The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Uttarakhand Disaster Recovery Project (P146653) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 16-Dec-2019 | ISR39339 | Implementing Agencies: The Republic of India, Uttarakhand State Disaster Management Authority, Government of Uttarakhand Key Dates Key Project Dates Bank Approval Date: 25-Oct-2013 Effectiveness Date: 07-Feb-2014 Planned Mid Term Review Date: 15-Dec-2015 Actual Mid-Term Review Date: 16-Nov-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Mar-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To restore housing, rural connectivity and build resilience of communities in Uttarakhand and increase the technical 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 Infrastructure Reconstruction:(Cost $31.00 M) Rural Road Connectivity:(Cost $155.00 M) Technical Assistance and Capacity Building for Disaster Risk Management:(Cost $38.00 M) Financing Disaster Response Expenses:(Cost $12.00 M) Implementation Support:(Cost $14.00 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Additional Financing (AF) for the project was approved on February 21, 2019 and declared effective on April 29, 2019, extending the project closing date to March 31, 2022. Based on the recent World Bank team's mission (November 11-15, 2019), overall project implementation of the Project is progressing well in alignment with the project's objectives towards the project closure. The following has been completed so far:  2,382 resilient permanent houses under an owner-driven model (out of a planned 2,500) 12/16/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653)  24 public buildings (out of a planned 24)  1,558km of roads (out of a planned 1,572km)  23 motor bridges (out of a planned 25) The Uttarakhand State Disaster Management Authority (USDMA) is now operational with more recruitment under process. The capacity of the State Disaster Response Force (SDRF) has been significantly strengthened. SDRF has been providing critical search and rescue services in the State, having conducted over 250 operations rescuing over 3,500 people since its inception in 2013. For activities under the Additional Financing for bridges, road protection, river bank protection works and a training facility for SDRF, it is important for all works to be procured at the earliest to ensure successful completion of all activities during the project period. 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 -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To restore housing, rural connectivity and build resilience of communities in Uttarakhand ... IN00772756 ►Targeted affected HHs with multi-hazard resilient housing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 95.30 100.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 The original indicators and targets were established with limited information in the aftermath of the June Comments: 2013 disaster. As this was an emergency operation, the full project scope and details were not known at the time of project preparation. All damage and recovery estimates were based on the August 2013 Joint 12/16/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Rapid Damage and Needs Assessment Report and the project was approved by the Board four months after the disaster. During implementation, the final scope and unit costs were revised. IN00772766 ►Targeted affected villages with restored connectivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.65 65.65 100.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772769 ►Depts. that make effective use of information generated by USDMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 10.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 Intermediate Results Indicators by Components Resilient Infrastructure Reconstruction IN00772758 ►Number of resilient houses reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,382.00 2,382.00 2,500.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772765 ►Number of public buildings reconstructed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 24.00 26.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 Rural Road Connectivity IN00772760 ►Village Roads/Other District roads restored (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,340.00 1,558.00 1,572.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772764 ►Number of bridges built and restored (Number, Custom) 12/16/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 23.00 88.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772767 ►Number of river bank protection works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 IN00772772 ►Number of road protection works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 IN00772774 ►Percentage of women working at project construction sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 10.00 Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 Technical Assistance and Capacity Building for Disaster Risk Management IN00772761 ►Completion of river morphology study (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772763 ►Completion of slope stabilization study (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772768 ►Complete multi hazard assessment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 12/16/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772771 ►Setting up of Decision Support Systems (DSS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772773 ►Installation of weather stations, river gauge stations and other hydro-met recording and forecasting equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.70 22.70 100.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772775 ►Purchase of sets of emergency search & rescue equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772776 ►Creation of GIS database and analytical tools in USDMA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 IN00772777 ►SDRF Training Facility constructed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 IN00772778 ►Female percentage of SDRF trainees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 10.00 Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 IN00772779 ►Development of gender sensitive training modules/materials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/16/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) Value 0.00 0.00 0.00 1.00 Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 Citizen Engagement and Safeguards IN00772757 ►Consultations for Citizen Feedback during design and implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 IN00772762 ►Citizens in the project area providing feedback using oral, written, phone and web media (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 IN00772770 ►Percentage of Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 18-Dec-2018 18-Dec-2018 20-Nov-2019 31-Mar-2022 Contingency Emergency Response IN00772759 ►Funds immediately available to respond to a major disaster (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Oct-2013 30-Nov-2018 20-Nov-2019 31-Mar-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146653 IBRD-89210 Effective USD 96.00 96.00 0.00 0.24 95.76 0.3% 12/16/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Uttarakhand Disaster Recovery Project (P146653) P146653 IDA-53130 Closed USD 250.00 250.00 0.00 224.91 6.16 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146653 IBRD-89210 Effective 21-Feb-2019 05-Mar-2019 29-Apr-2019 31-Mar-2022 31-Mar-2022 P146653 IDA-53130 Closed 25-Oct-2013 09-Jan-2014 07-Feb-2014 31-Dec-2017 30-Jun-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 23-Jun-2017 ,Level 2 Approved on 14-Nov-2019 Related Project(s) P164058-Uttarakhand Disaster Recovery Project Additional Financing 12/16/2019 Page 7 of 7