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: 1 | ARCHIVED on 24-Sep-2020 | ISR43061 |
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: 15-May-2023 Actual Mid-Term Review Date:
Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026
pdoTable
Project Development Objectives
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.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Components Table
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
Overall Implementation Progress (IP) -- Satisfactory
Overall Risk Rating -- Substantial
Implementation Status and Key Decisions
The Project was declared effective on July 21, 2020 and activities to be implemented under the Project are being prepared. Bidding documents for
the HAM PPPs in Agra and Meerut are under review. Tenders for these two cities are expected to be launched in September 2020.
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The World Bank Implementation Status & Results Report
Second National Ganga River Basin Project (P169111)
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance Substantial -- Substantial
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 Substantial -- Substantial
Other -- -- --
Overall Substantial -- Substantial
Results
PDO Indicators by Objectives / Outcomes
Reduce point-source pollution from targeted Urban Areas of the Ganga river basin
IN00879618
►Amount of BOD pollution load reduced due to Project interventions (Metric tons/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 30,000.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879620
►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 -- 0.00 8.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
Support the central ministry to develop an institutional framework for Ganga river basin management
IN00879617
►Adopted recommendations of the study on institutional framework for Ganga river basin management are implemented (Percentage,
Custom)
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The World Bank Implementation Status & Results Report
Second National Ganga River Basin Project (P169111)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 80.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879619
►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 Yes
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
Intermediate Results Indicators by Components
Institutional Development
IN00879646
►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 1.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879648
►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 Yes
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879651
►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 Yes
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879653
►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 2.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
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The World Bank Implementation Status & Results Report
Second National Ganga River Basin Project (P169111)
IN00879655
►Percentage of female staff in NMCG and state-wise EAs (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 4.30 -- 8.80 20.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879657
►Share of grievances redressed within 30 days of receipt (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 80.00 -- 80.00 90.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
No complaints have been received under the Second National Ganga River Basin Project as the works
are yet to begin. The actual value for this indicator is therefore kept at the baseline level (derived from the
Comments:
ongoing National Ganga River Basin Project).
Infrastructure Development
IN00879649
►Wastewater treatment capacity created under the Project (Liters (Million), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 800.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879652
►Volume of wastewater treated due to Project interventions (Liters (Million), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 600.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879654
►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 5.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879656
►Number of water quality monitoring stations generating real-time data (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
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The World Bank Implementation Status & Results Report
Second National Ganga River Basin Project (P169111)
Value 44.00 -- 44.00 150.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879658
►Nb of km of network laid under the Project (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 800.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879659
►Nb of house connections delivered under the Project (Number (Thousand), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 200,000.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
Program communication and management
IN00879647
►Number of mass media campaigns implemented to promote behavior change (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 4.00
Date 21-Jul-2020 -- 11-Sep-2020 31-Dec-2026
IN00879650
►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 -- 84.00 90.00
Date 21-Jul-2020 -- 11-Sep-2020 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
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The World Bank Implementation Status & Results Report
Second National Ganga River Basin Project (P169111)
P169111 IBRD-91360 Effective USD 381.00 381.00 0.00 0.95 380.05 0.3%
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
Cumulative Disbursements
PBC Disbursement
Achievement Disbursed amount in Disbursement %
PBC ID PBC Type Description Coc PBC Amount
Status Coc for PBC
Restructuring History
There has been no restructuring to date.
Related Project(s)
P174312-Second National Ganga River Basin Guarantee
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