The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) IN National Ganga River Basin Project (P119085) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 20 | ARCHIVED on 21-Nov-2020 | ISR43200 | Implementing Agencies: India, Ministry of Jal Shakti, Department of Water Resources, River Development and Ganga Rejuvenation, National Mission for Clean Ganga Key Dates Key Project Dates Bank Approval Date: 31-May-2011 Effectiveness Date: 18-Aug-2011 Planned Mid Term Review Date: 18-Jul-2015 Actual Mid-Term Review Date: 18-Jul-2015 Original Closing Date: 31-Dec-2019 Revised Closing Date: 30-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are to support the National Ganga River Basin Authority (NGRBA) in: (a) building capacity of its nascent operational-level institutions, so that they can manage the long-term Ganga clean-up and conservation program; and (b) implementing a diverse set of demonstrative investments for reducing point-source pollution loads in a sustainable manner, at priority locations on the Ganga. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component One: Institutional Development:(Cost $200.00 M) Component Two: Priority Infrastructure Investments:(Cost $956.00 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 Substantial Substantial Implementation Status and Key Decisions The Project continues to show good implementation progress, despite the COVID-19 pandemic. The Project is funding 34 investments, fourteen of which have been completed, four show physical completion rates of 90% or more and an additional seven show physical completion rates of 60% or more. The Project is on track to meet its Development Objective at closing in December 2021. 11/21/2020 Page 1 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Building institutional capacity IN00884157 ►New Programme institutions are set up & are effectively functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 6.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884159 ►Sanitation Operators with O&M management plan and related staff capacity building program approved and under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 Reducing point source pollution load IN00884158 11/21/2020 Page 2 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) ►Direct project beneficiaries (number in million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.18 2.53 4.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884160 ►Amount of BOD pollution load abated by sewage treatment plants built or rehabilitated under the Project (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,026.00 12,165.00 21,500.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884266 ►Households connected to network sanitation systems under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146,603.00 208,528.00 500,000.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884267 ►Volume of untreated wastewater prevented from entering the Ganga due to project interventions (MLD) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 229.00 243.00 420.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 Intermediate Results Indicators by Components Component One : Institutional Development IN00884268 ►Capacity building plan for regulators approved and under implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884270 ►Number of Water quality monitoring stations generating real time data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 36.00 76.00 11/21/2020 Page 3 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884272 ►Common data platform for water quality and flow monitoring is developed and generates monthly reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2019 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884274 ►Long-term plan to strenghten NMCG’s role for River Basin Management is prepared, adopted and under implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2019 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884276 ►Grievance Redressal System in place at the national level, in each State and at sites of each sub-project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 5.00 6.00 Date 31-May-2019 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884278 ►Percentage of planned professional staff positions filled in NMCG central and state-level institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 90.00 85.00 100.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884280 ►Number of ULBs with an approved plan for covering the O&M costs of the sanitation service beyond the project period (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Jul-2019 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884281 ►Number of cities where community outreach campaigns are being implemented to promote household connections to sewer networks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 4.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884282 11/21/2020 Page 4 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) ►Share of grievances addressed within 30 days from receipt (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 75.00 80.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884283 ►Number of investments funded under the Project showing physical completion rates of 70% or more (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.67 65.00 100.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 Component Two : Priority Infrastructure Investments IN00884269 ►Share of BOD pollution load from point source in priority locations abated under the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 36.00 70.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884271 ►% of targeted river front management investments completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 100.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884273 ►Wastewater treatment capacity created (per day) (Liters (Million), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.50 171.00 616.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884275 ►Number of cities/towns following the one-city one operator model (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 8.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884277 11/21/2020 Page 5 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) ►Infrastructure investments by value with 10 years or more of O&M including DBOT or PPP – Hybrid Annuity under the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 95.00 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 IN00884279 ►Length of sewerage network laid under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,121.00 2,366.00 3,034.60 Date 31-May-2011 31-Mar-2020 10-Oct-2020 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119085 IBRD-80650 Effective USD 801.00 401.00 400.00 234.39 166.61 58% P119085 IDA-49550 Effective USD 199.00 199.00 0.00 173.86 5.48 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119085 IBRD-80650 Effective 31-May-2011 14-Jun-2011 18-Aug-2011 31-Dec-2019 30-Dec-2021 P119085 IDA-49550 Effective 31-May-2011 14-Jun-2011 18-Aug-2011 31-Dec-2019 30-Dec-2021 Cumulative Disbursements 11/21/2020 Page 6 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 24-Jun-2015 ,Level 2 Approved on 27-Dec-2016 ,Level 2 Approved on 12-Jun-2017 ,Level 2 Approved on 12-Aug-2019 ,Level 2 Approved on 04-Oct-2019 Related Project(s) There are no related projects. 11/21/2020 Page 7 of 7