The World Bank Report No: ISR9482 Implementation Status & Results India Rampur Hydropower Project (P095114) Public Disclosure Copy Operation Name: Rampur Hydropower Project (P095114) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 20-Mar-2013 Country: India Approval FY: 2008 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 13-Sep-2007 Original Closing Date 31-Mar-2013 Planned Mid Term Review Date 31-Mar-2010 Last Archived ISR Date 12-Dec-2012 Effectiveness Date 14-Apr-2008 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 14-Nov-2010 Project Development Objectives Rampur Hydropower Project (P095114) Project Development Objective (from Project Appraisal Document) The development objective of the project is (a) to improve the reliability of India's Northern Electricity Grid through the addition of renewable, low carbon energy from the Rampur hydropower project; and (b) to improve the effectiveness of Satluj Jal Vidyut Nigam Limited (SJVN) with respect to the preparation and safe implementation of economically, environmentally, and socially sustainable hydropower projects. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Construction of the 412 MW Rampur run-of-the-river hydroelectric scheme 395.00 Investment support to implement measures for ensuring higher availability of the existing upstream 0.00 Nathpa Jhakri hydropower project Technical assistance for institutional reform and capacity building 5.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The tunnel excavation is now complete. About 13.64 km (or 90% of total length) of benching, 9.66 km (or 64% of total length) of concrete lining and 7.14 km (or 47% of total length) of invert lining of the Head Race Tunnel (HRT) has been completed. The completion of benching is delayed to February 2013, and completion of invert lining is delayed further to mid Page 1 of 5 The World Bank Report No: ISR9482 May 2013. SJVNL and its contractors have taken steps to address most of the issues identified in the agreed action plan to address the identified gaps on labor camp management, muck management and safety aspects. In the area of safety management, SJVNL continues to undertake additional efforts to improve worker safety conditions, including increased Public Disclosure Copy monitoring and training/ awareness sessions. The land acquisition and resettlement implementation is fully completed. However, the implementation of community development works are slowed down due to the code of conduct of recently held assembly elections. On the Local Area Development fund, out of the Rs. 52.5 million deposited by SJVNL with the District Administration, so far 84 works with a value of Rs. 35.14 million (67%) have been either completed or in progress. Additional works worth of Rs. 11.60 million were approved by Local Area Development Authority in July 2012. With respect to payment of compensation for house damages, 66% of the assessed amount of Rs. 57.35 million has been paid to the people by the District Administration so far. With respect to crop damages, out, 61% of the Rs. 70.34 million assessed by the District Administration has been deposited by SJVNL with them (release of balance amount is awaiting clarifications from the district administration). Out of the amount deposited by SJVNL, 60% has been paid to the affected people by the District Administration. The process for speeding up the implementation of the above activities have been again brought to the attention of the local administration and the new State Government for corrective action on priority basis. Locations Country First Administrative Division Location Planned Actual India State of Himachal Pradesh Shimla India State of Himachal Pradesh Rampur ✔ India State of Himachal Pradesh Rampur India State of Himachal Pradesh Kulu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved reliability of India's Northern Text Value 0 0 1770 Electricity Grid - Increased power availability to Date 31-Oct-2007 31-Jan-2013 31-Dec-2014 Northern region off-takers (GWh equivalent per Comments Increased power availability to annum) Northern region off-takers (GWh equivalent per annum) Public Disclosure Copy Improved reliability of India's Northern Text Value 78.83% 89.71% 90.30% Electricity Grid - % of time frequency in the Date 31-Mar-2007 31-Mar-2012 31-Dec-2014 Northern Electricity Grid is in the operating Comments Figure for the period April The figure is for Northern/ band of Indian Electricity Grid Code 2006 to March 2007 Western/ Eastern/ North Eastern Grid for the period April 2011 to March 2012. Till April 2010, the IEGCband was : 49.2 to 50.3 Hz and Page 2 of 5 The World Bank Report No: ISR9482 subsequently it was narrowed to 49.5 to 50.2 Hz Improved reliability of India's Northern Text Value 32 10 24 Electricity Grid - Reduction in the number of Public Disclosure Copy Date 31-Mar-2007 31-Mar-2012 31-Dec-2014 days of outage of NJHP in wet season (based Comments Figure indicates the 3 year NJHP was shut down due to on 3 year rolling average) rolling average of the number high silt content in river for 4.5 of days of outage of NJHP. days in FY2012. Baseline figure is not a 3 year rolling average. Construction of 412 MW Rampur run-of-river Percentage Value 0.00 100.00 100.00 hydroelectric scheme - per cent completion of Date 31-Mar-2007 31-Jan-2013 31-Mar-2013 Head Race Tunnel excavation works Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction of the 412 MW Rampur run-of- Text Value 0% 93.16% 100% river hydroelectric scheme - % completion of Date 31-Mar-2007 15-Jan-2013 31-Dec-2014 Power House excavation works Comments Overall quantity to be excavated has increased due to design changes Resettlement and Rehabilitation - payment of Text Value 0% 99.5% 100% compensation and construction grants Date 31-Mar-2007 15-Dec-2012 31-Dec-2014 Comments 99.5% of families out of the 208 families have received full compensation and rehabilitation benefits Generation Capacity of Hydropower Megawatt Value 0.00 0.00 412.00 constructed or rehabilitated under the project Date 13-Sep-2007 31-Jan-2013 31-Dec-2014 Comments Generation capacity of Public Disclosure Copy Hydropower constructed under the project Generation Capacity of Hydropower Megawatt Value 0.00 0.00 412.00 constructed under the project Sub Type Date 13-Sep-2007 31-Jan-2013 31-Dec-2014 Breakdown Comments Data on Financial Performance (as of 04-Dec-2012) Financial Agreement(s) Key Dates Page 3 of 5 The World Bank Report No: ISR9482 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095114 IBRD-48700 Effective 13-Sep-2007 15-Jan-2008 14-Apr-2008 31-Mar-2013 31-Dec-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095114 IBRD-48700 Effective USD 400.00 400.00 0.00 317.89 82.11 79.00 Disbursement Graph Key Decisions Regarding Implementation Full Project Commissioning is likely to be delayed with supply of Electro-Mechanical equipment on the critical path. Based on the current schedule, SJVNL is expected to commission the first two units of the plant by September 2013 and full plant only by December 2013 (against the target of full commissioning by September 2013). Public Disclosure Copy As a result of the progress SJVNL has made on the implementation of the Environment Management Plan (EMP), the project ratings on the Implementation Progress is being revised upwards. SJVNL and its contractors need to continue to maintain necessary close oversight so that (i) the EMP implementation and management of the construction site is continued in line with agreed action plan; and (ii) the physical progress, particularly at power house and the electro mechanical supplies, to avoid any further slippages. The State Government has been again requested to facilitate the prompt implementation of the remaining works on the community welfare related activities and the release of the balance deposited money to the actual beneficiaries. Restructuring History Level two Approved on 14-Oct-2011 Related Projects Page 4 of 5 The World Bank Report No: ISR9482 P101274-Rampur Hydropower Project - Carbon Finance Public Disclosure Copy Public Disclosure Copy Page 5 of 5