Public Disclosure Authorized
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 |
Public Disclosure Authorized
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
Public Disclosure Authorized
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
Public Disclosure Authorized
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.
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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
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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
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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
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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.
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