Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) Vishnugad Pipalkoti Hydro Electric Project (P096124) SOUTH ASIA | India | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 13 | ARCHIVED on 13-Jun-2017 | ISR28250 | Implementing Agencies: Tehri Hydro Development Corporation, THDC Key Dates Key Project Dates Bank Approval Date:30-Jun-2011 Effectiveness Date:07-Nov-2011 Planned Mid Term Review Date:29-Feb-2016 Actual Mid-Term Review Date:29-Feb-2016 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are: (a) to increase the supply of electricity to India's national grid through the addition of renewable, low- carbon energy; and (b) strengthen the institutional capacity of THDC with respect to the preparation and implementation of economically, environmentally and socially sustainable hydropower projects. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Capacity-building and Institutional Strengthening:(Cost $10.00 M) Vishnugad Pipalkoti Hydro Electric Project:(Cost $638.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/13/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) The Project continues to show an overall improvement in progress rates at most work fronts, however these need to continue to be accelerated to achieve timely completion of the Project. Currently three critical paths exist with the project schedule: 1) power station excavation, 2) excavation of the headrace tunnel by tunnel boring machine, and 3) the upstream diversion and intake works for the Project. It is critical that sufficient resources (plant and equipment, materials and human resources) are available at these work fronts, to ensure that progress can be accelerated. THDC continues to focus on the completion of resettlement and livelihood restoration within local communities, and has expanded its community outreach program. THDC is also planning to develop a more holistic approach to local economic development to provide expanded opportunities for livelihoods across local communities. The Bank team is continuing to closely monitor the project's implementation, particularly in the critical areas of environmental and social safeguards compliance. 6/13/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) 6/13/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) 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  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial 6/13/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) Results Project Development Objective Indicators PHINDPDOTBL  Generation capacity constructed under the project (MW) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 444.00 Date 30-Jun-2011 01-Nov-2016 23-May-2017 31-Dec-2017 PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 444.00 Date 30-Jun-2011 01-Nov-2016 23-May-2017 31-Dec-2017 PHINDPDOTBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 444.00 Date 30-Jun-2011 01-Nov-2016 23-May-2017 31-Dec-2017 Overall Comments Intermediate Results Indicators 6/13/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) PHINDIRITBL  Headrace tunnel completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 12.00 100.00 Date 02-Nov-2009 01-Nov-2016 23-May-2017 31-Dec-2017 PHINDIRITBL  Power house civil excavation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 15.00 100.00 Date 02-Nov-2009 01-Nov-2016 23-May-2017 31-Dec-2017 PHINDIRITBL  Resettlement Action Plan implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 98.00 100.00 Date 02-Nov-2009 01-Nov-2016 23-May-2017 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096124 IBRD-80780 Effective USD 648.00 648.00 0.00 92.60 555.40 14% P096124 TF-58016 Closed USD 1.00 0.99 0.01 0.99 0.00 100% 6/13/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096124 IBRD-80780 Effective 30-Jun-2011 10-Aug-2011 07-Nov-2011 31-Dec-2017 31-Dec-2017 P096124 TF-58016 Closed 24-Apr-2007 24-Apr-2007 24-Apr-2007 17-Mar-2009 31-Mar-2010 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/13/2017 Page 7 of 7 Public Disclosure Copy