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1 Public Disclosure Authorized Public Disclosure Copy SOUTH ASIA India Energy & Extractives Global Practice IBRD/IDA Program-for-Results FY 2016 Seq No: 2 ARCHIVED on 16-Mar-2017 ISR26862 Implementing Agencies: Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:13-May-2016 Planned Mid Term Review Date:30-Nov-2018 Original Closing Date:30-Nov-2021 Project Development Objectives Effectiveness Date:28-Sep-2016 Actual Mid-Term Review Date:-- Revised Closing Date:30-Nov-2021 Public Disclosure Authorized Program Development Objective (from Program-for-Results Appraisal Document) The PDO is to increase installed capacity of GRPV and to strengthen the capacity of relevant institutions for GRPV. The Program Environmental Objective (PEO) is to achieve reductions in GHG emissions through the displacement of thermal energy with solar energy. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Public Disclosure Authorized Name 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 State Bank of India has successfully built a strong pipeline of potential projects to be financed under this program. One project has been sanctioned Page 1 of 9
2 to date and SBO is taking all possible steps to accelerate the processing of applications for finance for solar rooftop projects, so that the objectives of this important program can be met as quickly as possible. The GEF Grant for the Technical Assistance component became effective on January 19, SBI is about to release requests for proposals for a Project Management Consultant, which will manage the Technical Assistance that is being enabled under the Program. Ministry of New and Renewable Energy has convened a Steering Committee to oversee this Technical Assistance. Page 2 of 9
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5 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Overall Substantial Substantial Substantial Results Project Development Objective Indicators PHINDPDOTBL Capacity of GRPV connected to the grid (Megawatt, Custom) Page 5 of 9
6 PHINDIRITBL PHINDIRITBL Public Disclosure Copy Value PHINDPDOTBL Reduction of carbon emissions (Number (Thousand), Custom) Value , Overall Comments Intermediate Results Indicators Launch of Rooftop Solar PV program at SBI and development of internal procedures for the identification, risk assessment, appraisal and approval of rooftop solar projects (Text, Custom) Value 0.00 Done Done One time Date 13-May Jul Jul Nov-2021 Implementation of TA and capacity building program for discoms, SNAs, SERCs etc. (Text, Custom) Value Consultants under Procurement TA completed Page 6 of 9
7 PHINDIRITBL PHINDIRITBL PHINDIRITBL PHINDIRITBL Public Disclosure Copy Phase 2 of SBI s Rooftop Solar PV program launched (Text, Custom) Value Not yet due Completed Amount rooftop solar loans approved by SBI (Amount(USD), Custom) Value Amount of additional equity financing from private sources mobilized by SBI (Amount(USD), Custom) Value Capacity (MW) of GRPV orders (Megawatt, Custom) Value Page 7 of 9
8 PHINDIRITBL Public Disclosure Copy Capacity of rooftop solar installed and commissioned under the program (MW) (Megawatt, Custom) Value Overall Comments The Solar Rooftop Program is in the early phase of roll-out. Results achievement is expected to ramp up over the next several months. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IBRD Effective USD % P TF-A2023 Effective USD % P TF-A2401 Effective USD % P TF-A3753 Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IBRD Effective 13-May Jun Sep Nov P TF-A2023 Effective 13-May Jun Sep Nov P TF-A2401 Effective 13-May Jun Sep Nov P TF-A3753 Effective 19-Jan Jan Jan Nov Cumulative Disbursements Page 8 of 9
9 Restructuring History There has been no restructuring to date. Related Project(s) P Additional Financing for Grid-Connected Rooftop Solar Program Page 9 of 9
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