HARYANA POWER SYSTEM IMPROVEMENT PROJECT

Abstract*

The objective of the Haryana Power System Improvement Project for India is to improve the availability, efficiency, and accountability of electricity supply in the state of Haryana through strengthening the transmission and distribution systems. There are three components to the project, the first component being transmission system strengthening. This component includes priority investments in 400 kV, 220 kV, 132 kV and 66 kV sub-stations together... Show More

Development Objective

The development objective of the proposed project is to improve the availability, efficiency and accountability of electricity supply in the state of Haryana through strengthening the transmission and distribution systems.

Key Details

Project Details

Project ID
P110051
Status
Closed
Team Leader
Mani Khurana , Kavita Saraswat
Borrower 2
Government of Haryana

Country
India
Disclosure Date
September 24, 2008
Approval Date
(as of board presentation)
August 4, 2009
Effective Date
October 15, 2009

Total Project Cost 1
US$ 410.00 million
Implementing Agency
HVPN,DHBVN
Region
South Asia
Fiscal Year 3
2010

Commitment Amount
US$ 330.00 million
Environmental Category
N/A
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2017

Last Stage Reached
BANK APPROVED
Last Update Date
February 28, 2022

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Human Development and Gender

FY17 - Health Systems and Policies17%
- FY17 - Adolescent Health4%
- FY17 - Child Health4%
- FY17 - Health Service Delivery9%

FY17 - Private Sector Development

FY17 - Business Enabling Environment17%
- FY17 - Investment and Business Climate17%
FY17 - Jobs11%
- FY17 - Job Creation11%

FY17 - Public Sector Management

FY17 - Public Administration33%
- FY17 - Transparency, Accountability and Good Governance33%

FY17 - Urban and Rural Development

FY17 - Rural Development11%
- FY17 - Rural Infrastructure and service delivery11%
FY17 - Urban Development11%
- FY17 - Urban Infrastructure and Service Delivery11%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	330.00
Borrower/Recipient	80.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	330.00
IDA Commitment	N/A
IBRD + IDA Commitment	330.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	410.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 11, 2013	IBRD-77480	Loan Disb	3,547,170.00
Feb 1, 2021	IBRD-77480	Int Charges	631,770.40
Feb 1, 2021	IBRD-77480	Loan Repay	5,332,039.00
Feb 1, 2020	IBRD-77480	Loan Repay	5,332,039.00
Feb 1, 2020	IBRD-77480	Int Charges	2,703,682.00
Aug 1, 2019	IBRD-77480	Int Charges	3,418,598.50
Aug 1, 2019	IBRD-77480	Loan Repay	5,332,039.00
Aug 1, 2018	IBRD-77480	Loan Repay	5,332,039.00
Aug 1, 2018	IBRD-77480	Int Charges	35,354.61
Aug 1, 2018	IBRD-77480	Int Charges	2,563,684.20
May 3, 2018	IBRD-77480	Loan Disb	620,000.00
May 14, 2018	IBRD-77480	Loan Cancel	44,787,852.00
Feb 1, 2019	IBRD-77480	Int Charges	3,216,606.00
Feb 1, 2019	IBRD-77480	Loan Repay	5,332,039.00
Jan 12, 2018	IBRD-77480	Loan Disb	3,681,666.50
Dec 26, 2017	IBRD-77480	Loan Disb	14,672,615.00
Dec 26, 2017	IBRD-77480	Loan Disb	3,121,790.50
Jan 10, 2018	IBRD-77480	Loan Disb	558,226.44
Mar 20, 2018	IBRD-77480	Loan Disb	1,258,481.10
Feb 1, 2018	IBRD-77480	Int Charges	1,836,773.10
Feb 1, 2018	IBRD-77480	Loan Repay	4,774,871.00
Jan 30, 2017	IBRD-77480	Loan Cancel	25,000,000.00
Aug 1, 2017	IBRD-77480	Int Charges	1,729,008.40
Aug 1, 2017	IBRD-77480	Loan Repay	4,774,871.00
Feb 1, 2017	IBRD-77480	Int Charges	1,412,709.40
Feb 1, 2017	IBRD-77480	Loan Repay	4,774,871.00
Aug 4, 2009	IBRD-77480	Loan Commitment	330,000,000.00
Aug 1, 2023	IBRD-77480	Int Charges	154,860.77
Aug 1, 2023	IBRD-77480	Int Charges	4,582,018.00
Feb 1, 2024	IBRD-77480	Int Charges	41,025.15
Feb 1, 2024	IBRD-77480	Int Charges	5,230,768.00
Feb 1, 2024	IBRD-77480	Loan Repay	5,332,039.00
Aug 1, 2024	IBRD-77480	Int Charges	35,302.65
Aug 1, 2024	IBRD-77480	Int Charges	5,088,678.00
Aug 1, 2024	IBRD-77480	Loan Repay	5,332,039.00
Feb 1, 2023	IBRD-77480	Int Charges	207,115.48
Feb 1, 2023	IBRD-77480	Int Charges	3,684,071.50
Feb 1, 2023	IBRD-77480	Loan Repay	5,332,039.00
Aug 1, 2023	IBRD-77480	Loan Repay	5,332,039.00
Aug 1, 2021	IBRD-77480	Loan Repay	5,332,039.00
Aug 1, 2021	IBRD-77480	Int Charges	535,677.06
Feb 1, 2022	IBRD-77480	Int Charges	470,968.25
Feb 1, 2022	IBRD-77480	Loan Repay	5,332,039.00
Aug 1, 2022	IBRD-77480	Int Charges	844,593.30
Aug 1, 2022	IBRD-77480	Loan Repay	5,332,039.00
Aug 1, 2020	IBRD-77480	Int Charges	2,144,831.50
Aug 1, 2020	IBRD-77480	Loan Repay	5,332,039.00
Oct 25, 2013	IBRD-77480	Loan Disb	26,348,334.00
Aug 1, 2016	IBRD-77480	Int Charges	1,075,653.50
Aug 1, 2016	IBRD-77480	Loan Repay	4,352,246.50
Oct 13, 2015	IBRD-77480	Loan Disb	14,930,215.00
Feb 1, 2016	IBRD-77480	Int Charges	653,699.10
Feb 1, 2016	IBRD-77480	Loan Repay	4,352,246.50
Oct 7, 2016	IBRD-77480	Loan Disb	19,475,800.00
Aug 1, 2015	IBRD-77480	Int Charges	484,912.72
Aug 1, 2015	IBRD-77480	Loan Repay	4,041,697.80
Mar 27, 2014	IBRD-77480	Loan Disb	11,769,965.00
Aug 1, 2014	IBRD-77480	Int Charges	844.18
Aug 1, 2014	IBRD-77480	Int Charges	387,717.40
Feb 24, 2015	IBRD-77480	Loan Disb	9,576,989.00
Feb 1, 2015	IBRD-77480	Int Charges	422,668.62
Feb 1, 2015	IBRD-77480	Loan Repay	3,846,327.20
Oct 16, 2013	IBRD-77480	Loan Disb	212,934.39
Feb 1, 2014	IBRD-77480	Int Charges	358,418.94
Feb 12, 2014	IBRD-77480	Loan Disb	11,836,639.00
Jan 21, 2014	IBRD-77480	Loan Disb	5,878,212.00
Aug 1, 2013	IBRD-77480	Int Charges	421.43
Aug 1, 2013	IBRD-77480	Int Charges	344,929.30

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2017-12-21
Project Management	Satisfactory	2017-12-21
Overall Implementation Progress (IP)	Moderately Satisfactory	2017-12-21
Monitoring and Evaluation	Satisfactory	2017-12-21
Procurement	Moderately Satisfactory	2017-12-21
Financial Management	Moderately Satisfactory	2017-12-21
Counterpart Funding	Satisfactory	2017-12-21

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2018
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 11-21-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Modest	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Total energy transmitted through the transmission system Value 26145.00 46800.00 49220.00
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment
Reduction in AT & C losses in selected project urban areas Value 0.00 0.00 0.00
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment

Development and implementation of institutional strengthening action plan and corporate governance and financial accountability action plan	Value	No	Yes	Yes
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Reduction in AT&C losses in Dadri Value 52.19 26.00 35.00
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment
Reduction in AT&C Losses in Gurgaon Value 17.49 13.39 9.43
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment
Reduction in AT& C Losses in Faridabad Value 23.86 14.86 7.59
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increase in Transmission Lines Value 8203.00 13500.00 14701.50
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment
Increase in transformation capacity Value 9700.00 16000.00 19750.00
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment
Introduce system for managing and measuring customer service standards in select urban centers Value No Yes Yes
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment
Proportional reduction in weighted average of delays in project execution Value 7.00 4.00 4.00
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment
Inter-unit reconciliation of accounts Value No Yes Yes
Date May 1, 2009 July 13, 2009 December 29, 2017
Comment

Total energy transmitted through the transmission system	Value	26145.00	46800.00	49220.00
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Reduction in AT & C losses in selected project urban areas	Value	0.00	0.00	0.00
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Reduction in AT&C losses in Dadri	Value	52.19	26.00	35.00
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Reduction in AT&C Losses in Gurgaon	Value	17.49	13.39	9.43
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Reduction in AT& C Losses in Faridabad	Value	23.86	14.86	7.59
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Increase in Transmission Lines	Value	8203.00	13500.00	14701.50
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Increase in transformation capacity	Value	9700.00	16000.00	19750.00
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Proportional reduction in weighted average of delays in project execution	Value	7.00	4.00	4.00
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment

Inter-unit reconciliation of accounts	Value	No	Yes	Yes
	Date	May 1, 2009	July 13, 2009	December 29, 2017
	Comment