The World Bank Implementation Status & Results Report Enhancement and Strengthening of Power Transmission Network in Eastern Region (P159974) Enhancement and Strengthening of Power Transmission Network in Eastern Region (P159974) SOUTH ASIA | Bangladesh | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 25-Nov-2018 | ISR34955 | Implementing Agencies: Power Grid Company of Bangladesh Limited (PGCB), People's Republic of Bangladesh Key Dates Key Project Dates Bank Approval Date: 29-Mar-2018 Effectiveness Date: 04-Jul-2018 Planned Mid Term Review Date: 15-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project aims to increase the transmission capacity and reliability of the electricity network in the eastern region and strengthen the institutional capacity of the Power Grid Company of Bangladesh Limited (PGCB). Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enhancement and Strengthening of Power Network:(Cost $686.60 M) Institutional Development and Implementation Support:(Cost $31.46 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Although the project has been approved by ECNEC on February 27, 2018 and World Bank Board on March 29, 2018, the implementation of project activities started with some delay. The primary reason for the delay was the delay in hiring the Project Director. The process for land acquisition has started. Some project sites needed to be changed and some more may need re-locations. For all the changed locations, the ESIA and the RAP need to be revised and re-disclosed publicly in the PGCB website. The preparation of the bidding documents for the works packages are ongoing. Hiring of the Owner's Engineer has also started. PGCB will need to expedite in inviting the tenders and completing the evaluations to cover up the initial implementation delays. Based on the overall progress, the implementation rating of the project is 'Moderately Satisfactory'. 11/25/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Enhancement and Strengthening of Power Transmission Network in Eastern Region (P159974) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate 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 High High High Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase the transmission capacity and reliability of the electricity network in the eastern region IN00602710 ►Increase in transformation capacity in the project area (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,775,000.00 2,775,000.00 2,775,000.00 11,815,000.00 Date 30-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2022 IN00602824 ►Improvement in maintenance and financial management practices (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2017 20-May-2018 15-Nov-2018 31-Dec-2019 IN00602820 ►Average interruption frequency per year in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/25/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Enhancement and Strengthening of Power Transmission Network in Eastern Region (P159974) Value 110.00 110.00 110.00 40.00 Date 30-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2022 IN00602821 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 30,258,000.00 30,258,000.00 30,258,000.00 32,833,000.00 Date 30-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2022 Overall Comments PDO The implementation of the project has not yet started to assess the results at this stage. Intermediate Results Indicators by Components Enhancement and Strengthening of Power Network IN00602816 ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 290.00 Date 30-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2022 IN00602822 ►Transmission lines rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 157.00 Date 30-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2020 IN00602817 ►Substations constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 30-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2022 IN00602823 ►Substations rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 11/25/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Enhancement and Strengthening of Power Transmission Network in Eastern Region (P159974) Date 30-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2020 Institutional Development and Implementation Support IN00602819 ►Corporate maintenance strategy developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2021 IN00602825 ►Fixed asset registry in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2017 20-May-2018 15-Nov-2018 31-Dec-2019 IN00602818 ►Live line maintenance implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2017 20-May-2018 15-Nov-2018 30-Jun-2021 IN00602826 ►Improved customer (or beneficiary) satisfaction with new or improved electricity service (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2017 20-May-2018 15-Nov-2018 31-Mar-2021 IN00602827 ►Percentage of female staff trained from total staff trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 25-Sep-2017 20-May-2018 15-Nov-2018 31-Mar-2022 IN00602828 ►Financial Management system implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2017 20-May-2018 15-Nov-2018 31-Dec-2020 Overall Comments IR 11/25/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Enhancement and Strengthening of Power Transmission Network in Eastern Region (P159974) The implementation of the project has not yet started to assess the results at this stage. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159974 IDA-61770 Effective USD 450.64 450.64 0.00 1.10 438.93 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159974 IDA-61770 Effective 29-Mar-2018 10-Apr-2018 04-Jul-2018 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 11/25/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Enhancement and Strengthening of Power Transmission Network in Eastern Region (P159974) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/25/2018 Page 6 of 6