Public Disclosure Copy
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- Solomon Clarke
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1 Public Disclosure Authorized SOUTH ASIA India Water Global Practice IBRD/IDA Specific Investment Loan FY 2011 Seq No: 10 ARCHIVED on 04-Aug-2015 ISR20317 Implementing Agencies: National Mission for Clean Ganga Public Disclosure Authorized Key Dates Key Project Dates Board Approval date:31-may-2011 Planned Mid Term Review Date:18-Jul-2015 Original Closing Date:31-Dec-2019 Project Development Objectives Effectiveness Date:18-Aug-2011 Actual Mid-Term Review Date:18-Jul-2015 Revised Closing Date:31-Dec-2019 Public Disclosure Authorized 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 operationallevel 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 Public Disclosure Authorized Name Component One: Institutional Development:(Cost $ M) Component Two: Priority Infrastructure Investments:(Cost $ 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 Low Moderate Implementation Status and Key Decisions 8/4/2015 Page 1 of 9
2 1. The project has committed to financing the first phase of infrastructure investments totaling 4412 crores, ($ USD 735 Mill; of which Bank finances USD $458 mill).this comprises of 26 wastewater & 1 riverfront development project.see Annexure II. The contractually committed amount is USD Million, of which USD 81 Million has been awarded in last 6 months, and another USD 75 Million worth of contracts are in advanced stages of bidding, and will be awarded within the next quarter. A second phase of Infrastructure investments totally USD 366 Mill (see Annex III) is under preparation for which DPRs have been commissioned. These are large investments and which make noticeable contribution to achieving the PDOs based on the complexity, uniqueness and long-term benefits. 2. The greatest progress has been observed in Allahabad, UP where the project targets to build wastewater conveyance and treatment needs for nearly the entire city. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Moderate Macroeconomic -- Low Moderate Sector Strategies and Policies -- Low Moderate Technical Design of Project or Program -- Low Moderate Institutional Capacity for Implementation and Sustainability -- Low Moderate Fiduciary -- Low Moderate Environment and Social -- Low Moderate Stakeholders -- Low Moderate Other -- Low Moderate Overall -- Low Moderate Results Project Development Objective Indicators PHINDPDOTBL New Programme institutions are set up & are effectively functioning (Number, Custom) 8/4/2015 Page 2 of 9
3 Value PHINDPDOTBL Volume of untreated wastewater prevented from entering the Ganga due to project interventions (Number, Custom) Value PHINDPDOTBL Direct project beneficiaries (number in million) (Number, Custom) Value Overall Comments Intermediate Results Indicators % of targeted river front management investments completed (Percentage, Custom) Value /4/2015 Page 3 of 9
4 % of industrial wastewater treatment investments with agreed industry contributions to O&M (Percentage, Custom) Value Industrial wastewater treatment capacity utilization (%) (Percentage, Custom) Value % of targeted industrial wastewater treatment capacity created (Percentage, Custom) Value Project Performance Rating - CPCB (Number, Custom) Value /4/2015 Page 4 of 9
5 Treatment Capacity Utilization (% of capacity created) (Percentage, Custom) Value Wastewater treatment capacity created (Number, Custom) Value Percentage of planned professional staff positions filled in NGRBA central and state-level institutions (Percentage, Custom) Value ULBs O&M management plan approved & implemented (Number, Custom) Value /4/2015 Page 5 of 9
6 Number of Water quality monitoring stations generating real time data (Number, Custom) Value New household sewer connections constructed under the project (Number, Core) Value Date Number of days of training completed for key staff in project institutions (Number, Custom) Value Number of works contracts awarded under Comp 2 (Number, Custom) Value /4/2015 Page 6 of 9
7 Number of ULBs where More than 60 % households or properties connected (Number, Custom) Value ULB Communication and Capacity Building plans approved & implemented (Number, Custom) Value People provided with access to improved sanitation facilities under the proj. (Number, Core) Value People provided with access to improved sanitation facilities - urban (Number, Core Breakdown) Value Date /4/2015 Page 7 of 9
8 People provided with access to "improved sanitation facilities" - rural (Number, Core Breakdown) Value Date Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IBRD Effective USD % P IDA 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 31-May Jun Aug Dec Dec-2019 P IDA Effective 31-May Jun Aug Dec Dec-2019 Cumulative Disbursements 8/4/2015 Page 8 of 9
9 Restructuring History Level 2 Approved on 24-Jun-2015 Related Project(s) There are no related projects. 8/4/2015 Page 9 of 9
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