Funding Allocation

Total Portfolio: ₹278-302 Cr over 3 Years

Year 1

₹75-80 Cr 30%

Year 2

₹100-110 Cr 40%

Year 3

₹75-80 Cr 30%

Category Breakdown

Allocation by Category

Year-wise by Category

Year 1 Allocation Details

Category Allocation Key Activities
Demand Efficiency ₹40-45 Cr Pilots, baseline, first scale
Circular Economy ₹20-22 Cr Research, pilot design, collection start
Enablers ₹7-8 Cr Data infrastructure, awareness launch
Policy Research ₹5-6 Cr State assessments, policy analysis
Dashboard + PMU ₹3-4 Cr System setup, operations

Q1 Disbursement Plan

NRDC India

₹12-15 Cr
Release Milestone:

MOU signed, Year 1 workplan approved

Pending MOU

WRI India

₹9-12 Cr
Release Milestone:

MOU signed, PRADAN integration plan

Pending MOU

CEEW

₹15-18 Cr
Release Milestone:

MOU signed, cooling + circular plans

Pending MOU

ITDP India

₹6-8 Cr
Release Milestone:

MOU signed, transport demand proposal

Pending MOU

Development Alternatives

₹5-6 Cr
Release Milestone:

MOU signed, rural buildings pilot design

Pending MOU
Q1 Total Target: ₹50-60 Cr

Complete Partner Allocation

Partner Category 3-Year Total Year 1 Year 2 Year 3
NRDC India Demand ₹40-50 Cr ₹12-15 Cr ₹16-20 Cr ₹12-15 Cr
WRI India Demand ₹30-40 Cr ₹9-12 Cr ₹12-16 Cr ₹9-12 Cr
CEEW Demand Circular ₹50-60 Cr ₹15-18 Cr ₹20-24 Cr ₹15-18 Cr
ITDP India Demand ₹20-25 Cr ₹6-8 Cr ₹8-10 Cr ₹6-7 Cr
Prayas Demand ₹15-20 Cr ₹5-6 Cr ₹6-8 Cr ₹4-6 Cr
Development Alternatives Demand ₹15-20 Cr ₹5-6 Cr ₹6-8 Cr ₹4-6 Cr
Ethos Foundation Enablers ₹12-15 Cr ₹4-5 Cr ₹5-6 Cr ₹3-4 Cr
Final Mile Enablers ₹8-12 Cr ₹3-4 Cr ₹3-5 Cr ₹2-3 Cr
Saahas Circular ₹18-22 Cr ₹5-7 Cr ₹7-9 Cr ₹6-6 Cr
TERI Circular ₹15-20 Cr ₹5-6 Cr ₹6-8 Cr ₹4-6 Cr
CSTEP Circular ₹10-15 Cr ₹3-5 Cr ₹4-6 Cr ₹3-4 Cr
Chintan Circular ₹8-12 Cr ₹3-4 Cr ₹3-5 Cr ₹2-3 Cr
Saath Circular ₹5-8 Cr ₹2-3 Cr ₹2-3 Cr ₹1-2 Cr
SFC Enablers ₹8-12 Cr ₹3-4 Cr ₹3-5 Cr ₹2-3 Cr
Vasudha Enablers ₹8-12 Cr ₹3-4 Cr ₹3-5 Cr ₹2-3 Cr
CSE Enablers ₹10-15 Cr ₹3-5 Cr ₹4-6 Cr ₹3-4 Cr
Total ₹278-302 Cr ₹75-80 Cr ₹100-110 Cr ₹75-80 Cr

Sector-Specific Funding Categories

Strategic intervention categories for each sector based on systems analysis and theory of change frameworks.

⚡ Energy

₹145-155 Cr
55% of portfolio
Demand Efficiency ₹90-100 Cr

Buildings retrofits, ECBC compliance, public facilities, behavioral programs

Circular Economy ₹55-55 Cr

Solar/battery recycling, EPR frameworks, material recovery pilots

🚌 Transport

₹60-80 Cr
25% of portfolio
Demand Management ₹40-50 Cr

BRT/TOD planning, modal shift programs, parking pricing, complete streets

Active Mobility ₹20-30 Cr

Cycling infrastructure, pedestrian networks, last-mile connectivity

🏗️ Buildings

₹105-135 Cr
42% of portfolio
Energy Efficiency Retrofits ₹50-60 Cr

ECBC compliance, commercial buildings assessment, public facilities optimization

Passive Cooling & Design ₹25-35 Cr

Cool roofs (200K target), thermal comfort, natural ventilation, heat action plans

Distributed Energy Systems ₹20-25 Cr

Rooftop solar, battery storage, microgrids, rural electrification

Green Building Standards ₹10-15 Cr

GRIHA/LEED adoption, net-zero pilots, sustainable materials

🌬️ Air Quality

₹75-92 Cr
30% of portfolio
Source Reduction ₹40-50 Cr

Road dust control, vehicular emission controls, construction dust management

Monitoring & Data ₹15-20 Cr

Sensor networks, real-time monitoring, emissions inventory, ward-level data

Policy & Enforcement ₹10-15 Cr

GRAP implementation, regulatory frameworks, compliance systems

Health Integration ₹10-12 Cr

Public health research, exposure assessment, awareness campaigns

🗑️ Waste / Circular Economy

₹100-120 Cr
40% of portfolio
Collection & Segregation ₹45-55 Cr

Door-to-door systems, waste picker integration, MRF infrastructure, aggregators

Processing & Recycling ₹30-40 Cr

Technology pilots, bio-conversion, material recovery, composting plants

Producer Responsibility (EPR) ₹15-20 Cr

Battery/solar EPR frameworks, plastic compliance, policy development

Informal Sector Integration ₹10-15 Cr

Social enterprise models, livelihoods, cooperatives, digital platforms

💧 Water

₹45-60 Cr
18% of portfolio
Wastewater Reuse ₹20-25 Cr

STP upgrades, tertiary treatment, reuse policy

Groundwater Management ₹15-20 Cr

Aquifer mapping, recharge, extraction monitoring

Urban Water Efficiency ₹10-15 Cr

NRW reduction, metering, demand management

🌾 Food Systems

₹35-50 Cr
15% of portfolio
Cold Chain & Post-Harvest ₹15-20 Cr

Pack houses, cold storage, loss reduction

FPO Strengthening ₹10-15 Cr

Aggregation, market linkages, value addition

Sustainable Agriculture ₹10-15 Cr

Natural farming, soil health, millet revival

🌳 Biodiversity

₹25-40 Cr
12% of portfolio
Ecosystem Restoration ₹12-18 Cr

CAMPA fund utilization, invasive species, corridors

Nature-Based Solutions ₹8-12 Cr

Urban forests, wetlands, green infrastructure

Conservation Finance ₹5-10 Cr

Biodiversity credits, PES, community forestry

Cross-Sector Strategic Patterns

PATTERN 1

Demand-Side First

Prioritize efficiency and demand reduction before supply expansion across all sectors (energy efficiency before generation, modal shift before EV scale-up)

PATTERN 2

Systems Thinking

Integrate infrastructure + behavior change + policy levers simultaneously rather than isolated technical solutions

PATTERN 3

Equity Integration

Embed informal worker integration, gender-responsive design, and affordability mechanisms in all interventions

PATTERN 4

Data-Driven

Establish monitoring, measurement, and verification systems at ward-level for real-time tracking and adaptive management