Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 7 | ARCHIVED on 15-May-2015 | ISR18759 | Implementing Agencies: KRWSA Key Dates Key Project Dates Board Approval date:15-Dec-2011 Effectiveness Date:17-Apr-2012 Planned Mid Term Review Date:15-Oct-2014 Actual Mid-Term Review Date:20-Mar-2015 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to increase the access of rural communities to improved and sustainable water supply and sanitation services in Kerala, using a decentralized, demand-responsive approach. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Institution Building:(Cost $26.80 M) Technical Assistance to Implementing Agencies:(Cost $27.00 M) Infrastructure Development:(Cost $187.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate 5/15/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Implementation Status and Key Decisions Although total expenditure in INR terms is close to 25 percent, achievement of 18 percent disbursement in US$ terms at the end of 3.25 years of project life (of a total of 5.5 years) is considered very low. Physical and financial progress of all investment components and corresponding technical assistance components, that is, C1 and B1 (small water schemes), C2 and B2 (multi-Gram Panchayat (GP) water supply schemes), and C3 and B3 (sanitation) fall considerably short of targeted levels. Sanitation (C3 and B3; over INR 83 crore) and multi-village water supply schemes (C2 and B2; about INR 186 crore; implemented by the Kerala Water Authority (KWA)), recorded negligible expenditure. The project has hence remained a ‘problem project’.The Mid-Term Review (MTR) proposes that: (i) multi-GP schemes (C2) identified have to be dropped if procurement is not completed by end of June 2015; and (ii) scope and budget of the sanitation component be lowered, in the light of poor progress. Further, KRWSA has to address implementation bottlenecks to improve project progress and induct adequate human resources to achive a progress of Rs 300 cr (USD 50 million) a year or over. However, MTR assess that PDO is achievable and project may only be able to absorb USD 115 million (total avaiable IDA credit is 135 million). The Additional Chief Secretary Mr Kuarian agreed to convene a Governing Council soon to address the implementation issues. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and  --  --  Substantial 5/15/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Sustainability Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 210000.00 155000.00 1841848.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 Comments Benificiaries of completed water and sanitation schemes only considered. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 50.00 100.00 PHINDPDOTBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 210000.00 105000.00 1150848.00 Date 01-Jan-2012 30-Sep-2014 31-Mar-2015 30-Jun-2017 Comments Actual benificiaries of completed schemes only considered 5/15/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDPDOTBL  People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192300.00 50000.00 691000.00 Date 01-Jan-2012 30-Sep-2013 31-Mar-2015 30-Jun-2017 PHINDPDOTBL  People provided with access to “improved sanitation facilities”- rural (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192300.00 50000.00 691000.00 Date 01-Jan-2012 22-May-2014 31-Mar-2015 30-Jun-2017 PHINDPDOTBL  Number of people with access to improved facilities for safe disposal of solid and liquid waste (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192300.00 7456.00 691000.00 Date 01-Jan-2012 22-May-2014 31-Mar-2015 30-Jun-2017 Comments Actual number of people directly benifitted only considered PHINDPDOTBL  Number of GPs in the State that are implementing decentralized, demand responsive projects in RWSS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 107.00 115.00 200.00 5/15/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 PHINDPDOTBL  Number of operational water schemes for which KRWSA's sustainability index is >80% (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3150.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 Comments Sustainable study is in progress. Will be updated soon. Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of capacity building traning events carried out (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6294.00 6424.00 15179.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 PHINDIRITBL  No of person days of capacity building carried out (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 398920.00 409135.00 602000.00 Date 01-Jan-2012 30-Sep-2013 22-May-2014 30-Jun-2017 5/15/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDIRITBL  Number of sector development studies successfully completed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 9.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Number of project GPs benefiting from technical assistance and capacity building (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 107.00 94.00 200.00 Date 01-Jan-2012 22-May-2014 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 01-Jan-2012 22-May-2014 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3017.00 2970.00 4713.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 5/15/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDIRITBL  Total number of new and rehabilitated water supply schemes being operated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 320.00 426.00 3938.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Total number of multi-GP schemes partially transferred to GPs and rehabilitated/modernized (cumulative number of GPs benefited) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 0.00 15.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 Comments Work in progress and yet to be handed over PHINDIRITBL  Number of GPs where interventions for safe disposal of solid and liquid waste successfully implemented and managed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 9.00 75.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60000.00 4683.00 225891.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 5/15/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDIRITBL  Improved latrines constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 14.00 115.00 Date 01-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices under the proj (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3702.00 4465.00 5670.00 Date 31-Jan-2012 01-Sep-2014 31-Mar-2015 30-Jun-2017 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15684.00 2179.00 2942.00 30000.00 Date 31-Mar-2009 01-Sep-2014 31-Mar-2015 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121774 IDA-50270 Effective XDR 98.00 98.00 0.00 17.79 80.21 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121774 IDA-50270 Effective 15-Dec-2011 15-Feb-2012 17-Apr-2012 30-Jun-2017 30-Jun-2017 5/15/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/15/2015 Page 9 of 9 Public Disclosure Copy