The World Bank Implementation Status & Results Report Naghlu Hydropower Rehabilitation Project (P132944) Naghlu Hydropower Rehabilitation Project (P132944) SOUTH ASIA | Afghanistan | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 29-Jun-2020 | ISR41695 | Implementing Agencies: Islamic Republic of Afghanistan, Da Afghanistan Breshna Sherkat Key Dates Key Project Dates Bank Approval Date: 14-Dec-2015 Effectiveness Date: 19-Jan-2016 Planned Mid Term Review Date: 13-Jun-2019 Actual Mid-Term Review Date: 13-Jun-2019 Original Closing Date: 30-Sep-2022 Revised Closing Date: 30-Sep-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve dam safety and to increase the supply of electricity at the Naghlu Hydropower Plant. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Mechanical, Electrical, and Electromechanical Works:(Cost $30.00 M) Component 2: Dam Safety and Power Generation Capacity Improvement:(Cost $33.00 M) Component 3: Environmental and Social Sustainability, Project Management Support, and Future Project Preparation:(Cost $20.00 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 High Moderate Implementation Status and Key Decisions The Naghlu Hydropower Rehabilitation Project (NHRP) became effective on January 24, 2016. Rehabilitation work at the hydropower plant is making steady progress. Rehabilitation of turbine 1 was completed in March 2018. The overhaul of turbine 3 was completed in October 2018, thus revitalizing 50 Mega Watt electric capacity. Major maintenance of turbine 4 was completed in November 2019. The dam safety component was lagging due to the inability of DABS, Afghanistan’s power utility and the implementing entity, to mobilize contractors for this specialized task to work in Afghanistan’s high-risk environment. A plan has been devised on how to accelerate these works and is starting to yield results. The electrification of 17 villages in Sorobi District (10 more than originally planned), which is part of the benefit sharing program for the local communities living close 6/29/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Naghlu Hydropower Rehabilitation Project (P132944) to the plant, is complete. The NHRP is being restructured to include additional activities, which can be absorbed due to cost savings. These include activities from the DABS Capacity Building and Enhancement Project, which is closing at the end of July 2020. The restructuring process of the project is expected to be finalized by end of July 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate Macroeconomic High High Low Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High Substantial Moderate Sustainability Fiduciary Substantial Substantial Moderate Environment and Social High High Substantial Stakeholders Substantial Substantial Moderate Other -- -- Substantial Overall High High Moderate Results PDO Indicators by Objectives / Outcomes To improve dam safety at the Naghlu Hydropower Plant IN00840986 ►Dam Safety Procedures Developed and Maintained (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 To increase the supply of electricity at the Naghlu Hydropower Plant IN00840987 ►Installed Capacity of Unit-1 Ready for Utilization (Megawatt, Custom) 6/29/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Naghlu Hydropower Rehabilitation Project (P132944) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 25.00 Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 IN00840988 ►Total Number of Un-planned Power Outages due to Deficiency of NHPP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 16.00 7.00 20.00 Date 31-Dec-2015 15-Dec-2019 05-Jun-2020 30-Sep-2022 IN00840989 ►Number of Villages in the Immediate Vicinity of the Dam Provided with Access to Electricity by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 17.00 8.00 Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 Intermediate Results Indicators by Components Component 1: Mechanical, Electrical, and Electromechanical Works IN00840990 ►Overhaul of Unit-3 Completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 Component 2: Dam Safety and Power Generation Capacity Improvement IN00840991 ►Dam Safety Audit in Place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 IN00840993 ►Number of Staff Trained in Hydropower Operation and Maintenance under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Naghlu Hydropower Rehabilitation Project (P132944) Value 0.00 0.00 0.00 130.00 Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 Component 3: Environmental and Social Sustainability, Project Management Support, and Future Project Preparation IN00840992 ►Number of Local People Receiving Vocational Training through the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 The team has reconsidered how to extend the benefits of the project. After discussion with the National Horticulture and Livestock program (NHLP-P157997) and following consultation with villagers, it was agreed that instead of providing vocational training, NHLP program services such as kitchen gardening, Comments: poultry, and greenhouse development will be extended to the local people. This indicator will be revised after restructuring. IN00840994 Out of which the percentage of women trained (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00840995 ►Feasibility Study of Options to Increase Power Generation at NHRP Completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 Based on recommendation and advice of Project Technical Advisory Panel (PTAP) during their first mission and visit to the power plant, increasing the height of the dam and thus increasing power Comments: generation is not feasible and further study is not recommended. Therefore, this study has been abandoned. This indicator will be removed following restructuring. IN00840996 ►Grievances reported related to delivery of project benefits that are addressed (Percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 98.00 50.00 Date 31-Dec-2015 15-Dec-2019 19-Jun-2020 30-Sep-2022 Performance-Based Conditions Data on Financial Performance 6/29/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Naghlu Hydropower Rehabilitation Project (P132944) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132944 TF-A1691 Effective USD 83.00 83.00 0.00 20.46 62.54 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132944 TF-A1691 Effective 14-Dec-2015 19-Jan-2016 19-Jan-2016 30-Sep-2022 30-Sep-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/29/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Naghlu Hydropower Rehabilitation Project (P132944) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2020 Page 6 of 6