Public Disclosure Copy The World Bank Implementation Status & Results Report Rampur Hydropower Project (P095114) Rampur Hydropower Project (P095114) SOUTH ASIA | India | Energy and Mining Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 17 | ARCHIVED on 08-Jan-2015 | ISR17069 | Implementing Agencies: SJVN Limited Key Dates Key Project Dates Board Approval date:13-Sep-2007 Effectiveness Date:14-Apr-2008 Planned Mid Term Review Date:31-Mar-2010 Actual Mid-Term Review Date:14-Nov-2010 Original Closing Date:31-Mar-2013 Revised Closing Date:31-Dec-2014 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 Project Objective? No Components Name Construction of the 412 MW Rampur run-of-the-river hydroelectric scheme:(Cost $395.00 M) Investment support to implement measures for ensuring higher availability of the existing upstream Nathpa Jhakri hydropower project Technical assistance for institutional reform and capacity building:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate 1/8/2015 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Rampur Hydropower Project (P095114) Implementation Status and Key Decisions The plant is now completed with the sixth (last) unit getting commissioned on December 4, 2014. The plant started full commercial operations on December 16, 2014. Before declaring the commercial operation for the six units, the entire plant was tested at full capacity and in tandem operation with Nathpa Jhakri and the plant capacity reached 450 MW, exceeding the plant design capacity by about 9%. This enhances the ability of the plant to provide additional power during peak times. Till December 28, 2014, the project has generated around 1154.59 million units, which includes around 71.38 million units of infirm energy. Given that the plant is now fully commissioned, SJVNL and the contractors need to expedite the completion of EMP activities related to the final phase of construction and commissioning of the plant. Important of them include, the restoration of the muck dumping sites and restoration of the work sites and the same are expected to be completed by March 2015. All activities envisaged under land acquisition and R&R implementation are completed, except for the payment of cash assistance to one displaced family (due after the court ruling in response to his appeal for higher cash grant in lieu of alternative house plot). The crop and houses damage compensation have been fully paid except those families who are not available in the villages to receive payments. The implementation of community development works needs further attention from State Government and the following key issues were raised with the State Government in a joint meeting of SJVNL and Bank team with GoHP: (a) notification of project affected area and project affected Zone as per the new LADA guidelines, in the absence which the funds deposited in LADA Account are yet to be allocated as per the new criteria; (b) completion of the Integrated water scheme (by IPH department) in the project area (for which SJVNL had already given its share of the funds earlier); (c) notification of list of beneficiaries for the annuity scheme, and timelines for the completion of the same were agreed with State Government. 1/8/2015 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Rampur Hydropower Project (P095114) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Low Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Improved reliability of India's Northern Electricity Grid - Increased power availability to Northern region off-takers (GWh equivalent per annum) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 646.91 1154.59 1770 Date 31-Oct-2007 19-Aug-2014 28-Dec-2014 31-Dec-2014 PHINDPDOTBL  Improved reliability of India's Northern Electricity Grid - % of time frequency in the Northern Electricity Grid is in the operating band of Indian Electricity Grid Code (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 78.83% 86.2% 86.2% 90.30% Date 31-Mar-2007 31-Jan-2014 31-Jan-2014 31-Dec-2014 1/8/2015 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Rampur Hydropower Project (P095114) PHINDPDOTBL  Improved reliability of India's Northern Electricity Grid - Number of days of outage of NJHP in wet season (based on 3 year rolling average) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32 5.8 4.6 24 Date 31-Mar-2007 31-Mar-2014 29-Dec-2014 31-Dec-2014 Comments NJHP was shut down due to high silt content in river for 9.5 days in FY2014 and for 0.92 day in FY2015. PHINDPDOTBL  Construction of 412 MW Rampur run-of-river hydroelectric scheme - per cent completion of Head Race Tunnel excavation works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Mar-2007 31-Mar-2014 29-Dec-2014 31-Dec-2014 Overall Comments Global Environmental Objective Indicators Overall Comments Intermediate Results Indicators PHINDIRITBL  Construction of the 412 MW Rampur run-of-river hydroelectric scheme - % completion of Power House excavation works (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% -- 100% 100% Date 31-Mar-2007 31-Mar-2014 29-Dec-2014 31-Dec-2014 1/8/2015 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Rampur Hydropower Project (P095114) PHINDIRITBL  Resettlement and Rehabilitation - payment of compensation and construction grants (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% -- 99.5% 100% Date 31-Mar-2007 31-Mar-2014 29-Dec-2014 31-Dec-2014 PHINDIRITBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 343.33 412.00 412.00 Date 13-Sep-2007 19-Aug-2014 16-Dec-2014 31-Dec-2014 PHINDIRITBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 343.33 412.00 412.00 Date 13-Sep-2007 19-Aug-2014 16-Dec-2014 31-Dec-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P095114 IBRD-48700 Effective USD 400.00 400.00 0.00 395.03 4.97 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P095114 IBRD-48700 Effective 13-Sep-2007 15-Jan-2008 14-Apr-2008 31-Mar-2013 31-Dec-2014 1/8/2015 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Rampur Hydropower Project (P095114) Cumulative Disbursements Restructuring History Level Approved on 14-Oct-2011 Related Project(s) P101274-Rampur Hydropower Project - Carbon Finance 1/8/2015 Public Disclosure Copy Page 6 of 6