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 | Investment Project Financing | FY 2012 | Seq No: 17 | ARCHIVED on 19-May-2019 | ISR36799 | Implementing Agencies: Republic of India, 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: 28-Jun-2019 pdoTable 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 Components Table 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 Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is closing on June 28, 2019. The project continues to show steady progress. Most of the water supply schemes have been completed. About 10 schemes may go beyond the closing date and KRWSA has funds complete them. The Multi-Village (MV) water supply schemes service levels need to be monitored. These scheme should deliver water as designed.. One MV scheme await power connection. This is expected to be completed by mid May 2019.. Preparatory work on the ‘Implementation Completion Report’(ICR) commenced in March 2019. 5/19/2019 Page 1 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) . Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To assist GoK in increasing rural communities’ access in Kerala IN00694835 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,252,000.00 1,309,000.00 1,746,000.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694910 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.25 50.30 51.00 5/19/2019 Page 2 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) To assist GoK in increasing rural communities’ access to improved and sustainable water supply IN00694906 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 867,000.00 924,000.00 1,376,000.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 To assist GoK in increasing rural communities’ access to improved and sustainable Sanitation Service IN00694907 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 385,000.00 385,000.00 370,000.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694911 People provided with access to “improved sanitation facilities”- rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 365,000.00 385,000.00 370,000.00 Date 01-Jan-2012 20-Sep-2018 22-Mar-2019 28-Jun-2019 using a decentralized, demand-responsive approach IN00694908 ►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 2,001.00 2,092.00 2,175.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694909 ►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 2,001.00 2,092.00 1,958.00 Date 31-Dec-2018 14-Dec-2018 22-Mar-2019 28-Jun-2019 Intermediate Results Indicators by Components Institution Building IN00694912 5/19/2019 Page 3 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72,752.00 72,752.00 56,700.00 Date 31-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694917 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15,684.00 36,376.00 36,376.00 30,000.00 Date 31-Mar-2009 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694918 ►Number of project GPs benefiting from technical assistance and capacity building (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 553.00 564.00 300.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694921 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694923 ►Number of sector development studies successfully completed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 Technical Assistance to Implementing Agencies IN00694913 ►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 3.00 3.00 5.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694915 ►Number of capacity building traning events carried out (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/19/2019 Page 4 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Value 0.00 8,516.00 8,532.00 15,179.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694919 No of person days of capacity building carried out (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 625,827.00 626,326.00 602,000.00 Infrastructure Development IN00694914 ►Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,376.00 36,376.00 10,000.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694916 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71,858.00 76,377.00 112,370.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694920 Piped household water connections that are benifitting from new water schemes under (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 125,386.00 134,014.00 152,330.00 IN00694922 ►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 0.00 0.00 10.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694924 ►Total number of new water supply schemes being operated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,558.00 1,636.00 1,775.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 IN00694925 Total Number of Rehabilitated Water Supply schemes being operated (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 443.00 456.00 400.00 IN00694926 5/19/2019 Page 5 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) ►Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,939.00 3,122.00 4,713.00 Date 01-Jan-2012 14-Dec-2018 22-Mar-2019 28-Jun-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121774 IDA-50270 Effective USD 155.30 155.30 0.00 124.92 13.73 90% 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 28-Jun-2019 Cumulative Disbursements 5/19/2019 Page 6 of 7 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 ,Level 2 Approved on 26-Nov-2018 Related Project(s) There are no related projects. 5/19/2019 Page 7 of 7