Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh Ghorashal Unit 4 Repowering Project (P128012) Bangladesh Ghorashal Unit 4 Repowering Project (P128012) SOUTH ASIA | Bangladesh | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 5 | ARCHIVED on 01-Jun-2018 | ISR32668 | Implementing Agencies: Government of Bangladesh, Bangladesh Power Development Board Key Dates Key Project Dates Bank Approval Date:21-Dec-2015 Effectiveness Date:15-May-2016 Planned Mid Term Review Date:15-Apr-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2022 Revised Closing Date:31-Mar-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective of the Project is to increase generation capacity and efficiency of the targeted power plant;

Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Re-powering of the Target Unit:(Cost $255.00 M) Component 2: Technical Assistance for Institutional Strengthening Support:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 6/1/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh Ghorashal Unit 4 Repowering Project (P128012) The implementation of the EPC works for repowering, the key activity of the project has progressed well. All the construction works to the extent necessary for the commissioning of the Gas Turbine & Generator (GTG) are complete. The works related to the commissioning of GTG were expected to start by January 2018; but due to the delay from PGCB's end in the availability of back feed power, there is now a delay of about four months in commissioning of the Gas Turbine. The revised Commercial Operation Date (COD) of the GT is August 30, 2018. In line with the physical progress at site, the project has disbursed well and safeguard compliance at site has also improved. The activities relating to the automation of BPDB’s reporting is also progressing well. However, implementation progress of Ghorashal power station as SBU, as promised by BPDB, has been slow. BPDB management needs to focus to help build strong institutional capacity at Ghorashal. As there are about 175 plus Chinese workers working at the Ghorashal site, an Influx Management Plan (IMP) for the project has been developed. A training on the plan is being planned involving the contractors, project officials and other relevant stakeholders. The implementation of the IMP would be monitored by the supervision consultants, BPDB and the Bank. A grievance redress committee formed as per recommendations of the ESIA report is conducting meetings on a regular interval. Two complain boxes have been set up - one at the Project office and the other at the construction site of the project. The boxes are clearly marked in Bengali and English languages. The committee has also arranged a Register Book in order to document the complains received, if any. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  High Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Moderate  Moderate Fiduciary  High  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Low  Low  Low Other  --  --  -- Overall  Substantial  Moderate  Moderate Results 6/1/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh Ghorashal Unit 4 Repowering Project (P128012) Project Development Objective Indicators PHINDPDOTBL  Generation Capacity of Conventional Generation constructed under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 170.00 170.00 170.00 409.00 Date 30-Jun-2015 10-Apr-2017 30-Apr-2018 31-Dec-2021 PHINDPDOTBL  Projected lifetime fuel savings (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target 303,000,000,00 Value 0.00 0.00 0.00 0.00 Date 30-Jun-2015 10-Apr-2017 30-Apr-2018 31-Oct-2019 PHINDPDOTBL  Efficiency of the unit measured by gas consumption per GWh output (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 53.00 Date 30-Jun-2015 10-Apr-2017 30-Apr-2018 31-Dec-2021 Overall Comments Intermediate Results Indicators 6/1/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh Ghorashal Unit 4 Repowering Project (P128012) PHINDIRITBL  Commissioning of Gas Turbine completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target GT Value Not Commissioned Not Commissioned Not Commissioned Commissioned Date 30-Jun-2015 10-Apr-2017 30-Apr-2018 30-Dec-2017 PHINDIRITBL  Overhauling of existing Steam Turbine Generator completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not completed Not completed Not completed Completed Date 30-Jun-2015 10-Apr-2017 30-Apr-2018 30-Jun-2018 PHINDIRITBL  Strategic Business Unit (SBU) fully functional (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Partially functional: Bank account opened; financial Value Not yet fully functional Not yet fully functional SBU Functional power delegated; KPIs signed Date 30-Jun-2015 -- 30-Apr-2018 30-Jun-2019 PHINDIRITBL  Environment and Social Management Unit operational at Ghorashal (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Environment Specialist Value Not operational Not yet operational Operational hired Date 30-Jun-2015 -- 06-Dec-2017 31-Dec-2016 6/1/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh Ghorashal Unit 4 Repowering Project (P128012) PHINDIRITBL  GHG Emissions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 673.00 -- 673.00 374.00 Date 30-Jun-2015 -- 30-Apr-2018 31-Dec-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128012 IDA-57580 Effective USD 217.00 217.00 0.00 94.36 127.25 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128012 IDA-57580 Effective 21-Dec-2015 07-Apr-2016 15-May-2016 31-Mar-2022 31-Mar-2022 Cumulative Disbursements 6/1/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bangladesh Ghorashal Unit 4 Repowering Project (P128012) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/1/2018 Page 6 of 6 Public Disclosure Copy