1. Disbursement Target of the Year: 6.93 million USD

2. Disbursement Amount of the Year:  Not yet

3. Hindrance of the Projects: No hindrance till date.

4. Efforts to mitigate Hinderance:

5. Budget for F/Y 2017/18

Nepal government:  NRs. 328,800,000.00

ADB: US$ 3,000,000.00

6. Target of Expenses for F/Y 2017/18: US$ 3,000,000.00 and NRs. 328,800,000.00

7. Social and Environmental Activities including GESI and their impacts to society:

IEE was already carried out by ESSD, NEA.

8. Land and Building Details:

1. 96,000.00 Sq. m (190 Ropani) land at Lapsiphedi:

• Compensation rate was decided by the Committee chaired by Chief District Officer (CDO) of Kathmandu District,
• Collecting proofs from the landowners for the compensation is on progress,
• No civil structures has been constructed yet

2. 42,000.00 Sq. m (83 Ropani) land at Changunarayan:

• Land acquisition was done by Tamakoshi-Kathmandu 400 kV Transmission Line Project, NEA
• the compensation was already distributed to the landowners,
• No civil structures has been constructed yet