Implementation Status Phase-I

NCRMP Phase-I

1.National Cyclone Risk Mitigation Project Phase I, a Centrally Sponsored Scheme being funded through World Bank as Adaptable Programme Loan is under implementation at a cost of Rs. 2541.60 crore from 14th January, 2011. Project Management Unit (PMU) set up at National Disaster Management Authority (NDMA) is the nodal agency with Andhra Pradesh and Odisha as participating States. The broad objectives of the project are to upgrade cyclone Early Warning Dissemination Systems (EWDS), build Cylone Risk Mitigation Infrastructure to reduce the risk and vulnerabilities of coastal communities by construction of Multi Purpose Cyclone Shelters (MPCS), Roads, Bridges, Saline Embankments and capacity building for multi-hazard risk management. The Project is extended for completion up to 31.12.2018.

2.Project Components:-

2. The project has 4 Components as mentioned below:

Component Description Description
A Early Warning and Dissemination System (EWDS) 132.00
B Construction of Cyclone Risk Mitigation Infrastructure viz.

– Multi-purpose Cyclone Shelters (MPCS);

– Evacuation Roads ;

– Bridges; and- Saline Embankments.

2223.67
C Technical assistance for Cyclone Hazard Risk Mitigation, capacity building and knowledge creation. 22.41
D Project Management and Implementation Support. 138.64
  Unallocated Contingency 24.88
  Total 2541.60
Implementation Status and Progress [ upto December 2018 ]

Component A: Early Warning Dissemination System (EWDS)
Government of Andhra Pradesh has awarded the contract for EWDS to M/s L&T in October, 2016 and commissioning  is likely to be completed by March, 2019. Odisha has also awarded the contract for EWDS to M/s L&T in July, 2016 and likely to be completed by January ,  2019.

Component B: Cyclone Risk Mitigation Infrastructure (CRMI)

This component of the project consists of infrastructure development for cyclone mitigation effort.
Physical Progress and achievements are under:-

SI No Item State Planned Completed Under execution
1.

MPCS
(No.)

AP

219

219

0

OD

316

314

2

2.

Road (RCS)
(Km)

AP

318.10

318.10

-

OD

388.50

388.50

-

3.

Road (RCH)
(Km)

AP

379.92

379.92

-

4.

Bridge

AP

35

32

3

5.

Saline Embankment
(SE)
(Km)

AP

29.90

29.90

-

OD

58.22

58.22

-

Under the project, 533 Cyclone Shelters,1087 Kms of Roads, 32 Bridges and 88 Kms of Saline Embankment have been completed benefitting 20 lacs coastal community.

2.2 (i) Shelter Level Equipment: Procurement of standardized emergency equipment initiated in Odisha for which tenders are under process. Andhra Pradesh shall procure the Shelter Level Equipment from the savings under component B for which tender under evaluation.

2.3 Component-C consists of undertaking Studies which have been completed:-

(i) Coastal Hazard, Risk and Vulnerability Assessment

(ii) Preparing Long Term Training and Capacity Building

(iii) Post Disaster Needs Assessment

3. Financial Management :- The position of budget allotment and expenditure of various units/organizations is as under:-

    • Release to AP & OD: Rs.2513.68Cr.(GoI & State share); Exp.Rs.2196.14Cr.
    • Including PMU & NIDM, total release Rs2541.60Cr; Exp. Rs2222.03Cr.
State/ Org.
 Revised
Project Outlay
(Rs. Crore)
  Fund Released
upto December, 2018
(Rs. Crore)
Expenditure upto
December 2018
(Rs. Crore)
GOI
State Share
Total
GOI
State Share
Total
GOI
State Share
Total
Andhra Pradesh
1039.78 299.66 1339.44 1038.80 287.77 1327.54 889.13 268.76 1157.89
Odisha
917.99 256.25 1174.24 917.99 245.14 1163.14 798.40 239.85 1038.25
Sub
Total of States
1957.77 555.91 2513.68 1957.77 532.91 2490.68 1687.53 508.61 2196.14
PMU (NDMA)
19.50 0.00 19.50 19.28 0.00 19.28 19.28 0.00 19.28
NIDM
8.42 0.00 8.42 6.62 0.00 6.62 6.61 0.00 6.61
Total (Project)
1985.69 555.91 2541.60 1983.67 532.91 2516.58 1713.42 508.61 2222.03

A total amount of Rs. 2516.58 Cr. (GoI & State share) has been released under NCRMP-I, while a total expenditure of Rs. 2222.03 Cr. has been incurred ( Both GoI and State share).

Implementation Status and Progress [ upto November 2018 ]

Component A: Early Warning Dissemination System (EWDS)
Government of Andhra Pradesh has awarded the contract for EWDS to M/s L&T in October, 2016 and commissioning  is likely to be completed by December, 2018. Odisha has also awarded the contract for EWDS to M/s L&T in July, 2016 and likely to be completed by December , 2018.

Component B: Cyclone Risk Mitigation Infrastructure (CRMI)

This component of the project consists of infrastructure development for cyclone mitigation effort.
Physical Progress and achievements are under:-

SI No Item State Planned Completed Under execution
1.

MPCS
(No.)

AP

219

219

0

OD

316

314

2

2.

Road (RCS)
(Km)

AP

318.10

318.10

-

OD

388.50

388.50

-

3.

Road (RCH)
(Km)

AP

379.92

379.92

-

4.

Bridge

AP

35

30

5

5.

Saline Embankment
(SE)
(Km)

AP

29.90

29.90

-

OD

58.22

58.22

-

Under the project, 533 Cyclone Shelters,1085 Kms of Roads, 30 Bridges and 88 Kms of Saline Embankment have been completed benefitting 20 lacs coastal community.

2.2 (i) Shelter Level Equipment: Procurement of standardized emergency equipment initiated in Odisha for which tenders are under process. Andhra Pradesh shall procure the Shelter Level Equipment from the savings under component B for which tender under evaluation.

2.3 Component-C consists of undertaking Studies which have been completed:-

(i) Coastal Hazard, Risk and Vulnerability Assessment

(ii) Preparing Long Term Training and Capacity Building

(iii) Post Disaster Needs Assessment

3. Financial Management :- The position of budget allotment and expenditure of various units/organizations is as under:-

    • Release to AP & OD: Rs.2462.28Cr.(GoI & State share); Exp.Rs.2101.07Cr.
    • Including PMU & NIDM, total release Rs2488.58Cr; Exp. Rs2126.96Cr.
State/ Org.
 Revised
Project Outlay
(Rs. Crore)
  Fund Released
upto November, 2018
(Rs. Crore)
Expenditure upto
October 2018
(Rs. Crore)
GOI
State Share
Total
GOI
State Share
Total
GOI
State Share
Total
Andhra Pradesh
1039.78 299.66 1339.44 1038.80 287.77 1326.57 850.45 256.53 1106.98
Odisha
917.99 256.25 1174.24 900.97 235.14 1136.11 761.71 232.38 994.09
Sub
Total of States
1957.77 555.91 2513.68 1939.77 522.91 2462.28 1612.16 488.91 2101.07
PMU (NDMA)
19.50 0.00 19.50 19.28 0.00 19.28 19.28 0.00 19.28
NIDM
8.42 0.00 8.42 6.62 0.00 6.62 6.61 0.00 6.61
Total (Project)
1985.69 555.91 2541.60 1965.67 522.71 2488.58 1638.05 488.91 2126.96

A total amount of Rs. 2488.58 Cr. (GoI & State share) has been released under NCRMP-I, while a total expenditure of Rs. 2126.96 Cr. has been incurred till October, 2018 ( Both GoI and State share).

Implementation Status and Progress [ upto October 2018 ]

Component A: Early Warning Dissemination System (EWDS)

Government of Andhra Pradesh has awarded the contract for EWDS to M/s L&T in October, 2016 and commissioning is likely to be completed by December, 2018. Odisha has also awarded the contract for EWDS to M/s L&T in July, 2016 and commissioning has been done on 29th October, 2018.

Component B: Cyclone Risk Mitigation Infrastructure (CRMI)

This component of the project consists of infrastructure development for cyclone mitigation effort.
Physical Progress and achievements are under:-

SI No Item State Planned Completed Under execution
1.

MPCS
(No.)

AP

219

218

1

OD

316

314

2

2.

Road (RCS)
(Km)

AP

318.10

316.50

1.60

OD

388.50

388.50

-

3.

Road (RCH)
(Km)

AP

379.92

379.92

-

4.

Bridge

AP

35

30

5

5.

Saline Embankment
(SE)
(Km)

AP

29.90

29.90

-

OD

58.22

58.22

-

Under the project, 531 Cyclone Shelters,1085 Kms of Roads, 30 Bridges and 88 Kms of Saline Embankment have been completed benefitting 20 lacs coastal community.

2.2 (i) Shelter Level Equipment: Procurement of standardized emergency equipment initiated in Odisha for which tenders are under process. Andhra Pradesh shall procure the Shelter Level Equipment from the savings under component B for which tender under evaluation.

2.3 Component-C consists of undertaking Studies which have been completed:-

(i) Coastal Hazard, Risk and Vulnerability Assessment

(ii) Preparing Long Term Training and Capacity Building

(iii) Post Disaster Needs Assessment

3. Financial Management :- The position of budget allotment and expenditure of various units/organizations is as under:-

    • Release to AP & OD: Rs.2425.74Cr.(GoI & State share); Exp.Rs.2096.02Cr.
    • Including PMU & NIDM, total release Rs2451.64Cr; Exp. Rs2121.91Cr.
State/ Org.
 Revised
Project Outlay
(Rs. Crore)
  Fund Released
upto October, 2018
(Rs. Crore)
Expenditure upto
September 2018
(Rs. Crore)
GOI
State Share
Total
GOI
State Share
Total
GOI
State Share
Total
Andhra Pradesh

1039.78

299.66

1339.44

1002.06

287.77

1289.83

847.98

255.99

1103.97

Odisha

917.99

256.25

1174.24

900.87

234.94

1135.91

760.14

231.91

992.05

Sub
Total of States

1957.77

555.91

2513.68

1902.93

522.71

2425.74

1608.12

487.9

2096.02

PMU (NDMA)

19.50

0.00

19.50

19.28

0.00

19.28

19.28

0.00

19.28

NIDM

8.42

0.00

8.42

6.62

0.00

6.62

6.61

0.00

6.61

Total (Project)

1985.69

555.91

2541.60

1928.91

522.71

2451.64

1634.01

487.90

2121.91

 

A total amount of Rs. 2451.64 Cr. (GoI & State share) has been released under NCRMP-I, while a total expenditure of Rs. 2121.91 Cr. has been incurred till September, 2018 ( Both GoI and State share).

Implementation Status and Progress [ upto August 2019 ]

Component A: Early Warning Dissemination System (EWDS)
Government of Andhra Pradesh has awarded the contract for EWDS to M/s L&T in October, 2016 and commissioning is likely to be completed by October, 2019. Odisha has also awarded the contract for EWDS to M/s L&T in July, 2016 and System commissioned.

Component B: Cyclone Risk Mitigation Infrastructure (CRMI)

This component of the project consists of infrastructure development for cyclone mitigation effort.
Physical Progress and achievements are under:-

SI No Item State Planned Completed Under execution
1.

MPCS
(No.)

AP

219

219

0

OD

316

316

0

2.

Road (RCS)
(Km)

AP

318.10

318.10

-

OD

388.50

388.50

-

3.

Road (RCH)
(Km)

AP

379.92

379.92

-

4.

Bridge

AP

35

34

1

5.

Saline Embankment
(SE)
(Km)

AP

29.90

29.90

-

OD

58.22

58.22

-

Under the project, 535 Cyclone Shelters,1087 Kms of Roads, 34 Bridges and 88 Kms of Saline Embankment have been completed benefitting 20 lacs coastal community.

2.2 (i) Shelter Level Equipment: Procurement of standardized emergency equipment initiated in Odisha for which tenders are under process. Andhra Pradesh shall procure the Shelter Level Equipment from the savings under component B for which tender under evaluation.

2.3 Component-C consists of undertaking Studies which have been completed:-

(i) Coastal Hazard, Risk and Vulnerability Assessment

(ii) Preparing Long Term Training and Capacity Building

(iii) Post Disaster Needs Assessment

3. Financial Management :- The position of budget allotment and expenditure of various units/organizations is as under:-

    • Release to AP & OD: Rs.2520.45 Cr. (GoI & State share); Exp.Rs.2414.23Cr.
    • Including PMU & NIDM, total release Rs2546.53Cr; Exp. Rs. 2440.31 Cr.
State/ Org.
Revised
Project Outlay
(Rs. Crore)
Fund Released
upto December, 2018
(Rs. Crore)
Expenditure upto
August 2019
(Rs. Crore)
GOI
State Share
Total
GOI
State Share
Total
GOI
State Share
Total
Andhra Pradesh
1039.78 299.66 1339.44 1039.77 299.66 1339.43 947.9 285.55 1233.45
Odisha
917.99 256.25 1174.24 917.99 263.03 1181.02 917.76 263.02 1180.78
Sub
Total of States
1957.77 555.91 2513.68 1957.76 562.69 2520.45 1865.66 548.57 2414.23
PMU (NDMA)
19.50 0.00 19.50 19.47 0.00 19.47 19.28 0.00 19.47
NIDM
8.42 0.00 8.42 6.61 0.00 6.61 6.61 0.00 6.61
Total (Project)
1985.69 555.91 2541.60 1983.84 562.53 2546.53 1891.74 548.57 2440.31

A total amount of Rs. 2546.53 Cr. (GoI & State share) has been released under NCRMP-I, while a total expenditure of Rs. 2440.31 Cr. has been incurred ( Both GoI and State share).