The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) IN National Ganga River Basin Project (P119085) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 17 | ARCHIVED on 20-Jun-2019 | ISR36644 | Implementing Agencies: Ministry of Water Resources, River Development and Ganga Rejuvination, National Mission for Clean Ganga Key Dates Key Project Dates Bank Approval Date: 31-May-2011 Effectiveness Date: 18-Aug-2011 Planned Mid Term Review Date: 18-Jul-2015 Actual Mid-Term Review Date: 18-Jul-2015 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are to support the National Ganga River Basin Authority (NGRBA) in: (a) building capacity of its nascent operational- level institutions, so that they can manage the long-term Ganga clean-up and conservation program; and (b) implementing a diverse set of demonstrative investments for reducing point-source pollution loads in a sustainable manner, at priority locations on the Ganga. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component One: Institutional Development:(Cost $200.00 M) Component Two: Priority Infrastructure Investments:(Cost $1356.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project continues to show good implementation progress. The Project is funding 28 investments, five of which have been completed and ten show physical completion rates of 75% or more. New works contracts are being awarded and new tendering of bid documents are being published. 6/20/2019 Page 1 of 6 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes building capacity of NGRBA's operational institutions to manage the long-term clean-up&conservation IN00690726 ►New Programme institutions are set up & are effectively functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 31-May-2011 15-Nov-2018 31-Dec-2018 31-Dec-2019 implement diverse set of demonstrative invsts to reduce point-source pollution loads in priority loc IN00690570 ►Volume of untreated wastewater prevented from entering the Ganga due to project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 38.00 270.00 Date 31-May-2011 23-Mar-2018 31-Dec-2018 31-Dec-2019 IN00690727 ►Direct project beneficiaries (number in million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 2 of 6 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Value 0.00 1.70 1.93 15.10 Date 31-May-2011 15-Nov-2018 31-Dec-2018 31-Dec-2019 Intermediate Results Indicators by Components Component One: Institutional Development IN00690728 ►Percentage of planned professional staff positions filled in NGRBA central and state-level institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 52.00 100.00 100.00 Date 31-May-2011 23-Mar-2018 31-Dec-2018 31-Dec-2019 IN00690730 ►ULBs O&M management plan approved & implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-May-2011 15-Nov-2018 31-Dec-2018 31-Dec-2019 IN00690732 ►Number of Water quality monitoring stations generating real time data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 36.00 44.00 40.00 Date 31-May-2011 15-Nov-2018 31-Dec-2018 31-Dec-2019 IN00690734 ►Number of days of training completed for key staff in project institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 43.00 50.00 Date 31-May-2011 15-Nov-2018 31-Dec-2018 31-Dec-2019 IN00690736 ►ULB Communication and Capacity Building plans approved & implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-May-2011 15-Nov-2018 31-Dec-2018 31-Dec-2019 Component Two: Priority Infrastructure Investments IN00690729 6/20/2019 Page 3 of 6 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) ►Number of ULBs where More than 60 % households or properties connected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 6.00 Date 31-May-2011 15-Nov-2018 31-Dec-2018 31-Dec-2019 IN00690731 ►% of targeted river front management investments completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 89.00 100.00 Date 31-May-2011 23-Mar-2018 31-Dec-2018 31-Dec-2019 IN00690733 ►Treatment Capacity Utilization (% of capacity created) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 60.00 Date 31-May-2011 23-Mar-2018 31-Dec-2018 31-Dec-2019 IN00690735 ►Wastewater treatment capacity created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 38.00 831.90 Date 31-May-2011 23-Mar-2018 31-Dec-2018 31-Dec-2019 IN00690737 ►Number of works contracts awarded under Comp 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 34.00 43.00 Date 31-May-2011 15-Nov-2018 31-Dec-2018 31-Dec-2019 IN00690738 ►% of industrial wastewater treatment investments with agreed industry contribution to O&M (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2011 23-Mar-2018 31-Dec-2018 31-Dec-2019 IN00690739 ►Industrial wastewater treatment capacity utilization (%) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-May-2011 23-Mar-2018 31-Dec-2018 31-Dec-2019 6/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) IN00690740 ►% of targeted industrial wastewater treatment capacity created (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2011 23-Mar-2018 31-Dec-2018 31-Dec-2019 Overall Comments IR A revision of the result framework is being discussed with our counterparts to better align the indicators with activities actually implemented under the Project. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119085 IBRD-80650 Effective USD 801.00 801.00 0.00 100.21 700.79 13% P119085 IDA-49550 Effective USD 199.00 199.00 0.00 173.86 5.39 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119085 IBRD-80650 Effective 31-May-2011 14-Jun-2011 18-Aug-2011 31-Dec-2019 31-Dec-2019 P119085 IDA-49550 Effective 31-May-2011 14-Jun-2011 18-Aug-2011 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 6/20/2019 Page 5 of 6 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Restructuring History Level 2 Approved on 24-Jun-2015 ,Level 2 Approved on 27-Dec-2016 ,Level 2 Approved on 12-Jun-2017 Related Project(s) There are no related projects. 6/20/2019 Page 6 of 6