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: 11 | ARCHIVED on 12-Oct-2016 | ISR25175 | Implementing Agencies: KRWSA Key Dates Key Project Dates Bank 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:31-Dec-2018 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 $16.49 M) Technical Assistance to Implementing Agencies:(Cost $16.58 M) Infrastructure Development:(Cost $207.93 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 10/12/2016 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 The project has no major implementation issues. Project's progress is satisfactory and so key ratings have been upgraded to 'Satisfactory'. The project was restructured in June 2016 and accordingly, the new closing date is Dec 31, 2018 (original closing date is June 30, 2017). 1. With the support of this project, the state is poised to achieve Open Defecation Free (ODF) status before end of 2016. 2. The water supply activities continues to show improved but steady progress. 3. The Sector Development study made good impact as the GoK is giving more importance to institutional changes in service delivery of rural water. 4. The project is yet to complete procurement of about 35% of Batch III water schemes and two Multi-Village water supply schemes for which preparation of detailed project reports (DPRs) for investments is at various stages. 5. The project authorities were requested to monitor service delivery of the schemes supported under this project and its Bank supported predecessor project (Jalanidhi I). 6. The project has almost achieved its disbursement target of FY 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) 10/12/2016 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 345000.00 577000.00 1746000.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 51.00 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 233000.00 367000.00 1376000.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 PHINDPDOTBL  People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50000.00 210000.00 370000.00 Date 01-Jan-2012 31-Mar-2015 19-Sep-2016 31-Dec-2018 PHINDPDOTBL  People provided with access to “improved sanitation facilities”- rural (Number, Core Breakdown) 10/12/2016 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112192.00 210000.00 370000.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 PHINDPDOTBL  Number of project supported water supply schemes that are managed by beneficiary groups following demand responsive approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 1228.00 2175.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 PHINDPDOTBL  Number of water supply schemes improved under the project that are delivering satisfactory services to all intended households by recovering full operational costs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1228.00 1958.00 Date 01-Jan-2012 31-Mar-2015 19-Sep-2016 31-Dec-2018 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 6596.00 8040.00 9120.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 10/12/2016 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) PHINDIRITBL  No of person days of capacity building carried out (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 417689.00 591265.00 602000.00 PHINDIRITBL  Number of sector development studies successfully completed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 9.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 PHINDIRITBL  Number of project GPs benefiting from technical assistance and capacity building (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.00 115.00 300.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 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 26-Nov-2015 19-Sep-2016 31-Dec-2018 10/12/2016 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 other water service providers that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 841.00 3763.00 3500.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 PHINDIRITBL  Total number of new water supply schemes being operated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 841.00 935.00 1775.00 Date 01-Jan-2012 31-Mar-2015 19-Sep-2016 31-Dec-2018 PHINDIRITBL  Total Number of Rehabilitated Water Supply schemes being operated (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 293.00 400.00 PHINDIRITBL  Number of project supported multi-Gram Panchayat schemes by local institutions successfully demonstrated improved service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 10/12/2016 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  Number of GPs where interventions for safe disposal of solid and liquid waste successfully implemented and managed on a pilot basis (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 0.00 10.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 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 15134.00 20959.00 112370.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 PHINDIRITBL  Piped household water connections that are benifitting from new water schemes under (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 62736.00 152330.00 PHINDIRITBL  Improved latrines constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 9624.00 10000.00 Date 01-Jan-2012 26-Nov-2015 19-Sep-2016 31-Dec-2018 10/12/2016 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  People trained to improve hygiene behavior/sanitation practices under the proj (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4465.00 577545.00 602000.00 Date 31-Jan-2012 31-Mar-2015 19-Sep-2016 31-Dec-2018 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15684.00 2942.00 346527.00 301000.00 Date 31-Mar-2009 26-Nov-2015 26-Nov-2015 31-Dec-2018 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 47.85 50.15 49% 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 31-Dec-2018 Cumulative Disbursements 10/12/2016 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) Restructuring History Level 2 Approved on 28-Jun-2016 Related Project(s) There are no related projects. 10/12/2016 Page 9 of 9 Public Disclosure Copy