The World Bank Implementation Status & Results Report Jharkhand Power System Improvement Project (P162086) Jharkhand Power System Improvement Project (P162086) SOUTH ASIA | India | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 10 | ARCHIVED on 19-Dec-2023 | ISR59029 | Implementing Agencies: Government of India, Jharkhand Bijli Vitran Nigam Ltd., Jharkhand Urja Sancharan Nigam Ltd. Key Dates Key Project Dates Bank Approval Date: 01-Oct-2018 Effectiveness Date: 22-Apr-2019 Planned Mid Term Review Date: 15-Mar-2022 Actual Mid-Term Review Date: 31-Jul-2022 Original Closing Date: 31-May-2024 Revised Closing Date: 31-May-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are to increase the transmission capacity of electricity network in the state of Jharkhand and strengthen the institutional capacity of state-owned power transmission and distribution utilities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Intra-state transmission system strengthening:(Cost $336.20 M) Component 2: Technical assistance for institutional development and capacity building of JUSNL:(Cost $13.80 M) Component 3: Improving operational efficiency and developing institutional capacity of JBVNL:(Cost $99.20 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 JUSNL: Contracts for all 16 packages are awarded and works are under progress. Progress of 4 transmission line contracts is slow and needs close monitoring. Progress of safeguard actions like payment of compensation to PAPs, obtaining forest clearances and preparation of Tribal Development Plans (TDPs) has improved. JBVNL: JBVNL has awarded the contracts for smart meters, Commercial IT Systems, automated network metering and power procurement optimization. An IT PMO (firm) is supporting JBVNL in implementation of these packages. A Transaction Advisor to support PPP in distribution has also been awarded. 12/19/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Jharkhand Power System Improvement Project (P162086) 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 Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase the transmission capacity of electricity network in the state of Jharkhand IN01374379 ►Amount of electricity wheeled through JUSNL network for supply to consumers in the State (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,592.30 10,660.00 10,660.00 15,000.00 Date 30-Mar-2018 31-Mar-2023 31-Mar-2023 31-Mar-2024 The indicator value in the last (interim) ISR was inadvertently indicated for the entire Jharkhand state. Comments: Now the figure for JUSNL network is being reported. IN01374497 ►Increase in transformation capacity of the power transmission network in the state under the project (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200,000.00 200,000.00 2,400,000.00 Date 30-Mar-2018 31-Mar-2023 31-Mar-2023 31-May-2024 12/19/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Jharkhand Power System Improvement Project (P162086) Strengthen the institutional capacity of state-owned power distribution utility IN01374496 ►Percentage of consumers serviced through upgraded commercial system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 90.00 Date 01-Mar-2018 30-Apr-2023 30-Apr-2023 31-May-2024 The migration of consumers to upgraded commercial system has started and the system is in testing Comments: phase. Strengthen the institutional capacity of state-owned power transmission utility IN01374380 ►Financial, Procurement and Contract management framework strengthened in JUSNL (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target AFS manually prepared and limited Draft WPPP document Draft WPPP document FM, Procurement and standardization in has been prepared. Tally has been prepared. Contract management Value procurement and ERP has been partially Tally ERP has been framework contract management implemented. partially implemented. strengthened practices Date 31-Mar-2018 31-Mar-2023 31-Mar-2023 31-May-2024 Overall Comments PDO The indicators will be updated after the mission in Jan'24 Intermediate Results Indicators by Components Component 1: Intra-state transmission system strengthening IN01374498 ►Transmission lines constructed under the project (circuit km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 342.68 342.68 2,000.00 Date 31-Mar-2018 31-Mar-2023 31-Mar-2023 31-May-2024 IN01374501 ►Number of transmission substations constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/19/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Jharkhand Power System Improvement Project (P162086) Value 0.00 8.00 8.00 25.00 Date 31-Mar-2018 31-Mar-2023 31-Mar-2023 31-May-2024 IN01374504 ►Women employed as a percentage of total persons employed in construction activities; (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jun-2018 31-Mar-2023 31-Mar-2023 31-May-2024 IN01374506 ►Grievances received that are addressed within two months of receipt (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 90.00 Date 01-Jun-2018 31-Mar-2023 31-Mar-2023 31-May-2024 IN01374507 ►Number of persons consulted during project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,300.00 2,300.00 500.00 Date 31-Mar-2018 31-Mar-2023 31-Mar-2023 31-May-2024 Component 2: Technical assistance for institutional development and capacity building of JUSNL IN01374499 ►Person-days of JUSNL and JBVNL staff participating in trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 394.00 394.00 500.00 Date 01-Jun-2018 30-Apr-2023 30-Apr-2023 31-May-2024 IN01374502 ►Person-days of trainings provided to women employees of JUSNL and JBVNL (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 30.00 Date 01-Jun-2018 30-Apr-2023 30-Apr-2023 31-May-2024 Component 3: Improving operational efficiency and developing institutional capacity of JBVNL IN01374500 12/19/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Jharkhand Power System Improvement Project (P162086) ►Number of smart meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75,000.00 75,000.00 300,000.00 Date 01-Jun-2018 31-Mar-2023 31-Mar-2023 31-May-2024 IN01374503 ►Commercial Systems (Billing, Collection and Customer Resource Management) of JBVNL upgraded (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Existing commercial Existing commercial system has been system has been improved to include improved to include HT HT billing [supported Upgraded commercial Existing system has billing [supported by IT Value by IT PMC financed system has been limited capacity PMC financed under under Bank loan]. deployed Bank loan]. Testing of Testing of new new Commercial IT Commercial IT system system is in progress. is in progress. Date 01-Jun-2018 31-Mar-2023 31-Mar-2023 31-May-2024 IN01374505 ►Establishment of sexual harassment prevention cell in JBVNL (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jun-2018 30-Jun-2022 30-Jun-2022 31-May-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162086 IBRD-89080 Effective USD 310.00 280.00 30.00 119.79 160.21 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162086 IBRD-89080 Effective 01-Oct-2018 20-Nov-2018 22-Apr-2019 31-May-2024 31-May-2024 Cumulative Disbursements 12/19/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Jharkhand Power System Improvement Project (P162086) Restructuring History Level 2 Approved on 09-Apr-2021 Related Project(s) There are no related projects. 12/19/2023 Page 6 of 6