Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) IN Dam Rehabilitation and Improvement Project (P089985) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 12 | ARCHIVED on 21-Apr-2016 | ISR23147 | Implementing Agencies: Central Water Commission under the Ministry of Water Resources, Damodar Valley Corporation (DVC), Uttarakhand Jal Vidyu Nigam Limited Key Dates Key Project Dates Bank Approval Date:29-Jun-2010 Effectiveness Date:18-Apr-2012 Planned Mid Term Review Date:13-Oct-2014 Actual Mid-Term Review Date:17-Oct-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the safety and operational performance of selected existing dams in the territory of the of the participating states. The PDO will be achieved through rehabilitation and improvement of dams and improvement in central and state-level institutional capacity to sustainably manage dam safety administration and operation and maintenance. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation and Improvement of Dams and Associated Appurtenances:(Cost $302.00 M) Dam Safety Institutional Strengthening:(Cost $20.00 M) Project Management:(Cost $27.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 4/21/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) Implementation Status and Key Decisions A significant progress has been made in awarding of the works contracts, as well as in tendering of bid documents by the implementing agencies in the past six months. As of March 2016, the total contract cost of US$ 95 million have been awarded under the project, of which the total contract cost of US$ 44 million were awarded in the last three months. In addition, the total contract cost of US$ 120 million are tendered out, all of which are expected to be awarded, in phases, by end of June 2016. Significant progresses are also made in the institutional strengthening component. Guidelines for the preparation of Emergency Action Plan (EAP) has been prepared and issued by the CPMU to all implementing agencies, and EAP for all 224 project dams under the project are now under finalization by the concerned state implementing agencies. In addition, guidelines for a) dam instrumentation and monitoring and b) dam safety operations after seismic event are also under preparation. In view of the significant progresses made, as explained above, the ratings for the Implementation Progress (IP) and the Project Development Objectives (PDOs) are upgraded from Moderately Unsatisfactory (MU) to Moderately Satisfactory (MS). 4/21/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) 4/21/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) 4/21/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of project dams with the ability (structural or non-structural) to safely cater for the design floods. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 104.00 147.00 224.00 Date 02-Jun-2010 30-Sep-2015 30-Mar-2016 30-Jun-2018 PHINDPDOTBL  Number of project dams with acceptable stability and seepage. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 159.00 159.00 224.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 30-Jun-2018 4/21/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) PHINDPDOTBL  Number of project dams with basic dam safety facilities in place. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 150.00 150.00 224.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 30-Jun-2018 PHINDPDOTBL  Number of project dams with need-based O&M plans operationalized. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 75.00 75.00 150.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 30-Jun-2018 PHINDPDOTBL  Required budget per state for adequate O&M. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 60.00 60.00 80.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 30-Jun-2018 PHINDPDOTBL  Number of project dams where emergency response plans have been prepared and disseminated to the population. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 224.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 30-Jun-2018 Overall Comments Guidelines for the preparation of Emergency Action Plan (EAP) has been prepared and issued by the CPMU to all implementing agencies, and EAP for all 224 project dams under the project are now under finalization by the concerned state implementing agencies. Intermediate Results Indicators 4/21/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) PHINDIRITBL  Project dams with revised dam flood hydrology assessed and actions agreed to address changes in design parameters. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 223.00 223.00 225.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 31-Dec-2015 PHINDIRITBL  Project dams for which asset management plans have been prepared. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 30-Jun-2018 PHINDIRITBL  Project dams with updated and approved dam operational manuals. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 180.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 30-Jun-2018 PHINDIRITBL  DSO offices strengthened to carry out mandated functions adequately. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 02-Jun-2010 30-Sep-2015 30-Sep-2015 30-Jun-2018 4/21/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) PHINDIRITBL  Project dams with adequately trained staff that can implement the approved operation manuals. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 75.00 75.00 150.00 Date 02-Jun-2010 16-Oct-2014 16-Oct-2014 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P089985 IBRD-79430 Effective USD 175.00 139.65 35.35 0.44 139.21 0% P089985 IDA-47870 Effective USD 175.00 139.65 35.35 29.78 101.81 21% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P089985 IBRD-79430 Effective 29-Jun-2010 21-Dec-2011 18-Apr-2012 31-Dec-2016 30-Jun-2018 P089985 IDA-47870 Effective 29-Jun-2010 21-Dec-2011 18-Apr-2012 31-Dec-2016 30-Jun-2018 Cumulative Disbursements 4/21/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Dam Rehabilitation and Improvement Project (P089985) Restructuring History Level Approved on 20-Dec-2011 ,Level 2 Approved on 28-Feb-2013 ,Level 2 Approved on 07-Apr-2014 ,Level 2 Approved on 26-Sep-2014 ,Level 2 Approved on 14-Jul-2015 Related Project(s) There are no related projects. 4/21/2016 Page 9 of 9 Public Disclosure Copy