The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 24-Jan-2019 | ISR35882 | Implementing Agencies: Department of Economic Affairs, Government of India, Inland Waterways Authority of India Key Dates Key Project Dates Bank Approval Date: 12-Apr-2017 Effectiveness Date: 23-Mar-2018 Planned Mid Term Review Date: 30-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance transport efficiency and reliability of National Waterway- 1 and augment institutional capacity for the development and management of India's inland waterway transport system in an environmentally sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Improving the navigability of NW-1 (Haldia to Varanasi):(Cost $770.00 M) Component B: Institutional Strengthening and improving the investment climate, vessel design and construction framework:(Cost $30.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The overall project implementation is progressing well and the project has already achieved 18 % overall progress with completion and inauguration of Varanasi multi-modal terminal and 85% completion of the Sahibgunj multimodal terminal, expected to be completed by May 2019. One performance based dredging contract is also fully operational. Progress on the Farakka navigational Lock is running behind schedule though and award of two remaining performance based dredging contract needs to be expedited, 1/24/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To enhance transport efficiency and reliability of NW-1 IN00665507 ►Supporting navigation of higher Vessel Sizes on NW1 (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 -- 1,500.00 2,000.00 Date 31-Dec-2016 -- 15-Jan-2019 31-Dec-2023 IN00611383 ►Reduction in cost of cargo traffic transported by inland water transport between Haldia and Varanasi (INR per ton-km) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.11 -- 1.11 0.89 Date 01-Jan-2017 -- 15-Jan-2019 30-Jun-2023 IN00611370 ►Improved reliability of navigation on NW-1 (days available for transport operations per year) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 270.00 270.00 280.00 330.00 Date 01-Jan-2017 25-Jun-2018 15-Jan-2019 30-Jun-2023 1/24/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) IN00665593 ►Net Annual GHG Emission avoided (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 108,660.00 Date 31-Dec-2016 -- 15-Jan-2019 31-Dec-2023 IN00611376 ►Enhanced IWT sector capacity through improved institutional structure and operational framework for sector institutions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Full staffing and skill Strategic plan for IWAI mix target for IWAI Study for IWT sector staffing and capacity achieved and 50% Value capacity enhancement -- building adopted target for sector launched capacity building achieved Date 01-Jan-2017 -- 15-Jan-2019 30-Jun-2023 Intermediate Results Indicators by Components Component A: Improving the navigability of NW-1 (Haldia to Varanasi) IN00611377 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,000.00 25,000.00 Date 01-Jan-2017 -- 15-Jan-2019 30-Jun-2023 IN00611384 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.05 5.00 IN00611371 ►Performance-based contracts for navigation improvement signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 3.00 Date 01-Jan-2017 25-Jun-2018 15-Jan-2019 30-Jun-2023 IN00611382 ►Least Available Depth (LAD) in mtr. maintained on Navigation Fairway (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 -- 2.20 4.00 Date 01-Jan-2017 -- 15-Jan-2019 30-Jun-2023 IN00611385 1/24/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Least Available Depth (LAD) in mtr. maintained on Navigation Fairway- Haldia to Tribeni (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- 3.00 4.00 IN00611386 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway, between - Tribeni to Farakka (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- 3.00 3.00 IN00611387 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway, between - Farraka and Barh (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 -- 2.50 3.00 IN00611388 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway, between Barh to Ghazipur (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 2.50 IN00611389 Least Available Depth (LAD) in mtr. maintained on Navigation Fairway- Ghazipur to Varanasi (Meter(m), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 -- 2.00 2.50 IN00611372 ►Multi-modal Cargo terminals built (Nos.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 6.00 Date 01-Jan-2017 25-Jun-2018 15-Jan-2019 30-Jun-2023 IN00611373 ►Ro-Ro Terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2017 25-Jun-2018 15-Jan-2019 30-Jun-2023 IN00611374 ►Number of Navigation Locks Built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Jan-2017 25-Jun-2018 15-Jan-2019 30-Jun-2023 1/24/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Component B: Institutional Strengthening and improving the investment climate, vessel design and construction framework IN00611378 ►Project-supported organization(s) publish reports on effect of collaboration on project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Vessel designs are Value N.A. -- Yes published on website Date 01-Jan-2017 -- 15-Jan-2019 30-Jun-2023 IN00611379 ►Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 -- 100.00 90.00 Date 01-Jan-2017 -- 15-Jan-2019 30-Jun-2023 IN00611380 ►Undertake review of IWAI institutional structure and staffing (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Study recommended Strategic plan for IWAI skill mix and staffing Value Study Commissioned -- staffing and capacity achieved and building adopted maintained Date 01-Jan-2017 -- 15-Jan-2019 30-Jun-2023 IN00665592 ►Undertake review and alignment of the legal framework in respect of IWAI operations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Legal framework for New legal framework vessel operation for inland vessels Value Revisions Undertaken -- revised in the form of operation as well as new Inland Vessels logistics established Act Date 31-Dec-2016 -- 15-Jan-2019 31-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148775 IBRD-87520 Effective USD 375.00 375.00 0.00 53.24 321.76 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 1/24/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) P148775 IBRD-87520 Effective 12-Apr-2017 02-Feb-2018 23-Mar-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/24/2019 Page 6 of 6