The World Bank Implementation Status & Results Report National Cyclone Risk Mitigation Project-II (P144726) National Cyclone Risk Mitigation Project-II (P144726) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 15 | ARCHIVED on 21-Nov-2022 | ISR52325 | Implementing Agencies: Department of Economic Affairs, Goa: Water Resources Department, Gujarat: Gujarat State Disaster Management Authority, Karnataka: Department of Revenue and Disaster Management, Kerala: Department of Revenue and Disaster Management, Maharashtra: Department of Relief and Rehabilitation, National Disaster Management Agency, West Bengal: Department of Disaster Management Key Dates Key Project Dates Bank Approval Date: 28-May-2015 Effectiveness Date: 09-Nov-2015 Planned Mid Term Review Date: 17-Sep-2018 Actual Mid-Term Review Date: 04-Jun-2018 Original Closing Date: 15-Mar-2021 Revised Closing Date: 14-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to reduce vulnerability to cyclone and other hydro-meteorological hazards of coastal communities in project States, and increase the capacity of the State entities to effectively plan for and respond to disasters. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Early Warning Dissemination Systems:(Cost $17.56 M) Cyclone Risk Mitigation Infrastructure:(Cost $170.98 M) Technical Assistance for Multi-Hazard Risk Management:(Cost $12.97 M) Project Management and Implementation Support:(Cost $15.89 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 The document at hand is an interim ISR and the next and last implementation support mission, followed by a full ISR, is planned for December 2022.  Most Cyclone RIsk Mitigation Infrastructure works have already been completed with still ongoing works including two bridges and one saline embankment in Karnataka, underground cabling works and two saline embankments in Maharashtra which are advancing well and scheduled to be completed by project closure. 11/21/2022 Page 1 of 6 The World Bank Implementation Status & Results Report National Cyclone Risk Mitigation Project-II (P144726)  The development of the web based Dynamic Composite Risk Atlas (Web-DCRA) for real-time impact forecasting of impending cyclonic events has been completed and the official launch took place in September. The development of the mobile phone application is currently being finalized.  The Hydro-meteorological Resilient Action Plans for six cities (one per involved state) have been finalized and discussions are ongoing to use the outcomes to inform the preparation of NCRMP III. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- Substantial Substantial Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce vulnerability to cyclone and hydro-meterological hazards of coastal communities IN01216640 ►Proportion of the targeted coastal population covered by the EWDS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 75.00 Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 IN01216715 ►Proportion of vulnerable coastal population with access to Project financed emergency shelters (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/21/2022 Page 2 of 6 The World Bank Implementation Status & Results Report National Cyclone Risk Mitigation Project-II (P144726) Value 0.00 16.50 16.50 17.00 Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 Increase State capacity to efectively plan and respond to disaster events IN01216711 ►Results of the vulnerability assessment presented to officials of NDMA for investment planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 IN01216716 ►Results of the comprehensive multi-hazard risk financing strategy presented to and used by officials of NDMA for policy making (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jun-2015 15-Apr-2022 18-Nov-2022 14-Mar-2023 The inception report has been approved and the interim report is currently being reviewed. Comments: Intermediate Results Indicators by Components Early Warning Dissemination Systems IN01216712 ►Number of sirens installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 Cyclone Risk Mitigation Infrastructure IN01216713 ►Number of multi-purpose cyclone and flood shelters completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 231.00 231.00 261.00 Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 IN01216725 11/21/2022 Page 3 of 6 The World Bank Implementation Status & Results Report National Cyclone Risk Mitigation Project-II (P144726) Number of people with access to multi-purpose cyclone and flood shelters built or rehabilitated under the Project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 273,500.00 273,500.00 294,300.00 IN01216718 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 205.00 205.00 205.00 Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 IN01216720 ►Number of bridges completed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 Construction of the bridges in Karnataka is ongoing and needs close monitoring to ensure completion Comments: within the project period. IN01216722 ►Kilometers of embankments rehabilitated under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.80 7.80 30.00 Date 18-Mar-2016 15-Apr-2022 15-Apr-2022 14-Mar-2023 IN01216726 Square kilometers protected by embankments rehabilitated by the Project (Square kilometer(km2), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 29.00 IN01216724 ►Kilometers of HT and LT lines moved undergroud (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,143.60 1,143.60 1,286.00 Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 Technical Assistance for Multi-Hazard Risk Management IN01216714 ►Multi-hazard risk assessment for selected areas completed (Yes/No, Custom) 11/21/2022 Page 4 of 6 The World Bank Implementation Status & Results Report National Cyclone Risk Mitigation Project-II (P144726) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 IN01216717 ►Physical structural assessment of lifeline infrastructure completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 IN01216719 ►Probabilistic risk model for selected areas completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 Multi-hazard risk modelling and assessment for all coastal states and UT are advanced and presented to relevant government officials, while undergoing improvements through the experience of being tested Comments: during cyclone events. IN01216721 ►Hydro-meteorological Resilience Action Plans completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 15-Dec-2014 15-Apr-2022 18-Nov-2022 14-Mar-2023 The Hydro-meteorological Resilience Action Plans were completed for all six cities and the outputs are Comments: being used for the preparation of activities under NCRMP III. IN01216723 ►Number of training modules on disaster damage assessment implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 8.00 Date 15-Jun-2015 15-Apr-2022 15-Apr-2022 14-Mar-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 11/21/2022 Page 5 of 6 The World Bank Implementation Status & Results Report National Cyclone Risk Mitigation Project-II (P144726) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144726 IDA-56930 Effective USD 308.40 217.40 91.00 172.53 44.88 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144726 IDA-56930 Effective 28-May-2015 11-Aug-2015 09-Nov-2015 15-Mar-2021 14-Mar-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 16-Feb-2021 ,Level 2 Approved on 03-Sep-2021 ,Level 2 Approved on 14-Sep-2022 Related Project(s) There are no related projects. 11/21/2022 Page 6 of 6