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: 5 | ARCHIVED on 10-Dec-2019 | ISR39659 | 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. The cumulative physical progress on ongoing works is estimated at about 52% and the overall progress with respect to the original project scope is 28%. The first multi modal terminal at Varanasi was inaugurated in November 2018. The second Multi-modal terminal in Sahibgunj was 12/10/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) substantially completed and inaugurated in September 2019. The progress on navigation lock in Farakka and the multi-modal terminal in Haldia is about 52% and 55% respectively and expected to be completed by November 2020 and June 2020 respectively. Maintenance dredging contracts for Farkka-Barh stretch are in progress and procurement has been initiated for contracts in the Barh-Ghazipur stretch. To further support and strengthen the rapidly growing sector and development of national waterways, it is crucial to enhance the capacity of the sector institution, Inland Waterways Authority of India (IWAI). IWAI would be undertaking an immediate assessment of the current institutional capacity and prepare a strategic training and skill enhancement plan as a way forward. 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 IN00776782 ►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 1,500.00 2,000.00 Date 31-Dec-2016 15-Jan-2019 15-Jan-2019 31-Dec-2023 IN00776783 ►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 12/10/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Value 1.11 1.11 1.11 0.89 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776784 ►Improved reliability of navigation on NW-1 (days available for transport operations per year) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 270.00 280.00 280.00 330.00 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776785 ►Net Annual GHG Emission avoided (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 108,660.00 Date 31-Dec-2016 15-Jan-2019 15-Jan-2019 31-Dec-2023 IN00776836 ►Enhanced IWT sector capacity through improved institutional structure and operational framework for sector institutions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategic plan for IWAI Strategic plan for IWAI Full staffing and skill mix Study for IWT sector staffing and capacity building staffing and capacity target for IWAI achieved Value capacity enhancement adopted building adopted and 50% target for sector launched capacity building achieved Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 Intermediate Results Indicators by Components Component A: Improving the navigability of NW-1 (Haldia to Varanasi) IN00776838 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000.00 1,000.00 25,000.00 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776840 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 IN00776842 ►Performance-based contracts for navigation improvement signed (Number, Custom) 12/10/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776843 ►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 2.20 4.00 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776845 ►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 3.00 4.00 IN00776846 ►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 3.00 IN00776847 ►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 2.50 3.00 IN00776848 ►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 2.00 2.50 IN00776849 ►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 1.50 1.50 2.50 IN00776850 ►Multi-modal Cargo terminals built (Nos.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 6.00 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776851 ►Ro-Ro Terminal (Number, Custom) 12/10/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776852 ►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 15-Jan-2019 15-Jan-2019 30-Jun-2023 Component B: Institutional Strengthening and improving the investment climate, vessel design and construction framework IN00776837 ►Project-supported organization(s) publish reports on effect of collaboration on project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Vessel designs are published Vessel designs are Value N.A. Yes on website published on website Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776839 ►Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 100.00 100.00 90.00 Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776841 ►Undertake review of IWAI institutional structure and staffing (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategic plan for IWAI Strategic plan for IWAI Study recommended skill Value Study Commissioned staffing and capacity building staffing and capacity mix and staffing achieved adopted building adopted and maintained Date 01-Jan-2017 15-Jan-2019 15-Jan-2019 30-Jun-2023 IN00776844 ►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 vessel Legal framework for vessel New legal framework for operation revised in the Value Revisions Undertaken operation revised in the form inland vessels operation as form of new Inland of new Inland Vessels Act well as logistics established Vessels Act Date 31-Dec-2016 15-Jan-2019 15-Jan-2019 31-Dec-2023 12/10/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) 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 88.31 286.69 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148775 IBRD-87520 Effective 12-Apr-2017 02-Feb-2018 23-Mar-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/10/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/10/2019 Page 7 of 7