The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) Odisha Disaster Recovery Project (P148868) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 23-Aug-2019 | ISR37487 | Implementing Agencies: Republic of India, Odisha State Disaster Management Agency (OSDMA), Housing and Urban Development Department Key Dates Key Project Dates Bank Approval Date: 20-Feb-2014 Effectiveness Date: 27-Aug-2014 Planned Mid Term Review Date: 02-Jan-2017 Actual Mid-Term Review Date: 10-Apr-2017 Original Closing Date: 31-Mar-2019 Revised Closing Date: 31-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To restore and improve housing and public services in targeted communities of Odisha, and increase the 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 Housing Reconstruction and Community Infrastructure:(Cost $153.28 M) Urban Infrastructure in Berhampur:(Cost $28.70 M) Capacity Building for Disaster Risk Management:(Cost $8.00 M) Implementation Support:(Cost $14.70 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The overall implementation status of the project continues to be Moderately Unsatisfactory due to the persistence of several issues raised in the previous missions, severely lacking project management, as well as critical environment and social safeguard non-compliances across the new works. This rating will be reviewed in 3-months time and revised if the agreed actions are found to have been complied with. These actions include:  Adequate staffing for the project.  Submission of documentation for due-diligence and safeguard documentation from Housing works in Puri. 8/23/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868)  Completion of pending community infrastructure works in Ganjam and Khorda as well as addressing issues highlighted in the previous missions..  Submission of safeguard documents for Component 2.  Submission of compliance reports of technical and safeguard actions for SIDM building complex. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To restore and improve housing IN00728020 ►Percentage of households with fully / severely damaged houses in project areas provided with resilient housing reconstructed under the project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.20 79.50 100.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 31-Mar-2020 GAs reported by PMU-OSDMA, construction of 15,604 houses out of 19,614 has been completed in Ganjam and Khorda districts. This number is less than the number reported by PMU-OSDMA and documented in the previous AM. The discrepancy has been reported to emerge from pending works in Comments: approximately 1000 houses. The mission advises that PMU-OSDMA develop comprehensive documentation of the works undertaken in this Component. 8/23/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) To restore and improve public services in targeted communities of Odisha IN00728021 ►Number of people with access to improved public services in Berhampur (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 350,000.00 30,000.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2019 Water supply pipeline work is completed and approximately 350000 people have already benefited from Comments: this work. Increase the capacity of the State entities to respond promptly & effectively to an eligible crisis IN00728019 ►State depatments making use of OSDMA generated information. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2019 OSDMA is yet to develop the envisioned tools in the Component. Comments: Intermediate Results Indicators by Components Resilient Housing Reconstruction and Community Infrastructure IN00728023 ►Number of Village Development Plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 174.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 This component has been dropped and the funds re-allocated to Component 2 Comments: IN00728027 ►Number of resilient houses reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,568.00 15,604.00 16,568.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 As reported by PMU-OSDMA, construction of 15,604 houses out of 19,614 has been completed in Ganjam and Khorda districts. This number is less than the number reported by PMU-OSDMA and documented in the previous AM. The discrepancy has been reported to emerge from pending works in Comments: approximately 1000 houses. The mission advises that PMU-OSDMA develop comprehensive documentation of the works undertaken in this Component. 8/23/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) Urban Infrastructure in Berhampur IN00728024 ►People in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 The contracts for this work have been awarded, but the execution has been so slow that the envisioned Comments: transition in target numbers has not been achieved as planned. IN00728028 ►People in urban areas provided with access to "improved water sources" under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,000.00 350,000.00 25,000.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 Water supply pipeline work is completed. Approximately 350,000 people have benefited by August 2018. Comments: IN00728030 ►People in urban areas provided with access to "improved sanitation facilities" under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 Contracts for slum improvement/development works are yet to be awarded and the final target numbers Comments: yet to be finalized. IN00728031 ►City-wide drainage and sewerage master plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 The master plan is complete and the output serves a planning tool for development works. Comments: Capacity Building for Disaster Risk Management IN00728022 ►Decision Support System established in OSDMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 Comments: This is likely to be dropped from the project. 8/23/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) IN00728026 ►Integrated complex comprising of OSDMA, GIS cell, Emergency Operation Center and a training established. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 Works on construction of SIDM complex have been awarded in January 2019, and initiated. The Comments: envisioned date of completion of these works is January 2020. IN00728029 ►Expert staff employed at OSDMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 This has not been undertaken and remains an un-utilised opportunity in light of the capacity needs at Comments: OSDMA. Contingent Emergency Response IN00728025 ►Funds immediately available to respond to a major disaster (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 08-Jan-2014 31-Aug-2018 10-Jun-2019 30-Mar-2020 Component hasn’t been triggered. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148868 IDA-53780 Effective USD 153.00 143.11 9.89 75.39 52.49 59% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148868 IDA-53780 Effective 20-Feb-2014 11-Jul-2014 27-Aug-2014 31-Mar-2019 31-Mar-2020 8/23/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Odisha Disaster Recovery Project (P148868) Cumulative Disbursements Restructuring History Level 2 Approved on 19-Mar-2019 Related Project(s) There are no related projects. 8/23/2019 Page 6 of 6