The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor - II (P131765) Eastern Dedicated Freight Corridor - II (P131765) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 13-Dec-2019 | ISR39891 | Implementing Agencies: Dedicated Freight Corridor Corporation of India Ltd., Department of Economic Affairs, Ministry of Finance, Republic of India Key Dates Key Project Dates Bank Approval Date: 22-Apr-2014 Effectiveness Date: 16-Jan-2015 Planned Mid Term Review Date: 10-Jul-2017 Actual Mid-Term Review Date: 04-Sep-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of EDFC2 are to: (a) provide additional rail transport capacity, improved service quality and higher freight throughout on the 393 km Kanpur- Mughal Sarai section of the Eastern Dedicated Freight Corridor; and (b) develop institutional capacity of DFCCIL to build, maintain and operate the entire DFC network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Design, construction, testing & commissioning of the Khurja-Mughal Sarai and Khurja Dadri sections of the Eastern DFC:(Cost $1643.75 M) Continuing the provision of institutional support to assist DFCCIL develop its capability to best utilize heavy- haul freight rail sy stems.:(Cost $6.00 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 Progress on EDFC-2 is slow because of the Civil Works, Structures and Track (CST) contractor’s shortage of working capital. Both DFCCIL and contractor have taken actions to increase cashflow in the project, which should help in the short term. The contractor needs to forecast working capital requirements through to the end of works and ensure that works do not get stalled due to paucity of working capital. 12/13/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor - II (P131765) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Low Low Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To meet growing freight and passenger demand on Eastern corridor IN00782443 ►Additional freight train paths on EDFC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Mar-2014 31-Mar-2019 31-Mar-2019 31-Dec-2019 IN00782444 ►Freight traffic carried on the EDFC (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 01-Jan-2015 31-Mar-2019 31-Mar-2019 31-Dec-2019 IN00782445 ►Average speed of freight trains (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 0.00 0.00 60.00 12/13/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor - II (P131765) Date 31-Mar-2014 31-Mar-2019 31-Mar-2019 31-Dec-2019 IN00782446 ►DFCCIL MoU (with MOR) rating (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value good or higher Good Good Good or Higher Date 31-Mar-2014 31-Mar-2019 31-Mar-2019 31-Dec-2019 Intermediate Results Indicators by Components Continuing the provision of institutional support to assist DFCCIL develop its capability to best utilize heavy-haul freight rail systems. IN00782448 ►Study to analyze and understand different safety related aspects of the DFC program and their implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Study not done Not yet started Not yet started Completed. Date 31-Mar-2014 31-Mar-2019 31-Mar-2019 30-Jun-2019 IN00782450 ►Study on heavy haul wagons specifications and procurement (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Regular induction of Regular induction of Wagon is in Progress. Wagon is in Progress. Total more than 2500 Total more than 2500 Value Study not done wagons inducted. Tender wagons inducted. Completed. for Electric loco under Tender for Electric finalization in Railway loco under finalization Board. in Railway Board. Date 31-Mar-2014 31-Mar-2019 31-Mar-2019 28-Jun-2019 IN00782451 ►Assessment of alternative approaches to non-discriminatory access and development of a methodology for establishing track access charges (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Study not done Completed Completed Completed Date 31-Mar-2014 31-Mar-2019 31-Mar-2019 29-Jun-2019 IN00782452 ►Study on energy optimization options for the dedicated freight corridor (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Study not done Completed Completed Completed. Date 31-Mar-2014 31-Mar-2019 31-Mar-2019 30-Jun-2019 12/13/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor - II (P131765) Design, construction & commissioning of the Kanpur-Mughal Sarai section of Eastern DFC consisting of 393 km of double-track electrified railway designed for freight train operations. IN00782447 ►Physical construction-civil works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 62.00 100.00 Date 31-Mar-2014 31-Mar-2019 01-Nov-2019 31-Dec-2019 IN00782449 ►Physical construction- system works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 18.00 100.00 Date 31-Mar-2014 31-Mar-2019 01-Nov-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131765 IBRD-83180 Effective USD 1,100.00 910.00 190.00 346.52 563.48 38% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131765 IBRD-83180 Effective 22-Apr-2014 11-Dec-2014 16-Jan-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 12/13/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor - II (P131765) Restructuring History Level 2 Approved on 01-May-2019 Related Project(s) There are no related projects. 12/13/2019 Page 5 of 5