Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) IN National Ganga River Basin Project (P119085) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 14 | ARCHIVED on 12-Sep-2017 | ISR29415 | Implementing Agencies: Ministry of Water Resources, River Development and Ganga Rejuvination, National Mission for Clean Ganga Key Dates Key Project Dates Bank Approval Date:31-May-2011 Effectiveness Date:18-Aug-2011 Planned Mid Term Review Date:18-Jul-2015 Actual Mid-Term Review Date:18-Jul-2015 Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are to support the National Ganga River Basin Authority (NGRBA) in: (a) building capacity of its nascent operational- level institutions, so that they can manage the long-term Ganga clean-up and conservation program; and (b) implementing a diverse set of demonstrative investments for reducing point-source pollution loads in a sustainable manner, at priority locations on the Ganga. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component One: Institutional Development:(Cost $200.00 M) Component Two: Priority Infrastructure Investments:(Cost $1356.00 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 9/12/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Significant progress has been made since January 2017 in awarding works contracts and tendering of bid documents bringing the total World Bank financing committed to investments (ongoing and completed) to USD 370 million. NMCG has proposed four investments under Hybrid Annuity Model and our team is closely working with NMCG for clearing the model bidding document using this innovative approach 9/12/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) 9/12/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  New Programme institutions are set up & are effectively functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 6.00 Date 31-May-2011 17-Dec-2013 23-Aug-2017 31-Dec-2019 PHINDPDOTBL  Volume of untreated wastewater prevented from entering the Ganga due to project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/12/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Value 0.00 14.00 14.00 270.00 Date 31-May-2011 09-Dec-2016 09-Dec-2016 31-Dec-2019 PHINDPDOTBL  Direct project beneficiaries (number in million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.20 3.20 Date 31-May-2011 22-Jun-2015 23-Aug-2017 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  % of targeted river front management investments completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.50 100.00 Date 31-May-2011 09-Dec-2016 23-Aug-2017 31-Dec-2019 PHINDIRITBL  % of industrial wastewater treatment investments with agreed industry contributions to O&M (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2011 17-Dec-2013 23-Aug-2017 31-Dec-2019 9/12/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) PHINDIRITBL  Industrial wastewater treatment capacity utilization (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-May-2011 17-Dec-2013 23-Aug-2017 31-Dec-2019 PHINDIRITBL  % of targeted industrial wastewater treatment capacity created (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2011 17-Dec-2013 23-Aug-2017 31-Dec-2019 PHINDIRITBL  Project Performance Rating - CPCB (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 31-May-2011 17-Dec-2013 23-Aug-2017 31-Dec-2019 PHINDIRITBL  Treatment Capacity Utilization (% of capacity created) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 60.00 Date 31-May-2011 17-Dec-2013 23-Aug-2017 31-Dec-2019 9/12/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) PHINDIRITBL  Wastewater treatment capacity created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 450.00 Date 31-May-2011 09-Dec-2016 09-Dec-2016 31-Dec-2019 PHINDIRITBL  Percentage of planned professional staff positions filled in NGRBA central and state-level institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 68.00 68.00 100.00 Date 31-May-2011 31-Jul-2016 31-Jul-2016 31-Dec-2019 PHINDIRITBL  ULBs O&M management plan approved & implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-May-2011 22-Jun-2015 22-Jun-2015 31-Dec-2019 PHINDIRITBL  Number of Water quality monitoring stations generating real time data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 32.00 40.00 Date 31-May-2011 22-Jun-2015 23-Aug-2017 31-Dec-2019 9/12/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) PHINDIRITBL  Number of days of training completed for key staff in project institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 35.00 50.00 Date 31-May-2011 22-Jun-2015 23-Aug-2017 31-Dec-2019 PHINDIRITBL  Number of works contracts awarded under Comp 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 21.00 30.00 Date 31-May-2011 09-Dec-2016 23-Aug-2017 31-Dec-2019 PHINDIRITBL  Number of ULBs where More than 60 % households or properties connected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-May-2011 22-Jun-2015 23-Aug-2017 31-Dec-2019 PHINDIRITBL  ULB Communication and Capacity Building plans approved & implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-May-2011 22-Jun-2015 23-Aug-2017 31-Dec-2019 Overall Comments 9/12/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P119085 IBRD-80650 Effective USD 801.00 801.00 0.00 2.00 799.00 0% P119085 IDA-49550 Effective USD 199.00 199.00 0.00 89.25 87.97 45% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119085 IBRD-80650 Effective 31-May-2011 14-Jun-2011 18-Aug-2011 31-Dec-2019 31-Dec-2019 P119085 IDA-49550 Effective 31-May-2011 14-Jun-2011 18-Aug-2011 31-Dec-2019 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Jun-2015 ,Level 2 Approved on 27-Dec-2016 ,Level 2 Approved on 12-Jun-2017 9/12/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Related Project(s) There are no related projects. 9/12/2017 Page 10 of 10 Public Disclosure Copy