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: 8 | ARCHIVED on 29-Sep-2021 | ISR48369 | 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: 08-Dec-2020 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 $665.00 M) Component B: Institutional Strengthening and improving the investment climate, vessel design and construction framework:(Cost $25.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The overall project implementation has been impacted by the recent slowdown on account of COVID-19 impact. Nevertheless, the cumulative physical progress on ongoing works has advanced to about 78% and the overall progress to about 44%. The first multi modal terminal at Varanasi and Sahibganj have been completed and inaugurated in 2018 and 2019 respectively. The progress on navigation lock in Farakka and the multi- modal terminal in Haldia is about 85% and 96% respectively and expected to be completed by March 2022 and December 2021 respectively. Maintenance dredging contracts for Farakka-Barh stretch are in progress and procurement is in progress for dredging in Farakka-Tribeni and Majahua - Ghazipur stretch. Procurement for the remaining last two dredging contracts will be initiated in November 2021. Contract for Kalught terminal has already been awarded. Procurement for newly launched Arth Ganga program has been initiated and now expected to be completed latest by mid 2022. 9/29/2021 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 Substantial Substantial 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 IN01042643 ►Supporting navigation of higher Vessel Sizes on NW1 (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 2,000.00 2,000.00 2,000.00 Date 31-Dec-2016 21-Dec-2020 21-Dec-2020 31-Dec-2023 IN01042644 ►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 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042645 ►Improved reliability of navigation on NW-1 (days available for transport operations per year) (Days, Custom) 9/29/2021 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 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042646 ►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 21-Dec-2020 21-Dec-2020 31-Dec-2023 IN01042647 ►Enhanced IWT sector capacity through improved institutional structure and operational framework for sector institutions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategic plan for IWAI Strategic plan for IWAI staffing and capacity staffing and capacity building adopted. building adopted. Full staffing and skill Assessment proposed to Assessment proposed mix target for IWAI Study for IWT sector strengthen efficiency and to strengthen achieved and 50% Value capacity enhancement for the capacity efficiency and for the target for sector launched augmentation of National capacity augmentation capacity building Inland Navigation of National Inland achieved Institute as a sector Navigation Institute as institute. a sector institute. Date 01-Jan-2017 21-Dec-2020 21-Dec-2020 30-Jun-2023 Intermediate Results Indicators by Components Component A: Improving the navigability of NW-1 (Haldia to Varanasi) IN01042649 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,000.00 3,000.00 25,000.00 Date 01-Jan-2017 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042651 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 IN01042653 ►Performance-based contracts for navigation improvement signed (Number, Custom) 9/29/2021 Page 3 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 0.00 3.00 3.00 3.00 Date 01-Jan-2017 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042654 ►Least Available Depth (LAD) in mtr. maintained on Navigation Fairway (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 2.50 2.50 4.00 Date 01-Jan-2017 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042656 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 IN01042657 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 IN01042658 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 2.50 3.00 IN01042659 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 2.20 IN01042660 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 1.50 2.20 IN01042661 ►Multi-modal Cargo terminals built (Nos.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 6.00 Date 01-Jan-2017 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042662 9/29/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) ►Ro-Ro Terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jan-2017 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042663 ►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 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042664 ►Operationalization of community jetties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 22-Jul-2020 21-Dec-2020 21-Dec-2020 31-Dec-2023 Component B: Institutional Strengthening and improving the investment climate, vessel design and construction framework IN01042648 ►Project-supported organization(s) publish reports on effect of collaboration on project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (i) Vessel designs are (i) Vessel designs are published on website - published on website - Sept 2018 Sept 2018 (ii) Completed Study (ii) Completed Study on on Effects of Effects of Navigational Navigational Activities Activities on Dolphin in on Dolphin in the NW- Value N.A. the NW-1 (year 2020) Yes 1 (year 2020) (iii) Completed Study on (iii) Completed Study Risk Assessment and on Risk Assessment Disaster Management and Disaster Plans for NW-1 (year Management Plans for 2020) NW-1 (year 2020) Date 01-Jan-2017 21-Dec-2020 21-Dec-2020 30-Jun-2023 IN01042650 ►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 21-Dec-2020 21-Dec-2020 30-Jun-2023 9/29/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) IN01042652 ►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 IN01042655 ►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 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 375.00 317.22 57.78 113.79 203.43 36% 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 9/29/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) 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 06-Aug-2020 Related Project(s) There are no related projects. 9/29/2021 Page 7 of 7