The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Eastern Dedicated Freight Corridor-3 (P150158) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 05-Dec-2018 | ISR34672 | Implementing Agencies: Dedicated Freight Corridor Corporation of India Limited, Railway Board, Ministry of Railways Key Dates Key Project Dates Bank Approval Date: 30-Jun-2015 Effectiveness Date: 16-Feb-2017 Planned Mid Term Review Date: 25-Mar-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO for EDFC3 is to: (a) provide additional rail transport capacity, improved service quality and higher freight throughput on the 401 km Ludhiana- Khurja section of the EDFC; and (b) develop the institutional capacity of DFCCIL to build, maintain and manage the DFC infrastructure network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Design, Construction and Commissioning of the Ludhiana – Khurja (401 km) section of the Eastern DFC:(Cost $1087.40 M) Institutional capacity strengthening:(Cost $18.00 M) 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 This Implementation Status reports on the findings of the implementation support mission held during March 5 – 16, 2018. Civil works contract has been awarded for the entire project. Other major procurements for systems (electrical and signaling system) are in progress. Safety at construction sites has improved significantly and the contractors efforts were recognized by the Institution of Engineers (India) through ‘Safety Innovation Award’(earlier this package has received an award for construction, health, safety & environment from the Construction Industry Development Council (CIDC)). 12/5/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Land acquisition is 99% complete in Lot 301 and 82% complete in Lot 303. Provision of R&R payments is at 78% in Lot 301, but progress has slowed. DFCCIL needs to ensure that all applicable R&R assistance (including vulnerable, livelihood, housing assistance, training) are provided to eligible PAPs. Payment of INR 5.0 lakhs started in June 2018 and is likely to be completed by March 31, 2019. Risks 12/5/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) 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 Low Low Low Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide additional rail transport capacity, improved service quality and higher freight throughput IN00576453 ►Additional freight train paths on EDFC3 (pairs per day) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A 0.00 0.00 23.00 Date 30-Jun-2015 01-Mar-2018 28-Sep-2018 30-Nov-2021 IN00576475 ►Freight traffic carried on the EDFC3 (net billion ton-km per year) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target NA: line not NA: line not Value N/A 22.00 commissioned commissioned Date 30-Jun-2015 01-Mar-2018 28-Sep-2018 30-Nov-2021 IN00576476 ►Average speed of freight trains EDFC3 (km per hour) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target NA: line not NA: line not Value 25(Existing line) 45.00 commissioned commissioned Date 30-Jun-2015 01-Mar-2018 28-Sep-2018 30-Nov-2021 12/5/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Develop institutional capacity of DFCCIL to build, maintain and manage the DFC infrastructure IN00576454 ►DFCCIL MoU (with MOR rating) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Very good Very Good Very Good Good or higher Date 30-Sep-2015 01-Mar-2018 28-Sep-2018 30-Nov-2021 Intermediate Results Indicators by Components Design, Construction and Commissioning of the Ludhiana – Khurja (401 km) section of the Eastern DFC IN00576455 ►Physical construction: Civil Works (CP-301) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.50 20.63 100.00 Date 30-Jun-2015 01-Mar-2018 28-Sep-2018 30-Nov-2021 IN00576471 ►Physial construction: system works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2015 01-Mar-2018 28-Sep-2018 30-Nov-2021 Institutional capacity strengthening IN00576472 ►Identification of potential private investors in freight terminals and logistics centres (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Study to be initiated Not yet started Not yet started Study completed Date 30-Jun-2015 01-Mar-2018 28-Sep-2018 30-Nov-2020 IN00576473 ►Energy optimization pilot project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Pilot project to be Pilot project Value Not yet started Not yet started initiated implemented Date 30-Jun-2015 01-Mar-2018 28-Sep-2018 30-Nov-2021 IN00576474 ►MOR/DFCCIL adoption of system to optimize interchange of trains between IR and EDFC line at interchange stations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/5/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Value System to be developed Not yet started Under finalisation System in place Date 30-Jun-2015 01-Mar-2018 28-Sep-2018 30-Nov-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150158 IBRD-85130 Effective USD 650.00 650.00 0.00 51.33 598.67 7.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150158 IBRD-85130 Effective 30-Jun-2015 21-Oct-2016 16-Feb-2017 30-Nov-2021 30-Nov-2021 Cumulative Disbursements 12/5/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/5/2018 Page 6 of 6