Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) Strengthening Systems for Social Protection and Civil Registration Project (P154548) SOUTH ASIA | Nepal | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 18-Oct-2017 | ISR29308 | Implementing Agencies: Government of Nepal, Department of Civil Registration, Ministry of Federal Affairs and Local Development Key Dates Key Project Dates Bank Approval Date:02-Dec-2016 Effectiveness Date:21-Jul-2017 Planned Mid Term Review Date:31-Oct-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2021 Revised Closing Date:30-Nov-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the coverage of social security allowances and civil registration, and the deliveryof social security allowances. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improving Coverage of Civil Registration and Social Security Allowances:(Cost $37.00 M) Component 2: Modernizing Social Security Delivery Systems:(Cost $220.00 M) Component 3: Institutional Strengthening:(Cost $50.00 M) Component 4: Project Management, Monitoring and Evaluation:(Cost $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High 10/18/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) Implementation Status and Key Decisions The project became effective on July 21, 2017 and the implementation was officially launched during the World Bank's mission in mid-September 2017. The project has established the Project Steering Committee, Project Technical Committee and the Project Management Unit (PMU). The project operational manual has been developed and adopted. The PMU will fill in key positions, set up the implementation arrangements at the local level and develop implementation plan in the coming month(s). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  High Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  Beneficiaries in the SSA program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,260,400.00 -- -- 2,959,000.00 Date 31-Dec-2015 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDPDOTBL  Female (Number, Custom Breakdown) 10/18/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) Baseline Actual (Previous) Actual (Current) End Target Value 1,446,700.00 -- -- 1,893,800.00 Date 31-Dec-2015 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDPDOTBL  Male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 813,700.00 -- -- 1,065,200.00 Date 31-Dec-2015 15-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDPDOTBL  Percentage of births registered for 0 to 1-year-olds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.60 -- -- 80.00 Date 30-Dec-2011 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDPDOTBL  Number of districts where SSA entitlements are delivered via e-payments (DLI 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 30-Jun-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 Overall Comments All results indicators except four in the results framework require annual progress updates. Since the project has become effective for only two months, little progress has shown in the indicators and the annual updates are not yet due. The task team reviewed the status with indicators and discussed with the counterparts on the data collection and reporting plan. The actual value will be updated in the next ISR. Intermediate Results Indicators 10/18/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) PHINDIRITBL  Number of districts with an electronic population register established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 31-May-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDIRITBL  Number of districts where targeted outreach campaigns have been conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 30-Jun-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDIRITBL  Percentage of births registered for 2 to 4-year-olds (less than 5 years) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.80 -- -- 90.00 Date 30-Dec-2011 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDIRITBL  Number of births registered in MIS within the first year of birth (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,000.00 -- -- 440,400.00 Date 30-Jun-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 10/18/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) PHINDIRITBL  Number of deaths registered in MIS within one year of the event occurring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 -- -- 150,200.00 Date 30-Jun-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDIRITBL  Grievance mechanism established and operational in the MIS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Jun-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDIRITBL  Percentage of ineligible/unaccounted for beneficiaries eliminated from the SSA beneficiary list (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10% of beneficiaries in Value 0.00 -- 0.00 all e-payment districts Date 30-Jun-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 PHINDIRITBL  Percentage of SSA beneficiaries satisfied with the improved delivery in SSA payments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Jun-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 10/18/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) PHINDIRITBL  SSA Payment Strategy approved (DLI 1) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Jun-2016 22-Feb-2017 22-Feb-2017 31-Dec-2017 PHINDIRITBL  Number of service units established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,000.00 Date 30-Jun-2016 22-Feb-2017 22-Feb-2017 30-Nov-2021 PHINDIRITBL  Number of districts with staff trained on improved business processes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 30-Jun-2016 22-Feb-2017 22-Sep-2017 30-Nov-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P154548 IDA-59120 Effective USD 150.00 150.00 0.00 0.00 150.84 0% Key Dates (by loan) 10/18/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154548 IDA-59120 Effective 02-Dec-2016 23-Jan-2017 21-Jul-2017 30-Nov-2021 30-Nov-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/18/2017 Page 7 of 7 Public Disclosure Copy