The World Bank                                                                                 Implementation Status & Results Report
            West Bengal Major Irrigation and Flood Management Project (P162679)



West Bengal Major Irrigation and Flood Management Project (P162679)


 SOUTH ASIA | India | Water Global Practice |
 IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 9 | ARCHIVED on 26-Jan-2024 | ISR59642 |


 Implementing Agencies: Irrigation and Waterways Department of West Bengal, Republic of India



 Key Dates


  Key Project Dates

   Bank Approval Date: 10-Dec-2019                                           Effectiveness Date: 11-Aug-2020
   Planned Mid Term Review Date: 01-Dec-2023                                 Actual Mid-Term Review Date: 03-Apr-2023
   Original Closing Date: 30-Nov-2025                                        Revised Closing Date: 30-Nov-2025
 pdoTable

 Project Development Objectives

  Project Development Objective (from Project Appraisal Document)
  The Project Development Objectives are to improve irrigation service delivery, strengthen flood risk management and improve climate change
  resilience in the Project area.

  Improving irrigation services includes management reforms as pursued under Component A, and infrastructure modernization to reinforce the
  management improvements under Component B. Strengthening flood risk management is addressed under Component C. These improvements
  together will help improve the resilience of the Project area to climate change.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Components Table

 Name
 Component A: Irrigation Management:(Cost $7.40 M)
 Component B: Modernization of Irrigation Infrastructure:(Cost $65.30 M)
 Component C: Flood Management:(Cost $66.10 M)
 Component D: Project Management:(Cost $5.80 M)

 Overall Ratings

 Name                                                                      Previous Rating                         Current Rating

 Progress towards achievement of PDO                                       Satisfactory                           Satisfactory
 Overall Implementation Progress (IP)                                      Satisfactory                           Satisfactory
 Overall Risk Rating                                                       Substantial                            Moderate


 Implementation Status and Key Decisions

  Project implementation is proceeding well on several fronts. Works for irrigation infrastructure improvements have seen good progress in the last
  months and 39 contracts have now been completed, while 7 contracts are ongoing. Only one large irrigation contract is yet to be procured. Works
  on flood protection have also been proceeding satisfactorily without major issues. A total of 17 contracts have now been completed and 12
  contracts are still ongoing. Three Irrigation Service Providers have been procured and are taking charge of water management and maintenance of
  irrigation infrastructure.


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            The World Bank                                                                                     Implementation Status & Results Report
            West Bengal Major Irrigation and Flood Management Project (P162679)




  Risks


 Systematic Operations Risk-rating Tool


  Risk Category                                             Rating at Approval              Previous Rating                Current Rating

  Political and Governance                                  Moderate                       Moderate                      Moderate
  Macroeconomic                                             Low                            Low                           Low
  Sector Strategies and Policies                            Substantial                    Substantial                   Substantial
  Technical Design of Project or Program                    Substantial                    Substantial                   Moderate
  Institutional Capacity for Implementation and
                                                            Substantial                    Substantial                   Moderate
  Sustainability
  Fiduciary                                                 Substantial                    Substantial                   Substantial
  Environment and Social                                    Substantial                    Substantial                   Substantial
  Stakeholders                                              Substantial                    Substantial                   Substantial
  Other                                                     --                              --                             --
  Overall                                                   Substantial                    Substantial                   Moderate



  Results


 PDO Indicators by Objectives / Outcomes



   To improve irrigation service delivery

    IN01392499
    ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate)

                                       Baseline                    Actual (Previous)             Actual (Current)          End Target

    Value                              0.00                        0.00                          241,611.00                376,448.00

    Date                               01-Jun-2018                 31-Mar-2023                   31-Dec-2023              30-Nov-2025
                                       This indicator measures the total area of land provided with irrigation and drainage services under the
                                       project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area
                                       provided with improved irrigation and drainage services, expressed in hectare (ha). Detailed
                                       measurement against this indicator will begin after the monsoon cropping season in 2023 as irrigation
                                       infrastructure is gradually being completed.
   Comments:
                                       The 241,611 ha was completed through 39 contracts. In addition, seven contracts are ongoing that will
                                       add another 92,329 ha when completed. Procurement for contracts that will cover an area of 27,540 ha is
                                       starting.


     IN01392552

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            The World Bank                                                                                       Implementation Status & Results Report
            West Bengal Major Irrigation and Flood Management Project (P162679)




     Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown)

                                     Baseline                      Actual (Previous)             Actual (Current)             End Target

     Value                           0.00                          0.00                          241,611.00                   376,448.00

     Date                            01-Jun-2018                   31-Mar-2023                   31-Dec-2023                  30-Nov-2025

    IN01392553
    ►Compliance with agreed water delivery schedule of the ISPs' contract (Percentage, Custom)

                                       Baseline                     Actual (Previous)              Actual (Current)           End Target

    Value                             0.00                          0.00                           0.00                       90.00

    Date                              29-May-2018                   31-Mar-2023                    31-Dec-2023                30-Nov-2025
                                       A water delivery schedule will be agreed as part of the ISP contracts. The M&E consultant will monitor the
                                       performance of the ISPs against the agreed delivery schedule. The first results will be compiled about
   Comments:                           one year from now after the 2024 Rabi/Boro season.


    IN01392554
    ►Compliance with irrigation water supply from Main Canal to Distributary Canal (Percentage, Custom)

                                       Baseline                     Actual (Previous)              Actual (Current)           End Target

    Value                             0.00                          0.00                           0.00                       90.00

    Date                              29-May-2018                   31-Mar-2023                    31-Dec-2023                30-Nov-2025
                                       IWD and the ISPs will sign annual bulk water delivery contracts that define the amount of water that will be
                                       delivered to the head of the Distributary canal. The M&E consultant will monitor the compliance with the
   Comments:                           contract, starting after the 2024 Rabi/Boro season, when the results will be compiled and the first indicator
                                       results can be reported.



   To strengthen flood risk management

    IN01392498
    ►Rate of reduced flood depth at the monitoring points compared with equivalent flood depth from 2008-2017 (Percentage, Custom)

                                       Baseline                     Actual (Previous)              Actual (Current)           End Target

    Value                             0.00                          0.00                           95.00                      30.00

    Date                              29-May-2018                   31-Mar-2023                    31-Dec-2023                30-Nov-2025
                                       This indicator will measure how much percentage of inundation depth is reduced at the monitoring point
                                       compared with similar level of historical events. The following historical data of depth by return level will be
                                       used as base for comparison: 0.76 to 0.9 m for range of 2-3 year return; 1.4 m for 9 year return; and 1.5 m
                                       for 20 year return. Installation of gauges to measure flood reduction was completed in 2021. There was
                                       no severe flooding at the location of the gauges in 2022, in part as a result of infrastructure constructed
                                       and desilting carried out by the Project.
   Comments:
                                       The results of the 2023 flood season have now been reported. There was only one major flood in early
                                       October during the 2023 monsoon. The completed flood management infrastructure performed well and
                                       very little flooding was observed at the monitoring points. It is noted that the percentage reduction will
                                       vary from year to year, depending on the intensity of flooding.




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            The World Bank                                                                                    Implementation Status & Results Report
            West Bengal Major Irrigation and Flood Management Project (P162679)




   To improve climate change resilience

    IN01392500
    ►Arrest in the rate of decline of groundwater levels in semi-critical blocks in each defined groundwater management area (Text, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)          End Target
                                                                                                                          50 percent in area
                                                                                                                          south of Damodar
                                                                                                                          River; 50 perrcent in
    Value                             0%                           0.00                         0.00
                                                                                                                          area between
                                                                                                                          Damodar and Hoogli
                                                                                                                          rivers
    Date                              30-Oct-2018                  31-Mar-2023                  31-Dec-2023               30-Nov-2025
                                       The indicator will measure groundwater level at selected observation wells in each of two areas: (i) south
                                       of Damodar River and (ii) between Damoda and Hoogli rivers during the 5-week pre-monsoon period. The
                                       indicator will be considered achieved if the pre‐monsoon groundwater level in at least 50 percent of the
                                       predefined observation wells in semi-critical blocks in each of the two areas is equal to or above the
                                       baseline groundwater level (normalized for trend and rainfall).
   Comments:
                                       In convergence with NHP, measurements of observation wells are ongoing. A complete assessment will
                                       be conducted when more data cover longer term period are collected. With the limited initial data that is
                                       available at the moment it is not yet possible to observe any trend in rate of decline of groundwater
                                       levels.

    IN01392551
    ►No deterioration of groundwater level trends in safe blocks in each defined groundwater management area (Text, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)          End Target
                                                                                                                          100 percent in area
                                                                                                                          south of Damodar
                                                                                                                          River; 100 percent in
    Value                             0%                           0%                           0.00
                                                                                                                          area between
                                                                                                                          Damodar and Hoogli
                                                                                                                          rivers
    Date                              30-Oct-2018                  31-Mar-2023                  31-Dec-2023               30-Nov-2025
                                       The indicator will measure groundwater level at selected observation wells in each of two areas: (i) south
                                       of Damodar River and (ii) between Damodar and Hoogli rivers during the 5-week pre-monsoon period.
                                       The indicator will be considered achieved if the pre‐monsoon groundwater level in 100 percent of the safe
                                       blocks shall not have a deteriorating trend.
   Comments:
                                       In convergence with NHP, measurements of observation wells are ongoing. A complete assessment will
                                       be conducted when more data cover longer term period are collected. With the limited initial data that is
                                       available at the moment it is not yet possible to observe any trend in groundwater levels.



 Intermediate Results Indicators by Components



   Component A: Irrigation Management

    IN01392555
    ►Three modules of MIS functional (Text, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)          End Target

    Value                             NONE                         Functional                   Functional                Fully functional


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            The World Bank                                                                                    Implementation Status & Results Report
            West Bengal Major Irrigation and Flood Management Project (P162679)




    Date                              01-Jun-2018                  31-Mar-2023                  31-Dec-2023               30-Nov-2025
                                       Fully developed and functional modules include Project Administration and Event Management &
                                       Grievance Redressal Mechanism. For the Surface Water & GW Management Data modules, data entry
                                       will be initiated after completion of civil works under Component B, followed by engagement of ISPs.
   Comments:                           Three sub-modules, Performance Monitoring, Online Beneficiary Feedback System, and Remote Sensing
                                       & GIS have been developed and data entry is ongoing on a regular basis as more data becomes
                                       available.

    IN01392558
    ►Grievances registered related to delivery of project benefits that are resolved (Percentage, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)          End Target

    Value                             0.00                         63.50                        98.00                     80.00

    Date                              01-Jun-2018                  31-Mar-2023                  31-Dec-2023               30-Nov-2025
                                       Until December 31, 2023 a total of 89 grievances were registered of which 87 grievances were
                                       resolved. This means that 98 percent of grievances were resolved. It is noted that grievances remain
                                       under progress till full compliance at worksites, which normally takes time as designers and contractors
                                       are involved. Therefore the percentage will fluctuate.
   Comments:                           Earlier ISRs reported a higher number of grievances. However, it was observed that many grievances
                                       were actually demands/requests. These have now been separately reported. By December 31, 2023 a
                                       total of 224 demands/requests were reported.


     IN01392559
     Of which females (Percentage, Custom Breakdown)

                                     Baseline                    Actual (Previous)            Actual (Current)            End Target

     Value                           0.00                        25.00                        20.00                       35.00

     Date                            14-Dec-2018                 31-Mar-2023                  31-Dec-2023                 30-Nov-2025

    IN01392560
    ►Asset Management Plan prepared (Yes/No, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)          End Target

    Value                             No                           No                           No                        Yes

    Date                              01-Jun-2018                  31-Mar-2023                  31-Dec-2023               30-Nov-2025
                                       Development of asset management plans has not yet started. Now that sufficient infrastructure has been
   Comments:                           completed, plans will be prepared in 2024.

    IN01392561
    ►Groundwater study completed to the satisfaction of the Bank (Text, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)          End Target

    Value                             Not yet started              Completed                    Completed                 Completed

    Date                              01-Jun-2018                  31-Mar-2023                  31-Dec-2023               30-Nov-2025
   Comments:                           SWID carried out an assessment and has identified additional observation wells to be constructed in the
                                       project area. Existing groundwater condition can be assessed from the website (https://nhpgw.gov.in/). As
                                       such, the plan seems sufficient to assess the groundwater conditions in the irrigation area.


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            The World Bank                                                                                     Implementation Status & Results Report
            West Bengal Major Irrigation and Flood Management Project (P162679)




    IN01392562
    ►Percentage of women engineers recruited by IWD (Percentage, Custom)

                                       Baseline                    Actual (Previous)             Actual (Current)           End Target

    Value                             4.50                         4.50                          4.50                       7.00

    Date                              25-Mar-2019                  31-Mar-2023                   31-Dec-2023                30-Nov-2025
                                       Achievement of this indicator is beyond the control of the Project Authorities as this is an administrative
                                       decision taken at varying levels in the State government. Additional indicators have been suggested to
                                       cover aspects related to gender, including: (i) gender disaggregated number of farmers within the DVCA
                                       directly benefitted due to improved irrigation services mainly in the form of augmentation of canal water
   Comments:                           supply and consequent reduction of extraction of groundwater; (ii) number of trainings conducted under
                                       the Project for capacity building of women engineers in IWD; and (iii) total number of the women
                                       engineers participated in the training sessions. To date, three training sessions for women engineers have
                                       been successfully completed, involving a total of 30 female participants.



   Component B: Modernization of Irrigation Infrastructure

    IN01392563
    ►Length of main canals modernized (Kilometers, Custom)

                                       Baseline                    Actual (Previous)             Actual (Current)           End Target

    Value                             0.00                         59.72                         127.00                     166.90

    Date                              01-Jun-2018                  31-Mar-2023                   31-Dec-2023                30-Nov-2025
                                       Modernization works are ongoing along the full length of the main canals. The indicator is for the two
                                       main canals only, while irrigation contracts cover other canals as well. To date, 39 IRR contracts have
                                       been fully completed, covering 1,583 km of canal, construction of 1,158 regulating structures, and
   Comments:
                                       installation of 3,499 outlets. Remaining contracts are substantially completed, but are not yet included in
                                       the current number.



   Component C: Flood Management

    IN01392556
    ►Length of river embankment rehabilitated (Kilometers, Custom)

                                       Baseline                    Actual (Previous)             Actual (Current)           End Target

    Value                             0.00                         92.49                         127.00                     111.00

    Date                              01-Jun-2018                  31-Mar-2023                   31-Dec-2023                30-Nov-2025

                                       Target has been exceeded.
   Comments:



   Component D: Project Management

    IN01392557
    ►Number of Project monitoring reports submitted on time annually (Number, Custom)



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            The World Bank                                                                                         Implementation Status & Results Report
            West Bengal Major Irrigation and Flood Management Project (P162679)




                                       Baseline                      Actual (Previous)               Actual (Current)          End Target

    Value                              0.00                         4.00                             4.00                      4.00

    Date                               14-Dec-2018                  31-Mar-2023                      31-Dec-2023              30-Nov-2025
                                       IWD submitted monthly Detailed Progress Report from December 2020 – December 2021. Thereafter,
                                       Quarterly Progress Reports were submitted from 1st January 2022 onwards. The culmination of the 12
   Comments:
                                       MPRs and 4 QPRs per year is considered as compliance with the intermediate indicator.



 Performance-Based Conditions



 Data on Financial Performance


 Disbursements (by loan)

 Project        Loan/Credit/TF    Status       Currency        Original    Revised       Cancelled      Disbursed       Undisbursed               % Disbursed


 P162679        IBRD-90250        Effective    USD             145.00       145.00            0.00          98.12             46.88                      68%


 Key Dates (by loan)

 Project         Loan/Credit/TF    Status      Approval Date       Signing Date      Effectiveness Date        Orig. Closing Date      Rev. Closing Date

 P162679         IBRD-90250        Effective   10-Dec-2019         15-May-2020       11-Aug-2020               30-Nov-2025             30-Nov-2025


Cumulative Disbursements




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            The World Bank                                                        Implementation Status & Results Report
            West Bengal Major Irrigation and Flood Management Project (P162679)




  Restructuring History


  There has been no restructuring to date.


  Related Project(s)


 There are no related projects.




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