The World Bank Implementation Status & Results Report Andhra Pradesh 24X7 Power for All (P155038) Andhra Pradesh 24X7 Power for All (P155038) SOUTH ASIA | India | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 08-Sep-2019 | ISR38428 | Implementing Agencies: Department of Economic Affairs, Government of Andhra Pradesh Key Dates Key Project Dates Bank Approval Date: 26-May-2017 Effectiveness Date: 01-Dec-2017 Planned Mid Term Review Date: 10-Feb-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to increase the delivery of electricity to customers and to improve the operational efficiency and system reliability in distribution of electricity in selected areas in Andhra Pradesh. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Power Transmission System Strengthening:(Cost $42.00 M) Component 2: Smart Grid Development in Urban Areas:(Cost $88.20 M) Component 3: Distribution System Strengthening   Rural:(Cost $105.00 M) Component 4: Technical Assistance for Institutional Development and Capacity Building:(Cost $4.20 M) Front end fees:(Cost $0.60 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 Substantial Implementation Status and Key Decisions The implementation progress for the packages that have been awarded is satisfactory. 9/8/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Andhra Pradesh 24X7 Power for All (P155038) 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase in delivery of electricity in the state (Gigawatt-hour (GWh)) IN00739987 ►Increase in electricity supply (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50,366.00 58,219.00 58,219.00 74,000.00 Date 31-Mar-2016 31-Mar-2018 31-Mar-2018 30-Jun-2022 Reduction in AT&C losses in select districts (percentage) IN00739988 ►Reduction in AT&C losses in select districts - Anantapur (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.30 17.30 17.30 15.50 Date 31-Mar-2016 31-Mar-2018 31-Mar-2018 30-Jun-2022 The data is collected on an annual basis. Comments: IN00739990 ►Reduction in AT&C losses in select districts - Kurnool (Percentage) (Percentage, Custom) 9/8/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Andhra Pradesh 24X7 Power for All (P155038) Baseline Actual (Previous) Actual (Current) End Target Value 10.82 10.80 10.80 9.25 Date 31-Mar-2017 31-Mar-2018 31-Mar-2018 30-Jun-2022 The data is collected on an annual basis. Comments: Reduction in distribution transformer failiure rate in select project areas (percentage) IN00739989 ►Reduction in distribution transformer failure rate in select project areas - Kurnool (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.40 11.00 11.00 6.50 Date 31-Mar-2016 31-Mar-2018 31-Mar-2018 30-Jun-2022 The data is collected on an annual basis. Comments: IN00740041 ►Reduction in distribution transformer failure rate in Anantapur (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 12.50 12.50 8.00 Date 31-Mar-2016 31-Mar-2018 31-Mar-2018 30-Jun-2022 The data is collected on an annual basis. Comments: Intermediate Results Indicators by Components Component 1: Power Transmission System Strengthening IN00740042 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 357.00 Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 IN00740049 ►Number of transmission substations constructed (Numbers of 220/132kV, 220/33kV and 132/33kV substations) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 9/8/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Andhra Pradesh 24X7 Power for All (P155038) Component 2: Smart Grid Development in Urban Areas IN00740043 ►Establishment and Reduction in SAIDI for select urban areas - Vishakapatnam (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA NA NA 0.8X Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 IN00740046 ►Establishment and reduction in SAIFI in select urban areas - Vijayawada (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA NA NA 0.8X Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 IN00740050 ►Establishment and reduction in SAIDI in select urban areas - Vijayawada (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA NA NA 0.8X Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 IN00740053 ►Establishment and reduction in SAIFI in select urban areas - Vishakapatanam (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA na na 0.8X Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 Component 3: Distribution System Strengthening   Rural IN00740044 ►Number of distribution substations constructed or upgraded (Number of 33/11 kV substations) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 116.00 Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 IN00740047 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 474.00 Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 IN00740052 Distribution lines constructed under the project (Kilometers, Custom Breakdown) 9/8/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Andhra Pradesh 24X7 Power for All (P155038) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 474.00 Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 Component 4: Technical Assistance for Institutional Development and Capacity Building IN00740045 ►Percentage of females among the number of persons participating in the safeguard consultation meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 IN00740048 ►Person-days of utility staff participating in trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 450.00 Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 IN00740051 ►Grievances received that are addressed within two months of receipt (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 31-Mar-2016 08-Jan-2019 08-Jan-2019 30-Jun-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155038 IBRD-87550 Effective USD 240.00 240.00 0.00 47.36 192.64 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155038 IBRD-87550 Effective 26-May-2017 22-Jun-2017 01-Dec-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 9/8/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Andhra Pradesh 24X7 Power for All (P155038) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/8/2019 Page 6 of 6