Public Disclosure Copy The World Bank Implementation Status & Results Report HARYANA POWER SYSTEM IMPROVEMENT PROJECT (P110051) HARYANA POWER SYSTEM IMPROVEMENT PROJECT (P110051) SOUTH ASIA | India | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 12 | ARCHIVED on 07-Apr-2016 | ISR22928 | Implementing Agencies: DHBVN, HVPN Key Dates Key Project Dates Bank Approval Date:04-Aug-2009 Effectiveness Date:15-Oct-2009 Planned Mid Term Review Date:31-Oct-2012 Actual Mid-Term Review Date:08-Nov-2012 Original Closing Date:31-Dec-2014 Revised Closing Date:30-Nov-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to improve the availability, efficiency and accountability of electricity supply in the state of Haryana through strengthening the transmission and distribution systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Transmission system strengthening:(Cost $312.50 M) Urban distribution system strengthening:(Cost $87.50 M) Technical assistance and capacity building:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Low  Low 4/7/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HARYANA POWER SYSTEM IMPROVEMENT PROJECT (P110051) Implementation Status and Key Decisions The project has seen substantial improvement in implementation on ground, with most of the packages on track for completion by the revised closing date of November 30, 2016. Both HVPN and DHBVN are in the process of implementing the institutional strengthening plan that was developed under this project. Only the Advanced Metering Infrastructure (AMI) contract has still not been awarded . This package covers low voltage consumers in Gurgaon and Faridabad districts with connected load from 10 to 20 kW .The bids are under evaluation . DHBVN expects to award the contract by end March 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Moderate Environment and Social  --  Low  Low Stakeholders  --  Substantial  Moderate Other  --  --  -- Overall  --  Low  Low Results 4/7/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HARYANA POWER SYSTEM IMPROVEMENT PROJECT (P110051) Project Development Objective Indicators PHINDPDOTBL  Total energy transmitted through the transmission system (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26145.00 50312.00 54089.00 46800.00 Date 01-May-2009 31-Mar-2015 29-Feb-2016 30-Nov-2016 Comments In MVA PHINDPDOTBL  Reduction in AT & C losses in selected project urban areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 01-May-2009 -- -- 30-Nov-2016 PHINDPDOTBL  Reduction in AT&C losses in Dadri (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 52.19 -- -- 26.00 Date 01-May-2009 -- -- 30-Nov-2016 PHINDPDOTBL  Reduction in AT&C Losses in Gurgaon (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.49 -- -- 13.39 Date 01-May-2009 -- -- 30-Nov-2016 4/7/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HARYANA POWER SYSTEM IMPROVEMENT PROJECT (P110051) PHINDPDOTBL  Reduction in AT& C Losses in Faridabad (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 23.86 -- -- 14.86 Date 01-May-2009 -- -- 30-Nov-2016 PHINDPDOTBL  Development and implementation of institutional strengthening action plan and corporate governance and financial accountability action plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-May-2009 -- -- 30-Nov-2016 Overall Comments The investments in distribution are underway therefore the AT&C Losses are not available and will be measured post completion of wiorks. Intermediate Results Indicators PHINDIRITBL  Increase in Transmission Lines (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8203.00 12703.00 13683.00 13500.00 Date 01-May-2009 31-Jan-2015 29-Feb-2016 30-Nov-2016 PHINDIRITBL  Increase in transformation capacity (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9700.00 19448.00 19989.50 16000.00 Date 01-May-2009 31-Mar-2015 29-Feb-2016 30-Nov-2016 Comments The unit is MVA 4/7/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HARYANA POWER SYSTEM IMPROVEMENT PROJECT (P110051) PHINDIRITBL  Introduce system for managing and measuring customer service standards in select urban centers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-May-2009 -- -- 30-Nov-2016 PHINDIRITBL  Proportional reduction in weighted average of delays in project execution (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 -- -- 4.00 Date 01-May-2009 -- -- 30-Nov-2016 PHINDIRITBL  Inter-unit reconciliation of accounts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-May-2009 -- -- 31-Dec-2014 Overall Comments Data on Financial Performance 4/7/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HARYANA POWER SYSTEM IMPROVEMENT PROJECT (P110051) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P110051 IBRD-77480 Effective USD 330.00 330.00 0.00 216.82 113.18 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P110051 IBRD-77480 Effective 04-Aug-2009 17-Aug-2009 15-Oct-2009 31-Dec-2014 30-Nov-2016 Cumulative Disbursements Restructuring History Level Approved on 04-Mar-2015 Related Project(s) There are no related projects. 4/7/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report HARYANA POWER SYSTEM IMPROVEMENT PROJECT (P110051) 4/7/2016 Page 7 of 7 Public Disclosure Copy