The World Bank Report No: ISR4997 Implementation Status & Results India Hydrology Project Phase II (P084632) Operation Name: Hydrology Project Phase II (P084632) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: Country: India Approval FY: 2005 Public Disclosure Authorized Product Line:IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Water Resources, Government of India Key Dates Board Approval Date 24-Aug-2004 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date 26-Mar-2011 Public Disclosure Copy Effectiveness Date 05-Apr-2006 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 01-Oct-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) will be to extend and promote the sustained and effective use of the HIS by all potential users concerned with water resources planning and management, both public and private, thereby contributing to improved productivity and cost - effectiveness of water related investments in the 13 States and with Central agencies. The coverage of existing states under the project is to help these agencies from moving over from development of HIS (as in HP-I) towards use of HIS in water resources planning and management. The PDO will be achieved by : (a) strengthening the capacity of hydrology departments (surface and groundwater) to develop and sustain the use of the HIS for hydrological designs and decision tools thus creating Public Disclosure Authorized enabling environment for improved integrated water resources planning and management; (b) improving the capabilities of implementing agencies at State/ Central level in using HIS for efficient water resource planning and management reducing vulnerability floods and droughts and thereby meeting the country's poverty reduction objectives; (c) establishing and enhancing user - friendly, demand responsive and easy accessible HIS to improve shared vision and transparency of HIS between all users; and (d) improving access to the HIS by public agencies, civil society organization and the private sector through awareness building supporting outreach services. Greater use of an improved HIS is expected to have a broad but definite impact on the planning and design of water resources schemes, from which the rural and urban poor will have secure and sustainable access to water for multi - purpose livelihood uses. The conceptual framework of outcome and output indicators is outlined below. Specific measurable indicators will be developed by the project's Management Consultants in consultation with the participating agencies, during the design of the project monitoring system. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Public Disclosure Authorized INSTITUTIONAL STRENGTHENING 49.38 VERTICAL EXTENSION 58.95 HORIZONTAL EXTENSION 26.72 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR4997 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview A full formal mission is scheduled early January 2012. Locations Country First Administrative Division Location Planned Actual Public Disclosure Copy India State of Andhra Pradesh West Godavari India Not Entered Wainganga River India Not Entered Vaippar River India State of Karnataka Tungabhadra Dam India Not Entered Tapi India State of Tamil Nadu State of Tamil Nadu India State of Gujarat Sabarmati India State of Punjab State of Punjab India Union Territory of Puducherry Union Territory of Puducherry India State of Karnataka Pala India State of Orissa State of Orissa India Not Entered Malprabha River India State of Maharashtra State of Maharashtra India State of Orissa Mahanadi River India State of Madhya Pradesh State of Madhya Pradesh India Not Entered Kolar Nadi India Kerala State of Kerala Public Disclosure Copy India State of Karnataka State of Karnataka Page 2 of 5 The World Bank Report No: ISR4997 Country First Administrative Division Location Planned Actual India Not Entered Kali Sindh River India Not Entered Republic of India India State of Himachal Pradesh State of Himachal Pradesh India State of Gujarat State of Gujarat India Goa State of Goa India Not Entered Cauvery Falls Public Disclosure Copy India Not Entered Bhima River India State of Andhra Pradesh State of Andhra Pradesh India State of Chhattisgarh State of Chhattisgarh Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target HIS mainstreamed by Implementation Text Value None Consolidation of networks. Agencies, and used by all Hydrologic Data Functioning DSS planning User Group (HDUG) members and individuals and real time systems. to meet their planning & design requirements. Date 31-Aug-2005 07-Dec-2010 30-Jun-2012 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Agencies have the necessary capacity to use Text Value Limited capacity All agencies have exposure to and promote the broad use of HIS among training and various private & public sector users, and to develop awareness building activities proactive response systems for HDUG needs. Date 31-Aug-2005 07-Dec-2010 30-Jun-2012 Comments All concerned agencies/users adopting design Text Value Very little practice at present. All agencies have functioning aids & DSS for water resources planning and models and resource tools management, and purpose-driven studies have Date 31-Aug-2005 07-Dec-2010 30-Jun-2012 Public Disclosure Copy contributed to knowledge advances in the country's water sector. Comments Page 3 of 5 The World Bank Report No: ISR4997 Indicator Name Core Unit of Measure Baseline Current End Target HIS established in the four new States and two Text Value 0% 100% new Central agencies, and transparent and easy access for all provided. Date 31-Aug-2005 07-Dec-2010 30-Jun-2012 Comments Data on Financial Performance (as of 11-Oct-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Public Disclosure Copy P084632 IBRD-47490 Effective 24-Aug-2004 19-Jan-2006 05-Apr-2006 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P084632 IBRD-47490 Effective USD 104.98 104.98 0.00 44.83 60.15 43.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy None Restructuring History Page 4 of 5 The World Bank Report No: ISR4997 There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5.