Public Disclosure Copy The World Bank Implementation Status & Results Report Kabeli Transmission Project (P112893) Kabeli Transmission Project (P112893) SOUTH ASIA | Nepal | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 9 | ARCHIVED on 15-Sep-2015 | ISR20594 | Implementing Agencies: Nepal Electricity Authority Key Dates Key Project Dates Board Approval date:10-May-2011 Effectiveness Date:21-Sep-2011 Planned Mid Term Review Date:10-Jan-2014 Actual Mid-Term Review Date:30-Sep-2014 Original Closing Date:30-Jun-2015 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are: (i) to support the addition of transmission capacity to the Integrated Nepal Power System; and (ii) to provide access to electricity and cooking fuel to communities in the area of the Kabeli 132 kV transmission line. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Kabeli Corridor 132 kV Transmission Line Component:(Cost $32.24 M) Community-based Rural Electrification-Grid Extension Component:(Cost $4.36 M) Rural Enhanced Energy Services Component:(Cost $1.40 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  Substantial  Substantial 9/15/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabeli Transmission Project (P112893) Implementation Status and Key Decisions The first section of the transmission line of about 34 km is completed and expected to be commissioning soon. However, physical works on remaining section of about 56 km has not started yet. Out of four substation within this transmission line corridor, all the four substation has been completed. The Damak and Godak substation are already charged with existing 11 kV line. The other two substations Phidim and Amarpur are being tested and will be charged soon. Bidding document for procurement of rural electrification works in villages under the transmission corridor (component 2) has been prepared and will be issued after review by the Bank. There is a good progress in the implementation of component 3 activities as compared to the previous mission. As the local community in the project area were not interested in microhydro (MH), the MH sub-component has been modified to mini-grid connecting MH plants from Taplejung, Panchthar and Illam. The plan is to connect 140 kW of existing MH plants. A 400 kW Phawa Khola Power plant in this region is being constructed by AEPC which will be eventually connected to the mini grid. AEPC is in process of carrying out the feasibility study of the 11 kV interconnecting transmission line that will connect these hydropower plants to transmit the excess energy to Phungling bazar which is currently not electrified. Similarly, installation of 227 toilet attached biogas plant has been completed against the target of 200 plants. Nine solar lighting system in schools have been completed out of targeted 10 installation. Installation of 180 solar home systems have been completed against a target of 300 such installation. All the target activities will be completed within the project closing date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate 9/15/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabeli Transmission Project (P112893) Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Additional transmission capacity in the Integrated Nepal Power System through construction of the Kabeli Transmission Line. (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 150.00 Date 01-Apr-2011 22-Dec-2014 09-Sep-2015 30-Jun-2015 PHINDPDOTBL  Number of communities that have received access to enhanced off-grid energy services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 25.00 Date 01-Apr-2011 30-Dec-2014 09-Sep-2015 30-Jun-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5200.00 Date 21-Sep-2011 22-Dec-2014 09-Sep-2015 31-Dec-2016 9/15/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabeli Transmission Project (P112893) PHINDIRITBL  People provided with access to electricity by hhold connections-Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5200.00 Date 21-Sep-2011 22-Dec-2014 09-Sep-2015 31-Dec-2016 PHINDIRITBL  People provided with access to electricity by hold connections-Other RE: Off-grid (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165.00 180.00 300.00 Date 21-Sep-2011 22-Dec-2014 09-Sep-2015 31-Dec-2016 PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 34.00 90.00 Date 21-Sep-2011 22-Dec-2014 09-Sep-2015 31-Dec-2016 PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 34.00 90.00 Date 21-Sep-2011 22-Dec-2014 09-Sep-2015 31-Dec-2016 9/15/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabeli Transmission Project (P112893) PHINDIRITBL  Construction of Kabeli Transmission Line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 38.00 100.00 Date 01-Apr-2011 18-Dec-2014 09-Sep-2015 31-Dec-2016 PHINDIRITBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165.00 180.00 300.00 Date 21-Sep-2011 18-Dec-2014 09-Sep-2015 31-Dec-2016 PHINDIRITBL  Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165.00 180.00 300.00 Date 21-Sep-2011 18-Dec-2014 09-Sep-2015 31-Dec-2016 PHINDIRITBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.25 Date 21-Sep-2011 18-Dec-2014 09-Sep-2015 31-Dec-2016 9/15/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabeli Transmission Project (P112893) PHINDIRITBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.25 Date 21-Sep-2011 18-Dec-2014 09-Sep-2015 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112893 IDA-49320 Effective XDR 17.30 17.30 0.00 6.32 10.98 37% P112893 IDA-H6760 Effective XDR 6.70 6.70 0.00 3.74 2.96 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112893 IDA-49320 Effective 10-May-2011 27-Jun-2011 21-Sep-2011 30-Jun-2015 31-Dec-2016 P112893 IDA-H6760 Effective 10-May-2011 27-Jun-2011 21-Sep-2011 30-Jun-2015 31-Dec-2016 Cumulative Disbursements 9/15/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabeli Transmission Project (P112893) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/15/2015 Page 7 of 7 Public Disclosure Copy