The World Bank Report No: ISR15838 Implementation Status & Results India Rampur Hydropower Project (P095114) Public Disclosure Copy Operation Name: Rampur Hydropower Project (P095114) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 15-Sep-2014 Country: India Approval FY: 2008 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): SJVN Limited Key Dates Board Approval Date 13-Sep-2007 Original Closing Date 31-Mar-2013 Planned Mid Term Review Date 31-Mar-2010 Last Archived ISR Date 20-Apr-2014 Effectiveness Date 14-Apr-2008 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 14-Nov-2010 Project Development Objectives Rampur Hydropower Project (P095114) Project Development Objective (from Project Appraisal Document) The development objective of the project is (a) to improve the reliability of India's Northern Electricity Grid through the addition of renewable, low carbon energy from the Rampur hydropower project; and (b) to improve the effectiveness of Satluj Jal Vidyut Nigam Limited (SJVN) with respect to the preparation and safe implementation of economically, environmentally, and socially sustainable hydropower projects. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Construction of the 412 MW Rampur run-of-the-river hydroelectric scheme 395.00 Investment support to implement measures for ensuring higher availability of the existing upstream 0.00 Nathpa Jhakri hydropower project Technical assistance for institutional reform and capacity building 5.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The project is on track to achieve its PDO. Commercial operations have started in five out of six units. Till August 19, 2014, the project has generated around 646 million units, which includes around 66 million units of infirm energy. Page 1 of 5 The World Bank Report No: ISR15838 SJVNL and its contractorsare making continuous efforts towards the implementation of the Environment Management Plan (EMP). The removal of the temporary bund, constructed for the completion of the collection gallery works, has been completed. All activities envisaged under land acquisition and R&R implementation are completed, except for the payment of cash assistance to one displaced family (due after the court ruling in response to his appeal for higher cash grant in lieu of alternative house plot). The crop and houses damage Public Disclosure Copy compensation have been fully paid except those families who are not available in the villages to receive payments. Locations Country First Administrative Division Location Planned Actual India State of Himachal Pradesh Shimla India State of Himachal Pradesh Rampur ✔ India State of Himachal Pradesh Rampur India State of Himachal Pradesh Kulu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved reliability of India's Northern Text Value 0 646.91 1770 Electricity Grid - Increased power availability to Date 31-Oct-2007 19-Aug-2014 31-Dec-2014 Northern region off-takers (GWh equivalent per Comments Increased power availability to annum) Northern region off-takers (GWh equivalent per annum) Improved reliability of India's Northern Text Value 78.83% 86.2% 90.30% Electricity Grid - % of time frequency in the Date 31-Mar-2007 31-Jan-2014 31-Dec-2014 Northern Electricity Grid is in the operating Comments Figure for the period April Figures are for the period band of Indian Electricity Grid Code 2006 to March 2007 April 2013 to January 2014. Till April, 2010 the IEGC band was 49.2 to 50.3 Hz and Public Disclosure Copy subsequently it was narrowed to 49.5 to 50.2 Hz. From September 17, 2012, the IEGC band was further narrowed to 49.7 to 50.2 Hz. From February 1, 2014, the Northern, Western, Eastern, North-Eastern and Southern Region Grid have been interconnected and From Page 2 of 5 The World Bank Report No: ISR15838 February 17, 2014, the IEGC band has been further narrowed to 49.9 to 50.05 Hz. Improved reliability of India's Northern Text Value 32 5.8 24 Public Disclosure Copy Electricity Grid - Reduction in the number of Date 31-Mar-2007 31-Mar-2014 31-Dec-2014 days of outage of NJHP in wet season (based Comments Figure indicates the 3 year NJHP was shut down due to on 3 year rolling average) rolling average of the number high silt content in river for 9.5 of days of outage of NJHP. days in FY2014. Baseline figure is not a 3 year rolling average. Construction of 412 MW Rampur run-of-river Percentage Value 0.00 100.00 100.00 hydroelectric scheme - per cent completion of Date 31-Mar-2007 31-Mar-2014 31-Dec-2014 Head Race Tunnel excavation works Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction of the 412 MW Rampur run-of- Text Value 0% 99% 100% river hydroelectric scheme - % completion of Date 31-Mar-2007 30-Jun-2014 31-Dec-2014 Power House excavation works Comments Overall quantity to be excavated has increased due to design changes Resettlement and Rehabilitation - payment of Text Value 0% 99.5% 100% compensation and construction grants Date 31-Mar-2007 30-Jun-2014 31-Dec-2014 Comments 99.5% of families out of the 208 families have received full compensation and rehabilitation benefits Generation Capacity of Hydropower Megawatt Value 0.00 343.33 412.00 constructed or rehabilitated under the project Date 13-Sep-2007 19-Aug-2014 31-Dec-2014 Public Disclosure Copy Comments Five units have been Generation capacity of successfully synchronized Hydropower constructed with the Northern grid and are under the project under commercial operation Generation Capacity of Hydropower Megawatt Value 0.00 343.33 412.00 constructed under the project Sub Type Date 13-Sep-2007 19-Aug-2014 31-Dec-2014 Breakdown Comments Five units have been successfully synchronized with the Northern grid and are under commercial operation Page 3 of 5 The World Bank Report No: ISR15838 Data on Financial Performance (as of 27-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P095114 IBRD-48700 Effective 13-Sep-2007 15-Jan-2008 14-Apr-2008 31-Mar-2013 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095114 IBRD-48700 Effective USD 400.00 400.00 0.00 395.03 4.97 99.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy Synchronization of last unit (Unit # 6) is expected to take some time as there is problem with the Generator Transformer and the contractor/ SJVNL are working to address the problem. Testing and Commissioning of Tandem operation System (TOS) between Rampur Hydropower Project and upstream Nathpa Jhakri Power Station NJHPS will be undertaken when all the six units are synchronized with the grid. Given that the project construction is now in final stages, SJVNL and the contractors need to accelerate the implementation of the EMP, notably the restoration of the muck dumping sites and restoration of the work sites. The implementation of community development works needs further attention from State Government and the following key issues were raised with the State Government: (a) notification of project affected area and project affected Zone as per the new LADA guidelines, in the absence which the funds deposited in LADA Account are yet to be allocated as per the new criteria; (b) initiation of monitoring of implementation of schemes under LADF; and, (c) completion of the Integrated water scheme (by IPH department) in the project area (for which SJVNL had already given its share of the funds earlier). Restructuring History Level two Approved on 14-Oct-2011 Page 4 of 5 The World Bank Report No: ISR15838 Related Projects P101274-Rampur Hydropower Project - Carbon Finance Public Disclosure Copy Public Disclosure Copy Page 5 of 5