Public Disclosure Copy The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) Odisha Disaster Recovery Project (P148868) SOUTH ASIA | India | Urban Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 2 | ARCHIVED on 16-Jan-2015 | ISR15909 | Implementing Agencies: Odisha State Disaster Management Agency (OSDMA), Housing and Urban Development Department Key Dates Key Project Dates Board Approval date:20-Feb-2014 Effectiveness Date:27-Aug-2014 Planned Mid Term Review Date:02-Jan-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2019 Revised Closing Date:31-Mar-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To restore and improve housing and public services in targeted communities of Odisha, and increase the 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 PHRPDODEL Components Name Resilient Housing Reconstruction and Community Infrastructure:(Cost $167.30 M) Urban Infrastructure in Berhampur:(Cost $28.70 M) Capacity Building for Disaster Risk Management:(Cost $8.00 M) Implementation Support:(Cost $14.70 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 1/16/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The project was approved by the Bank's Board February 20, 2014, signed on July 11, 2014 and made effective since August 27, 2014. Housing Reconstruction 1. Housing Reconstruction works have taken momentum and OSDMA has set up District Project Management Units and engaged a NGO (Gram Vikas) to facilitate the owner driven reconstruction by providing techno-social support. 2. In Ganjam district about 16,981 beneficiaries identified with money transferred to 14, 677 beneficiaries with 9,279 houses are under construction. About 170 houses are completed with about 604 houses are in the final stage of completion. In Khorda district 236 beneficiaries identified and in Puri district the work is yet to commence. 3. The second ISR Mission during December 2014 re-highlighted key issues that need to be addressed while moving forward, as well as specific recommendations. Urban infrastructure in Berhampur 4. Investments identified to be taken up in Phase I of implementation are laying of two water supply lines from the source to the city and construction of 6 segments of key city roads. Water supply pipeline: The technical and administrative sanctions have been received and REOI for DPR preparation should be initiated. Key city roads: Roads segments to be undertaken should be finalized and REOI for DPR preparation need to be initiated quickly. 5. The PMC firm selected should be on board by December 2014 6. H&UDD and BeMC need to finalize road investments to be taken up at the earliest. 7. The REoI published for preparation of city drainage master plans and related DPRs and for the Third Party Quality Audit. It is too early to assess achievement of the project targets as it is still at the early stage of implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate 1/16/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) Fiduciary  --  --  Moderate Environment and Social  --  --  Substantial Stakeholders  --  --  Substantial Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people with access to improved public services in Berhampur (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30000.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDPDOTBL  State depatments making use of OSDMA generated information. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDPDOTBL  Percentage of households with fully / severely damaged houses in project areas provided with resilient housing reconstructed under the project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 75.00 Date 08-Jan-2014 -- -- 30-Mar-2019 Overall Comments Intermediate Results Indicators 1/16/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) PHINDIRITBL  City-wide drainage and sewerage master plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDIRITBL  Expert staff employed at OSDMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDIRITBL  Number of resilient houses reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30000.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDIRITBL  Number of Village Development Plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 200.00 Date 08-Jan-2014 -- -- 30-Mar-2019 1/16/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) PHINDIRITBL  People in urban areas provided with access to "improved sanitation facilities" under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25000.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDIRITBL  People in urban areas provided with access to "improved water sources" under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25000.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDIRITBL  People in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25000.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDIRITBL  Decision Support System established in OSDMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 08-Jan-2014 -- -- 30-Mar-2019 1/16/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) PHINDIRITBL  Funds immediately available to respond to a major disaster (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 08-Jan-2014 -- -- 30-Mar-2019 PHINDIRITBL  Integrated complex comprising of OSDMA, GIS cell, Emergency Operation Center and a training established. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 08-Jan-2014 -- -- 30-Mar-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148868 IDA-53780 Effective XDR 99.40 99.40 0.00 0.00 99.40 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148868 IDA-53780 Effective 20-Feb-2014 11-Jul-2014 27-Aug-2014 31-Mar-2019 31-Mar-2019 Cumulative Disbursements 1/16/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/16/2015 Page 7 of 7 Public Disclosure Copy