The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) Assam Integrated River Basin Management Program (P174593) SOUTH ASIA | India | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 4 | Archived on 26-Jul-2024 | ISR01213 Implementing Agencies: Assam State Disaster Management Authority, Flood and River Erosion Management Agency of Assam, Government of Assam, Water Resources Department 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 23-Mar-2023) To reduce the vulnerability of people to climate-related disasters and improve integrated water resources management in Assam. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Institutional Strengthening and Strategic Studies:(Cost 20,000,000.00) Component 2: Water Resources Management:(Cost 80,000,000.00) Component 3: Disaster Risk Management:(Cost 35,000,000.00) Component 4: Contingent Emergency Response:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Jul 26, 2024 Page 1 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions 4.2 MPA Program Development Objective Original MPA Program Development Objective (Approved as part of (Seq. ) package on ) Current MPA Program Development Objective (Approved as part of (Seq. ) package on ) 4.3 Multiphase Programmatic Approach (MPA) Status (Public Disclosure) This project is the first phase of the three-phase Multiphase Programmatic Approach (MPA). The Program Development Objective (PrDO) is to reduce the vulnerability of people to climate-related disasters and improve integrated water resources management in Assam. Each phase is designed to be four-year with one-year overlapping period. The preparation of the second phase has just been initiated to be approved by end of 2025. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 03 - 05 Jun Proposed Rating 24 Mar 2023 2024 Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Jul 26, 2024 Page 2 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) Stakeholders Moderate Moderate Moderate Overall Moderate Moderate Moderate Jul 26, 2024 Page 3 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Institutional Strengthening and Strategic Studies Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No state water Jan/2023 State Water 03-Jun-2024 State Water 18-Jul-2024 Water Policy Jan/2027 policy in place Resources Resources Approved by Assessment Assessment GoA process has process has Adoption of Assam State started and started and Water Policy (Text) formulation of formulation of policy will start policy will start soon. soon. Comments on Adoption of Policy achieving targets Water Resources Management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People with enhanced flood 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 100,000.00 Jan/2027 protection in Beki and Comments on People living in Jiadhal and Buridehing basins. (Climate) Buridehing. (Number) achieving targets People with improved flood 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 4,200,000.00 Jan/2027 forecasting information Comments on People living in Jiadhal, Beki, and Buridehing basins. (Climate) (Number) Page 4 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) achieving targets Disaster Risk Management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People receiving emergency 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 6,000,000.00 Jan/2027 alerts from State EOC Comments on Wireless users in Assam receiving geotargeted cell-based emergency alerts. (Number) achieving targets People with access to new or 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 10,000.00 Jan/2027 enhanced flood shelters Comments on People's access to new and retrofitted/augmented flood shelters. (Climate) (Number) achieving targets 6.2 Intermediate Results Indicators by Components Component 1: Institutional Strengthening and Strategic Studies Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year None Jan/2023 Discussions 01-Jun-2023 Discussions 18-Jul-2024 State of the Jan/2027 Completion of Assam have started. have started. basin report Brahmaputra State of the completed. Basin Report. (Text) Comments on Various elements to approach transboundary IWRM achieving targets None Jan/2023 Consultants 03-Jun-2024 Consultants 18-Jul-2024 Study report Jan/2027 Completion of Disaster Risk contracted contracted completed Financing Study (Text) Comments on A multi-hazard risk financing strategy study Page 5 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) achieving targets None Jan/2023 Discussions 03-Jun-2024 Discussions 18-Jul-2024 Report Jan/2027 Completion of Flash Flood started. started. submitted Forecasting Study (Text) Comments on A study to better predict flash floods achieving targets Grievances from PAPs 0.00 Oct/2022 0.00 03-Jun-2024 0.00 18-Jul-2024 85.00 Jan/2027 redressed satisfactorily within Comments on Grievances from PAPs to be solved in time timelines (Percentage) achieving targets Component 2: Water Resources Management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Riverbank and flood 0.00 Jan/2023 0.00 01-Jun-2023 0.00 18-Jul-2024 40.00 Jan/2027 protection embankments Comments on River works in Beki and Buridehing (kms). improved (Kilometers) achieving targets None Jan/2023 Consultants 03-Jun-2024 Consultants 18-Jul-2024 Flood Jan/2027 mobilized mobilized Forecasting Upgrading the flood System forecasting system in three operational basins (Text) Comments on Flood forecasting systems for Jiadhal, Beki, and Buridehing in operation. achieving targets None Jan/2023 Consultants 03-Jun-2024 Consultants 18-Jul-2024 Works Jan/2027 mobilized mobilized procurement Preparation of IFRM Plans completed (Text) Comments on IFRM Plans for the Beki, Buridehing, and Jiadhal basins within Assam. achieving targets Collection of hydrological None Jan/2023 Collection well 03-Jun-2024 Collection well 18-Jul-2024 Baseline Jan/2027 baseline data (Text) advanced advanced information Page 6 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) utilized. Comments on Hydrological surveys for Beki, Buridehing, and Jiadhal achieving targets None Jan/2023 Procurement 03-Jun-2024 Procurement 18-Jul-2024 Report Jan/2027 Flood Embankment Asset about to be about to be finalized Management Program started started (Text) Comments on Embankment Asset Management System for Beki, Buridehing, and Jiadhal. achieving targets Component 3: Disaster Risk Management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 25.00 Jan/2027 Flood Shelters constructed. Comments on The number of newly constructed/augmented flood shelters. (Number) achieving targets None Jan/2023 Consultants 03-Jun-2024 Consultants 18-Jul-2024 Upgraded state Jan/2027 Mobilized Mobilized EOC and 10 upgraded Upgraded State and District District EOCs EOCs operational. (Text) operational. Comments on Upgraded EOCs in operation. achieving targets 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 39.00 Jan/2027 CQRT teams receiving basic Comments on The number of CQRT members that receive at least the basic training. training (Number) achieving targets Climate risk-informed VDMPs 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 40.00 Jan/2027 developed in a participatory Comments on VDMPs developed in a participatory manner with local communities (Citizen Engagement). manner with local achieving targets communities (Number) Page 7 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) Flood shelter management 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 75.00 Jan/2027 committees have 40% female Comments on The committees have 30% women in leadership position (Gender) decision making members achieving targets (Percentage) VLCDMC have 40% female 0.00 Jan/2023 0.00 03-Jun-2024 0.00 18-Jul-2024 75.00 Jan/2027 decision making members Comments on VLCDMC have 40% women in leadership position (Gender) (Percentage) achieving targets Page 8 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-94870 Effective 108.00 108.00 0.00 18.53 89.47 17.16% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-94870 Effective 24-Mar-2023 11-Jun-2023 28-Jul-2023 31-Jul-2027 31-Jul-2027 8. KEY DATES Jul 26, 2024 Page 9 of 10 The World Bank Implementation Status & Results Report Assam Integrated River Basin Management Program (P174593) Key Events Planned Actual Approval 24-Mar-2023 24-Mar-2023 Effectiveness 14-Jul-2023 28-Jul-2023 Mid-Term Review No. 01 15-Sept-2025 Operation Closing/Cancellation 31-Jul-2027 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Jul 26, 2024 Page 10 of 10