The World Bank Report No: ISR8838 Implementation Status & Results India Andhra Pradesh Rural Water Supply and Sanitation (P101650) Public Disclosure Copy Operation Name: Andhra Pradesh Rural Water Supply and Sanitation Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 29-Dec-2012 (P101650) Country: India Approval FY: 2010 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Sep-2009 Original Closing Date 30-Nov-2014 Planned Mid Term Review Date 11-Feb-2013 Last Archived ISR Date 11-Jun-2012 Effectiveness Date 23-Mar-2010 Revised Closing Date 30-Nov-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To assist GoAP in improving rural water supply and sanitation services through progressive decentralization, community participation and enhanced accountability. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Capacity and Sector Development 12.00 Infrastructure Development 126.00 Project Implementation Support 12.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview Since the last mission in April and following a Department of Economic Affairs (Govt of India) portfolio review in September, the project performance has picked up. There were three key indicators: a) Physical progress - designs of 94% of the schemes (in overall cost terms) have been completed, 70% have been tendered out, 30% have been awarded and the rest are planned to be awarded by February 2013. The department of RWSS has planned to complete all Single Village schemes by December 2013 and Multi-Village Schemes by May 2014. Page 1 of 6 The World Bank Report No: ISR8838 b) On Financial Management, the fund flow system was changed from PAO system to Personal Deposit (PD) Account system, which is expected to improve community contracting works, capacity building and Information Eduction and Communication activities, as otherwise it was a bottleneck earlier. This is likely to smoothen implementation going forward. For the last quarter ending September 2012, an expenditure of Rs 120.43 million was made, which is the highest expenditure reported in a quarter so far. c) On staffing front, which was another implementation constraint so far, due to the efforts put in by the project teams, 90% of staff is in place both at the PSU and in six project Public Disclosure Copy districts. With all these improvements, the project performance is expected to improve in the coming months. A detailed action plan that was agreed during the last mission is being followed and close monitoring of districts' performance is being done by the Project Director. Locations Country First Administrative Division Location Planned Actual India State of Andhra Pradesh Vishakhapatnam India State of Andhra Pradesh Prakasam India State of Andhra Pradesh Mahbubnagar India State of Andhra Pradesh Karimnagar India State of Andhra Pradesh Cuddapah India State of Andhra Pradesh State of Andhra Pradesh India State of Andhra Pradesh Adilabad Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People (number) in project areas with access/ Text Value 0.00 2.15 million use to adequate piped water supply throughout Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 the year. Comments In progress Public Disclosure Copy People (number) in project areas adopting Text Value 0.00 1.08 million improved hygiene and sanitation practices. Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments Planning phase work in progress. Improvements in cost recovery (%): (i) Text Value 0.00 (i)100% communities contribution to capital cost; (ii) contributions to contributing to capital costs as O&M cost; and (iii) collect ion efficiency. per norms (ii) 70% O&M cost (Percentage) recovery(iii) 70% collection efficiency Page 2 of 6 The World Bank Report No: ISR8838 Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments Planning phase activities are currently on-going with Public Disclosure Copy community contributions as per norms and implementation has started in some schemes. Other cost recovery indicators not yet due. Number of people in rural areas provided with Text Value 0.00 2.15 million access to Improved Water Sources under the Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 project (Number) Comments Not yet due People (number) in project areas with access/ Text Value 0.00 2.15 million use to improved water supply services. Date 23-Mar-2010 30-Nov-2012 (Number) Comments Not yet due. As per the suggestion of SDN anchor team that visited Delhi, this may be similar to the previous indicator. To be reviewed during MTR. Number of people in rural areas provided with Number Value 0.00 access to Improved Water Sources under the Date 23-Mar-2010 30-Nov-2012 project Comments Implementation is on going. to be reviewed and assessed Not yet due. as part of MTR Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of water utilities that the project is Number Value 0.00 6.00 6.00 supporting Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments Not yet due Public Disclosure Copy Number of other water service providers that Number Value 0.00 45.00 2600.00 the project is supporting Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments Works completed in 45 Single Village Schemes. Planning and implementation phase activities on-going in the rest. Not yet due. Page 3 of 6 The World Bank Report No: ISR8838 Improved community water points constructed Number Value 0.00 8500.00 or rehabilitated under the project Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments Not yet assessed. Public Disclosure Copy New piped household water connections that Number Value 0.00 210000.00 are resulting from the project intervention Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments Work in progress. Not yet assessed. Piped household water connections that are Number Value 0.00 19000.00 benefiting from rehabilitation works undertaken Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 by the project Comments Work in progress. Not yet due. (i) % MVSs constructed in participation with Text Value 0.00 (i) 100% (ii) 100% ZPs; (ii) % MVS managed by ZPs, as against Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 the total target.(Percentage) Comments Work in progress. Not yet due. i) % participating GPs meeting the full O&M Text Value 0.00 (i) 50% costs through user charges; (ii) % participating (ii) 90% GPs contributing towards O&M costs through Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 user charges. (Percentage) Comments Not yet assessed. % households having access to safe sanitary Text Value 40% 90% latrines.(Percentage) Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments Work in progress. Not yet assessed. Improved latrines constructed under the project Number Value 0.00 Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments This indicator is similar to the Work in progress. Not yet Targets to be set during MTR earlier one (#8), but is added assessed. as this is a Core Sector Public Disclosure Copy Indicator. % SVSs constructed in participation with GPs Text Value 0.00 1% 100% against the total target.(Percentage) Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Comments Small number of works were completed. in the rest, work in progress People trained to improve hygiene behavior/ Number Value 0.00 sanitation practices under the proj Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Page 4 of 6 The World Bank Report No: ISR8838 Comments This is a Core Sector Not yet assessed Target will be established by Indicator added. MTR People trained to improve hygiene behavior/ Number Value 0.00 Public Disclosure Copy sanitation practices - female Sub Type Date 23-Mar-2010 30-Nov-2012 30-Nov-2014 Breakdown Comments This is a Core Sector Not yet assessed Target will be established by Indicator added. MTR Data on Financial Performance (as of 06-Sep-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101650 IDA-46530 Effective 22-Sep-2009 22-Jan-2010 23-Mar-2010 30-Nov-2014 30-Nov-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101650 IDA-46530 Effective XDR 96.60 96.60 0.00 10.58 86.02 11.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project is supporting decentralized RWSS service delivery responsibilities, with the District Water and Sanitation Mission responsible for the district RWSS program and policy. The RWSS Department is providing technical support to the district agency for designing and implementing the schemes, with community participation and endorsement under Page 5 of 6 The World Bank Report No: ISR8838 various stages of scheme planning and implementation. The performance of the project is slowly picking up. A detailed action plan that has been agreed earlier with the RWSS Department for improving the pace of activities and achieving the targets for the six project districts is being followed. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6