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 | Urban Development Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2010 | Seq No: 8 | ARCHIVED on 24-Jun-2015 | ISR19334 | Implementing Agencies: Odisha State Disaster Management Agency (OSDMA), Revenue (Disaster Management) Department - Andhra Pradesh, NDMA Key Dates Key Project Dates Board 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-Oct-2017 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 6/24/2015 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 Overall implementation progress is moderately satisfactory, with the pace of implementation varying between the two project states. Implementation in Odisha is advancing as planned while Andhra Pradesh (AP), despite recent improvements, remains behind schedule. The technical components led by NDMA and NIDM are also advancing as planned, and the ongoing work on early warning and dissemination systems, training, and vulnerability assessment is on track to be completed by the Project's closing date. The deadline for awarding all contracts under the project has been set to October 30, 2015. Overall, 95% of contracts have been awarded. To date, the project has completed 172 cyclone shelters, 7 saline embankments, 12 bridges and 665.6 kilometers of evacuation roads. Though an implementation status mission is yet to be carried out, implementation progress was verified through a Project Steering committee meeting held in NDMA on May 12, 2015 and reports submitted by the two project states. The team is following up closely with Andhra Pradesh to finalize award of contracts. After a slow start, components led by OSDMA, NDMA, and NIDM are progressing as planned. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Substantial 6/24/2015 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) Stakeholders  --  --  Substantial Other  --  --  -- Overall  --  --  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 Value 0.00 0.00 0.00 100.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 PHINDPDOTBL  Proportion of coastal community having access to emergency shelters (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 45.00 45.00 60.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 PHINDPDOTBL  In Odisha (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 40.00 45.00 60.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 -- PHINDPDOTBL  In AP (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 84.00 88.00 88.00 98.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 6/24/2015 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) PHINDPDOTBL  Coastal People protected by strengthened / improved embankments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2000000.00 Date -- 31-Aug-2014 08-Jun-2015 -- PHINDPDOTBL  Number of people protected (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2000000.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 PHINDPDOTBL  Hectares of land protected by strengthened/improved embankments (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30000.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 PHINDPDOTBL  Increased awareness about warnings and emergency response (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Initial report from BME Initial report from BME consultants shows 99% consultants shows 99% Value -- -- awareness of EWDS in awareness of EWDS in Odisha and 71% in AP Odisha and 71% in AP 6/24/2015 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) Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of Cyclone Shelters completed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 172.00 287.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 PHINDIRITBL  Km of Roads completed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 550.00 665.59 1050.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 PHINDIRITBL  Km of Embankments completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 57.77 200.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 6/24/2015 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) PHINDIRITBL  Roads constructed, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 550.00 665.59 1050.00 Date 22-Jun-2010 31-Aug-2014 08-Jun-2015 31-Oct-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P092217 IDA-47720 Effective XDR 164.10 164.10 0.00 71.02 93.08 43% Not P092217 IDA-54130 XDR 67.30 67.30 0.00 0.00 67.30 0% Effective 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-Oct-2015 Not P092217 IDA-54130 08-Apr-2014 -- -- 31-Oct-2017 31-Oct-2017 Effective Cumulative Disbursements 6/24/2015 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) Restructuring History There has been no restructuring to date. Related Project(s) P148870-India: National Cyclone Risk Mitigation Project (I) Additional Financing 6/24/2015 Page 7 of 7 Public Disclosure Copy