Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results India Dam Rehabilitation and Improvement Project (P089985) Operation Name: Dam Rehabilitation and Improvement Project (P089985) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive : 26-Dec-2013 Country: India Approval FY: 2010 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Central Water Commission under the Ministry of Water Resources and Five Participating States Key s Board Approval 29-Jun-2010 Original Closing 31-Dec-2016 Planned Mid Term Review 01-Sep-2014 Last Archived ISR 24-May-2013 Effectiveness 18-Apr-2012 Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the safety and operational performance of selected existing dams in the territory of the of the participating states. The PDO will be achieved through rehabilitation and improvement of dams and improvement in central and state-level institutional capacity to sustainably manage dam safety administration and operation and maintenance. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Rehabilitation and Improvement of Dams and Associated Appurtenances 378.00 Dam Safety Institutional Strengthening 25.00 Project Management 34.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Physical progress with the rehabilitation and improvement of dams remains very slow. The previous review mission in April 2013 had set as target that each state should have at least five dams under implementation by the end of December 2013 to show concrete evidence that the implementation is moving in the right direction. Several states have made good progress, but that is not yet reflected in contracts under implementation and overall implementation progress is still lagging significantly. As agreed with DEA, the target has been revised with an estimate to have 22 and 34 contracts awarded at the end of December 2013 and end of March 2014, respectively. Page 1 of 5
Locations Country First Administrative Division Location Planned Actual India State of Tamil Nadu State of Tamil Nadu India State of Orissa State of Orissa India State of Madhya Pradesh State of Madhya Pradesh India Kerala State of Kerala India Not Entered State of Chhattisgarh Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of project dams with the ability Number Value 60.00 60.00 200.00 (structural or non-structural) to safely cater for the design floods. indicates that already 60 dams are able to discharge adequate floods. Thesedams have other safety issues. No further investigations have taken place for the DRIP dams, which will be done as the dams enter the program. Number of project dams with acceptable Number Value 100.00 100.00 200.00 stability and seepage. 31-Mar-2013 indicates that already 100 dams have no stability and seepage issues. Thesedams have other safety issues. No further investigations have taken place for the DRIP dams, which will be done as the dams enterthe program. Page 2 of 5
Number of project dams with basic dam safety Number Value 100.00 100.00 200.00 facilities in place. indicates that already 100 dams have basic dam safety facilities in place. Number of project dams with need-based O&M Number Value 50.00 50.00 150.00 plans operationalized. indicates that already 50 dams have need-based O&M plans operationalized. Required budget per state for adequate O&M. Percentage Value 50.00 50.00 80.00 indicates that already 50 dams have budget for adequate O&M. Number of project dams where emergency Number Value 0.00 0.00 60.00 response plans have been prepared and disseminated to the population. None so far. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Project dams with revised dam flood hydrology Number Value 0.00 85.00 223.00 assessed and actions agreed to address 31-Dec-2015 changes in design parameters. A total of 85 hydrology reviews were approved so far (49 in April 2013). Project dams for which asset management Number Value 0.00 0.00 180.00 plans have been prepared. None so far. Will start when the management and engineering consultants have mobilized. Page 3 of 5
Project dams with updated and approved dam operational manuals. DSO offices strengthened to carry out mandated functions adequately. Project dams with adequately trained staff that can implement the approved operation manuals. Number Value 0.00 0.00 180.00 None so far. Number Value 0.00 0.00 4.00 Various training activities have started, but full strengthening not yet completed. Number Value 50.00 50.00 150.00 Based on information Those operators of dams that provided by CWC there are already have acceptable already 50 smaller project operation manuals. dams with acceptable operation manualsd that are being used by WRD staff at the dams. Data on Financial Performance (as of 02-Dec-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P089985 IBRD-79430 Effective 29-Jun-2010 21-Dec-2011 18-Apr-2012 31-Dec-2016 P089985 IDA-47870 Effective 29-Jun-2010 21-Dec-2011 18-Apr-2012 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P089985 IBRD-79430 Effective USD 175.00 175.00 0.00 0.44 174.56 0.00 P089985 IDA-47870 Effective USD 175.00 175.00 0.00 6.37 171.13 4.00 Disbursement Graph Page 4 of 5
Key Decisions Regarding Implementation None. Restructuring History Level two Approved on 20-Dec-2011 Related Projects There are no related projects. Page 5 of 5