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: 22 | ARCHIVED on 17-Dec-2021 | ISR49607 |
Implementing Agencies: India, Ministry of Jal Shakti, Department of Water Resources, River Development and Ganga Rejuvenation, 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: 30-Dec-2021
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 $10.00 M)
Component Two: Priority Infrastructure Investments:(Cost $1116.00 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 Ganga 1 is on track to meet its Development Objective at closing on December 30, 2021 and fully disburse. Selected investments will be
carried forward to the follow-on Ganga 2 Project once Ganga 1 closes.
12/17/2021 Page 1 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
-- Substantial Substantial
Sustainability
Fiduciary -- Moderate Moderate
Environment and Social -- Substantial Substantial
Stakeholders -- Moderate Moderate
Other -- -- --
Overall -- Substantial Substantial
Results
PDO Indicators by Objectives / Outcomes
Building institutional capacity
IN01080757
►New Programme institutions are set up & are effectively functioning (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 6.00 5.00 6.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080759
►Sanitation Operators with O&M management plan and related staff capacity building program approved and under implementation
(Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 4.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
Reducing point source pollution load
IN01080758
12/17/2021 Page 2 of 7
The World Bank Implementation Status & Results Report
IN National Ganga River Basin Project (P119085)
►Direct project beneficiaries (number in million) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 2.82 3.48 3.57
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080760
►Amount of BOD pollution load abated by sewage treatment plants built or rehabilitated under the Project (Metric tons/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 13,395.00 16,537.00 16,500.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080766
►Households connected to network sanitation systems under the Project (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 229,296.00 310,324.00 325,000.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080767
►Volume of untreated wastewater prevented from entering the Ganga due to project interventions (MLD) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 305.00 376.00 386.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
Intermediate Results Indicators by Components
Component One : Institutional Development
IN01080768
►Capacity building plan for regulators approved and under implementation (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No No No Yes
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080770
►Number of Water quality monitoring stations generating real time data (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 36.00 55.00 70.00
12/17/2021 Page 3 of 7
The World Bank Implementation Status & Results Report
IN National Ganga River Basin Project (P119085)
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080774
►Grievance Redressal System in place at the national level, in each State and at sites of each sub-project (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 6.00 6.00 6.00
Date 31-May-2019 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080776
►Percentage of planned professional staff positions filled in NMCG central and state-level institutions (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 5.00 85.00 74.00 100.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080778
►Number of ULBs with an approved plan for covering the O&M costs of the sanitation service beyond the project period (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 4.00
Date 31-Jul-2019 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080779
►Number of cities where community outreach campaigns are being implemented to promote household connections to sewer networks
(Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 3.00 7.00 4.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080780
►Share of grievances addressed within 30 days from receipt (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 98.40 100.00 80.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080781
►Number of investments funded under the Project showing physical completion rates of 70% or more (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 76.50 81.00 80.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
12/17/2021 Page 4 of 7
The World Bank Implementation Status & Results Report
IN National Ganga River Basin Project (P119085)
Component Two : Priority Infrastructure Investments
IN01080769
►Share of BOD pollution load from point source in priority locations abated under the Project (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 36.00 71.00 70.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080771
►% of targeted river front management investments completed (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 93.00 100.00 100.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080772
►Wastewater treatment capacity created (per day) (Liters (Million), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 231.00 280.00 344.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080773
►Number of cities/towns following the one-city one operator model (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 3.00 5.00 5.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080775
►Infrastructure investments by value with 10 years or more of O&M including DBOT or PPP – Hybrid Annuity under the Project (Percentage,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 95.00 95.00 95.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
IN01080777
►Length of sewerage network laid under the Project (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 2,496.00 2,595.00 2,700.00
Date 31-May-2011 30-Apr-2021 10-Dec-2021 31-Dec-2021
12/17/2021 Page 5 of 7
The World Bank Implementation Status & Results Report
IN National Ganga River Basin Project (P119085)
Performance-Based Conditions
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P119085 IBRD-80650 Effective USD 801.00 340.30 460.70 322.04 18.26 95%
P119085 IDA-49550 Effective USD 199.00 199.00 0.00 179.41 0.00 100%
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 30-Dec-2021
P119085 IDA-49550 Effective 31-May-2011 14-Jun-2011 18-Aug-2011 31-Dec-2019 30-Dec-2021
Cumulative Disbursements
12/17/2021 Page 6 of 7
The World Bank Implementation Status & Results Report
IN National Ganga River Basin Project (P119085)
PBC Disbursement
Achievement Disbursed amount in Disbursement %
PBC ID PBC Type Description Coc PBC Amount
Status Coc for PBC
Restructuring History
Level 2 Approved on 24-Jun-2015 ,Level 2 Approved on 27-Dec-2016 ,Level 2 Approved on 12-Jun-2017 ,Level 2 Approved on 12-Aug-2019
,Level 2 Approved on 04-Oct-2019 ,Level 2 Approved on 26-Jul-2021
Related Project(s)
There are no related projects.
12/17/2021 Page 7 of 7