The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Uttarakhand Disaster Recovery Project (P146653) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 18 | ARCHIVED on 24-May-2022 | ISR51226 | Implementing Agencies: The Republic of India, Uttarakhand State Disaster Management Authority, Government of Uttarakhand Key Dates Key Project Dates Bank Approval Date: 25-Oct-2013 Effectiveness Date: 07-Feb-2014 Planned Mid Term Review Date: 15-Dec-2015 Actual Mid-Term Review Date: 16-Nov-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To restore housing, rural connectivity and build resilience of communities in Uttarakhand and increase the technical capacity of the State entities to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Resilient Infrastructure Reconstruction:(Cost $31.00 M) Rural Road Connectivity:(Cost $203.39 M) Technical Assistance and Capacity Building for Disaster Risk Management:(Cost $58.60 M) Financing Disaster Response Expenses:(Cost $12.00 M) Implementation Support:(Cost $24.73 M) Contingent Emergency Response:(Cost $16.28 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Uttarakhand Disaster Recovery Project (UDRP) Additional Financing (AF) continued to make progress over the last 6 months despite delays due to COVID-19. The project closing date was extended by one year to March 31, 2023. Results achieved so far under the UDRP-AF include the following:  Of the planned 58 bridges under the UDRP-AF, 31 bridge works are under construction and 27 bridges have been completed.  Of the eight planned road protection works, seven have been completed and one is in progress.  Out of the five-riverbank protection works, three have been fully completed and two are substantially completed (94% and 97%) with completion expected by May 31, 2022. 5/24/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653)  Establishment of the first digital radiology system in the region.  Doubling the number of health centers with CT Scan machines in the region. The UDRP continues to provide financing for bridges, road protection, riverbank protection works, a permanent state of the art training facility for the State Disaster Response Force, and a headquarters for the Uttarakhand State Disaster Management Authority, which would also serve as the main emergency operations center for the State. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To restore housing, rural connectivity and build resilience of communities in Uttarakhand ... IN01134773 ►Targeted affected HHs with multi-hazard resilient housing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.30 95.30 100.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2022 31-Mar-2023 The original indicators and targets were established with limited information in the aftermath of the June 2013 disaster. As this was an emergency operation, the full project scope and details were not known at the time of project preparation. All damage and recovery estimates were based on the August 2013 Joint Comments: Rapid Damage and Needs Assessment Report and the project was approved by the Board four months after the disaster. During implementation, the final scope and unit costs were revised. 5/24/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) IN01134774 ►Targeted affected villages with restored connectivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 92.00 100.00 Date 25-Oct-2013 01-Sep-2021 31-Mar-2022 31-Mar-2023 IN01134775 ►Depts. that make effective use of information generated by USDMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2022 31-Mar-2023 IN01134796 ►Average monthly beneficiaries of equipment procured under the CERC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 15,181.00 15,000.00 Date 01-Sep-2020 08-Dec-2021 30-Apr-2022 31-Mar-2022 From October 26, 2020, to April 30, 2022, the total number of beneficiaries under the CERC was 273,249 Comments: persons (or 15,181 average monthly beneficiaries). Intermediate Results Indicators by Components Resilient Infrastructure Reconstruction IN01134800 ►Number of resilient houses reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,382.00 2,382.00 2,500.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2022 31-Mar-2023 IN01134806 ►Number of public buildings reconstructed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 26.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2022 31-Mar-2023 5/24/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Rural Road Connectivity IN01134799 ►Village Roads/Other District roads restored (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,572.00 1,572.00 1,572.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2022 31-Mar-2022 IN01134805 ►Number of bridges built or restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 48.00 79.00 Date 25-Oct-2013 01-Sep-2021 31-Mar-2022 31-Mar-2023 IN01134808 ►Number of river bank protection works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 5.00 Date 18-Dec-2018 31-Mar-2021 31-Mar-2022 31-Mar-2023 IN01134812 ►Number of road protection works built or restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 7.00 8.00 Date 18-Dec-2018 01-Sep-2021 31-Mar-2022 31-Mar-2023 IN01134814 ►Percentage of women working at project construction sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 8.40 7.00 8.00 Date 18-Dec-2018 01-Sep-2021 31-Mar-2022 31-Mar-2023 Technical Assistance and Capacity Building for Disaster Risk Management IN01134801 ►Completion of river morphology study (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 5/24/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Date 25-Oct-2013 31-Mar-2021 31-Mar-2021 31-Mar-2022 IN01134804 ►Completion of slope stabilization study (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2021 31-Mar-2022 IN01134807 ►Complete multi hazard assessment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2021 31-Mar-2022 IN01134810 ►Setting up of Decision Support Systems (DSS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2021 31-Mar-2022 IN01134813 ►Installation of weather stations, river gauge stations and other hydro-met recording and forecasting equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2021 31-Mar-2022 IN01134815 ►Purchase of sets of emergency search & rescue equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2021 31-Mar-2022 IN01134817 ►Creation of GIS database and analytical tools in USDMA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 25-Oct-2013 31-Mar-2021 31-Mar-2021 31-Mar-2022 IN01134819 5/24/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) ►SDRF Training Facility constructed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 18-Dec-2018 31-Mar-2021 31-Mar-2022 31-Mar-2023 The physical progress stands at 51% and the Facility will not be completed by the current project closing Comments: date. IN01134820 ►Female percentage of SDRF trainees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 12.00 10.00 10.00 Date 18-Dec-2018 01-Sep-2021 31-Mar-2022 31-Mar-2023 IN01134821 ►Development of gender sensitive training modules/materials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 18-Dec-2018 31-Mar-2021 31-Mar-2021 31-Mar-2022 IN01134822 ►USDMA HQ and EOC Building is constructed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 18-Dec-2018 31-Mar-2021 31-Mar-2022 31-Mar-2023 Citizen Engagement and Safeguards IN01134798 ►Consultations for Citizen Feedback during design and implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 12.00 Date 18-Dec-2018 01-Sep-2021 31-Mar-2022 31-Mar-2023 IN01134803 ►Citizens in the project area providing feedback using oral, written, phone and web media (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes 5/24/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Date 18-Dec-2018 31-Mar-2021 31-Mar-2022 31-Mar-2023 IN01134809 ►Percentage of Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 100.00 100.00 Date 18-Dec-2018 01-Sep-2021 31-Mar-2022 31-Mar-2023 Contingent Emergency Response IN01134797 ►Funds immediately available to respond to a major disaster (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 25-Oct-2013 31-Mar-2021 31-Mar-2022 31-Mar-2023 IN01134802 ►Custom training for all vehicles and equipment provided under CERC component delivered for improved capacity in pandemic management. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-May-2020 01-Sep-2021 31-Mar-2022 31-Mar-2023 IN01134811 ►CT scan machines procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 01-Sep-2020 09-Dec-2021 09-Dec-2021 31-Mar-2022 IN01134816 ►Fowler beds procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000.00 1,000.00 1,650.00 Date 01-Sep-2020 09-Dec-2021 31-Mar-2022 31-Mar-2023 IN01134818 ►Govt. ambulances procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140.00 140.00 140.00 5/24/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Date 01-Sep-2020 09-Dec-2021 09-Dec-2021 31-Mar-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146653 IBRD-89210 Effective USD 96.00 96.00 0.00 61.78 34.22 64% P146653 IDA-53130 Closed USD 250.00 243.83 6.17 224.91 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146653 IBRD-89210 Effective 21-Feb-2019 05-Mar-2019 29-Apr-2019 31-Mar-2022 31-Mar-2023 P146653 IDA-53130 Closed 25-Oct-2013 09-Jan-2014 07-Feb-2014 31-Dec-2017 30-Jun-2019 Cumulative Disbursements 5/24/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Restructuring History Level 2 Approved on 23-Jun-2017 ,Level 2 Approved on 14-Nov-2019 ,Level 2 Approved on 06-Oct-2020 ,Level Approved on 07-Oct-2020 ,Level 2 Approved on 21-Dec-2021 Related Project(s) P164058-Uttarakhand Disaster Recovery Project Additional Financing 5/24/2022 Page 9 of 9