The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) Tarbela Fourth Extension Hydropower Project (P115893) SOUTH ASIA | Pakistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 20 | ARCHIVED on 17-Mar-2022 | ISR50524 | Implementing Agencies: Islamic Republic of Pakistan, Water and Power Development Authority (WAPDA), National Transmission and Despatch Company (NTDC) Key Dates Key Project Dates Bank Approval Date: 20-Mar-2012 Effectiveness Date: 27-Apr-2012 Planned Mid Term Review Date: 30-Jun-2017 Actual Mid-Term Review Date: 20-Jan-2017 Original Closing Date: 31-Dec-2018 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Objective of the Project is to facilitate a sustainable expansion of the Borrower 's electricity generation capacity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Construction of Power House and Modification to the Tunnel:(Cost $586.80 M) Component B: Power Units, Switchyard, Transmission Line and Ancillary Equipment:(Cost $719.50 M) Component C: Social Action and Environmental Management Plans, Dam Monitoring and Surveillance:(Cost $30.00 M) Component D: Construction Supervision, Monitoring and Evaluation of the Project Impacts and Social Action and Environmental Management Plans:(Cost $67.00 M) Component E: Project Management Support, Capacity Building of WAPDA, Technical Assistance, Training and Pilot Solar Project:(Cost $69.56 M) Fees and IDC:(Cost $106.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Tarbela Fourth Extension Hydropower Project (T4HP) is operational and over 13,000 GWh have been generated since commissioning. Tarbela Fifth Extension Hydropower Project (T5HP), which is funded through an Additional Financing under the T4HP, is progressing well. The World Bank and the Asian Infrastructure Investment Bank (AIIB) are providing loan of US$ 390 million and US$ 300 million respectively for T5HP. The contractors for civil and electro-mechanical works in T5HP have been mobilized and commenced works. 3/17/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) 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 -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To facilitate a sustainable expansion of the Borrower 's electricity generation capacity IN01112965 ►Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,410.00 1,410.00 2,820.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 Tarbela Fourth Hydropower Extension Project has been completed and is operational, adding 1,410 MW of electricity generation capacity. Tarbela Fifth Hydropower Extension Project will be completed by 2024 Comments: and add 1,530 MW. The total capacity constructed under the Project will be 2,940 MW. The end-target in the result framework will be revised during project restructuring. IN01112981 Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 3/17/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) Value 0.00 1,410.00 1,410.00 2,820.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 IN01112982 ►Energy Supply (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14,175.00 17,159.78 15,553.50 19,000.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 Provided annual generation data is for the entire Tarbela complex (generations units 1-17) for calendar year 2021. Tarbela 4 contributed to 3552 GWh in 2021, 16% more than expected annual production at Comments: Project appraisal. T5HP is scheduled to commission in 2024, and add additional generation. The end- target in the results framework will be revised during project restructuring. IN01112983 ►Generation Capacity (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,478.00 4,888.00 4,888.00 6,298.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 With commissioning of 1,410 MW Tarbela Fourth Hydropower Extension Project, cumulative capacity at Tarbela Dam is 4,888 MW. This will increase to 6,418 MW after completion of Tarbela Fifth Hydropower Comments: Extension Project with installed capacity of 1530MW. The end-target in the result framework will be revised during project restructuring. IN01112984 ►Reduction in production cost of energy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.02 TBD TBD 6.85 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 To be computed at project completion. Comments: IN01112985 ►Preparation of hydro project, completion of pilot solar project and capacity building program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 100.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 Design of Tarbela Fifth Hydropower Extension Project has been completed and key contractors have commenced work. Preparation studies of solar subprojects in water bodies of Tarbela Ghazi Barotha Comments: Complex arecomplete. Intermediate Results Indicators by Components 3/17/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) Component A: Construction of Power House and Modification to the Tunnel IN01112986 ►Component A-1 T4 Powerhouse construction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2018 Tarbela Fourth Extension Hydropower Project has been commissioned and was operating at full capacity Comments: of 1410 MW in August 2021. IN01112991 ►Component A-2 Construction of intake modification to T4 and T3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.40 99.50 100.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2018 Intake of T3 and T4 are commissioned and remaining final civil works to remove coffer dam at intakes will Comments: be completed in the lean season in the first half of 2022. IN01112996 ►Component A-3 Construction of T5 Power House and Connection to Tunnel 5 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.60 100.00 Date 31-Dec-2015 31-Aug-2021 31-Jan-2022 30-Dec-2022 Contractor has commenced main civil works. Tarbela Fifth Hydropower Extension Project is scheduled to commission in 2024. The end-target date in the results framework will be revised during project Comments: restructuring. IN01113001 ►Component A-4 Construction of Intake modification for Tunnel 5 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.60 100.00 Date 31-Dec-2015 31-Aug-2021 31-Jan-2022 30-Mar-2022 The contractor has commenced main civil works. Tarbela Fifth Hydropower Extension Project is scheduled to commission in 2024. The end-target date in the results framework will be revised during Comments: project restructuring. Component B: Power Units, Switchyard, Transmission Line and Ancillary Equipment IN01112987 3/17/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) ►Component B-1 Installation of number of power units (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 6.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Dec-2022 The three generation units of totally 1410 MW in T4HP have been installed and are operational. The electro-mechanical contractor for T5HP has commenced work. T5HP is scheduled to commission in 2024. Comments: The end-target date in the results framework will be revised during project restructuring. IN01112992 ►Component B-2 Installation of transformers and electrical connection (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2018 IN01112997 ►Component B-3 Construction of T5 Switchyard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2016 31-Aug-2021 31-Jan-2022 30-Dec-2022 Construction has not yet started, design work has been completed, and contract has been awarded for T5HP switchyard and transmission line. The end-target date in the results framework will be revised Comments: during project restructuring. IN01113002 ►Component B-4 Transmission Line for Power Evacuation from T5 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2016 31-Aug-2021 31-Jan-2022 30-Dec-2022 Construction has not yet started, design work has been completed, and contract has been awarded for T5HP switchyard and transmission line. The end-target date in the results framework will be revised Comments: during project restructuring. Component E: Project Management Support, Capacity Building of WAPDA, Technical Assistance, Training and Pilot Solar Project IN01112990 ►Component E-1 Effectiveness of PMU (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completion of project Recruitment of CSC and T4HP and T5HP PMUs T4HP and T5HP on time, smooth Value MSC on time and award are staffed and PMUs are staffed and transition to O&M of works contracts functional. functional. arrangements 3/17/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 IN01112995 ►Component E-2 Capacity Building of WAPDA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 100.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 IN01113000 ►Component E-3 Pilot Solar Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 30.00 100.00 Date 30-Jun-2016 31-Aug-2021 31-Jan-2022 30-Dec-2022 CSC has studied the site conditions and proposed a design option for the pilot floating solar project. Preparatory studies for the 300MW solar project in water bodies of Tarbela Ghazi Barotha Complex have Comments: been conducted and PC-1 is with Planning Commission for CDWP approval. Component D: Construction Supervision, Monitoring and Evaluation of the Project Impacts and Social Action and Environmental Management Plans IN01112989 ►Component D-1 Construction supervision and implementation support (CSC Consultants) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CSCs for T4HP and CSCs for T4HP and T5HP are providing Constant support and Constant support and T5HP are providing Value implementation supervision by the supervision by the CSC implementation support support and CSCs and supervision. supervision. Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 IN01112994 ►Component D-2 Independent M&E of Project impact of SAP and EMP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target M&E consultant for M&E consultant for T5HP T5HP is being Regular Support and is being procured; and procured; and the bids Regular Support and Value monitoring the bids have been have been received monitoring received. and are under evaluation. Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 IN01112999 ►Component D-3 Annual Beneficiary feedback surveys to be conducted as part of M&E (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No feedback survey has No feedback survey has No feedback survey Respondents report Value been done been done has been done overall satisfaction with 3/17/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) the implementation of RAP and SAP Date 30-Jun-2016 11-Jan-2021 31-Jan-2022 30-Jun-2022 The recruitment for the Design and Supervision Consultant for T5HP has been completed. No surveys have been conducted due to COVID-19 pandemic. Beneficiary feedback survey is expected to be Comments: administered in FY22. Component C: Social Action and Environmental Management Plans, Dam Monitoring and Surveillance IN01112988 ►Component C-1 Implementation of SAP and EMP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 100.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 The SAP and EMP for T4HP have been completed. Based on the experience from T4HP, the Comments: implementation of the SAP and EMP under T5HP are now starting. IN01112993 ►Component C-2 Operation of dams monitoring system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 100.00 Date 30-Jun-2012 31-Aug-2021 31-Jan-2022 30-Jun-2022 IN01112998 ►Component C-3 SAP schemes to include consultation with women and reflect their priorities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Six out of 17 Community Six out of 17 Community Development Development Schemes Schemes were were implemented based implemented based on 50% of the schemes No consultation with on consultations and consultations and Value are based on priorities women reported demand from the women demand from the identified by women. in the community women in the surrounding T4HP. All six community schemes are operational. surrounding T4HP. All six schemes are operational. Date 30-Jun-2016 31-Aug-2021 31-Jan-2022 30-Jun-2022 The consultations with women have resulted in provision of furniture and equipment (including sewing machines, pico machines), improvement of facilities (curtains, renovation of washrooms at vocational Comments: center), and support for two dispensaries and three water filtration plants. IN01113003 ►Component C-4 CBOs functioning under the Project must have at least 25% women members and at least one female office bearer (Percentage, Custom) 3/17/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 100.00 Date 30-Jun-2016 31-Aug-2021 31-Jan-2022 30-Jun-2022 The recruitment for the Design and Supervision Consultant for T5HP has been completed. The implementation of the SAP, including the engagement of CBOs, under T5HP is being designed based on Comments: experience from T4HP. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P115893 IBRD-81440 Closed USD 400.00 400.00 0.00 400.00 0.00 100% P115893 IBRD-86460 Effective USD 390.00 390.00 0.00 48.08 341.92 12% P115893 IDA-50790 Effective USD 440.00 324.93 115.07 208.21 83.93 71% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P115893 IBRD-81440 Closed 20-Mar-2012 12-Apr-2012 27-Apr-2012 31-Dec-2018 31-Dec-2019 P115893 IBRD-86460 Effective 20-Sep-2016 18-Jan-2017 11-Aug-2017 30-Jun-2022 30-Jun-2022 P115893 IDA-50790 Effective 20-Mar-2012 12-Apr-2012 27-Apr-2012 31-Dec-2018 30-Jun-2022 Cumulative Disbursements 3/17/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Tarbela Fourth Extension Hydropower Project (P115893) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 28-Jan-2015 ,Level 2 Approved on 12-Jul-2016 ,Level 2 Approved on 19-Dec-2019 ,Level 2 Approved on 28-Feb-2020 Related Project(s) P157372-Additional Financing to PK: Tarbela 4th Extension Hydropower Project 3/17/2022 Page 9 of 9