The World Bank IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) REPORT NO.: RES43156 RESTRUCTURING PAPER ON A PROPOSED PROJECT RESTRUCTURING OF IN UTTAR PRADESH WATER SECTOR RESTRUCTURING PROJECT PHASE 2 APPROVED ON AUGUST 28, 2013 TO REPUBLIC OF INDIA WATER SOUTH ASIA Regional Vice President: Hartwig Schafer Country Director: Junaid Kamal Ahmad Regional Director: John A. Roome Practice Manager/Manager: Michael Haney Task Team Leader(s): IJsbrand Harko de Jong, Satya Priya LNU The World Bank IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) ABBREVIATIONS AND ACRONYMS DEA Department of Economic Affairs GoUP Government of Uttar Pradesh PDO Project Development Objective UPID Uttar Pradesh Irrigation Department The World Bank IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Note to Task Teams: The following sections are system generated and can only be edited online in the Portal. BASIC DATA Product Information Project ID Financing Instrument P122770 Investment Project Financing Original EA Category Current EA Category Full Assessment (A) Full Assessment (A) Approval Date Current Closing Date 28-Aug-2013 31-Oct-2020 Organizations Borrower Responsible Agency Department of Economic Affairs, Ministry of Finance, Uttar Pradesh Irrigation Department, GoUP, Lucknow Government of India Project Development Objective (PDO) Original PDO The Project Development objectives are to strengthen the institutional and policy framework for integrated water resources management for the entire State and increase agricultural productivity and water productivity by supporting farmers in targeted irrigation areas. OPS_TABLE_PDO_CURRENTPDO Summary Status of Financing (US$, Millions) Net Ln/Cr/Tf Approval Signing Effectiveness Closing Commitment Disbursed Undisbursed IDA-52980 28-Aug-2013 24-Oct-2013 10-Dec-2013 31-Oct-2020 305.08 199.35 81.76 Policy Waiver(s) Does this restructuring trigger the need for any policy waiver(s)? No The World Bank IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Note to Task Teams: End of system generated content, document is editable from here. I. PROJECT STATUS AND RATIONALE FOR RESTRUCTURING The current ratings of progress towards achievement of the PDO and overall implementation progress (IP) are Moderately Satisfactory (MS). With less than three months before project closing, the overall physical progress on the civil works stands at 74%. Over 70% of PDO indicators have been achieved. Disbursements stand at 71% (USD 199 million). Civil works are advancing well, and key consultancy assignments are close to completion. However, COVID-19 has had an effect, which has slowed project progress post March 2020. Implementation progress has also slowed due to the non- construction season for civil works during the ongoing monsoon. The purpose of this restructuring is to cancel excess funds due to exchange rate savings under the project. The Government of Uttar Pradesh (GoUP) has submitted to DEA a request for an additional partial cancellation of USD 5 million. The cancellation of the USD 5 million was approved by the GoUP on August 10, 2020. DEA sent a formal request for the USD 5 million partial cancellation to the World Bank on August 12, 2020. A copy of the DEA request is attached to process the partial cancellation of the credit. II. DESCRIPTION OF PROPOSED CHANGES The only change is the cancellation of USD equivalent 5 million from the credit with attendant minor revisions to allocations to disbursement categories. Note to Task Teams: The following sections are system generated and can only be edited online in the Portal. The World Bank IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) III. SUMMARY OF CHANGES Changed Not Changed Cancellations Proposed ✔ Reallocation between Disbursement Categories ✔ Implementing Agency ✔ DDO Status ✔ Project's Development Objectives ✔ Results Framework ✔ Components and Cost ✔ Loan Closing Date(s) ✔ Disbursements Arrangements ✔ Disbursement Estimates ✔ Overall Risk Rating ✔ Safeguard Policies Triggered ✔ EA category ✔ Legal Covenants ✔ Institutional Arrangements ✔ Financial Management ✔ Procurement ✔ Implementation Schedule ✔ Other Change(s) ✔ Economic and Financial Analysis ✔ Technical Analysis ✔ Social Analysis ✔ Environmental Analysis ✔ IV. DETAILED CHANGE(S) OPS_DETAILEDCHANGES_CANCELLATIONS_TABLE The World Bank IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) CANCELLATIONS Value Reason Current Cancellation New Ln/Cr/Tf Status Currency Date of for Amount Amount Amount Cancellation Cancellation LOAN Disburs IDA-52980- 199,520,741.9 195,969,429.0 RESTRUCTUR ing&Re XDR 3,551,312.92 12-Aug-2020 001 4 2 ING, COST paying SAVINGS OPS_DETAILEDCHANGES_REALLOCATION _TABLE REALLOCATION BETWEEN DISBURSEMENT CATEGORIES Financing % Current Allocation Actuals + Committed Proposed Allocation (Type Total) Current Proposed IDA-52980-001 | Currency: XDR iLap Category Sequence No: 1 Current Expenditure Category: Gd,Wk,Con,Non Con,Tr and OC 199,520,741.94 142,259,267.21 195,969,429.02 70.00 70.00 Total 199,520,741.94 142,259,267.21 195,969,429.02 . Note to Task Teams: End of system generated content, document is editable from here. Please delete this note when finalizing the document