The World Bank                                                                                 Implementation Status & Results Report
           Eastern Dedicated Freight Corridor - II (P131765)



Eastern Dedicated Freight Corridor - II (P131765)

 SOUTH ASIA | India | Transport Global Practice |
 IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 04-Jun-2019 | ISR36913 |


 Implementing Agencies: Dedicated Freight Corridor Corporation of India Ltd., Department of Economic Affairs, Ministry of Finance, Republic of India



 Key Dates

  Key Project Dates

   Bank Approval Date: 22-Apr-2014                                               Effectiveness Date: 16-Jan-2015
   Planned Mid Term Review Date: 10-Jul-2017                                     Actual Mid-Term Review Date: 04-Sep-2017
   Original Closing Date: 31-Dec-2019                                            Revised Closing Date: 31-Dec-2019
 pdoTable

 Project Development Objectives
  Project Development Objective (from Project Appraisal Document)
  The development objectives of EDFC2 are to: (a) provide additional rail transport capacity, improved service quality and higher freight throughout on
  the 393 km Kanpur- Mughal Sarai section of the Eastern Dedicated Freight Corridor; and (b) develop institutional capacity of DFCCIL to build,
  maintain and operate the entire DFC network.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Components            Table




 Name
 Design, construction, testing & commissioning of the Khurja-Mughal Sarai and Khurja Dadri sections of the
 Eastern DFC:(Cost $1643.75 M)
 Continuing the provision of institutional support to assist DFCCIL develop its capability to best utilize heavy-
 haul freight rail sy stems.:(Cost $6.00 M)

 Overall Ratings

 Name                                                                          Previous Rating                        Current Rating

 Progress towards achievement of PDO                                           Moderately Satisfactory               Moderately Unsatisfactory
 Overall Implementation Progress (IP)                                          Moderately Unsatisfactory             Moderately Unsatisfactory
 Overall Risk Rating                                                           Substantial                           Substantial


 Implementation Status and Key Decisions
  Progress on EDFC-2 is very slow because of the Civil Works, Structures and Track (CST) contractor’s shortage of working capital. Both DFCCIL
  and contractor have taken actions to increase cashflow in the project, which should help in the short term. The contractor needs to forecast working
  capital requirements through to the end of works and ensure that works do not get stalled due to paucity of working capital.




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                 The World Bank                                                                   Implementation Status & Results Report
                 Eastern Dedicated Freight Corridor - II (P131765)




  Risks

 Systematic Operations Risk-rating Tool

  Risk Category                                               Rating at Approval         Previous Rating         Current Rating

  Political and Governance                                    --                         Low                    Low
  Macroeconomic                                               --                         Low                    Low
  Sector Strategies and Policies                              --                         Moderate               Moderate
  Technical Design of Project or Program                      --                         Moderate               Moderate
  Institutional Capacity for Implementation and
  Sustainability
                                                              --                         Substantial            Substantial
  Fiduciary                                                   --                         Substantial            Substantial
  Environment and Social                                      --                         Substantial            Substantial
  Stakeholders                                                --                         Low                    Low
  Other                                                       --                         Low                    Low
  Overall                                                     --                         Substantial            Substantial


  Results

 PDO Indicators by Objectives / Outcomes


   To meet growing freight and passenger demand on Eastern corridor
    IN00698177




    ►Additional        freight train paths on EDFC (Number, Custom)

                                          Baseline                   Actual (Previous)     Actual (Current)       End Target
    Value                                 0.00                       0.00                  0.00                   100.00

    Date                                  31-Mar-2014                01-Oct-2017           31-Mar-2019           30-Jun-2019
    IN00698178




    ►Freight        traffic carried on the EDFC (Tones/year, Custom)

                                          Baseline                   Actual (Previous)     Actual (Current)       End Target
    Value                                 0.00                       0.00                  0.00                   22.00

    Date                                  01-Jan-2015                01-Oct-2017           31-Mar-2019           30-Jun-2019
    IN00698179




    ►Average          speed of freight trains (Kilometers, Custom)

                                          Baseline                   Actual (Previous)     Actual (Current)       End Target
    Value                                 25.00                      0.00                  0.00                   60.00



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                 The World Bank                                                                       Implementation Status & Results Report
                 Eastern Dedicated Freight Corridor - II (P131765)



    Date                                  31-Mar-2014               01-Oct-2017               31-Mar-2019               30-Jun-2019
    IN00698180




    ►DFCCIL          MoU (with MOR) rating (Text, Custom)

                                          Baseline                  Actual (Previous)         Actual (Current)          End Target
    Value                                 good or higher            Very good                 Good                      Good or Higher

    Date                                  31-Mar-2014               01-Oct-2017               31-Mar-2019               30-Jun-2019



 Intermediate Results Indicators by Components


   Continuing the provision of institutional support to assist DFCCIL develop its capability to best utilize heavy-haul freight
   rail systems.
    IN00698202




    ►Study to analyze and understand different safety related aspects of the DFC program and their implementation (Text,
    Custom)
                                          Baseline                  Actual (Previous)         Actual (Current)          End Target
    Value                                 Study not done            Under preparation         Not yet started           Completed.

    Date                                  31-Mar-2014               01-Oct-2018               31-Mar-2019               30-Jun-2019
    IN00698204




    ►Study         on heavy haul wagons specifications and procurement (Text, Custom)

                                          Baseline                  Actual (Previous)         Actual (Current)          End Target
                                                                                              Regular induction of
                                                                                              Wagon is in Progress.
                                                                    1100 wagons inducted in
                                                                                              Total more than 2500
                                                                    the system. Order for
    Value                                 Study not done                                      wagons inducted.          Completed.
                                                                    5000 wagons exist
                                                                                              Tender for Electric
                                                                    Receiving rakes.
                                                                                              loco under finalization
                                                                                              in Railway Board.
    Date                                  31-Mar-2014               30-Jun-2017               31-Mar-2019               28-Jun-2019
    IN00698205




    ►Assessment of alternative approaches to non-discriminatory access and development of a methodology for establishing track
    access charges (Text, Custom)
                                          Baseline                  Actual (Previous)         Actual (Current)          End Target
    Value                                 Study not done            Completed                 Completed                 Completed

    Date                                  31-Mar-2014               01-Mar-2018               31-Mar-2019               29-Jun-2019
    IN00698206




    ►Study         on energy optimization options for the dedicated freight corridor (Text, Custom)

                                          Baseline                  Actual (Previous)         Actual (Current)          End Target
    Value                                 Study not done            Completed                 Completed                 Completed.

    Date                                  31-Mar-2014               01-Mar-2018               31-Mar-2019               30-Jun-2019




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                 The World Bank                                                                              Implementation Status & Results Report
                 Eastern Dedicated Freight Corridor - II (P131765)



   Design, construction & commissioning of the Kanpur-Mughal Sarai section of Eastern DFC consisting of 393 km of
   double-track electrified railway designed for freight train operations.
    IN00698201




    ►Physical         construction-civil works (Percentage, Custom)

                                           Baseline                   Actual (Previous)              Actual (Current)          End Target
    Value                                 0.00                        94.00                          39.00                     100.00

    Date                                  31-Mar-2014                 01-Oct-2018                    31-Mar-2019               30-Jun-2019
    IN00698203




    ►Physical         construction- system works (Percentage, Custom)

                                           Baseline                   Actual (Previous)              Actual (Current)          End Target
    Value                                 0.00                        40.00                          15.00                     100.00

    Date                                  31-Mar-2014                 01-Oct-2018                    31-Mar-2019               30-Jun-2019


 Overall Comments            IR




  The status reported in the previous ISRs was on the EDFC1 section Khurja - Bhaupur as the EDFC projects
  were designed as an APL. For this ISR the status reflects the actual progress on the EDFC section, this is why
  the percentage is lower than the previously reported one.




 Data on Financial Performance

 Disbursements (by loan)

 Project             Loan/Credit/TF   Status      Currency      Original   Revised      Cancelled      Disbursed        Undisbursed                % Disbursed

 P131765             IBRD-83180       Effective   USD           1,100.00      910.00        190.00           281.32           628.68                      31%


 Key Dates (by loan)
 Project             Loan/Credit/TF   Status      Approval Date     Signing Date       Effectiveness Date       Orig. Closing Date      Rev. Closing Date

 P131765             IBRD-83180       Effective   22-Apr-2014       11-Dec-2014        16-Jan-2015              31-Dec-2019             31-Dec-2019


Cumulative Disbursements




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           The World Bank                                      Implementation Status & Results Report
           Eastern Dedicated Freight Corridor - II (P131765)




  Restructuring History

  Level 2 Approved on 01-May-2019


  Related Project(s)

  There are no related projects.




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