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: 13 | ARCHIVED on 20-Mar-2017 | ISR27142 | Implementing Agencies: 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 $1356.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 3/20/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) The project has committed to financing the first phase of infrastructure investments totaling 4,262 crores, (US$ 656 Million of which Bank finances US$409 million). This comprises of 26 wastewater treatment projects and 1 riverfront development project. As of July 2016, 14 contracts with total contract cost of US$ 334 million have been awarded, of which 10 contracts (US$ 200 million) were awarded in the last seven months. By end of December 2016, contracts amounting to total cost of US$527 million are expected to be awarded. Approval from the Government on the additional pipeline of projects for the remaining uncommitted US$ 600 million of Bank financing needs to be obtained soon. 3/20/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) 3/20/2017 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  --  Substantial  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 5.00 6.00 Date 31-May-2011 17-Dec-2013 17-Dec-2013 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 Value 0.00 14.00 14.00 270.00 Date 31-May-2011 09-Dec-2016 09-Dec-2016 31-Dec-2019 3/20/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) PHINDPDOTBL  Direct project beneficiaries (number in million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.20 Date 31-May-2011 22-Jun-2015 22-Jun-2015 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 10.00 100.00 Date 31-May-2011 09-Dec-2016 09-Dec-2016 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 17-Dec-2013 31-Dec-2019 3/20/2017 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 17-Dec-2013 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 17-Dec-2013 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 17-Dec-2013 31-Dec-2019 PHINDIRITBL  Treatment Capacity Utilization (% of capacity created) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-May-2011 17-Dec-2013 17-Dec-2013 31-Dec-2019 3/20/2017 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 10.00 40.00 Date 31-May-2011 22-Jun-2015 22-Jun-2015 31-Dec-2019 3/20/2017 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 25.00 50.00 Date 31-May-2011 22-Jun-2015 22-Jun-2015 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 20.00 30.00 Date 31-May-2011 09-Dec-2016 31-Jan-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 22-Jun-2015 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 22-Jun-2015 31-Dec-2019 Overall Comments 3/20/2017 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 69.23 104.32 35% 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 3/20/2017 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. 3/20/2017 Page 10 of 10 Public Disclosure Copy