The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) IN Dam Rehabilitation and Improvement Project (P089985) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 21 | ARCHIVED on 30-Mar-2021 | ISR46050 | Implementing Agencies: Central Water Commission under the Ministry of Water Resources, India, Uttarakhand Jal Vidyut Nigam Limited, Odisha Water Resource Department, Tamil Nadu Water Resources Department, Kerala State Electricity Board, Karnataka Water Resources Development Organisation, TANGEDCO Tamil Nadu, Kerala Water Resources Department Key Dates Key Project Dates Bank 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: 31-Mar-2021 pdoTable 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 participating states.The PDO will be achieved through rehabilitation and improvement of dams and improvement in central and state-level institutionalcapacity 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 Components Table Name Rehabilitation and Improvement of Dams and Associated Appurtenances:(Cost $377.86 M) Dam Safety Institutional Strengthening:(Cost $32.40 M) Project Management:(Cost $39.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project activities have been substantially completed. Achievements relate to successfully completed dam rehabilitation to address dam safety issues. Emergency Action Plans (EAP) and O&M manuals have been prepared for project dams. The capacity of implementing agencies to deal with dam safety issues and O&M of dams has increased as a result of the large number of capacity building and training activities carried out under the project. The few contracts that cannot be fully completed by the loan closing date (March 31, 2021) due to COVID-19 related slowdown, will be transferred to DRIP-2 which was approved by the World Bank Board of Executive Directors on December 15, 2020. 3/30/2021 Page 1 of 6 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 -- High High Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- High High Stakeholders -- Low Low Other -- Low -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the safety and operational performance of selected existing dams in participating states. IN00972009 ►Number of project dams with the improved ability (structural or non-structural) to safely cater for the design floods. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 155.00 183.00 197.00 Date 01-Jan-2021 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972010 ►Number of project dams with acceptable stability and seepage. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 180.00 179.00 198.00 Date 01-Jan-2021 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972081 ►Number of project dams with basic dam safety facilities in place. (Number, Custom) 3/30/2021 Page 2 of 6 The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 206.00 195.00 198.00 Date 01-Jan-2021 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972082 ►Number of project dams with need-based O&M plans operationalized. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 198.00 191.00 150.00 Date 01-Jan-2021 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972083 ►Required budget per state for adequate O&M. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 50.00 55.00 80.00 Date 01-Jan-2021 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972084 ►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 1.00 85.00 198.00 150.00 Date 01-Jan-2021 29-Jan-2021 22-Mar-2021 31-Mar-2021 Overall Comments PDO CWC refers to project dams that comprise a single dam or more than one dams that form one reservoir. Although the project has implemented activities on 223 dam bodies, the number of project dams is 198. O&M manuals and Emergency Action Plans were prepared for each project dam, i.e. for one or more dams combined that form one reservoir. The ICR team will assess this definition and determine how best to reflect the target number of dams in the results framework. Intermediate Results Indicators by Components Component 1 : Rehabilitation and Improvement of Dams and Associated Appurtenances IN00972085 ►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 0.00 210.00 220.00 198.00 Date 01-Jan-2021 29-Jan-2021 22-Mar-2021 31-Mar-2021 3/30/2021 Page 3 of 6 The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) IN00972087 ►Number of project dams for which necessary remedial measures have been reviewed and addressed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 206.00 221.00 198.00 Date 02-Jun-2010 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972089 ►Project dams registered and uploaded data in Dam Assest Management System. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 206.00 198.00 198.00 Date 02-Jun-2010 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972091 ►Project dams with updated and approved dam operational manuals. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 198.00 192.00 150.00 Date 02-Jun-2010 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972093 ►Number of emergency response plans prepared and approved by the responsible authorities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 191.00 192.00 150.00 Date 02-Jun-2010 29-Jan-2021 22-Mar-2021 31-Mar-2021 Component 2: Dam Safety Institutional Stregthening IN00972086 ►DSO offices strengthened to carry out mandated functions adequately. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 8.00 8.00 9.00 Date 01-Jan-2018 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972088 ►Project dams with adequately trained staff that can implement the approved operation manuals. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 123.00 198.00 150.00 Date 01-Jan-2021 29-Jan-2021 22-Mar-2021 31-Mar-2021 3/30/2021 Page 4 of 6 The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) IN00972090 ►Percentage of grievances satisfactorily resolved by the project level GRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 63.00 75.00 Date 30-Aug-2018 29-Jan-2021 22-Mar-2021 31-Mar-2021 Grievances that could be resolved without court cases have been resolved. CWC counts complaints from contractors as grievances, which accounts to about 35 percent of all grievances that are being resolved by Comments: the courts. Contractual disputes between employers and contractors are not uncommon. There are standard contractual and legal remedies to address these. IN00972092 ►% of skilled women professionals in dam operations and management - Kerala -WRD (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 57.00 25.00 Date 29-Jun-2018 29-Jan-2021 22-Mar-2021 31-Mar-2021 IN00972094 ►Number of skilled women professionals in dam operations and management under DRIP - Uttarkhand (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 10.00 Date 29-Jun-2018 29-Jan-2021 22-Mar-2021 31-Mar-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P089985 IBRD-79430 Closed USD 175.00 139.65 35.35 139.65 0.00 100% P089985 IBRD-89090 Effective USD 137.00 36.00 101.00 14.12 21.88 39% P089985 IDA-47870 Closed USD 175.00 139.65 35.35 130.17 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P089985 IBRD-79430 Closed 29-Jun-2010 21-Dec-2011 18-Apr-2012 31-Dec-2016 29-Jun-2020 3/30/2021 Page 5 of 6 The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) P089985 IBRD-89090 Effective 28-Feb-2019 08-Mar-2019 28-Nov-2019 29-Jun-2020 31-Mar-2021 P089985 IDA-47870 Closed 29-Jun-2010 21-Dec-2011 18-Apr-2012 31-Dec-2016 29-Jun-2020 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 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 ,Level 2 Approved on 14-Jul-2015 ,Level 2 Approved on 25-May-2017 ,Level 2 Approved on 19-Jun-2020 ,Level Approved on 23-Jun-2020 ,Level 2 Approved on 03-Dec-2020 ,Level 2 Approved on 18-Mar-2021 Related Project(s) P166977-Dam Rehabilitation & Improvement Project - Restructuring and Additional Financing 3/30/2021 Page 6 of 6