Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Ganga River Basin Project (P169111) Second National Ganga River Basin Project (P169111) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 7 | ARCHIVED on 28-Sep-2023 | ISR57602 | Implementing Agencies: India, National Mission for Clean Ganga, Ministry of Jal Shakti Key Dates Key Project Dates Bank Approval Date: 25-Jun-2020 Effectiveness Date: 21-Jul-2020 Planned Mid Term Review Date: 29-Dec-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026 Guarantee Expiration Date: Guarantee Information Deli Coverage: [ ] Loan Guarantee [✓] Payment guarantee Type of Implementing entity: Private The concessionaire to be awarded HAM-PPP Guarantee beneficiary: contracts Includes Payment Guarantee Yes Guarantee fees: UpFront Are guarantee fees current? Guarantee fees payment due dates: pdoTable Project Development Objectives Project Development Objective (PDO) Project Development Objective (from Project Appraisal Document) The objective of the Project is to reduce point-source pollution from targeted Urban Areas of the Ganga river basin and support the Central Ministry to strengthen the institutional framework for Ganga river basin management. HRPDODELs Components Table 9/28/2023 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Ganga River Basin Project (P169111) Name Institutional Development:(Cost $30.00 M) Infrastructure Development:(Cost $1045.00 M) IBRD Guarantee:(Cost $19.00 M) Program Communications and Management:(Cost $24.00 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project is making significant progress in key areas, including procurement and implementation of wastewater investments, increased project disbursements, progress with obtaining government clearances for the IBRD Guarantee, and improved implementation of environmental, social, health, and safety measures. Guarantee Conditions Precedent Description Status Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- 9/28/2023 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Ganga River Basin Project (P169111) Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce point-source pollution from targeted Urban Areas of the Ganga river basin IN01334265 ►Amount of BOD pollution load reduced due to Project interventions (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,373.00 2,752.00 30,000.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334322 ►Number of STPs constructed or rehabilitated under the Project which meet the national discharge standards at least 95 percent of the time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 12.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 Support the central ministry to develop an institutional framework for Ganga river basin management IN01334264 ►Adopted recommendations of the study on institutional framework for Ganga river basin management are implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 The NMCG has developed a draft report – Strategy Framework for Institutional Development of NMCG with the support of GIZ with clear recommendations. NMCG to identify which recommendations of the Strategy Framework for Institutional Development study to adopt and implement with support from the Comments: Project. IN01334321 ►A public online system for continuous monitoring of water quality and flow in the Ganga and selected tributaries is functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 Comments: 9/28/2023 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Ganga River Basin Project (P169111) Overall Comments PDO The NMCG has developed a draft report – Strategy Framework for Institutional Development of NMCG with the support of GIZ. NMCG is identifying the recommendations of the Strategy Framework study to adopt and implement with support from the Project. An online system for continuous monitoring of water quality is already in place. The decision to make water quality and flow data public on a NMCG platform is currently under discussion. Additionally, other government agencies have started making water quality and flow data public for certain rivers in the Ganga basin. The team will document this progress during the midterm review. Intermediate Results Indicators by Components Institutional Development IN01334323 ►Number of States which have a roadmap for sustained O&M sanitation assets beyond the timeframe funded by Central Government (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334325 ►A system for more detailed water balance tracking in key reaches is developed and implemented to guide operational flow regime optimization (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334328 ►Detailed assessment of environmental flow options for all impacted river reaches completed, documented and disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334330 ►Number of ULB with an integrated city-wide sanitation plan informed by a GIS and roadmap for financing long-term operation and maintenance approved by the ULB (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334332 ►Percentage of female staff in NMCG and state-wise EAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.30 24.00 30.00 20.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334334 9/28/2023 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Ganga River Basin Project (P169111) ►Share of grievances redressed within 30 days of receipt (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 90.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 Infrastructure Development IN01334327 ►Wastewater treatment capacity created under the Project (Liters (Million), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 120.00 865.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334329 ►Volume of wastewater treated due to Project interventions (Liters (Million), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 58.00 800.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334331 ►Number of facilities setup for fecal sludge treatment under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 Under Construction (Digha, Kankarbagh, Howrah, Bally, Baranagar, and Agra) Comments: IN01334333 ►Number of water quality monitoring stations generating real-time data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 66.00 76.00 150.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334335 ►No of km of network laid under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 167.00 281.00 900.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334336 ►No of house connections delivered under the Project (Number (Thousand), Custom) 9/28/2023 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Ganga River Basin Project (P169111) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64,332.00 91,236.00 245,000.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 Program communication and management IN01334324 ►Number of mass media campaigns implemented to promote behavior change (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 21-Jul-2020 30-Dec-2022 01-Sep-2023 31-Dec-2026 IN01334326 ►Share of core staff positions filled in each implementing agency maintained above 80% at any point in time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 77.00 80.00 90.00 Date 01-Sep-2023 30-Dec-2022 01-Sep-2023 31-Dec-2026 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P169111 IBRD-91360 Effective USD 381.00 381.00 0.00 90.83 290.17 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P169111 IBRD-91360 Effective 25-Jun-2020 07-Jul-2020 21-Jul-2020 31-Dec-2026 31-Dec-2026 9/28/2023 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Ganga River Basin Project (P169111) Guarantee Amount Project Guarantee No. Status Currency Original Revised Cancelled Current Amount P174312 IBRD-G3170 Not Effective USD 19.00 19.00 0 19.00 Guarantee Dates Orig. Guarantee Rev. Guarantee Project Guarantee No Status Approval Date Signing Date Effectiveness Date Expiration Date Expiration Date Not P174312 IBRD-G3170 25-Jun-2020 Effective Cumulative Disbursements Restructuring History Level 2 Approved on 27-Apr-2022 Related Project(s) P174312-Second National Ganga River Basin Guarantee 9/28/2023 Page 7 of 7