Public Disclosure Copy 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 & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 26-Dec-2017 | ISR27916 | 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:-- 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 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 PHRPDODEL Components 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 Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 12/26/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) The Project is not yet effective. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  --  Moderate Macroeconomic  Low  --  Low Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  High  --  High Stakeholders  Substantial  --  Substantial Other  Low  --  Low Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Supporting navigation of higher vessel sizes on NW-1 (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 -- -- 2,000.00 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDPDOTBL  Reduction in cost of cargo traffic transported by inland water transport between Haldia and Varanasi (INR per ton-km) (Amount(USD), Custom) 12/26/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy 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 1.11 -- -- 0.89 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDPDOTBL  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 -- -- 330.00 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDPDOTBL  Net Annual GHG Emission Avoided (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 108,600.00 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDPDOTBL  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 mix target for IWAI Study for IWT sector achieved and Value capacity enhancement -- -- 50% target for launched sector capacity building achieved Date 01-Jan-2017 -- -- 30-Jun-2023 Overall Comments 12/26/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25,000.00 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 PHINDIRITBL  Performance-based contracts for navigation improvement signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3.00 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDIRITBL  Least Available Depth (LAD) in mtr. maintained on Navigation Fairway (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 -- -- 4.00 Date 01-Jan-2017 -- -- 30-Jun-2023 12/26/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) PHINDIRITBL  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 -- -- 4.00 PHINDIRITBL 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 PHINDIRITBL 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 -- -- 3.00 PHINDIRITBL 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 -- -- 2.50 12/26/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) PHINDIRITBL  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 -- -- 2.50 PHINDIRITBL  Multi-modal Cargo terminals built (Nos.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 6.00 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDIRITBL  Ro-Ro Terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDIRITBL  Number of Navigation Locks Built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 01-Jan-2017 -- -- 30-Jun-2023 12/26/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) PHINDIRITBL  Project-supported organization(s) publish reports on effect of collaboration on project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N.A. -- -- Yes Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDIRITBL  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 -- -- 90.00 Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDIRITBL  Undertake review of IWAI institutional structure and staffing (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Study recommended skill mix and Value Study Commissioned -- -- staffing achieved and maintained Date 01-Jan-2017 -- -- 30-Jun-2023 PHINDIRITBL  Undertake review and alignment of the legal framework in respect of IWAI operations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target New Legal and regulatory framework Value Review Commissioned -- -- established for Inland Water Transport Sector Date 01-Jan-2017 -- -- 30-Jun-2023 Overall Comments 12/26/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy 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 Not P148775 IBRD-87520 USD 375.00 375.00 0.00 0.00 375.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P148775 IBRD-87520 12-Apr-2017 -- -- 31-Dec-2023 31-Dec-2023 Effective Cumulative Disbursements Restructuring History 12/26/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Augmentation of the National Waterway- 1 (JAL MARG VIKAS) Project (P148775) There has been no restructuring to date. Related Project(s) There are no related projects. 12/26/2017 Page 9 of 9 Public Disclosure Copy