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: 9 | ARCHIVED on 04-Jun-2019 | ISR36915 | 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: 17-Apr-2019 Actual Mid-Term Review Date: 11-Apr-2019 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 Civil works, structures and track contracts have been awarded for the entire project in two lots and works are underway. Other procurements for systems (electrical and signaling system) are in progress. 6/4/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low 6/4/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) 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 IN00698272 ►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 28-Sep-2018 31-Mar-2019 30-Nov-2021 IN00698274 ►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 28-Sep-2018 31-Mar-2019 30-Nov-2021 IN00698275 ►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 28-Sep-2018 31-Mar-2019 30-Nov-2021 Develop institutional capacity of DFCCIL to build, maintain and manage the DFC infrastructure IN00698273 ►DFCCIL MoU (with MOR rating) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Very good Very Good Good Good or higher 6/4/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Date 30-Sep-2015 28-Sep-2018 31-Mar-2019 30-Nov-2021 Intermediate Results Indicators by Components Design, Construction and Commissioning of the Ludhiana – Khurja (401 km) section of the Eastern DFC IN00698286 ►Physical construction: Civil Works (CP-301) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.63 26.00 100.00 Date 30-Jun-2015 28-Sep-2018 31-Mar-2019 30-Nov-2021 IN00698288 ►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 28-Sep-2018 31-Mar-2019 30-Nov-2021 Institutional capacity strengthening IN00698287 ►Identification of potential private investors in freight terminals and logistics centres (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target As suggested by DMCSD Study Consultant, five green field goods sheds are being developed. In addition, DFCCIL is Value Study to be initiated Not yet started providing connectivity Study completed to : i) DMICD Projects in Dadri, Nangal Chaudhry and Bhaupur. 38 other facilities are being reviewed. Date 30-Jun-2015 28-Sep-2018 31-Mar-2019 30-Nov-2020 IN00698289 ►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 28-Sep-2018 31-Mar-2019 30-Nov-2021 IN00698290 ►MOR/DFCCIL adoption of system to optimize interchange of trains between IR and EDFC line at interchange stations (Text, Custom) 6/4/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Eastern Dedicated Freight Corridor-3 (P150158) Baseline Actual (Previous) Actual (Current) End Target Value System to be developed Under finalisation Under finalisation System in place Date 30-Jun-2015 28-Sep-2018 31-Mar-2019 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 86.58 563.42 13% 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 6/4/2019 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. 6/4/2019 Page 6 of 6