The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 26-Jun-2020 | ISR42281 | Implementing Agencies: Department of Economic Affairs, Government of India, Inland Waterways Authority of India Key Dates Key Project Dates Bank Approval Date: 12-Apr-2017 Effectiveness Date: 23-Mar-2018 Planned Mid Term Review Date: 30-Dec-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance transport efficiency and reliability of National Waterway- 1 and augment institutional capacity for the development and management of India's inland waterway transport system in an environmentally sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Improving the navigability of NW-1 (Haldia to Varanasi):(Cost $770.00 M) Component B: Institutional Strengthening and improving the investment climate, vessel design and construction framework:(Cost $30.00 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 The overall project implementation is progressing well, notwithstanding the recent slowdown on account of COVID-19 impact. The cumulative physical progress on ongoing works is estimated at about 70% and the overall progress with respect to the original project scope is 31%. The first multi modal terminal at Varanasi was inaugurated in November 2018. The second Multi-modal terminal in Sahibgunj was substantially completed and inaugurated in September 2019. The progress on navigation lock in Farakka and the multi-modal terminal in Haldia is about 63% and 75% respectively and expected to be completed by end of 2020. Maintenance dredging contracts for Farkka-Barh stretch are in progress and procurement has been initiated for Farkka-Triveni stretch. Procurement for dredging of the remaining stretches will be initiated in next 3 moths. GOI has recently decided to include parts of the newly launched Aarth Ganga program in this project, utilizing part of the loan savings, which would further enhance the socio-economic benefit expected from the project. 6/26/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To enhance transport efficiency and reliability of NW-1 IN00857219 ►Supporting navigation of higher Vessel Sizes on NW1 (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 1,500.00 1,500.00 2,000.00 Date 31-Dec-2016 15-Jan-2019 16-Mar-2020 31-Dec-2023 IN00857220 ►Reduction in cost of cargo traffic transported by inland water transport between Haldia and Varanasi (INR per ton-km) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.11 1.11 1.11 0.89 Date 01-Jan-2017 15-Jan-2019 16-Mar-2020 30-Jun-2023 IN00857356 ►Improved reliability of navigation on NW-1 (days available for transport operations per year) (Days, Custom) 6/26/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Baseline Actual (Previous) Actual (Current) End Target Value 270.00 280.00 280.00 330.00 Date 01-Jan-2017 15-Jan-2019 16-Mar-2020 30-Jun-2023 IN00857357 ►Net Annual GHG Emission avoided (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 108,660.00 Date 31-Dec-2016 15-Jan-2019 16-Mar-2020 31-Dec-2023 IN00857358 ►Enhanced IWT sector capacity through improved institutional structure and operational framework for sector institutions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Full staffing and skill Strategic plan for IWAI Strategic plan for IWAI mix target for IWAI Study for IWT sector staffing and capacity staffing and capacity achieved and 50% Value capacity enhancement building adopted building adopted target for sector launched capacity building achieved Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 Intermediate Results Indicators by Components Component A: Improving the navigability of NW-1 (Haldia to Varanasi) IN00857360 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000.00 3,000.00 25,000.00 Date 01-Jan-2017 15-Jan-2019 16-Mar-2020 30-Jun-2023 IN00857362 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 IN00857364 ►Performance-based contracts for navigation improvement signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 3.00 6/26/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Date 01-Jan-2017 15-Jan-2019 16-Mar-2020 30-Jun-2023 IN00857365 ►Least Available Depth (LAD) in mtr. maintained on Navigation Fairway (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 2.20 2.50 4.00 Date 01-Jan-2017 15-Jan-2019 16-Mar-2020 30-Jun-2023 IN00857367 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway- Haldia to Tribeni (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 4.00 IN00857368 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway, between - Tribeni to Farakka (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 3.00 IN00857369 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway, between - Farraka and Barh (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 2.50 3.00 3.00 IN00857370 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway, between Barh to Ghazipur (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 2.50 IN00857371 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway- Ghazipur to Varanasi (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 1.50 1.80 2.50 IN00857372 ►Multi-modal Cargo terminals built (Nos.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 6.00 Date 01-Jan-2017 15-Jan-2019 16-Mar-2020 30-Jun-2023 IN00857373 ►Ro-Ro Terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Value 0.00 0.00 0.00 5.00 Date 01-Jan-2017 15-Jan-2019 16-Mar-2020 30-Jun-2023 IN00857374 ►Number of Navigation Locks Built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Jan-2017 15-Jan-2019 16-Mar-2020 30-Jun-2023 Component B: Institutional Strengthening and improving the investment climate, vessel design and construction framework IN00857359 ►Project-supported organization(s) publish reports on effect of collaboration on project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Vessel designs are Vessel designs are Value N.A. Yes published on website published on website Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00857361 ►Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 100.00 100.00 90.00 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00857363 ►Undertake review of IWAI institutional structure and staffing (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Study recommended Strategic plan for IWAI Strategic plan for IWAI skill mix and staffing Value Study Commissioned staffing and capacity staffing and capacity achieved and building adopted building adopted maintained Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00857366 ►Undertake review and alignment of the legal framework in respect of IWAI operations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Legal framework for Legal framework for New legal framework vessel operation vessel operation revised for inland vessels Value Revisions Undertaken revised in the form of in the form of new Inland operation as well as new Inland Vessels Vessels Act logistics established Act Date 31-Dec-2016 15-Jan-2019 15-Jan-2019 31-Dec-2023 6/26/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148775 IBRD-87520 Effective USD 375.00 375.00 0.00 99.20 275.80 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148775 IBRD-87520 Effective 12-Apr-2017 02-Feb-2018 23-Mar-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/26/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/26/2020 Page 7 of 7