Transcript Slide 1

Review by Chief Secretary,
Government of MP
25th April 2011
 Cabinet
Committee under the Chairmanship of
Hon'ble Chief Minister
 State/Department Level Empowered
Committees to streamline projects approval
 State level capacity building with IIM Indore. 102
officers trained
 MP Project Development Fund Scheme for
financial assistance for project development
 Comprehensive omnibus PPP Policy being
drafted
 Pre-Sankalp
 Projects
2013 (up to May 2010)
awarded
 Post-Sankalp
 Targets
2013 (since May 2010)
allotted
 Projects sanctioned by SLEC
 Total sanctioned projects
 Sectoral sanctions



: Rs 4,600 Cr (approx)
: Rs 18,500 Cr
: Rs 3,650 Cr
: 34
Road
Tourism
Health, Warehousing & Logistics, Industry
: 29
: 02
: 03
S. No.
Department
No.
Cost
1
Public Works
21
3,454.62
2
Urban Dev
6
192
3
Commerce & Industries
1
35
4
Sports & Youth Welfare*
1
900
29
4,581.62
Total
* Post award review requested by developer
Awarded/Under Construction Till Date
S. No.
Department
No.
Cost
1
Public Works
7
1,172.51
2
Transport
1
1,094
3
Forest
1
2
9
2,268.51
Total
Under Bidding
S. No.
Department
No.
Cost
1
Public Works
26
2,688.67
2
Health
1
67
3
Tourism
2
20
4
Housing & Environment
2
2
5
Forest
1
10
6
Agriculture
1
138.50
33
2,925.50
Total
No.
Department
1
Medical Education
2
Public Works (Road Sector)
3
Target (2010-12)
Achievement
200.00
0.00
6000.00
3,861.23
School Education (DPI)
900.00
0.00
4
Horticulture & Food Processing
500.00
174.75
5
School Education (Rajya Shiksha Kendra)
500.00
0.00
6
Urban Admin & Development
1000.00
531.40
7
Commerce, Industries & Employment
4000.00
751.00
8
Energy
2000.00
0.00
9
Biotech
200.00
200.00
10
Food & Civil Supplies (Warehousing)
500.00
0.00
11
Transport
1200.00
1,094.00
12
Health
100.00
67.00
13
Higher Education
100.00
0.00
14
Technical Education
100.00
0.00
15
Tourism
200.00
20.00
16
Housing
1000.00
3,042.00
17
Water Resources
To be indicated by Department
0.00
18
Forest
0.00
142.00
19
Agriculture
0.00
138.50
20
Sports
0.00
900
18,500.00
10,921.88
Total
Way Forward – Medical Education

Planning Commission is launching ‘Viability Support Fund’ scheme
for PPP in social sector. The State Govt. has requested inclusion of
‘Medical Education’ in VSF scheme

Planning commission is preparing model documents for 400 bed
medical colleges, which is likely to take some time

Concept paper on medical colleges under PPP prepared by the
Department is concurred with

Suggested Thrust Areas

Setting up of super specialty tertiary care facilities / diagnostic facilities
in existing medical college hospitals

Setting up of new medical colleges attached / not attached to district
hospitals
Back
Target
:
Rs. 6,000 Cr.
Achievements Pre-Sankalp :
Pipeline
Rs. 4,242.35 Cr.
Under Bidding
Construction
Completed/Operation
al
Number
Cost
Number
Cost
Number
Cost
Number
Cost
0
0
0
0
10
2283.38
Achievements Post-Sankalp:
Pipeline
15
Total
Number
Cost
25
4242.35
1958.97
Rs. 384.78 Cr.
Under Bidding
Construction
Completed/Operati
onal
Number
Cost
Number
Cost
Number
Cost
Number
Cost
Existing
0
0
0
0
10
2283.38
15
New
0
0
26
2,688.67
3
384.78
Total
0
0
26
2,688.67
13
2668.16
Total
Number
Cost
1958.97
25
4242.35
0
0
29
3073.45
15
1958.97
54
7315.80
Back
Way Forward – PWD

Annuity based PPP projects for redevelopment of MDRs

Modified annuity based model as suggested by M/s IDFC may be
examined

Post-COD Contract Management Unit (CMU) may be established
within Road Development Corp. (RDC) to monitor around 50
projects
Back

IIPDF approved by ADB/DEA for Model Schools scheme of GoI (Rs.
750 crore) and Girls Hostels for Model Schools (Rs. 150 crore).
Projects now abandoned

Planning Commission is launching ‘Viability Support Fund’ scheme
for PPP in social sector including school education

No model documents available for this sector

Suggested Thrust Areas

Computer-Aided Learning Systems/Computer Training through private
sector participation may be pursued in underserved areas

Value-addition (Teachers’ Training, Personality Dev, English,
Vocational, Hobby, etc.)

Greenfield projects in underserved areas and brownfield expansion
(new rooms, libraries, labs, etc.) may be looked into

Availability-based Private Finance Initiative model could be considered
for bigger infrastructure (eg. Secondary schools)
Back
Target
:
Rs. 500 Cr.
Achievements Pre-Sankalp :
Pipeline
Under Bidding
Rs. 0 Cr.
Construction
Number
Cost
Number
Cost
Number
Cost
3
500
0
0
0
0
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
3
500
Rs. 0
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
Existing
3
174.75*
0
0
0
0
0
0
3
174.75
New
0
0
0
0
0
0
0
0
0
0
Total
3
174.75
0
0
0
0
0
0
3
174.75
* Cost of 3 projects, after revision
Back
Project/Location Type/
Cost
Food Park on
80 acres at
Karmadi, Dist
Ratlam
BOOT
63.25
Food Park on
50 acres at
Adampur
Chhawni, Dist
Bhopal
BOOT
54.43
Sector
Dept/
Agency
Status/Remarks
Pipeline : since 2010
Food Park on
BOOT
60 acres at
57.07
Anjana Saraiyat,
Dist Harda
Horticulture
& Food
Processing
Industry
M P Agro
Dev Corp
Ltd
IIPDF approved.
TA : E&Y.
RFQ done, 4 cos
shortlisted. Now
separate tenders are
invited for each food
park
Back
Way Forward – Horticulture & Food
Processing

Suggested Thrust Areas

Operations & management of nurseries may be looked into to improve
seed & sapling availability. Concept note on the same submitted by
PPP cell on the department’s request

Farmer Service Centres could be set up in rural areas in cooperation
with private developers

CONCOR and National Horticulture Board have recently started
refrigerated trains with associated facilities (warehousing, etc) on
railway land. Department may pursue the matter with these agencies
Back
Target
:
Rs. 1,000 Cr.
Achievements Pre-Sankalp :
Pipeline
Under Bidding
Rs. 192 Cr.
Construction
Number
Cost
Number
Cost
Number
Cost
10
506.47
2
24.90
4
187.00
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
2
5.00
18
723.37
Rs. 0 Cr.
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
Existing
10
506.47
2
24.90
4
2
5.00
18
723.37
New
0
0
0
0
0
187.0
0
0
0
0
0
0
Total
10
506.47
2
24.90
4
187.0
0
2
5.00
18
723.37
Back
(1805015)
Project/Locati Type/
on
Cost
Sector
Dept/
Agency
Status/Remarks
Supply
augmentation
and 24x7
supply @135
LPCD
Augmentation
through river
Choti Tawa
(back water of
Indira Sagar
Project near
Charkhera
village)
Khandwa
Urban
Water
UADD
Construction
Khandwa M
C
90% grant under UIDSSMT.
Awarded Sep 09.
Concessionaire – Vishwa Infra,
Hyderabad.
Rs. 11.95/KL
25-year Concession.
Construction underway - Intake
Well, Clear Water Feeder Main,
OHTs, etc.
BOT
105
Back
(1808018)
Project/Location
Type/
Cost
Sector
Dept/
Agency
Status/Remarks
Supply
augmentation
and 24x7 supply
@135 LPCD
BOT
Urban
Water
UADD
Construction
Shivpuri
Nagar
Palika
Parishad
90% grant under UIDSSMT.
Awarded in Sep 09.
Concessionaire – DoshianVeolia, Ahmedabad.
Rs. 15.40/KL charge.
25-year Concession.
Financial Closure achieved
through IDBI Bank.
Construction underway
New source –
Modhikheda Dam
Shivpuri
65
Back
(1801017)
Project/Locati Type/
on
Cost
Sector
Dept/
Agency
Status/Remarks
Foot Over
Bridges
Urban
UADD
Construction
BOT
3
Rau (near
Indore)
Rau Nagar Concessionaire - Edward
Palika
(Division of Swift
Parishad
Intermedia Convergence,
Indore.
Premium - Rs.20,50,000/-
Back
(1804014)
Project/
Location
Type/ Sector Dept/
Cost
Agency
Status/Remark
s
Multi Level
Parking at
7 sites
BOO Urban UADD
T
Construction
Indore M C
14
Awarded in
end-2009
Indore
Back
(1803011/12)
Project/Location
Type/
Cost
Sector
Dept/
Agency
Status/Remarks
Multi Level Parking
at Old Bus Stand
Kampoo (731.25
Sq Mts and
BOOT
Urban
UADD
Pipeline : since
2009
18.55
2027.96 Sq Mts)
Gwalior
Multi Level Parking
in front of Nigam
Shopping Complex
Daulat Ganj
(300.00 Sq Mt)
Gwalior
Gwalior M C
TA : CRISIL.
IIPDF approved
8.2
Back
(1803010)
Project/
Location
Type/
Cost
Hospital Project
BOOT
at Old Nigam
Work Shop, Dholi 30.3
Bua ka Pul
(2330.60 Sq Mts)
Gwalior
Sector
Dept/
Agency
Status/Remarks
Health
UADD
Pipeline : since
2009
Gwalior M C
TA : CRISIL.
IIPDF approved.
RFQ docs
prepared
Back
(1803009)
Project/
Location
Type/
Cost
Sector
Parking Cum
BOOT Urban
Commercial at
Gandhi Mkt,
50
Maharaj Bada for
300 cars (5,228 Sq.
Mt.)
Gwalior
Dept/
Agency
Status/Remarks
UADD
Pipeline : since
2009
Gwalior M C
5 bidders
shortlisted.
HC ordered
status quo
Back
(1802001/6)
Project/Location
Type/
Cost
Multi Level
Parking at M.P.
Nagar
BOOT Urban
Dept/
Agency
Status/Remarks
UADD
Pipeline : since
2009
38.67
Bhopal
Multi Level
Parking at New
Market
Sector
51
Bhopal M C
TA : CRISIL.
IIPDF approved.
Feasibility report
submitted
Bhopal
Back
(1802004)
Project/Locati Type/
on
Cost
Bus
Terminals at
Nadra,
Putlighar and
Halapura
Bhopal
Sector
BOOT Urban
Dept/
Agency
Status/Remarks
UADD
Pipeline : since
2009
43.6
Bhopal M C
Feasibility report
submitted.
IIPDF approved.
RFP being
prepared
TA – CRISIL
Back
Project/
Location
Type/
Cost
Sector
Dept/
Agency
Status/Remarks
24x7 supply and NRW
Water reduction at
Nehru Nagar, Kotra,
Ambedkar Nagar
Bhopal
OMT
Urban
Water
UADD
10.96
Bhopal M C
RFP last date 02feb-11.
Proposal sent to
Council for approval
24x7 supply and NRW
Water reduction at
Rajendra Nagar,
Indore
OMT
UADD
13.94
Indore M C
24x7 supply and NRW
Water reduction at
Gwalior
OMT
UADD
NRW - Non Revenue Water
RFP last date 15jan-11
RFQ done
Gwalior M C
Back
(1802005)
Project/Location
Type/
Cost
Sector
Dept/
Agency
Status/Remarks
City-wide
Reduction of NonRevenue Water
and Improvement
of Water Supply
Services
BOT
Urban
Water
UADD
Pipeline
246.10
Cr
Bhopal M C TA : CRISIL
RFQ being
prepared
Bhopal
Back
Way Forward – UADD

Concept paper on Urban Water prepared and submitted
by PPP Cell

Centralised Project Development Facility for streamlined
operations may be created by the Department due to
large number of municipal entities

Model Concession documents for Urban Water and
Waste Water being developed by Planning Commission
which is likely to take some time

Suggested Thrust Areas

Urban Water

Waste Water

Solid Waste Management

Energy efficiency
Back
Target
:
Rs. 4,000 Cr.
Achievements Pre-Sankalp :
Pipeline
Under Bidding
Rs. 35 Cr.
Construction
Number
Cost
Number
Cost
Number
Cost
2
400
0
0
1
35
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
3
435
Rs. 0 Cr.
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
Existing
2
400
0
0
1
35
0
0
3
435
New
1
351
0
0
0
0
0
0
1
351
Total
3
751
0
0
1
35
0
0
4
786
Back
(1104003)
Project/Location Type
Minerals-based
SEZ on 250
acres
Village Hargarh,
Dist Jabalpur
Sector
Dept/
Agency
BOOT Industry Commerce,
Industry and
Employment
200
AKVN
Jabalpur
Status/Remarks
Pipeline : since
2009
IIPDF approved.
TA : Feedback
Ventures
Back
(1104004)
Project/Locati Type/
on
Cost
Agro-based
SEZ on 248
acres
Village
UmariyaDungariya,
Jabalpur
Sector
Dept/
Agency
BOOT Industry Commerce,
Industry and
Employment
200
AKVN
Jabalpur
Status/Remarks
Pipeline : since
2009
IIPDF applied for.
TA : Deloitte.
RFQ being
finalised
Back
Parking cum Logistics – (1102001)
Project/Location
Type/
Cost
Sector
2 land parcels
BOOT Warehou
-12 acres for parking 500
sing and
trucks
Logistics
35
- 6 acres for warehousing
facilities, and other
amenities (auto parts,
daily needs, dormitories,
paved roads, telephone,
toilets, chemist, offices,
etc)
Mandideep, near Bhopal
Dept/
Agency
Status/Remarks
Commerce, Construction
Industry and
Employment Concessionaire
– Sandhya
AKVN
Prakash.
Bhopal
Awarded in Jul
08.
Premium 3 Cr
Back
Way Forward – Commerce,
Industries and Employment

Suggested Thrust Areas
 DMIC
 Brownfield development of existing industrial estates
 Operation & maintenance of existing industrial estates
Back
Way Forward – Energy


Model Concession Agreement for transmission of electricity
available
Suggested Thrust Areas
 Distribution District Franchisee
 Transmission of electricity
Back
Target
:
Rs. 200 Cr.
Achievements Pre-Sankalp :
Pipeline
Under Bidding
Rs. 0 Cr.
Construction
Number
Cost
Number
Cost
Number
Cost
1
200
0
0
0
0
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
1
200
Rs. 0 Cr.
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
Existing
1
200
0
0
0
0
0
0
1
200
New
0
0
0
0
0
0
0
0
0
0
Total
1
200
0
0
0
0
0
0
1
200
Back
Biotech Park Indore – (5702001)
Project/Location
Type/
Cost
Sector
Dept/
Agency
BioTech Park on 181
BOOT Industry Biotechn
acres (Common research
ology
facilities/
200
Residential/Commercial)
MP
Biotechn
ology
Indore
Council
Status/Remarks
Pipeline : since
2010
IIPDF approved.
TA : Deloitte.
RFQ invited, 3
offers submitted
Back
Way Forward – Food & Civil Supplies
(Warehousing)

Model Documents for modern storage facilities being prepared by
Planning Commission, which is likely to take some time

FCI is advocating major thrust on PPP for modern storage facilities
by advancing longer guarantee period and modifying other essential
requirements

Assured market (demand far exceeds supply)

Major Thrust Areas

PPP under Bundelkhand Package (RFP for TA prepared and forwarded
by PPP Cell)

Logistics Parks / Integrated Farmer Facilitation Centres
Back
Target
:
Rs. 1,200 Cr.
Achievements Pre-Sankalp :
Pipeline
Under Bidding
Rs. 0 Cr.
Construction
Number
Cost
Number
Cost
Number
Cost
1
1,094
0
0
0
0
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
1
1,094
Rs. 1,094 Cr.
Under Bidding
Construction
Number
Cost
Number
Cost
Number
Existing
0
0
0
0
0
New
0
0
0
0
1
Total
0
0
0
0
1
Cost
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
0
1,094
0
0
1
1,094
1,094
0
0
1
1,094
Back
(0801001)
Project/Location Type/
Cost
Sector
Check-Post
barriers at entry
points of MP
(24)
Transport Transport
BOT
1,094
Cr
Dept/
Agency
Transport
Status/Remarks
Construction
TA : MPRDC
Awarded in Nov
2010.
Concessionaire :
MP Border Check
Post Dev. Co.
Ltd., Mumbai
Back
Target
:
Rs. 100 Cr.
Achievements Pre-Sankalp :
Pipeline
Under Bidding
Rs. 0 Cr.
Construction
Number
Cost
Number
Cost
Number
Cost
0
0
0
0
0
0
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
0
0
Rs. 0 Cr.
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
Existing
0
0
0
0
0
0
0
0
0
0
New
0
0
1
67
0
0
0
0
1
67
Total
0
0
1
67
0
0
0
0
1
67
Back
(1702001)
Project/Locatio Type/
n
Cost
Sector
Dept/
Agency
Status/Remarks
Dindayal Chalit BOT
Aspatal Yojana
in backward
67 Cr
areas
(diagnostics,
primary health
care, etc)
Health
Health
Bidding
NRHM
SLEC on 17-01-11
(final approval).
Bids invited
Back
Way Forward – Health

Planning Commission is launching ‘Viability Support Fund’ scheme
for PPP in social sector including Health sector

Planning commission is preparing model documents for 200 bed
secondary care hospital, which is likely to take some time

Suggested Thrust Areas

Setting up of specialty tertiary care facilities / diagnostic facilities in
existing district hospitals

PHC management contract

NCD Towers in existing district hospitals

Avenues in alternative medicine, such as ayurveda and naturopathy,
may be explored
Back
Way Forward – Higher Education

New scheme of Planning Commission (Viability Support
Fund) announced in Social Sector, includes higher education,

Suggested Thrust Areas

Computer-Aided Learning Systems/Computer Training through private
sector participation may be pursued in underserved areas

Value-addition (Teachers’ Training, Personality Dev, English,
Vocational, etc.)

Greenfield projects in underserved areas and brown-field expansion
(new rooms, libraries, labs, etc.) may be looked into

Availability-based Private Finance Initiative model could be considered
for infrastructure
Back
Way Forward – Technical Education

New scheme of Planning Commission (Viability Support Fund)
announced in Social Sector, includes skill development

New scheme on skill development under PPP launched by Planning
Commission

Suggested Thrust Areas

Skill Development

Centre of Excellence

Teacher’s Training

Availability based Private Finance Initiative model could be considered
for infrastructure
Back
Target
:
Rs. 200 Cr.
Achievements Pre-Sankalp :
Pipeline
Under Bidding
Rs. 0 Cr.
Construction
Number
Cost
Number
Cost
Number
Cost
0
0
0
0
0
0
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
0
0
Rs. 0 Cr.
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
Existing
0
0
0
0
0
0
0
0
0
0
New
0
0
2
20
0
0
0
0
2
20
Total
0
0
2
20
0
0
0
0
2
20
Back
Project/Location Type/
Cost
Water-based
Tourism
activities on
Indira Sagar
Dam – Plot I
and II
Sector
Dept/
Agency
Status/Remarks
DBFOT Tourism Tourism
Bidding
10 Cr
each
SLEC on 17-01-11
(final approval).
Bids invited
M P Tourism
Dev Corp
Village
Hanvantiya, Dist
Khandwa
Back
Way Forward – Tourism

Suggested Thrust Areas

Development of way-side amenities

Institutes for training in hospitality and tourist guides

Performance-based contracts for development and marketing of
Tourism Circuits

Development of Convention Centers at important business tourist
destinations
Back
Target
:
Rs. 1,000 Cr.
Achievements Pre-Sankalp :
Pipeline
Under Bidding
Rs. 0 Cr.
Construction
Number
Cost
Number
Cost
Number
Cost
5
3,040
2
2
0
0
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
7
3,042
Rs. 0 Cr.
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
Existing
5
3,040
2
2
0
0
0
0
7
3,042
New
0
0
0
0
0
0
0
0
0
0
Total
5
3,040
2
2
0
0
0
0
7
3,042
Back
(3202001/2)
Project/Location
Type/
Cost
Sector
Dept/
Agency
Status/
Remarks
Kalpana Nagar
Swimming Pool O
&M
OMT
Urban
Housing &
Environment
Bidding : since
2010
1
CPA
Dist Bhopal
O & M of Fitness
Centre Prakash
Swimming Pool
OMT
Bids invited
and offers
received
1
Dist Bhopal
Back
(3203003)
Project/Location Type/
Cost
Sector
Dept/
Agency
Status/Remarks
Logistics Hub at BOOT Warehousi Housing &
Pipeline : since
Talavali Chanda
ng and
Environment 2010
on 151.845 hect 500
Logistics
Cr
IDA
TA Pre-bid on 22
Indore
Jun 2010.
TA : E&Y
Back
(3203004)
Project/Location Type/
Cost
Sector
Dept/
Agency
Sports Complex BOT
on 42.140 hect
spread over 3
500
locations
Cr
Sports
Housing &
Pipeline : since
Environment 2010
Indore
IDA
Status/Remarks
TA Pre-bid on 22
Jun 2010.
TA : PwC
Back
(3203005)
Project/Location Type/
Cost
Sector
Dept/
Agency
Status/Remarks
ISBT on 10 hect BOOT Transport Housing &
Pipeline : since
Environment 2010
Indore
500
Cr
IDA
TA Pre-bid on 22
Jun 2010.
TA : Grant
Thornton
Back
(3203006)
Project/Location Type/
Cost
Sector
Dept/
Agency
Convention
Centre on
Airport Road
Industry
Housing &
Pipeline: since
Environment 2010
Indore
BOT
Status/Remarks
0 Cr
IDA
TA : Deloitte
Back
(3203007)
Project/Location Type/
Cost
Sector
Dept/
Agency
Medical Hub at
village Tigaria
Badshah on
194.727 hect
Health
Housing &
Pipeline : since
Environment 2010
Indore
BOT
2,000
Cr
IDA
Status/Remarks
TA Pre-bid on 22
Jun 2010.
TA : PwC
Back
Target
:
Rs. 0 Cr.
Achievements Pre-Sankalp :
Rs. 0 Cr.
Pipeline
Under Bidding
Construction
Number
Cost
Number
Cost
Number
Cost
2
140
1
2
0
0
Achievements Post-Sankalp:
Pipeline
Existing
0
0
3
142
Rs. 2 Cr.
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
1
130
0
0
0
0
0
0
1
130
1
10
1
2
0
0
2
12
1
10
1
2
0
0
3
142
New
Total
Completed/Ope
Total
rational
Number Cost Number Cost
1
130
Back
(1001001)
Project/Locatio Type/
n
Cost
Sector
Dept/
Agency
Status/Remarks
World-Class
BOT
Zoological
Park on 350 ha 130
Tourism
Forest
Pipeline : since
2010
Kerwa Dam,
Bhopal
Forest
IIPDF approved.
Estimated PD
charges Rs. 2 Cr.
RFP for TA to be
invited
Back
Target
:
Rs. 0 Cr.
Achievements Pre-Sankalp :
Rs. 0 Cr.
Pipeline
Under Bidding
Construction
Number
Cost
Number
Cost
Number
Cost
0
0
0
0
0
0
Achievements Post-Sankalp:
Pipeline
Completed/Ope
Total
rational
Number Cost Number Cost
0
0
0
0
Rs. 0 Cr.
Under Bidding
Construction
Completed/Ope
Total
rational
Number Cost Number Cost
Number
Cost
Number
Cost
Number
Cost
Existing
0
0
0
0
0
0
0
0
0
0
New
1
138.50
0
0
0
0
0
0
1
138.50
Total
1
138.50
0
0
0
0
0
0
1
138.50
Back
(1402001)
Project/Locati Type/
on
Cost
Sector
Logistics Park BOOT Warehou
on 115 acres
sing &
at
Logistics
139
Powerkheda
Dist
Hoshangabad
Dept/
Agency
Status/Remarks
Agriculture
Pipeline
M P Agriculture SLEC on 26-FebMarketing Board 11.
RFQ invited. 11
(Mandi Board)
bidders applied.
RFP is being
issued
Back
Way Forward – Agriculture

Currently no target is allocated to the Department

Pawarkheda Logistic Hub project appears promising; can be a good
model for such future projects

Suggested Thrust Areas

Greenfield marketing hubs with integrated warehousing facilities may be
considered

Farmer facilitation centers
Back
Initiative – Animal Husbandry

Although the Dairy Sector has not been allocated any target
however MP State Cooperative Dairy Federation (MPSCDF) is
working on a few projects:
1.
Setting up new cooperatives under Bundelkhand Package
2.

Increasing milch animal population

Providing veterinary services and artificial insemination services

Supply of animal feed and collection of milk

Setting up of bulk chillers / coolers and provision of refrigerated vehicles
Jabalpur Dugdh Sangh

Improving efficiency in loss making milk cooperatives

Supplying fixed amount of milk to MPSCDF
Back
(0901001)
Project/Location
Type/
Cost
Sector
Dept/
Agency
Status/
Remarks
-Sports
SportsBT
Sports
Sports and
Youth Welfare
Construction
City with
Cricket/Hockey/
Football/Indoor/Aq
uatic/Admin Block/
Hostel on 50 acres
- Star Hotel/Golf/
Residential/Comm
ercial on 122 acres
- Total 172 acres
OthersBOOT
900
Directorate of
Sports and
Youth Welfare
Awarded in Sep 08.
Concessionaire –
Essel Infra.
Premium 18.10 Cr.
Referred to Cabinet
Sub-Committee for
post-award review
Village Satgarhi,
Dist Bhopal
Back

Two projects sanctioned on 15/4/2011
 Agency – MP Ecotourism Dev. Board
 Projects – Ecotourism at Kerwa Dam, Bhopal and Daulatpur
Forest Rest-house
 Amount – Rs. 3,00,000 per project or 2% of project cost
(whichever is lower)
Back

In-Campus training held at IIM on
 30th September to 1st October 2010
 4th October to 8th October 2010
 31st January to 4th February 2011
: 26 officers trained
: 30 officers trained
: 46 officers trained
Back
THANK YOU