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: 16 | ARCHIVED on 25-Jun-2021 | ISR46387 | 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-2022 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 $205.32 M) Technical Assistance and Capacity Building for Disaster Risk Management:(Cost $64.40 M) Financing Disaster Response Expenses:(Cost $12.00 M) Implementation Support:(Cost $23.28 M) Contingent Emergency Response:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Uttarakhand Disaster Recovery Project (UDRP) has been making progress, however at a slower than planned pace due to COVID-19-related restrictions. Nonetheless, the results achieved so far under the UDRP are impressive and include the following:  2,382 resilient permanent houses reconstructed under an owner-driven model (out of planned 2,500 houses).  24 public buildings reconstructed (out of planned 26 buildings)  1,572 km of roads restored as planned 6/25/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653)  26 motor bridges built or restored (out of planned 79 bridges)  95.3% of the targeted affected households having multi-hazard resilient housing.  78.9% of the targeted affected villages having restored connectivity.  The Uttarakhand State Disaster Management Authority is now operational with more recruitment under process. The capacity of the State Disaster Response Force has been significantly strengthened allowing it to provide critical search and rescue services in the State and having conducted over 250 operations rescuing over 3,500 people since its inception in 2013. Further, 10 departments now make effective use of information generated by the Uttarakhand State Disaster Management Authority. 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. The project has also made available resources in support of Uttarakhand's response to the COVID-19 pandemic. All activities planned are well underway, including the delivery of equipment and supplies. 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 -- Moderate Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To restore housing, rural connectivity and build resilience of communities in Uttarakhand ... IN00983544 ►Targeted affected HHs with multi-hazard resilient housing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/25/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Value 0.00 95.30 95.30 100.00 Date 25-Oct-2013 03-Nov-2020 31-Mar-2021 31-Mar-2022 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. IN00983545 ►Targeted affected villages with restored connectivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.70 78.90 100.00 Date 25-Oct-2013 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983661 ►Depts. that make effective use of information generated by USDMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 10.00 10.00 Date 25-Oct-2013 03-Nov-2020 31-Mar-2021 31-Mar-2022 Intermediate Results Indicators by Components Resilient Infrastructure Reconstruction IN00983666 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983670 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 In addition to the 24 buildings reported for the Resilient Public Buildings Sub-component before, 20 buildings were retrofitted under the project. Therefore the actual result for resilient public buildings financed under the project is revised as 44. This may require clarifying the definition of the indicator and Comments: updating the end target, which would be considered during the upcoming restructuring for CERC reallocation. 6/25/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Rural Road Connectivity IN00983665 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983667 ►Number of bridges built or restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 79.00 Date 25-Oct-2013 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983672 ►Number of river bank protection works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 5.00 Date 18-Dec-2018 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983676 ►Number of road protection works built or restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 9.00 Date 18-Dec-2018 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983678 ►Percentage of women working at project construction sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 6.00 10.00 Date 18-Dec-2018 03-Nov-2020 31-Mar-2021 31-Mar-2022 Technical Assistance and Capacity Building for Disaster Risk Management IN00983662 ►Completion of river morphology study (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/25/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Value 0.00 1.00 1.00 1.00 Date 25-Oct-2013 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983671 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983674 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983675 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983677 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983679 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983680 ►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 6/25/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Date 25-Oct-2013 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983681 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983682 ►Female percentage of SDRF trainees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 11.00 10.00 Date 18-Dec-2018 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983683 ►Development of gender sensitive training modules/materials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 18-Dec-2018 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983684 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 Citizen Engagement and Safeguards IN00983664 ►Consultations for Citizen Feedback during design and implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 35.00 12.00 Date 18-Dec-2018 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983668 ►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 6/25/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Date 18-Dec-2018 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983673 ►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 0.00 98.50 100.00 Date 18-Dec-2018 03-Nov-2020 31-Mar-2021 31-Mar-2022 A total of 797 grievances received and 785 resolved during the project implementation, including the 7 Comments: grievances received and resolved within the current reporting period. Contingent Emergency Response IN00983663 ►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 03-Nov-2020 31-Mar-2021 31-Mar-2022 IN00983669 ►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 No No Yes Date 21-May-2020 03-Nov-2020 31-Mar-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 30.70 65.30 32% 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 6/25/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) P146653 IBRD-89210 Effective 21-Feb-2019 05-Mar-2019 29-Apr-2019 31-Mar-2022 31-Mar-2022 P146653 IDA-53130 Closed 25-Oct-2013 09-Jan-2014 07-Feb-2014 31-Dec-2017 30-Jun-2019 Cumulative Disbursements 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 23-Jun-2017 ,Level 2 Approved on 14-Nov-2019 ,Level 2 Approved on 06-Oct-2020 ,Level Approved on 07-Oct-2020 Related Project(s) P164058-Uttarakhand Disaster Recovery Project Additional Financing 6/25/2021 Page 8 of 8