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: 16 | ARCHIVED on 20-Dec-2018 | ISR34899 | 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 Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Good progress has continued over the last 18 months in awarding works contracts and tendering of bid documents. A plan of activities on the institutional components is under discussion. Next steps for Restructuring the Project are being discussed within Government of India 12/20/2018 Page 1 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) 12/20/2018 Page 2 of 7 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 12/20/2018 Page 3 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) building capacity of NGRBA's operational institutions to manage the long-term clean-up&conservation IN00560938 ►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 23-Mar-2018 15-Nov-2018 31-Dec-2019 implement diverse set of demonstrative invsts to reduce point-source pollution loads in priority loc IN00560940 ►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 34.00 270.00 Date 31-May-2011 23-Mar-2018 23-Mar-2018 31-Dec-2019 IN00560942 ►Direct project beneficiaries (number in million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.70 15.10 Date 31-May-2011 -- 15-Nov-2018 31-Dec-2019 Intermediate Results Indicators by Components Component One: Institutional Development IN00560947 ►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 52.00 100.00 Date 31-May-2011 23-Mar-2018 23-Mar-2018 31-Dec-2019 IN00560948 ►ULBs O&M management plan approved & implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-May-2011 -- 15-Nov-2018 31-Dec-2019 IN00560949 ►Number of Water quality monitoring stations generating real time data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/20/2018 Page 4 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Value 10.00 -- 36.00 40.00 Date 31-May-2011 -- 15-Nov-2018 31-Dec-2019 IN00560950 ►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 50.00 Date 31-May-2011 -- 15-Nov-2018 31-Dec-2019 IN00560953 ►ULB Communication and Capacity Building plans approved & implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-May-2011 -- 15-Nov-2018 31-Dec-2019 Component Two: Priority Infrastructure Investments IN00560952 ►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 6.00 Date 31-May-2011 -- 15-Nov-2018 31-Dec-2019 IN00560937 ►% of targeted river front management investments completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 82.00 100.00 Date 31-May-2011 23-Mar-2018 23-Mar-2018 31-Dec-2019 IN00560945 ►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 23-Mar-2018 31-Dec-2019 IN00560946 ►Wastewater treatment capacity created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 38.00 831.90 Date 31-May-2011 23-Mar-2018 23-Mar-2018 31-Dec-2019 IN00560951 12/20/2018 Page 5 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) ►Number of works contracts awarded under Comp 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 33.00 43.00 Date 31-May-2011 -- 15-Nov-2018 31-Dec-2019 IN00579978 ►% 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 23-Mar-2018 31-Dec-2019 IN00579979 ►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 23-Mar-2018 31-Dec-2019 IN00579980 ►% 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 23-Mar-2018 31-Dec-2019 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 44.97 756.03 5.6% 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 12/20/2018 Page 6 of 7 The World Bank Implementation Status & Results Report IN National Ganga River Basin Project (P119085) Cumulative Disbursements 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. 12/20/2018 Page 7 of 7