation will continue to track the national large scale assessment. Additional two large scale assessments (Bank-supported) are scheduled as follows: i) FY 2026/27: National Assessment for Reading and Numeracy (NARN) for grade 3 iii) FY 2026/27: National Assessment of Student Achievement (NASA) for grade 5 However, NASA Grade 8 (Year 4) and NASA in Grade 5 (Year 5) do not meet the DLIs requirement of alignment with the global proficiency framework and policy linking. Hence, as agreed during the SESP MTR meeting, associated DLIs for both assessments will be dropped. Additional two large scale assessments (Bank-supported) are scheduled as follows: i) FY 2026/27: National Assessment for Reading and Numeracy (NARN) for grade 3 iii) FY 2026/27: National Assessment of Student Achievement (NASA) for grade 5 However, NASA Grade 8 (Year 4) and NASA in Grade 5 (Year 5) do not meet the DLIs requirement of alignment with the global proficiency framework and policy linking. Hence, as agreed during the SESP MTR meeting, associated DLIs for both assessments will be dropped. Direct interventions to enhance learning include implementation of the following programs i) Teacher mentoring (147 municipalities) ii) Integrated curriculum (474 municipalities) iii) ReAL plan (150 municipalities). Direct interventions to enhance learning include implementation of the following programs i) Teacher mentoring (50 Municipalities) ii) Integrated curriculum (300 Municipalities) iii) ReAL plan (At least 4,696 corresponding schools from 150 Municipalities). This indicator is expected to be achieved by the target year with the implementation of following interventions: i) Integrated Curriculum [in 600 Municipalities (cumulative)] ii) Teacher mentoring [in 150 Municipalities (cumulative)] iii) ReAL plan in additional 100 LGs (Year 3) Direct interventions to enhance learning include implementation of the following programs i) Teacher mentoring (50 Municipalities) ii) Integrated curriculum (300 Municipalities) iii) ReAL plan (At least 4,696 corresponding schools from 150 Municipalities). This indicator is expected to be achieved by the target year with the implementation of following interventions: i) Integrated Curriculum [in 600 Municipalities (cumulative)] ii) Teacher mentoring [in 150 Municipalities (cumulative)] iii) ReAL plan in additional 100 LGs (Year 3) Schools with full complement teachers means they are deployed in accordance with the existing education regulations and student teacher ratio norms. If teacher teaches both at basic and secondary levels in the same school, he/she is counted for both levels. This is also a DLI and DLI target has been achieved and disbursed. EOP target for this indicator has been met. This is also a DLI. The target has been fully achieved and verification is ongoing. Schools with full complement teachers means they are deployed in accordance with the existing education regulations and student teacher ratio norms. If teacher teaches both at basic and secondary levels in the same school, he/she is counted for both levels. Social audit is carried out in accordance with the MOES guidelines. This is on track and annual target for Year 3 has been overachieved. Social audit is carried out in accordance with the MOEST guidelines. This is on track and annual target for Year 3 has been overachieved. Social audit is carried out in accordance with the MOEST guidelines. This is on track and annual target for Year 3 has been overachieved. The target has been overachieved and EOP target has been achieved. The target has been overachieved. The target has been overachieved. The mentoring program is being implemented as planned and the targets are confirmed to be achieved by the end target year. The program activities are in progress in an additional 100 LGs in the FY 2025/26 (Year 4) and budget has been allocated for implementing the program in an additional 100 LGs in FY 2026/27 (Year 5). In addition, the government is in the process of revising the mentoring Standard Operating Procedure (SOP) to address the challenges and the make the program more sustainable and scalable moving forward. This is also a DLI. In Year 3 (FY 2024/25), partial disbursement has been made as 92% of the target was met. The remaining target has been rolled over to Year 5 (FY 2026/27). The mentoring program is being implemented as planned and the targets are confirmed to be achieved by the end target year. The government has allocated budget for implementing the program in an additional 110 LGs in FY 2025/26 and mentoring activities have been initiated in most of these LGs. In addition, the government is in the process of revising the mentoring Standard Operating Procedure (SOP) to address the challenges and the make the program more sustainable and scalable moving forward. This is also a DLI. Verification of Year 3 DLI achieved target by an independent verification agency is ongoing. The mentoring program is being implemented as planned and the targets are confirmed to be achieved by the end target year. The government has allocated budget for implementing the program in an additional 110 LGs in FY 2025/26 and mentoring activities have been initiated in most of these LGs. In addition, the government is in the process of revising the mentoring Standard Operating Procedure (SOP) to address the challenges and the make the program more sustainable and scalable moving forward. This is also a DLI. Verification of Year 3 DLI achieved target by an independent verification agency is ongoing. This indicator has been achieved. Evaluation of implementation of ReAL Plan has been completed. This indicator has been achieved. Implementation in additional 100 LGs by the government in Year 3 has also been completed. ReAL plan evaluation based on the first three years of implementation is ongoing. This indicator has been achieved. Implementation in additional 100 LGs by the government in Year 3 has also been completed. ReAL plan evaluation based on the first three years of implementation is ongoing. Approximately, 62% of the end target has been met and the full target is expected to be met by the end target year. The current cohort of grades 6 and 9 will continue to receive scholarship until grades 8 and 12 respectively and selection process of the new cohort is in progress. Approximately, 62% of the end target has been met and the full target is expected to be met by the end target year. The current cohort of grades 6 and 9 will continue to receive scholarship until grades 8 and 12 respectively and selection process of the new cohort is progressing well. Approximately, 62% of the end target has been met and the full target is expected to be met by the end target year. The current cohort of grades 6 and 9 will continue to receive scholarship until grades 8 and 12 respectively and selection process of the new cohort is progressing well. Activities include: (i) provide hard copies of the additional learning materials (in addition to the student textbooks cum workbooks for grades 1-3) and upload digital copies in the CDC website; (ii) make teacher guides accessible to teach the student textbooks; and (iii) 5-day training on the use of additional materials, include one teacher per school, and require trained teacher to conduct sharing session in his/her school to other teachers. This is also a DLI. In Year 3 (FY 2024/25), 85% of the target was met (i.e.170 out of 200 LGs implemented the program), resulting in a partial disbursement. The remaining target (30 LGs) has been rolled over, while implementation is ongoing across an additional 100 LGs in Year 4 (FY 2025/26). Activities include: (i) provide hard copies of the additional learning materials (in addition to the student textbooks cum workbooks for grades 1-3) and upload digital copies in the CDC website; (ii) make teacher guides accessible to teach the student textbooks; and (iii) 5-day training on the use of additional materials, include one teacher per school, and require trained teacher to conduct sharing session in his/her school to other teachers. The target will be achieved by the end target timeline as the government has allocated budget to an additional 100 LGs for the implementation in Year 4(FY 2025/26). The implementation activities have been initiated by the program LGs. This is also a DLI. Achievement data collection is in progress. Activities include: (i) provide hard copies of the additional learning materials (in addition to the student textbooks cum workbooks for grades 1-3) and upload digital copies in the CDC website; (ii) make teacher guides accessible to teach the student textbooks; and (iii) 5-day training on the use of additional materials, include one teacher per school, and require trained teacher to conduct sharing session in his/her school to other teachers. The target will be achieved by the end target timeline as the government has allocated budget to an additional 100 LGs for the implementation in Year 4(FY 2025/26). The implementation activities have been initiated by the program LGs. This is also a DLI. Achievement data collection is in progress. Sikai Chautari refers to online portal established by MOEST to support learning continuity during COVID-19 pandemic. Strategic roadmap for upgrading content for the on-line learning portal ‘Sikai Chautari’ has been approved. E-resource materials has been development and learning portal has been updated. Additional teacher/orientation is also underway to increase the number of schools accessing and utilizing the learning portal. This is also a DLI. The data on the number of schools accessing the online learning portal will be generated by August 2026 and will be reported in the next ISR. Sikai Chautari refers to online portal established by MOEST to support learning continuity during COVID-19 pandemic. Strategic roadmap for upgrading content for the on-line learning portal ‘Sikai Chautari’ has been approved. E-resource materials development is in progress and learning portal is being updated. Additional teacher/orientation is also underway to increase the number of schools accessing and utilizing the learning portal. Sikai Chautari refers to online portal established by MOEST to support learning continuity during COVID-19 pandemic. Strategic roadmap for upgrading content for the on-line learning portal ‘Sikai Chautari’ has been approved. E-resource materials development is in progress and learning portal is being updated. Additional teacher/orientation is also underway to increase the number of schools accessing and utilizing the learning portal. The targets will be achieved by the end target year. Scholarships for Grades 6 and 9 distributed. Grades 6 an 9 recipients will continue to receive scholarships till grades 8 and 12 respectively. Selection process of the second cohort (new Grades 6 and 9) is underway and will receive scholarships immediately after the new academic year starts in April/May 2026. The targets will be achieved by the end target year. Scholarships for Grades 6 and 9 distributed. Grades 6 an 9 recipients will continue to receive scholarships till grades 8 and 12 respectively. Selection process of the second cohort (new Grades 6 and 9) is underway and will receive scholarships immediately after the new academic year starts in April/May 2026. The targets will be achieved by the end target year. Scholarships for Grades 6 and 9 distributed. Grades 6 an 9 recipients will continue to receive scholarships till grades 8 and 12 respectively. Selection process of the second cohort (new Grades 6 and 9) is underway and will receive scholarships immediately after the new academic year starts in April/May 2026. The minimum enabling conditions include: (a) qualified ECED teacher (with secondary education and 90 hours of practical training); (b) child friendly tap (for easy access to drinking water); (c) toilet (with soap and water); (d) child friendly seating arrangement (preventing children from dirt and cold); and (e) six learning areas. This is also a DLI. Achievement report has been submitted and independent verification is underway. The verification report is expected to be submitted by mid-June 2026. The minimum enabling conditions include: (a) qualified ECED teacher (with secondary education and 90 hours of practical training); (b) child friendly tap (for easy access to drinking water); (c) toilet (with soap and water); (d) child friendly seating arrangement (preventing children from dirt and cold); and (e) six learning areas. This is also a DLI. Achievement data collection is ongoing and achievement report will be submitted by January 2025. The minimum enabling conditions include: (a) qualified ECED teacher (with secondary education and 90 hours of practical training); (b) child friendly tap (for easy access to drinking water); (c) toilet (with soap and water); (d) child friendly seating arrangement (preventing children from dirt and cold); and (e) six learning areas. This is also a DLI. Achievement data collection is ongoing and achievement report will be submitted by January 2025. This indicator needs to be revised. During the SESP MTR meeting, it was agreed to restructure this indicator and it has been proposed to replace it with an indicator: “Increased number of LGs that have prepared local education plans aligning with the national education plan (SESP).” NER is number of students enrolled who belong to age group that officially corresponds to Grades 9–12, divided by total population of the same age group. No update from the last ISR. CEHRD is validating and reconfirming the GER and NER data. Data will be updated in the next ISR with Academic Year 2025-26 data once the final AY 2025-26 Flash I report is published. NER is number of students enrolled who belong to age group that officially corresponds to Grades 9–12, divided by total population of the same age group. No update from the last ISR. Data will be updated in the next ISR with Academic Year 2025-26 data once the final flash I report is shared by the government. NER is number of students enrolled who belong to age group that officially corresponds to Grades 9–12, divided by total population of the same age group. No update from the last ISR. Data will be updated in the next ISR with Academic Year 2025-26 data once the final flash I report is shared by the government. The NARN refers to National Assessment of Reading and Numeracy proficiencies of grade 3 students conducted by the Education Review Office (ERO) on a nationally representative sample basis. Next round of NARN is scheduled for FY 2026/27. Year 5 achievement will be assessed once the FY2026/27 NARN report becomes available. The NARN refers to National Assessment of Reading and Numeracy proficiencies of grade 3 students conducted by the Education Review Office (ERO) on a nationally representative sample basis. The final NARN 2024 report will be shared by January 2026 with the baseline data (disaggregated by gender) of grade 3 students achieving minimum proficiency in reading and numeracy. The next NARN is scheduled for FY 2026/27, based on which the percentage point improvement over Year 2 in reading and numeracy will be calculated. The NARN refers to National Assessment of Reading and Numeracy proficiencies of grade 3 students conducted by the Education Review Office (ERO) on a nationally representative sample basis. Sikai Chautari refers to online portal established by MOEST to support learning continuity during COVID-19 pandemic. Strategic roadmap for upgrading content for the on-line learning portal ‘Sikai Chautari’ has been approved. E-resource materials development is in progress and learning portal is being updated. Additional teacher/orientation is also underway to increase the number of schools accessing and utilizing the learning portal. Ministry and CEHRD has been providing targeted support to LGs for development and appraisal of the LEPs. Multiple rounds of workshops have been conducted this FY across the 7 provinces for capacity building of LG officials to develop their respective LEPs aligned with the federal education plan. Once appraised and approved, LG LEPs are made public through their respective websites. Further efforts are ongoing to provide additional support to implement the approved LEPs. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. The data is the same as in the last ISR. An update will be provided in the next ISR once the final Flash I report for AY 2025/26 is shared. Sikai Chautari refers to online portal established by MOEST to support learning continuity during COVID-19 pandemic. Strategic roadmap for upgrading content for the on-line learning portal ‘Sikai Chautari’ has been approved. E-resource materials development is in progress and learning portal is being updated. Additional teacher/orientation is also underway to increase the number of schools accessing and utilizing the learning portal. Activities include: (i) provide hard copies of the additional learning materials (in addition to the student textbooks cum workbooks for grades 1-3) and upload digital copies in the CDC website; (ii) make teacher guides accessible to teach the student textbooks; and (iii) 5-day training on the use of additional materials, include one teacher per school, and require trained teacher to conduct sharing session in his/her school to other teachers. The target will be achieved by the end target timeline as the government has allocated budget to an additional 100 LGs for the implementation in Year 4(FY 2025/26). The implementation activities have been initiated by the program LGs. This is also a DLI. Achievement data collection is in progress. The target has been overachieved. 44000-P177776World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephen Danyo+1-202-473-1000sdanyo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 FY17 - Rural and Inter-Urban RoadsFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other Public AdministrationFY17 - ForestryFY17 - LivestockPublic TransportData Development and Capacity BuildingClimate changeFlood and Drought Risk ManagementPublic Private PartnershipsDisaster PreparednessDisaster Response and RecoveryBiodiversityMitigationPublic TransportData Development and Capacity BuildingClimate changeDisaster Response and RecoveryRenewable Natural Resources Asset ManagementDisaster PreparednessLand Policy and TenureData production, accessibility and useAdaptationDisaster Risk ManagementDisaster PreparednessLand Policy and TenureFlood and Drought Risk ManagementGenderJobsData production, accessibility and useRural DevelopmentUrban Development 100000000.00 100000000.00 4406554.00 4406554.00 100000000Total Commitment in July Month of 2022IDA CreditMinistry of Finance 95593446Total Disbursement in September Month of 2022IDA CreditMinistry of Finance -265080Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance -375627Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance -371994Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance -367779Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance -362889Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -375923Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -378494Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance The Climate Smart Agriculture policy is an engagement under GRID DPC-2. The Government reported that the&nbsp;implementation of two policies supported under DPC-1, the Animal Health Policy and the Animal Breeding Policy,&nbsp;have&nbsp;commenced via the incorporation of mandates in the budget process for the Federal, Provincial and Municipal governments. &nbsp; &nbsp; The Bank team confirmed that the reduction of import duties for electric vehicles, which was the PA supported in GRID DPC-1, has increased the importation of electric four-wheelers by 625 percent, and electric three-wheelers by 230 percent. This increase still represents a small fraction of the share of registered vehicles in Nepal that are electric. Not applicable. Shock-responsive social protection is a policy engagement under DPC-2. &nbsp; Not applicable. This is an engagement under DPC-2 and DPC-3 that is on-going. &nbsp; See note for indicator 6A. It is premature to report on this indicator. Implementation of the 2022 Land Use Regulation (LUR)&nbsp;is underway, with 110-120 municipalities, both rural and urban,&nbsp;currently preparing their respective land use classification. The 2022 LUR&nbsp;enactment was supported in GRID DPC-1.&nbsp;The LUR sets forth the institutional roles and mandates at the three tiers of government for implementing the land use classification, mapping, and planning measures in Nepal. It requires all 753 municipalities to develop land use plans. &nbsp; &nbsp; The 2022 Forest regulation is being rolled out across the country while, Provinces are developing their own legal and policy frameworks for sustainable forest management (SFM) to be able to operationalize the 2022 Forest Regulation. The Province of Lumbini has prepared forest management Guidelines that are currently under review and other Provinces are in process. Meanwhile communities are preparing or updating forest management plans. Nepal&#39;s Department of Environment (DOE) had&nbsp;introduced Euro 6 vehicle emissions technology standards to the Cabinet earlier this year. This would be a transition&nbsp;from current Euro 3 to Euro 6 standards that highlights&nbsp;Nepal&#39;s commitment&nbsp; for tighter vehicle emissions standards for new vehicles. However, with a change in the Government, the standards were considered to the new cabinet,&nbsp;and are now&nbsp;being revised by&nbsp;DOE for submission again to the Cabinet. A Hydromet Policy is being formulated for DPC-2 and this Policy will guide the formulation of the Hydromet Bill (DPC-3)--both of which will contribute to expanding the Hydromet stations. Not applicable as this policy engagement begins with DPC-2. It is too early to report on this indicator. The Water Supply and Sanitation Act was successfully promulgated in September 2022.&nbsp;&nbsp;Cabinet approval of the WASH Policy to clarify the mandates of the three tiers of government on water and sanitation service provision is expected by July 2023 and all necessary consultation with the sub-national governments, legal and finance ministries have been completed. Cabinet approval of the follow-on Water and Sanitation Regulation, stipulating the modalities of the implementation of the Act, is also expected by July 2023.&nbsp; ????? &nbsp; *Palika&nbsp;is&nbsp;a Nepali word for municipalities It is too early to report on this indicator.&nbsp; The&nbsp;Government of Nepal is&nbsp;preparing&nbsp;the SWM Bill, which is progressing well and is anticipated to support increased investment&nbsp;flows to SWM.&nbsp; Not applicable. SESA is an engagement under DPC-2. 44000-P177902World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Industry, Commerce and Supplies Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHaileyesus Adamtei+1-202-473-1000hadamtei@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Nepal 28.394857 84.124008 Narayangadh 27.69764 84.42525 Pathlaiya 27.19819 84.98195 Dhalkebar 26.9394 85.9589 Chanauta 27.65098 82.86607 Kamala River 26.8243 86.1574 Nepalganj 28.06743 81.65112 Bhimdatta 29.01615 80.17194 Bharatpur 27.68737 84.43606 Hetauda 27.42087 85.01109 Butwal 27.68183 83.44616 Siddharthanagar 27.508 83.43928 Gorusinge 27.6594 83.0426 Kakarbhitta 26.648 88.16005 FY17 - Urban TransportFY17 - TradeFY17 - Public Administration - TransportationFY17 - ICT InfrastructureFY17 - Rural and Inter-Urban RoadsTrade FacilitationPublic TransportDisaster Risk ManagementICTData Development and Capacity BuildingClimate changeFlood and Drought Risk ManagementUrban PlanningPublic TransportData Development and Capacity BuildingICT SolutionsTrade LogisticsDisaster Risk ManagementClimate changeICT SolutionsRoad SafetyAdaptationData production, accessibility and useICTData production, accessibility and useFlood and Drought Risk ManagementMitigationUrban Development 0.00 0.00 1458333.33 1458333.33 1458333.33 1458333.33 1458333.33 1458333.33 1458333.33 1458333.33 1458333.33 1458333.33 1458333.33 1458333.37 1829166.67 1829166.67 1829166.67 1829166.67 1829166.67 1829166.67 1829166.67 1829166.67 1829166.67 1829166.67 1829166.67 1829166.63 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 2750000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 5379166.67 5379166.67 5379166.67 5379166.67 5379166.67 5379166.67 5379166.67 5379166.67 5379166.67 5379166.67 5379166.67 5379166.63 4916666.67 4916666.67 4916666.67 4916666.67 4916666.67 4916666.67 4916666.67 4916666.67 4916666.67 4916666.67 4916666.67 4916666.63 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 241496375.34 241496375.34 275000000Total Commitment in June Month of 2022IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -70577407Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 89520Total Disbursement in December Month of 2023IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 330589Total Disbursement in March Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 109829Total Disbursement in June Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 7741336Total Disbursement in August Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 63170Total Disbursement in September Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 304005Total Disbursement in January Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 61755Total Disbursement in March Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 4684187Total Disbursement in May Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 4516597Total Disbursement in June Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2975971Total Disbursement in August Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 2703939Total Disbursement in November Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 3496473Total Disbursement in February Month of 2026IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 3834542Total Disbursement in March Month of 2026IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 803960Total Disbursement in May Month of 2026IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport 1787752Total Disbursement in June Month of 2026IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -138Total Interest Repayment in March Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -1646Total Interest Repayment in September Month of 2024IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -30861Total Interest Repayment in March Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -51381Total Interest Repayment in September Month of 2025IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport -84842Total Interest Repayment in March Month of 2026IDA CreditMinistry of Industry, Commerce and SuppliesMinistry of Physical Infrastructure and Transport PIC is in process of conducting consultation with the municipalities for women entrepreneurship training and sign a coordination MoU between the Project and the participating municipality. The indicator will be reported after the MoU signed Steps have been taken towards reporting on this indicator, including carrying out the baseline survey. The project plans to report actual baseline values on this indicator in the next FY. To be assessed at the end of the Project. To be assessed at the end of the Project. PIC is in process of conducting training in coordination with the concerned municipality. The indicator will be assessed in the next review. PIC is in process of conducting consultation with the municipalities for women entrepreneurship training and sign a coordination MoU between the Project and the participating municipality. The indicator will be reported after the MoU signed To be assessed at the end of the Project. On behalf of DCID, QRDC of DoR is negotiating a contract with the Administrative Staff College to train 40 engineers in 2 batches: 1st batch in late April and the 2nd batch in July 2025. The indicator will be reported after the completion of training is completed. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. Steps have been taken towards reporting on this indicator, including carrying out the baseline survey. The project plans to report actual baseline values on this indicator in the next FY. PIC is in process of conducting training in coordination with the concerned municipality. The indicator will be assessed in the next review. To be assessed at the end of the Project. Activities yet to be identified and planned by MoICS. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. Steps have been taken towards reporting on this indicator, including carrying out the baseline survey. The project plans to report actual baseline values on this indicator in the next FY. To be assessed at the end of the Project. A GRM has been operationalized but no grievances have yet been received. Next ISR will report actual values on this indicator. To be assessed at the end of the Project. To be assessed at the end of the Project. Activities yet to be identified and planned by MoICS. The work for women vendors holding the market spots has just been initiated, with the market spot identified in Bairiya. The indicator will be assessed/reported in next review. To be assessed at the end of the Project. To be assessed at the end of the Project. The baseline road user satisfaction survey for the BGC section has been completed, indicating a current satisfaction level of 51%. The project will conduct two surveys in total: a baseline and an endline. Note: The baseline was stated as 56 percent due to a typographical error; the correct baseline is 51 percent. As this baseline value has been locked in Operations Workspace since the first restructuring, it cannot be edited during this ISR. As advised by the OPCS team, the correction will be formally implemented through administrative restructuring, to be carried out at an appropriate time in the future. Construction of market areas have not yet started. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. A Grievance Redress Mechanism (GRM) has been operationalized. As of November 18, 2026, a total of 40 grievances had been lodged, of which 36 have been resolved. The results will be updated in the next ISR. PIC is in process of conducting consultation with the municipalities for women entrepreneurship training and sign a coordination MoU between the Project and the participating municipality. The indicator will be reported after the MoU signed Activities yet to be identified and planned by MoICS. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. A total of 74 grievances has been lodged till May 15, 2026 and out of these, 67 grievances have been resolved or agreed to resolve and 7 grievances are under discussion. Construction of market areas have not yet started. The work for women vendors holding the market spots has just been initiated, with the market spot identified in Bairiya. The indicator will be assessed/reported in next review. To be assessed at the end of the Project. On behalf of DCID, QRDC of DoR is negotiating a contract with the Administrative Staff College to train 40 engineers in 2 batches: 1st batch in late April and the 2nd batch in July 2025. The indicator will be reported after the completion of training is completed. To be assessed at the end of the Project. To be assessed at the end of the Project. Activities yet to be identified and planned by MoICS. To be assessed at the end of the Project. Construction of market areas have not yet started. A GRM has been operationalized but no grievances have yet been received. Next ISR will report actual values on this indicator. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. The baseline road user satisfaction survey for the BGC section has been completed, indicating a current satisfaction level of 51%. The project will conduct two surveys in total: a baseline and an endline. Note: The baseline was stated as 56 percent due to a typographical error; the correct baseline is 51 percent. As this baseline value has been locked in Operations Workspace since the first restructuring, it cannot be edited during this ISR. As advised by the OPCS team, the correction will be formally implemented through administrative restructuring, to be carried out at an appropriate time in the future. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. To be assessed at the end of the Project. On behalf of DCID, QRDC of DoR is negotiating a contract with the Administrative Staff College to train 40 engineers in 2 batches: 1st batch in late April and the 2nd batch in July 2025. The indicator will be reported after the completion of training is completed. To be assessed at the end of the Project. Activities yet to be identified and planned by MoICS. A GRM has been operationalized but no grievances have yet been received. Next ISR will report actual values on this indicator. To be assessed at the end of the Project. In September 2025, the Department of Roads (DoR) conducted two five-day training programs, each attended by 20 engineers, for a total of 200 person-days. MoICS and DoR plan to complete all training activities by the project closing date. They took some time initially to build momentum, including assessing training needs and identifying suitable resource persons. The results will be updated in the next ISR. To be assessed at the end of the Project. The Department of Roads (DoR) has conducted three five-day training programs so far, each attended by 20 engineers, for a total of 300 person-days. MoICS and DoR plan to complete all training activities by the project closing date. They took some time initially to build momentum, including assessing training needs and identifying suitable resource persons. The results will be updated in the next ISR. 44000-P178531World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTatsiana Kliatskova+1-202-473-1000tkliatskova@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Singhadurbar, Kathmandu, Kathmandu 00977, NP, +977 1 4200537, info@mof.gov.np NEPAL Kathmandu 27.70169 85.320602 FY17 - Capital MarketsFY17 - Banking InstitutionsGenderPayment & markets infrastructureDisaster Risk ManagementFinance for Development 80000000.00 80000000.00 12950.00 12950.00 80000000Total Commitment in May Month of 2024IDA CreditMinistry of Finance 79987050Total Disbursement in July Month of 2024IDA CreditMinistry of Finance -328674Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -306928Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -309026Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance Partially achieved Partially achieved Not achieved Achieved Partially achieved Unverifiable Achieved Unverifiable Partially achieved Partially achieved Achieved Achieved Not achieved Partially achieved Achieved Partially achieved Achieved Partially achieved 44000-P178687World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephen Danyo+1-202-473-1000sdanyo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Singha Durbar, Kathmandu, Bagmati Singhadurbar, Kathmandu, Nepal, +977 1 4200 537, info@mof.gov.np NEPAL Kathmandu 27.70169 85.320602 SanitationIrrigation and DrainageForestryWater ResourcesWater SupplyOther - Public AdministrationSub-National GovernmentAdaptationGenderDisaster PreparednessJobsFinance for DevelopmentWater Resource ManagementDisaster PreparednessAdaptationDisaster Risk ReductionJob CreationDisaster Risk ReductionDisaster Risk ReductionGenderMitigationDisaster Risk ManagementFinance for DevelopmentWatershed ManagementAdaptation 100000000.00 100000000.00 3214.00 3214.00 100000000Total Commitment in December Month of 2024IDA CreditMinistry of Finance 99996786Total Disbursement in April Month of 2025IDA CreditMinistry of Finance -452353Total Interest Repayment in December Month of 2025IDA CreditMinistry of Finance -377495Total Interest Repayment in June Month of 2026IDA CreditMinistry of Finance In the current Fiscal Year, the government allocated annual budget of 48,675,000 NPR (approx. US$342,000) in the Red Book for some activities (construction of one landfill site in Bagmati province, feasibility and detailed studies for SWM and trainings) for this SWM unit. There are currently 4 staff members in the unit: one joint secretary (the chief of the unit), one senior divisional engineer, one engineer and one sub-engineer. Although Nepal Vehicle Emission Standards were approved in June 2025, 100% of new vehicles imported in Nepal meet Euro 5 and Euro-6 standards. Information source: Ministry of Finance/World Bank analysis. This indicator will not be achieved by the time GRID DPC-2 closes in mid-December 2025. The primary reason for this is that the government currently lacks a robust data collection and monitoring system to track this specific outcome indicator. The ICRR will assess and document the progress. The Department of Hydrology and Meteorology (DHM) installed two additional radars: one in Palpa district and the other in Udaypur district. Additionally, more than 25 hydromet stations have been set up throughout Nepal. The radars and hydromet stations are operational and weather information from these systems are used for the generation of weather forecasts and early warning information. Based on this, this RI has been achieved, as the population covered by the radar and weather stations amount to more than 5 million. During the 2025 monsoon, DHM sent more than 20 million early warning messages to people at risk of weather-related disasters (floods and heavy rain). Information source: Department of Hydrology and Meteorology. 240 of 753 or 32% of municipalities have completed their Land Use Classification (LUC) approval process. Information source: Ministry of Land Management, Cooperatives, and Poverty Alleviation. In last ISR (processed in May 2025) 44,891 hectares of forest coverage was reported, which was representative data from Forest for Prosperity Project (FFPP). Nationwide data is not available as of the date. The FFPP Implementing Agency REDD IC is currently compiling data from all seven provinces and will share with the World Bank soon. The master plan was approved in 2024 but an assessment is needed to determine how the plan's investment pipeline would contribute to the criteria above for climate-smart agriculture. Currently there is only one licensed operator. Progress on licensing other operators has been delayed due to the protracted approval of the Regulatory Support Section within Department of Water Supply and Sewerage Management (DWSSM). That section has recently been approved (through a formal O&M process) and budget has been allocated for the current FY. The Section is finalizing the licensing template and documentation, after which they plan to start the roll-out. The end target of 50 operators by Dec 2026 may not be feasible. The mechanisms through which providers will be licensed remain unclear across all three levels of government. DWSSM, as per the new Regulations, is meant to take on the licensing role, at least for larger water supply projects. The Water Sector Governance and Infrastructure Support Project (P176589) (WASGISP) is supporting the formation of a section within DWSSM to help do this, and aims to pilot the approach of tariff approval and licensing in Birendranagar. The shares of the newly registered vehicles that are electric are: 7 percent for motorcycles, 81 percent for 3-wheelers, and 75 percent for 4-wheelers. The pollution-weighted average of 2-, 3-, and 4-wheeled EVs is 39 percent. Information source: Ministry of Finance/World Bank analysis. The government approved the establishment of three River Basin Offices (RBOs) in the Koshi, Gandaki, and Karnali River Basins. To operationalize the RBOs: in Biratnagar for Koshi, in Chitwan for Gandaki, and in Surkhet for Karnali, the WECS is awaiting budget approval from the Ministry of Finance. The current plan is to establish and operate these 3 RBOS by the end of Nepali Fiscal Year i.e. July 15, 2026. The WECS is also exploring potential support from various development partners for the operationalization of the RBOs, as well as the implementation of river basin plans. The River Basin Plans for 10 river basins have been prepared by the WECS with the World Bank and Development Partner support. Also, the World Bank recently supported WECS in capacity building for river basin governance based on IWRM principles and to promote stakeholder engagement at the river basin level. After substantive TA delivered on policy SESA, draft SESA guidelines have been prepared by the GoN (led by the Ministry of Forests and Environment) after having stock taking exercise and training on SESA to relevant Government officials in March 2025. However, the SESA guidelines have yet to be operationalized. The World Bank, ADB and IFC will be supporting Nepal to operationalize SESA for hydropower projects in Nepal in the near future, but the target for this result indicator will not be achieved by the closing of GRID DPC-2 in December 15, 2025. The draft guidelines will go through sectoral focused group discussions and provincial consultations before finalization. This is expected be completed before the Nepal Government's fiscal year closing in mid-July 2026. In the current Fiscal Year, the government allocated annual budget of 48,675,000 NPR (approx. US$342,000) in the Red Book for some activities (construction of one landfill site in Bagmati province, feasibility and detailed studies for SWM and trainings) for this SWM unit. There are currently 4 staff members in the unit: one joint secretary (the chief of the unit), one senior divisional engineer, one engineer and one sub-engineer. Currently there is only one licensed operator. Progress on licensing other operators has been delayed due to the protracted approval of the Regulatory Support Section within Department of Water Supply and Sewerage Management (DWSSM). That section has recently been approved (through a formal O&M process) and budget has been allocated for the current FY. The Section is finalizing the licensing template and documentation, after which they plan to start the roll-out. The end target of 50 operators by Dec 2026 may not be feasible. The mechanisms through which providers will be licensed remain unclear across all three levels of government. DWSSM, as per the new Regulations, is meant to take on the licensing role, at least for larger water supply projects. The Water Sector Governance and Infrastructure Support Project (P176589) (WASGISP) is supporting the formation of a section within DWSSM to help do this, and aims to pilot the approach of tariff approval and licensing in Birendranagar. The government approved the establishment of three River Basin Offices (RBOs) in the Koshi, Gandaki, and Karnali River Basins. To operationalize the RBOs: in Biratnagar for Koshi, in Chitwan for Gandaki, and in Surkhet for Karnali, the WECS is awaiting budget approval from the Ministry of Finance. The current plan is to establish and operate these 3 RBOS by the end of Nepali Fiscal Year i.e. July 15, 2026. The WECS is also exploring potential support from various development partners for the operationalization of the RBOs, as well as the implementation of river basin plans. The River Basin Plans for 10 river basins have been prepared by the WECS with the World Bank and Development Partner support. Also, the World Bank recently supported WECS in capacity building for river basin governance based on IWRM principles and to promote stakeholder engagement at the river basin level. The master plan was approved in 2024 but an assessment is needed to determine how the plan's investment pipeline would contribute to the criteria above for climate-smart agriculture. The GoN approved the Shock Responsive Social Protection and Relief Distribution Standard 2081 on Jan 1, 2025. However, the results target is yet to be achieved as approved standards are yet to be systematically applied during a disaster. The team is now working with National Disaster Risk Reduction and Management Authority (NDRRMA) to orient the municipalities to these Standards and help operationalize it. Besides orientation and capacity building of municipalities, operationalizing the Standards entails the following: • Amending the guidelines of the Social Security Allowances (SSA) and National Employment Program (NEP) to align it with SRSP Standards and enable scalability by design • Modifying the Management Information Systems (MISs) of the SSA and NEP to enable it to enroll temporary beneficiaries during times of shock. Full implementation, however, requires social registry, development of which is still under discussion with MOHA. WB team is working with GoN on these aspects. This indicator will not be achieved by the time GRID DPC-2 closes in mid-December 2025. The primary reason for this is that the government currently lacks a robust data collection and monitoring system to track this specific outcome indicator. The ICRR will assess and document the progress. In last ISR (processed in May 2025) 44,891 hectares of forest coverage was reported, which was representative data from Forest for Prosperity Project (FFPP). Nationwide data is not available as of the date. The FFPP Implementing Agency REDD IC is currently compiling data from all seven provinces and will share with the World Bank soon. While significant progress was made in reforming the concession framework for protected areas that will allow for nature-based tourism opportunities for private sector operators, this reform is very recent. Potential concessions may occur in the future if and when the reform gains traction. In August 2025, the government introduced a sixth amendment to the National Parks and Wildlife Act (2030 Bikram Sambat), which is pending approval. This amendment would: • Open concessions to a wider range of investments (e.g., eco-tourism, cable cars, hydropower). • Emphasize biodiversity offsets, require Environmental Impact Assessments (EIA), and establish a Wildlife Conservation Fund. • Strengthen the role of Buffer Zone Committees and promotes direct benefits for Indigenous Peoples and local communities. The amendment alone would not contribute towards the achievement of the Result as the corresponding regulation must still be developed, endorsed and operationalized. After substantive TA delivered on policy SESA, draft SESA guidelines have been prepared by the GoN (led by the Ministry of Forests and Environment) after having stock taking exercise and training on SESA to relevant Government officials in March 2025. However, the SESA guidelines have yet to be operationalized. The World Bank, ADB and IFC will be supporting Nepal to operationalize SESA for hydropower projects in Nepal in the near future, but the target for this result indicator will not be achieved by the closing of GRID DPC-2 in December 15, 2025. The draft guidelines will go through sectoral focused group discussions and provincial consultations before finalization. This is expected be completed before the Nepal Government's fiscal year closing in mid-July 2026. The Department of Hydrology and Meteorology (DHM) installed two additional radars: one in Palpa district and the other in Udaypur district. Additionally, more than 25 hydromet stations have been set up throughout Nepal. The radars and hydromet stations are operational and weather information from these systems are used for the generation of weather forecasts and early warning information. Based on this, this RI has been achieved, as the population covered by the radar and weather stations amount to more than 5 million. During the 2025 monsoon, DHM sent more than 20 million early warning messages to people at risk of weather-related disasters (floods and heavy rain). Information source: Department of Hydrology and Meteorology. 240 of 753 or 32% of municipalities have completed their Land Use Classification (LUC) approval process. Information source: Ministry of Land Management, Cooperatives, and Poverty Alleviation. The targeted reduction of annual GHG emissions by 0.9 percent has already been met due to the roll out of the green tax at the border in July 2024 by MOF. Information source: GON/WB analysis. Although Nepal Vehicle Emission Standards were approved in June 2025, 100% of new vehicles imported in Nepal meet Euro 5 and Euro-6 standards. Information source: Ministry of Finance/World Bank analysis. The shares of the newly registered vehicles that are electric are: 7 percent for motorcycles, 81 percent for 3-wheelers, and 75 percent for 4-wheelers. The pollution-weighted average of 2-, 3-, and 4-wheeled EVs is 39 percent. Information source: Ministry of Finance/World Bank analysis. The targeted reduction of annual GHG emissions by 0.9 percent has already been met due to the roll out of the green tax at the border in July 2024 by MOF. Information source: GON/WB analysis. While significant progress was made in reforming the concession framework for protected areas that will allow for nature-based tourism opportunities for private sector operators, this reform is very recent. Potential concessions may occur in the future if and when the reform gains traction. In August 2025, the government introduced a sixth amendment to the National Parks and Wildlife Act (2030 Bikram Sambat), which is pending approval. This amendment would: • Open concessions to a wider range of investments (e.g., eco-tourism, cable cars, hydropower). • Emphasize biodiversity offsets, require Environmental Impact Assessments (EIA), and establish a Wildlife Conservation Fund. • Strengthen the role of Buffer Zone Committees and promotes direct benefits for Indigenous Peoples and local communities. The amendment alone would not contribute towards the achievement of the Result as the corresponding regulation must still be developed, endorsed and operationalized. The GoN approved the Shock Responsive Social Protection and Relief Distribution Standard 2081 on Jan 1, 2025. However, the results target is yet to be achieved as approved standards are yet to be systematically applied during a disaster. The team is now working with National Disaster Risk Reduction and Management Authority (NDRRMA) to orient the municipalities to these Standards and help operationalize it. Besides orientation and capacity building of municipalities, operationalizing the Standards entails the following: • Amending the guidelines of the Social Security Allowances (SSA) and National Employment Program (NEP) to align it with SRSP Standards and enable scalability by design • Modifying the Management Information Systems (MISs) of the SSA and NEP to enable it to enroll temporary beneficiaries during times of shock. Full implementation, however, requires social registry, development of which is still under discussion with MOHA. WB team is working with GoN on these aspects. 44000-P181344World BankInternational Development AssociationNepalInternational Development AssociationNational Disaster Risk Reduction and Management Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankBasanta Paudel+1-202-473-1000bpaudel1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Ramshahpath, Kathmandu , https://mohp.gov.np/en Singhdurbar, Kathmandu , https://moewri.gov.np Singhadurbar, Kathmandu, Nepal, +977-1-4200537, info@mof.gov.np , https://mof.gov.np/ NEPAL Kathmandu 27.70169 85.320602 Central Government (Central Agencies)Irrigation and DrainageOther - Public AdministrationWater ResourcesHealth 150000000.00 150000000.00 10635267.85 10635267.85 150000000Total Commitment in October Month of 2024IDA CreditNational Disaster Risk Reduction and Management AuthorityDepartment of Urban Development and Building ConstructionDepartment of Hydrology and Meteorology Ministry of Health and PopulationMinistry of Energy, Water Resources and IrrigationMinistry of Home AffairsMinistry of Urban DevelopmentMinistry of Finance 99504582Total Disbursement in January Month of 2025IDA CreditNational Disaster Risk Reduction and Management AuthorityDepartment of Urban Development and Building ConstructionDepartment of Hydrology and Meteorology Ministry of Health and PopulationMinistry of Energy, Water Resources and IrrigationMinistry of Home AffairsMinistry of Urban DevelopmentMinistry of Finance 39860150Total Disbursement in November Month of 2025IDA CreditNational Disaster Risk Reduction and Management AuthorityDepartment of Urban Development and Building ConstructionDepartment of Hydrology and Meteorology Ministry of Health and PopulationMinistry of Energy, Water Resources and IrrigationMinistry of Home AffairsMinistry of Urban DevelopmentMinistry of Finance -436625Total Interest Repayment in August Month of 2025IDA CreditNational Disaster Risk Reduction and Management AuthorityDepartment of Urban Development and Building ConstructionDepartment of Hydrology and Meteorology Ministry of Health and PopulationMinistry of Energy, Water Resources and IrrigationMinistry of Home AffairsMinistry of Urban DevelopmentMinistry of Finance -459172Total Interest Repayment in February Month of 2026IDA CreditNational Disaster Risk Reduction and Management AuthorityDepartment of Urban Development and Building ConstructionDepartment of Hydrology and Meteorology Ministry of Health and PopulationMinistry of Energy, Water Resources and IrrigationMinistry of Home AffairsMinistry of Urban DevelopmentMinistry of Finance MoEWRI has developed River Management Plans for two rivers: Balan and Daraudi rivers. dissemination is planned for June 2026. The Epidemiology and Disease Control Division (EDCD) is undertaking surveillance of all 52 priority diseases through various approaches, and surveillance information systems, such as Early. Warning and Reporting System (EWARS), Surveillance Outbreak Response Management and Analysis System (SORMAS), etc. The EWARS Standard Operating Procedure (SOP) has been revised, mandating daily mandatory reporting of 8 syndromes and 18 diseases when found in the hospital. In 2025, DHM provided early warning communication heavy rains and floods through its MoU with NTC and NCell. In 2025, DHM provided early warning communication heavy rains and floods through its MoU with NTC and NCell. The procurement process to hire a firm to develop the Centralized - Electronic Building Permit System (eBPS) is pallned to be completed by Q4, 2026. In 2025, DHM provided early warning communication heavy rains and floods through its MoU with NTC and NCell. In 2025, DHM provided early warning communication heavy rains and floods through its MoU with NTC and NCell. About 55 km of river protection works have been completed in 2025/2026 through the Ministry's annual budget, of which 2 km and 2.4 km of riverbanks are being protected along Balen and Daraudi rivers respectively. The Epidemiology and Disease Control Division (EDCD) is undertaking surveillance of all 52 priority diseases through various approaches, and surveillance information systems, such as Early. Warning and Reporting System (EWARS), Surveillance Outbreak Response Management and Analysis System (SORMAS), etc. The EWARS Standard Operating Procedure (SOP) has been revised, mandating daily mandatory reporting of 8 syndromes and 18 diseases when found in the hospital. MoEWRI has developed River Management Plans for two rivers: Balan and Daraudi rivers. dissemination is planned for June 2026. The procurement process to hire a firm to develop the Centralized - Electronic Building Permit System (eBPS) is pallned to be completed by Q4, 2026. NDRRMA confirmed the transfer of resources to local governments from the Central Disaster Management Fund (DMF) for disaster management through the District Disaster Management Committees, as demonstrated in Ilam, Dhading, and Dadeldhura to support private housing reconstruction. NDRRMA confirmed the transfer of resources to local governments from the Central Disaster Management Fund (DMF) for disaster management through the District Disaster Management Committees, as demonstrated in Ilam, Dhading, and Dadeldhura to support private housing reconstruction. About 55 km of river protection works have been completed in 2025/2026 through the Ministry's annual budget, of which 2 km and 2.4 km of riverbanks are being protected along Balen and Daraudi rivers respectively. 44000-P501985World BankInternational Development AssociationNepalNepalNepalInternational Development AssociationNepal Electricity Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNguyet Anh Pham+1-202-473-1000npham@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Singhadurbar, Kathmandu Singhadurbar, Kathmandu Singhadurbar, Kathmandu Ratnpark, Kathmandu, Bagmati Ratnpark, Kathmandu, Bagmati Ratnpark, Kathmandu, Bagmati NEPAL Kathmandu 27.70169 85.320602 Energy Networks and StoragePublic Administration - Energy 0.00 0.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 249999.00 250011.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000011.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3749999.00 3750011.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333338.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120000000.00 120000000.00 33300000Total Commitment in May Month of 2025IDA CreditNepal Electricity Authority 86700000Total Commitment in May Month of 2025IDA CreditNepal Electricity Authority The project is yet to be effective The project is under implementation. This will be the technical (engineering) role for the O&M of the project. The number proposed was based on the estimates during the project preparation. If more female engineering staffs are qualified and interested in joining the NEA, as per NEA's HR practices for the site based O&M role, then this number will be revised. The project is under implementation The project is yet to be effective The project is under implementation The project is under implementation The project is yet to be effective The project is yet to be effective The project is yet to be effective The project is yet to be effective The project is under implementation The project is yet to be effective The project is yet to be effective The project is yet to be effective The project is yet to be effective The project is yet to be effective The project is under implementation The project is yet to be effective The project is under implementation The project is under implementation. The emission reduction will be measured based on the increased adoption of electricity that will reduce the use carbon intensive fuel in project areas. This will be determined based on the sample data collected from project areas. The project is yet to be effective The project is under implementation 44000-P506527World BankInternational Development AssociationNepalInternational Development AssociationDepartment of Industry Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSuiko Yoshijima+1-202-473-1000syoshijima@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 Other - Public AdministrationManufacturingPublic Administration - Industry, Trade, and Services 0.00 0.00 0.00 0.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000011.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 999999.00 1000011.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 749999.00 749999.00 749999.00 750003.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52000000.00 52000000.00 52000000Total Commitment in March Month of 2026IDA CreditDepartment of IndustryDepartment of EnvironmentRastriya Banijya BankMinistry of Forest and Environment As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. implementation has not started yet. As project has not yet been declared effective, the progress on result indicators is at baseline stage. The progress will be tracked and documented in the subsequent ISRs after project implementation progresses. 44000-P507433World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Energy Water Resources and Irrigation Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRubika Shrestha+1-202-473-1000rshrestha8@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Ministry of Finance, Kathmandu, Nepal NEPAL Kathmandu 27.70169 85.320602 Irrigation and DrainageWater ResourcesPublic Administration - Agriculture, Fishing, and Forestry -1.00 1.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 1833332.33 1833332.33 1833332.33 1833332.33 1833332.33 1833332.33 1833332.33 1833332.33 1833332.33 1833332.33 1833332.33 1833344.37 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166665.67 2166677.63 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 799999.00 799999.00 799999.00 799999.00 800004.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136831424.80 136831424.80 137000000Total Commitment in May Month of 2025IDA CreditDepartment of AgricultureMinistry of Energy Water Resources and Irrigation Department of Water Resources and Irrigation Ministry of Agriculture and Livestock Development 26025Total Disbursement in January Month of 2026IDA CreditDepartment of AgricultureMinistry of Energy Water Resources and Irrigation Department of Water Resources and Irrigation Ministry of Agriculture and Livestock Development 38410Total Disbursement in April Month of 2026IDA CreditDepartment of AgricultureMinistry of Energy Water Resources and Irrigation Department of Water Resources and Irrigation Ministry of Agriculture and Livestock Development 104141Total Disbursement in June Month of 2026IDA CreditDepartment of AgricultureMinistry of Energy Water Resources and Irrigation Department of Water Resources and Irrigation Ministry of Agriculture and Livestock Development The unit of this indicator is hectare (ha), and OPCS/ITS is fixing the incorrect unit of measurement issue. 44000-P507516World BankInternational Development AssociationNepalNepalNepalInternational Development AssociationMinistry of Physical Infrastructure and Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHaileyesus Adamtei+1-202-473-1000hadamtei@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Singh Durbar, Kathmandu , https://www.mof.gov.np/ Singh Durbar, Kathmandu , https://www.mof.gov.np/ Singh Durbar, Kathmandu , https://www.mof.gov.np/ SinghaDurbar, Kathmandu , https://mopit.gov.np/en/ SinghaDurbar, Kathmandu , https://mopit.gov.np/en/ SinghaDurbar, Kathmandu , https://mopit.gov.np/en/ NEPAL Kathmandu 27.70169 85.320602 Urban TransportPublic Administration - Transportation 3749999.00 3749999.00 3749999.00 3750003.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 3749999.00 3749999.00 3749999.00 3750003.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916665.67 2916677.63 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1249999.00 1250011.00 150000000.00 150000000.00 150000000Total Commitment in March Month of 2025IDA CreditMinistry of Physical Infrastructure and Transport To be assessed in next review. ToR and cost estimate under department approval process. To be assessed during next review To be assessed during next review To be assessed during next review Will be reported after the DLI achievement To be reported after the completion of training. To be assessed in next review. ToR and cost estimate under department approval process. To be assessed during next review Proposals under evaluation To be assessed in the next review. To be assessed during next review. Daycare facility under establishment. DATC under establishment. GRM designated desk and staff assigned with DoR at Maintenance Branch To be assessed at the end of the program To be reported after the completion of training. DATC under establishment. To be assessed in the next review. To be assessed during next review GRM designated desk and staff assigned with DoR at Maintenance Branch To be assessed during next review To be assessed during next review To be assessed during next review To be assessed at the end of the program Proposals under evaluation To be assessed during next review. Daycare facility under establishment. Will be reported after the DLI achievement 44000-P508961World BankInternational Development AssociationNepalNepalInternational Development AssociationDeposit and Credit Guarantee Fund Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSabin Raj Shrestha+1-202-473-1000sshrestha4@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Tangal , Kathmandu , https://dcgf.gov.np/contact Tangal , Kathmandu , https://dcgf.gov.np/contact NEPAL Kathmandu 27.70169 85.320602 Capital MarketsBanking InstitutionsPublic Administration - Financial Sector 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000005.00 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166677.63 249999.00 249999.00 249999.00 250003.00 4999999.00 4999999.00 4999999.00 4999999.00 4999999.00 5000005.00 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333332.33 2333344.37 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2499999.00 2500011.00 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166677.63 249999.00 249999.00 249999.00 250003.00 95000000.00 95000000.00 95000000Total Commitment in January Month of 2026IDA CreditDeposit and Credit Guarantee FundCredit Information Center Limited The project is not yet effective. Target remains achievable within the stipulated timeline for achieving PBC 3 of the SIF project. The project has not yet become effective and the observed results should not be attributed to the project. The observed numbers corresponds to a 16 percent growth in the baseline value of the credit guarantee portfolio. The project is not yet effective. Awareness campaigns shall be budgeted and rolled out with assistance from Bank during project implementation. Target remains achievable as per approved SEP. The project has not yet become effective and the observed results should not be attributed to the project. The figure pertains to Q3 of FY2026 and is only 4 percent higher than the baseline on an annualized basis. Credit information report subscriptions typically increase in the fourth quarter. CICL has a roadmap planned towards meeting target indicators. The project is not yet effective. The target remains achievable, with procurement of the MIS under SIF project expected as planned. The credit risk reserve ratio of 3.24 percent pertains to the half-year period ending mid-January 2026 and is marginally higher than the 3.04 percent recorded at the end of the previous fiscal year (mid-July 2025). During the reporting period, the uptake of credit guarantees slowed relative to the growth in credit risk reserves, which continued to increase through retained earnings. Once Project implementation commences, increased uptake of guarantees, higher revenue generation, and the resulting growth in retained earnings, together with capitalization of credit risk reserves, are expected to further strengthen the ratio. Accordingly, achievement of the target within the Project period remains highly feasible. The Project has not yet become effective. Key implementation activities include the development of the M&E system to track results indicators, including the rollout of new women-focused credit guarantee products targeting women-owned and/or women-led enterprises. The DCGF team is currently developing reporting formats for BFIs to capture sex-disaggregated data, which will be further refined and submitted for Board approval during Project implementation. Despite the current implementation delays, the Project targets remain achievable within the implementation period. The project has not yet become effective and the observed results should not be attributed to the project. The figure pertains to Q3 of FY2026 and is only 4 percent higher than the baseline on an annualized basis. Credit information report subscriptions typically increase in the fourth quarter. CICL has a roadmap planned towards meeting target indicators. The project has not yet become effective and the observed results should not be attributed to the project. The observed numbers corresponds to a 16 percent growth in the baseline value of the credit guarantee portfolio. This indicator measures the number of new SME borrowers who have obtained loans from financial institutions secured against DCGF credit guarantees after capitalization financed under the SIF project. Since the project is not yet effective, the Actual value is set to zero. The project has not yet become effective and the observed results should not be attributed to the project. The project is not yet effective. There were no grievances received under the project yet. Awareness about the project and existing GRM will be improved in line with the ESCP. The project is not yet effective. The target remains achievable with capitalization of the DCGF under SIF project and improvement in institutional capacity during project implementation. The project is not yet effective. Target remains achievable within the stipulated timeline for achieving PBC 1 of the SIF project. The project is not yet effective. The M&E systems for measuring the results are yet to be established in line with the Nepalese Green Taxonomy. Target remains achievable. The project is not yet effective. The target remains achievable in line with the implementation support provided under SIF project. The project is not yet effective. Target remains achievable within the stipulated timeline for achieving PBC 2 of the SIF project. The project is not yet effective. The target remains achievable in line with the implementation support provided under SIF project. The project is not yet effective. The target remains achievable, with procurement of the MIS under SIF project expected as planned. This indicator measures the number of new SME borrowers who have obtained loans from financial institutions secured against DCGF credit guarantees after capitalization financed under the SIF project. Since the project is not yet effective, the Actual value is set to zero. The project is not yet effective. Draft ESMS is expected by end-May 2026. 44000-P511767World BankInternational Development AssociationNepalNepalInternational Development AssociationMinistry of Communications and Information Technology Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIda S Mboob+1-202-473-1000imboob@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 Digital Government - Public Administration 199999.00 199999.00 199999.00 199999.00 200004.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 10000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7000000.00 199999.00 199999.00 199999.00 199999.00 200004.00 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416665.67 416677.63 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 10000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7000000.00 50000000.00 50000000.00 50000000Total Commitment in February Month of 2026IDA CreditMinistry of Communications and Information Technology 44000-P512377World BankInternational Development AssociationNepalInternational Development AssociationMinistry of Urban Development (MoUD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankElad Shenfeld+1-202-473-1000eshenfeld@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA NEPAL Kathmandu 27.70169 85.320602 Sub-National GovernmentTourismPublic Administration - Industry, Trade, and Services 499999.00 499999.00 499999.00 500003.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 749999.00 750011.00 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416665.67 1416677.63 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916665.67 1916677.63 2249999.00 2249999.00 2249999.00 2249999.00 2249999.00 2249999.00 2249999.00 2249999.00 2249999.00 2249999.00 2249999.00 2250011.00 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 -1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85000000.00 85000000.00 85000000Total Commitment in March Month of 2026IDA CreditMinistry of Urban Development (MoUD)Ministry of Culture, Tourism, and Civial Aviation