Public Disclosure Copy The World Bank Implementation Status & Results Report India National Cyclone Risk Mitigation Project (1) (P092217) India National Cyclone Risk Mitigation Project (1) (P092217) SOUTH ASIA | India | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 13 | ARCHIVED on 21-Jun-2018 | ISR31416 | Implementing Agencies: Odisha State Disaster Management Agency (OSDMA), Revenue (Disaster Management) Department - Andhra Pradesh, Republic of India, NDMA Key Dates Key Project Dates Bank Approval Date:22-Jun-2010 Effectiveness Date:30-Mar-2011 Planned Mid Term Review Date:29-Apr-2013 Actual Mid-Term Review Date:03-May-2013 Original Closing Date:30-Apr-2015 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objection (PDO) of the National Cyclone Risk Mitigation Project (1) (NCRMP-1) is to reduce the vulnerability of coastal communities in Andhra Pradesh and Orissa to cyclone and other hydro meteorological hazards. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name A. Early Warning Dissemination System:(Cost $15.00 M) B. Cyclone Risk Mitigation Infrastructure:(Cost $250.00 M) C. Technical Assistance for Capacity Building on Disaster Risk Management:(Cost $6.00 M) D. Project Management and Implementation Support:(Cost $20.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/21/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India National Cyclone Risk Mitigation Project (1) (P092217) Implementation Status and Key Decisions All contracts have been awarded and are progressing. The closing date is extended for both the original loan and Additional Financing from March 2018 to December 2018. Under NCRMP-I and AF has completed 96% of MPCS, 99% of Road works, 72% of bridge works, and 92% of Saline Embankment works. Trainings imparted at all MPCS committees in both the States on First Aid and Search & Rescue. In Odisha, the component is substantially completed, including: 305 out of 316 MPCS, 242 out of 243 approach roads, and all the 12 saline embankments. In Andhra Pradesh, 209 out of 222 MPCS are completed. 3 works are deleted and 10 are under construction. 468 out of 475 approach roads are completed, 6 works are deleted and only one is under construction; 25 out of 35 bridges are complete and work is in progress in remaining 10. One out of 2 saline embankments is completed and other is approaching completion. The Web-based Composite Risk Atlas for 13 Coastal State / UT’s has been developed under the project and training has been imparted to nodal officers. The technical components led by the National Disaster Management Authority (NDMA) and the National Institute for Disaster Management (NIDM) which include coastal risk assessment, development of training modules and delivery of training programmers were completed as planned. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Proportion of the targeted coastal population covered by the Early Warning Dissemination systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/21/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India National Cyclone Risk Mitigation Project (1) (P092217) Value 0.00 0.00 0.00 100.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 30-Mar-2018 PHINDPDOTBL  Proportion of coastal community having access to emergency shelters (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 50.00 58.00 60.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 30-Mar-2018 PHINDPDOTBL  In Odisha (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 52.00 60.00 60.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 30-Mar-2018 PHINDPDOTBL  In AP (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 84.00 82.00 94.00 98.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 30-Mar-2018 PHINDPDOTBL  Coastal People protected by strengthened / improved embankments (Number, Custom) 6/21/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India National Cyclone Risk Mitigation Project (1) (P092217) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 1,900,000.00 2,000,000.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 30-Mar-2018 PHINDPDOTBL  Number of people protected (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 1,900,000.00 2,000,000.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 30-Mar-2018 PHINDPDOTBL  Hectares of land protected by strengthened/improved embankments (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 28,500.00 30,000.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 30-Mar-2018 PHINDPDOTBL  Increased awareness about warnings and emergency response (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 50.00 55.00 60.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 30-Mar-2018 Overall Comments Intermediate Results Indicators 6/21/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India National Cyclone Risk Mitigation Project (1) (P092217) PHINDIRITBL  Number of Cyclone Shelters completed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 305.00 529.00 538.00 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 31-Dec-2018 PHINDIRITBL  Km of Roads completed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 780.00 1,081.80 1,110.68 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 31-Dec-2018 PHINDIRITBL  Km of Embankments completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.10 86.70 88.12 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 31-Dec-2018 PHINDIRITBL  Roads constructed, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 780.00 1,081.80 1,110.68 Date 22-Jun-2010 23-Jan-2017 15-Dec-2017 31-Dec-2018 Overall Comments Cyclone shelters: End target was increased from 287 to 538. This reflects the increase in number of cyclone shelters taken up in Additional Financing Embankments: The end target has changed from 200km to 88.12km, this reflects the feasibility findings and the total length possible within the allocated budget 6/21/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India National Cyclone Risk Mitigation Project (1) (P092217) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P092217 IDA-47720 Effective USD 255.00 255.00 0.00 181.77 57.21 76% P092217 IDA-54130 Effective USD 104.00 104.00 0.00 63.36 31.84 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P092217 IDA-47720 Effective 22-Jun-2010 14-Jan-2011 30-Mar-2011 30-Apr-2015 31-Dec-2018 P092217 IDA-54130 Effective 08-Apr-2014 11-Aug-2015 01-Oct-2015 31-Oct-2017 31-Dec-2018 Cumulative Disbursements Restructuring History 6/21/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India National Cyclone Risk Mitigation Project (1) (P092217) Level 2 Approved on 19-Oct-2015 ,Level 2 Approved on 03-Oct-2017 Related Project(s) P148870-India: National Cyclone Risk Mitigation Project (I) Additional Financing 6/21/2018 Page 7 of 7 Public Disclosure Copy