Public Disclosure Copy The World Bank Implementation Status & Results Report Fifth Power System Development Project (P115566) Fifth Power System Development Project (P115566) SOUTH ASIA | India | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 15 | ARCHIVED on 28-Nov-2016 | ISR23632 | Implementing Agencies: Power Grid Corporation of India Limited Key Dates Key Project Dates Bank Approval Date:22-Sep-2009 Effectiveness Date:08-Jan-2010 Planned Mid Term Review Date:16-Sep-2013 Actual Mid-Term Review Date:26-Oct-2013 Original Closing Date:30-Jun-2015 Revised Closing Date:31-May-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen India's electricity transmission system in order to increase reliable power exchange between regions and states. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Transmission System Stregthening Schemes:(Cost $1000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Low  Low Implementation Status and Key Decisions 79% of the loan is disbursed with about seven months remaining for loan closing date. 11/28/2016 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fifth Power System Development Project (P115566) As of end March 2016, all the indicators (outcome as well as result indicators) outperformed the targets under the project. Four (4) out of ten (10) schemes have been commissioned till date. These schemes are: Northern Region System Strengthening 26 (NRSS 26) that was commissioned in May 2015; System Strengthening in Southern Region 17 (SRSS 17) that was commissioned in December 2015; System Strengthening in Southern and Western Region for Krishnapatnam UMPP that was commissioned in April 2016; and, Northern Region System Strengthening Scheme 25 (NRSS 25) that was commissioned in October 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Growth in power exchange between and across regions (Millions kWh) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46,027 Gwh 84,368 GWh 117,033 GWh 75,000 Gwh Date 31-Mar-2009 31-Mar-2015 31-Mar-2016 31-May-2017 Overall Comments Intermediate Results Indicators 11/28/2016 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fifth Power System Development Project (P115566) PHINDIRITBL  Growth in transmission capacity (circuit km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71,447 ckt-km 115,637 ckm 129,354 ckm 125,000 ckm Date 31-Mar-2009 31-Mar-2015 31-Mar-2016 31-May-2017 Comments Last ISR reflected the provisional data on the indicators. This ISR reflects the actual figures. PHINDIRITBL  Growth in transformation capacity (MVA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 79,522 MVA 231,709 MVA 254,848 MVA 222,000 MVA Date 31-Mar-2009 31-Mar-2015 31-Mar-2016 31-May-2017 Comments Last ISR reflected the provisional data on the indicators. This ISR reflects the actual figures. PHINDIRITBL  Implementation of ESPP - Social (percent of PAPs rehabilitated) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 100% 100% 100% Date 31-Mar-2009 31-Mar-2015 31-Mar-2016 31-May-2017 PHINDIRITBL  Implementation of ESPP - Environment - Cumulative transmission capacity (MW) per meter width of right-of-way within forest area (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.6 MW/metre 23.08 23.92 21.7 MW/metre Date 31-Mar-2009 31-Mar-2015 31-Mar-2016 31-May-2017 11/28/2016 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fifth Power System Development Project (P115566) PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1115.00 1872.00 3628.00 Date 31-Mar-2009 31-Mar-2015 31-Mar-2016 31-May-2017 PHINDIRITBL  Transmission lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Mar-2009 31-Mar-2015 31-Mar-2016 31-May-2017 PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1115.00 1872.00 3628.00 Date 31-Mar-2009 28-Feb-2014 31-Mar-2016 31-May-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P115566 IBRD-77870 Effective USD 1,000.00 1,000.00 0.00 786.67 213.33 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P115566 IBRD-77870 Effective 22-Sep-2009 13-Oct-2009 08-Jan-2010 30-Jun-2015 31-May-2017 11/28/2016 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fifth Power System Development Project (P115566) Cumulative Disbursements Restructuring History Level 2 Approved on 23-May-2014 Related Project(s) There are no related projects. 11/28/2016 Page 5 of 5 Public Disclosure Copy