Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) IN Dam Rehabilitation and Improvement Project (P089985) SOUTH ASIA | India | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 10 | ARCHIVED on 28-May-2015 | ISR18078 | Implementing Agencies: Central Water Commission under the Ministry of Water Resources Key Dates Key Project Dates Board Approval date:29-Jun-2010 Effectiveness Date:18-Apr-2012 Planned Mid Term Review Date:13-Oct-2014 Actual Mid-Term Review Date:17-Oct-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the safety and operational performance of selected existing dams in the territory of the of the participating states. The PDO will be achieved through rehabilitation and improvement of dams and improvement in central and state-level institutional capacity to sustainably manage dam safety administration and operation and maintenance. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation and Improvement of Dams and Associated Appurtenances:(Cost $302.00 M) Dam Safety Institutional Strengthening:(Cost $20.00 M) Project Management:(Cost $27.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Low  Low 5/28/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) Implementation Status and Key Decisions 5/28/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Low  Low Results 5/28/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) Project Development Objective Indicators PHINDPDOTBL  Number of project dams with the ability (structural or non-structural) to safely cater for the design floods. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 40.00 81.00 200.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 Comments Out of 114 dams whose PST has been approved by the World Bank, 81 dams have adequate flood handling capabilities with existing facilities. Structural/non-structural intervention in the remaining 33 dams will be taken up with DRIP implementation. PHINDPDOTBL  Number of project dams with acceptable stability and seepage. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 46.00 159.00 200.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 Comments Out of 114 reviewed dams, 90 dams are having no stability issues. Project Authority has flagged 24 dams where stability analysis would be carried out, and if required stability would be improved with project implementation. Out of 114 dams, 69 dams are having acceptable seepage. 45 dams are reported to having seepage issue. PHINDPDOTBL  Number of project dams with basic dam safety facilities in place. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 8.00 100.00 200.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 Comments Out of 114 dams, 14 dams have basic facilities, and in remaining 100 dams estimate provisions have been kept for basic facilities enhancements. 5/28/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) PHINDPDOTBL  Number of project dams with need-based O&M plans operationalized. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 19.00 33.00 150.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 Comments Out of 114 dams, 33 dams have increased design flood issues; and these 33 number cases are proposed to be rectified by combination of structural and non-structural measures (Operation & Maintenance interventions). PHINDPDOTBL  Required budget per state for adequate O&M. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 60.00 80.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 PHINDPDOTBL  Number of project dams where emergency response plans have been prepared and disseminated to the population. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 60.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 Overall Comments Intermediate Results Indicators 5/28/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) PHINDIRITBL  Project dams with revised dam flood hydrology assessed and actions agreed to address changes in design parameters. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 213.00 248.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 31-Dec-2015 PHINDIRITBL  Project dams for which asset management plans have been prepared. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 180.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 PHINDIRITBL  Project dams with updated and approved dam operational manuals. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 180.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 PHINDIRITBL  DSO offices strengthened to carry out mandated functions adequately. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 5.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 5/28/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) PHINDIRITBL  Project dams with adequately trained staff that can implement the approved operation manuals. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 75.00 150.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P089985 IBRD-79430 Effective USD 175.00 139.65 35.35 0.44 139.21 0% P089985 IDA-47870 Effective USD 175.00 139.65 35.35 15.95 116.15 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P089985 IBRD-79430 Effective 29-Jun-2010 21-Dec-2011 18-Apr-2012 31-Dec-2016 30-Jun-2018 P089985 IDA-47870 Effective 29-Jun-2010 21-Dec-2011 18-Apr-2012 31-Dec-2016 30-Jun-2018 Cumulative Disbursements 5/28/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) Restructuring History Level Approved on 20-Dec-2011 ,Level 2 Approved on 28-Feb-2013 ,Level 2 Approved on 07-Apr-2014 ,Level 2 Approved on 26-Sep-2014 Related Project(s) There are no related projects. 5/28/2015 Page 8 of 8 Public Disclosure Copy