The World Bank Report No: ISR5625 Implementation Status & Results India India National Cyclone Risk Mitigation Project (1) (P092217) Public Disclosure Copy Operation Name: India National Cyclone Risk Mitigation Project (1) (P092217) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 10-Jul-2011 Country: India Approval FY: 2010 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): National Disaster Management Authority, Department of Revenue, Government of Andhra Pradesh, Orissa State Disater Management Authority Key Dates Board Approval Date 22-Jun-2010 Original Closing Date 30-Apr-2015 Planned Mid Term Review Date 09-Jan-2012 Last Archived ISR Date 10-Jul-2011 Effectiveness Date 30-Mar-2011 Revised Closing Date 31-Oct-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objection (PDO) of the National Cyclone Risk Mitigation Project (1) (NCRMP-1) is to reduce the vulnerability of coastal communities in Andhra Pradesh and Orissa to cyclone and other hydro meteorological hazards. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A. Early Warning Dissemination System 15.00 B. Cyclone Risk Mitigation Infrastructure 250.00 C. Technical Assistance for Capacity Building on Disaster Risk Management 6.00 D. Project Management and Implementation Support 20.70 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project became effective on March 30, 2011. In terms of implementation, it has been almost a year and half since the World Bank's Board approval of this project on June 22, 2010. Out of five years of implementation, one and a half years are completed. Initially, though the project was approved in June 2010, due to the delays in obtaining Cabinet clearance to this project at Government of India level, signing and effectiveness got Page 1 of 6 The World Bank Report No: ISR5625 delayed, and hence, there were delays in awarding the contracts by the participating states Andhra Pradesh and Orissa. To certain extent, this has delayed implementation and disbursements. Based on this, it is expected that progress is likely to pick up in the upcoming quarters, as the contract award is progressing. At the central level, National Disaster Management Authority (NDMA) has completed the long pending action of mobilizing the Project Director and two specialists (Environmental, Public Disclosure Copy Financial Management). Other specialists will be in place by mid April 2012. With that the Project Management Unit at NDMA will be strengthened, giving further boost to project implementation. Pending project Director's appointment, the Bank mission was differed on the request of NDMA. The next mission is now planned for April 2012, along with the Project Director. Two activities are on critical path: a) Developing an operational plan for Component A: Early Warning Dissemination System and Capacity Building of Coastal Communities; and b) Hiring of Consultant for Vulnerability and Risk Assessment against cyclones. The first activity requires NDMA to mobilize a partner agency, which is under process. On the latter, wide consultations were held amongst the technical committee (of which Bank is a partner); Bank provided further input by mobilizing an international expert. The ToR has been now finalized and consultant recruitment has to be initiated. Meanwhile, National Institute of Disaster Management has issued RfPs for the two consultancies that it is managing under Component C - Post Disaster Needs Assessment and Capacity Building Strategies for Disaster Risk Management. In summary, the project implementation is likely to pick up from the coming government FY 2012-13, which starts from April 2012. Locations Country First Administrative Division Location Planned Actual India State of Andhra Pradesh West Godavari India State of Andhra Pradesh Vishakhapatnam India Not Entered Subarnarekha River India State of Andhra Pradesh Srikakulam India State of Andhra Pradesh Prakasam India State of Orissa State of Orissa India State of Andhra Pradesh Ongole India Union Territory of Andaman and Nicobar Nicobar Public Disclosure Copy Islands India State of Andhra Pradesh Nellore India Not Entered Mahana Nadi India State of Andhra Pradesh Krishna India State of Andhra Pradesh Guntur India State of Orissa Ganjam Page 2 of 6 The World Bank Report No: ISR5625 Country First Administrative Division Location Planned Actual India State of Andhra Pradesh East Godavari Public Disclosure Copy India Not Entered Debi River India Not Entered Brahmani River India State of Orissa Baleshwar India Not Entered Baitarani River India State of Andhra Pradesh State of Andhra Pradesh India Union Territory of Andaman and Nicobar Andaman Islands Not Entered Not Entered Bay of Bengal India State of Andhra Pradesh Vizianagaram India State of Orissa Bhadrak India State of Orissa Jagatsinghpur India State of Orissa Kendrapara India State of Orissa Khordha India State of Orissa Puri Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Proportion of the targeted coastal population Percentage Value 0.00 100.00 Public Disclosure Copy covered by the Early Warning Dissemination Date 22-Jun-2010 28-Feb-2012 systems Comments At start, there was no Component A not yet comprehensive Early warning implemented Dissemination system. Proportion of coastal community having access Percentage Value to emergency shelters Date Comments See details per state below, in the sub-indicators In Orissa Percentage Value 30.00 60.00 Page 3 of 6 The World Bank Report No: ISR5625 Sub Type Date 22-Jun-2010 28-Feb-2012 Breakdown Comments The Benefit Monitoring and Implementation of shelters Evaluation consultant is being has not yet been completed. Public Disclosure Copy recruited. Assessment will be done by this consultant In AP Percentage Value 84.00 98.00 Sub Type Date 22-Jun-2010 28-Feb-2012 Breakdown Comments The Benefit Monitoring and Implementation of shelters Evaluation consultant is being has not yet been completed. recruited. Assessment will be done by this consultant Coastal People or land protected by Number Value strengthened / improved embankments Date Comments See details Number of people protected Number Value Sub Type Date Breakdown Comments The Benefit Monitoring and Targets will be established Evaluation consultant is being through the assessment to be recruited. Assessment will be done by the Benefit done by this consultant Monitoring Consultant Hectares of land protected Number Value Sub Type Date Breakdown Comments The Benefit Monitoring and Targets will be established Evaluation consultant is being through the assessment to be recruited. Assessment will be done by the Benefit done by this consultant Monitoring Consultant Increased awareness about warnings and Text Value emergency response Date Comments Qualitative Assessment, Not applicable Public Disclosure Copy showing incremental progress. Initial assessment will be done by the Benefit Monitoring consultant Intermediate Results Indicators Page 4 of 6 The World Bank Report No: ISR5625 Indicator Name Core Unit of Measure Baseline Current End Target Number of Cyclone Shelters completed under Number Value 0.00 297.00 the project Date 22-Jun-2010 28-Feb-2012 31-Oct-2015 Public Disclosure Copy Comments Measures new cyclone Shelters are under shelters built. Hence baseline construction. is "0". Km of Roads completed under the project Number Value 0.00 1050.00 Date 22-Jun-2010 28-Feb-2012 31-Oct-2015 Comments Measures new roads built. or Road works are ongoing. those strengthened under the project. Hence baseline is "0". Km of Embankments completed Number Value 0.00 180.00 Date 22-Jun-2010 28-Feb-2012 31-Oct-2015 Comments Measures works undertaken Embankments require under the project. Hence detailed environmental and baseline is "0". social assessments, which is going on. Data on Financial Performance (as of 01-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P092217 IDA-47720 Effective 22-Jun-2010 14-Jan-2011 30-Mar-2011 31-Oct-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092217 IDA-47720 Effective XDR 164.10 164.10 0.00 0.20 163.90 0.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR5625 Public Disclosure Copy Key Decisions Regarding Implementation 1) NDMA to hire consultants for Vulnerability Assessment activity - June 30, 2012 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6