The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Uttarakhand Disaster Recovery Project (P146653) SOUTH ASIA | India | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 20-Dec-2018 | ISR34467 | Implementing Agencies: The Republic of India, Uttarakhand State Disaster Management Authority, Government of Uttarakhand Key Dates Key Project Dates Bank Approval Date: 25-Oct-2013 Effectiveness Date: 07-Feb-2014 Planned Mid Term Review Date: 15-Dec-2015 Actual Mid-Term Review Date: 16-Nov-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To restore housing, rural connectivity and build resilience of communities in Uttarakhand and increase the technical capacity of the State entities to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Resilient Infrastructure Reconstruction:(Cost $31.00 M) Rural Road Connectivity:(Cost $155.00 M) Technical Assistance and Capacity Building for Disaster Risk Management:(Cost $38.00 M) Financing Disaster Response Expenses:(Cost $12.00 M) Implementation Support:(Cost $14.00 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Based on the recent World Bank team's mission (Nov 19-22, 2018), overall project implementation of the Project is progressing well towards the project's objectives. The following has been completed so far:  2,382 resilient permanent houses under an owner-driven model (out of a planned 2,500)  23 public buildings (out of a planned 24)  1,340km of roads (out of a planned 1,572km) 12/20/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653)  10 motor bridges (out of a planned 25 bridges) The Uttarakhand State Disaster Management Authority (USDMA) is now operational with more recruitment under process. The capacity of the State Disaster Response Force (SDRF) has been significantly strengthened. SDRF has been providing critical search and rescue services in the State, having conducted over 250 operations rescuing over 3,500 people since its inception in 2013. The focus now will be on proper completion of works and studies. There is a proposed additional financing under preparation for bridges, road protection works, and a training facility for SDRF. 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 -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To restore housing, rural connectivity and build resilience of communities in Uttarakhand ... IN00582874 ►Targeted affected HHs with multi-hazard resilient housing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 31-Dec-2017 IN00582875 ►Targeted affected villages with restored connectivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.65 65.65 100.00 12/20/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582921 ►Depts. that make effective use of information generated by USDMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 7.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 Intermediate Results Indicators by Components Resilient Infrastructure Reconstruction IN00582922 ►Number of resilient houses reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,382.00 2,382.00 2,500.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582923 ►Number of public buildings reconstructed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 23.00 26.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 Rural Road Connectivity IN00582924 ►Village Roads/Other District roads restored (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,295.00 1,340.00 3,600.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582925 ►Number of bridle bridges restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 16.00 140.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 Technical Assistance and Capacity Building for Disaster Risk Management IN00582928 12/20/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) ►Completion of river morphology study (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582929 ►Completion of slope stabilization study (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582873 ►Complete multi hazard assessment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 100.00 100.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582927 ►Setting up of Decision Support Systems (DSS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582930 ►Installation of weather stations, river gauge stations and other hydro-met recording and forecasting equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 22.70 100.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582931 ►Purchase of sets of emergency search & rescue equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 IN00582926 ►Creation of GIS database and analytical tools in USAC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 100.00 100.00 Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 12/20/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Contingency Emergency Response IN00582932 ►Funds immediately available to respond to a major disaster (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Oct-2013 31-May-2018 30-Nov-2018 28-Jun-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146653 IDA-53130 Effective USD 250.00 250.00 0.00 198.46 32.73 86% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146653 IDA-53130 Effective 25-Oct-2013 09-Jan-2014 07-Feb-2014 31-Dec-2017 30-Jun-2019 Cumulative Disbursements 12/20/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Restructuring History Level 2 Approved on 23-Jun-2017 Related Project(s) P164058-Uttarakhand Disaster Recovery Project Additional Financing 12/20/2018 Page 6 of 6