The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Eastern Dedicated Freight Corridor-3 (P150158) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 18-Dec-2019 | ISR39887 | Implementing Agencies: Dedicated Freight Corridor Corporation of India Limited, Railway Board, Ministry of Railways Key Dates Key Project Dates Bank Approval Date: 30-Jun-2015 Effectiveness Date: 16-Feb-2017 Planned Mid Term Review Date: 17-Apr-2019 Actual Mid-Term Review Date: 11-Apr-2019 Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO for EDFC3 is to: (a) provide additional rail transport capacity, improved service quality and higher freight throughput on the 401 km Ludhiana- Khurja section of the EDFC; and (b) develop the institutional capacity of DFCCIL to build, maintain and manage the DFC infrastructure network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Design, Construction and Commissioning of the Ludhiana – Khurja (401 km) section of the Eastern DFC:(Cost $1087.40 M) Institutional capacity strengthening:(Cost $18.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Civil works, structures and track contracts have been awarded for the entire project in two lots and works are underway. Other procurements for systems (electrical and signaling system) are in progress. 12/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 12/18/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide additional rail transport capacity, improved service quality and higher freight throughput IN00782070 ►Additional freight train paths on EDFC3 (pairs per day) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A 0.00 0.00 23.00 Date 30-Jun-2015 31-Mar-2019 30-Nov-2019 30-Nov-2021 IN00782307 ►Freight traffic carried on the EDFC3 (net billion ton-km per year) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target NA: line not NA: line not Value N/A 22.00 commissioned commissioned Date 30-Jun-2015 31-Mar-2019 30-Nov-2019 30-Nov-2021 IN00782308 ►Average speed of freight trains EDFC3 (km per hour) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target NA: line not NA: line not Value 25(Existing line) 45.00 commissioned commissioned Date 30-Jun-2015 31-Mar-2019 30-Nov-2019 30-Nov-2021 Develop institutional capacity of DFCCIL to build, maintain and manage the DFC infrastructure IN00782306 ►DFCCIL MoU (with MOR rating) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Value Very good Good Good Good or higher Date 30-Sep-2015 31-Mar-2019 30-Nov-2019 30-Nov-2021 Intermediate Results Indicators by Components Design, Construction and Commissioning of the Ludhiana – Khurja (401 km) section of the Eastern DFC IN00782309 ►Physical construction: Civil Works (CP-301) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 100.00 Date 30-Jun-2015 31-Mar-2019 31-Mar-2019 30-Nov-2021 IN00782311 ►Physial construction: system works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2015 31-Mar-2019 31-Mar-2019 30-Nov-2021 Institutional capacity strengthening IN00782310 ►Identification of potential private investors in freight terminals and logistics centres (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target As suggested by As suggested by DMCSD DMCSD Study Study Consultant, five Consultant, five green green field goods sheds field goods sheds are are being developed. In being developed. In addition, DFCCIL is addition, DFCCIL is Value Study to be initiated providing connectivity to : providing connectivity Study completed i) DMICD Projects in to : i) DMICD Projects Dadri, Nangal Chaudhry in Dadri, Nangal and Bhaupur. 38 other Chaudhry and facilities are being Bhaupur. 38 other reviewed. facilities are being reviewed. Date 30-Jun-2015 31-Mar-2019 31-Mar-2019 30-Nov-2020 IN00782312 ►Energy optimization pilot project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Pilot project to be Pilot project Value Not yet started Not yet started initiated implemented Date 30-Jun-2015 31-Mar-2019 31-Mar-2019 30-Nov-2021 IN00782313 12/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) ►MOR/DFCCIL adoption of system to optimize interchange of trains between IR and EDFC line at interchange stations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value System to be developed Under finalisation Under finalisation System in place Date 30-Jun-2015 31-Mar-2019 31-Mar-2019 30-Nov-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150158 IBRD-85130 Effective USD 650.00 650.00 0.00 120.53 529.47 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150158 IBRD-85130 Effective 30-Jun-2015 21-Oct-2016 16-Feb-2017 30-Nov-2021 30-Nov-2021 Cumulative Disbursements 12/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/18/2019 Page 6 of 6