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: 12 | ARCHIVED on 02-Dec-2016 | ISR25803 | Implementing Agencies: Tehri Hydro Development Corporation 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 Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 12/2/2016 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 be at risk of significant delay in commissioning due to slow progress rates. However the Bank team is encouraged by the efforts that THDC is making, to work with the civil works contractor (HCC) and improve progress. Progress rates have improved in the period since the previous mission, and are poised to continue to do so. THDC has also increased its focus on the management of issues arising from resettlement and livelihood restoration (R&R). The ongoing implementation of a community outreach program has helped to raise awareness regarding the benefits available to local communities, and proactively address concerns. Further progress has also been made in the provision of R&R compensation. 12/2/2016 Page 2 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 12/2/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) 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 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-May-2016 01-Nov-2016 31-Dec-2017 PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 444.00 Date 30-Jun-2011 01-May-2016 01-Nov-2016 31-Dec-2017 PHINDPDOTBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 444.00 12/2/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) Date 30-Jun-2011 01-May-2016 01-Nov-2016 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Headrace tunnel completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 8.00 100.00 Date 02-Nov-2009 01-May-2016 01-Nov-2016 31-Dec-2017 PHINDIRITBL  Power house civil excavation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 12.00 100.00 Date 02-Nov-2009 01-May-2016 01-Nov-2016 31-Dec-2017 PHINDIRITBL  Resettlement Action Plan implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.50 96.00 100.00 Date 02-Nov-2009 01-May-2016 01-Nov-2016 31-Dec-2017 Overall Comments 12/2/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) 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 70.43 577.57 11% P096124 TF-58016 Closed USD 1.00 0.99 0.01 0.99 0.00 100% 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. 12/2/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vishnugad Pipalkoti Hydro Electric Project (P096124) Related Project(s) There are no related projects. 12/2/2016 Page 7 of 7 Public Disclosure Copy