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: 10 | ARCHIVED on 17-May-2016 | ISR23497 | 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: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 Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 5/17/2016 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. It is progressing well and IP rating has been retained at Moderately Satisfactory as the new schemes proposed are yet to move to procurement stage. Project has started all the committed activities that were not started till now. The Bank has received a project restructuring request which include: inclusion of household sanitation, reallocation funds between the categories of disbursement and to allow use of savings from rupee devaluation against dollar (increase rupee budget of the project to undertake other committed activities). The request also included a request for extending the end date for one half year and the same has been endorsed by the DEA. The task team will initiate project restructuring soon. The project will then closed on Dec 31, 2018 (original closing date is June 30, 2017). The Project Executive Director Ms. Tinku Biswal IAS has been posted in the state election commission. The Chief Secretary is also replaced. Due to the elections to the state, a three day mission was undertaken between 17-19 March and this ISR is updated based on the back to office report (BTO). Next mission will be conducted between July- Aug 16 and the ISR will be updated again. Disbursement: The project disbursed USD 53.68 million which is 39%. However, progress for the past one year is better. Disbursement will improve in the next FY. 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 345000.00 345000.00 1841848.00 5/17/2016 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) Date 01-Jan-2012 26-Nov-2015 26-Nov-2015 30-Jun-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 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 233000.00 233000.00 1150848.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-2015 30-Jun-2017 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 50000.00 691000.00 Date 01-Jan-2012 31-Mar-2015 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 112192.00 112192.00 691000.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-2015 30-Jun-2017 5/17/2016 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) 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 112192.00 112192.00 691000.00 Date 01-Jan-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 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 9.00 9.00 200.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-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 31-Mar-2015 31-Mar-2015 30-Jun-2017 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 6596.00 15179.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-2015 30-Jun-2017 5/17/2016 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 417689.00 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 1.00 9.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-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 0.00 115.00 115.00 200.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-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 26-Nov-2015 26-Nov-2015 30-Jun-2017 5/17/2016 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 0.00 841.00 841.00 4713.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-2015 30-Jun-2017 PHINDIRITBL  Total number of new and rehabilitated water supply schemes being operated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 841.00 841.00 3938.00 Date 01-Jan-2012 31-Mar-2015 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 0.00 0.00 15.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-2015 30-Jun-2017 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 35.00 35.00 75.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-2015 30-Jun-2017 5/17/2016 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  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 15134.00 225891.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-2015 30-Jun-2017 PHINDIRITBL  Improved latrines constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 115.00 Date 01-Jan-2012 26-Nov-2015 26-Nov-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 4465.00 4465.00 5670.00 Date 31-Jan-2012 31-Mar-2015 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 2942.00 2942.00 30000.00 Date 31-Mar-2009 26-Nov-2015 26-Nov-2015 30-Jun-2017 Overall Comments Data on Financial Performance 5/17/2016 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) 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 37.87 60.13 39% 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 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/17/2016 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) 5/17/2016 Page 9 of 9 Public Disclosure Copy