The World Bank Report No: ISR11591 Implementation Status & Results India Capacity Building for Urban Local Bodies-NURM (P099979) Public Disclosure Copy Operation Name: Capacity Building for Urban Local Bodies-NURM (P099979) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 18-Sep-2013 Country: India Approval FY: 2012 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 21-Jul-2011 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 16-Dec-2013 Last Archived ISR Date 09-Feb-2013 Effectiveness Date 27-Jan-2012 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Recipient in improving the systems and skills of select urban local government bodies with respect to urban management and urban poverty reduction, as well as to support the Recipient’s implementation of various urban policy and institutional reforms. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Capacity Building for Strengthened Urban Management 37.50 Capacity Building for Effective Urban Poverty Alleviation and Monitoring 18.50 Implementation Support 4.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project is in the initial stage of implementation and there are no results to report on project outcomes. Component 1 (Capacity Building for Strengthening Urban Management) is progressing well and is expected to achieve its objective by the Project closing date. Component 2 (Capacity Building for Effective Urban Poverty Alleviation and Monitoring) has made limited progress and a program for reorientation of activities will be agreed upon during the next reporting period. Page 1 of 5 The World Bank Report No: ISR11591 The project is likely to be restructured by the Mid-Term Review, planned for December 2013. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual India Bengal State of West Bengal ✔ India Uttar Pradesh State of Uttar Pradesh ✔ India State of Sikkim State of Sikkim ✔ India Rajasthan State of Rajasthan ✔ India State of Odisha State of Odisha ✔ India State of Mizoram State of Mizoram ✔ India State of Meghalaya State of Meghalaya ✔ India State of Maharashtra State of Maharashtra ✔ India State of Madhya Pradesh State of Madhya Pradesh ✔ India Kerala State of Kerala ✔ India State of Karnataka State of Karnataka ✔ India Jammu and Kashmir State of Jammu and Kashmir ✔ India State of Himachal Pradesh State of Himachal Pradesh ✔ India Haryana State of Haryana ✔ India State of Gujarat State of Gujarat ✔ India Goa State of Goa ✔ Public Disclosure Copy India Union Territory of Chandigarh Union Territory of Chandigarh ✔ India State of Assam State of Assam ✔ India State of Chhattisgarh State of Chhattisgarh ✔ India Uttarakhand State of Uttarakhand ✔ Results Page 2 of 5 The World Bank Report No: ISR11591 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target PDO Indicator - 20 ULBs will be implementing: Number Value 0.00 0.00 20.00 Public Disclosure Copy (i) at least two urban management reforms Date 27-Jan-2012 08-Jun-2012 covering FM, urban planning, service delivery Comments Activities yet to start. and governance and (ii) urban poverty reduction strategies Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target No.of participating ULBs able to finalize Number Value 0.00 0.00 20.00 accounts under accrual accounting in 1 year of Date 27-Jan-2012 08-Jun-2012 close of FY after new accounting system Comments Activities yet to start. installation, 6 months after 2nd year & 4 months from 3rd year onwards No. of participating ULBs able to demonstrate Number Value 0.00 0.00 20.00 improved property tax management, tax Date 27-Jan-2012 management, capital budgeting procedure or Comments Activities yet to start. medium term planning No. of participating ULBs have begun Number Value 0.00 0.00 20.00 estimating the cost of service provision for the Date 27-Jan-2012 08-Jun-2012 main services (water supply, solid waste) Comments Activities yet to start. No. of participating ULBs that have introduced Number Value 0.00 0.00 20.00 a citizen interface measure (such as a citizen Date 27-Jan-2012 08-Jun-2012 charter) Comments Activities yet to start. No. of participating Resource Centers utilizing Number Value 0.00 0.00 4.00 new curriculum Date 27-Jan-2012 08-Jun-2012 Comments Activities yet to start. Public Disclosure Copy No. of participating ULBs where Challenge Number Value 0.00 0.00 20.00 Fund has made awards. Date 27-Jan-2012 08-Jun-2012 Comments Activities yet to start. No. of participating ULBs that have developed Number Value 0.00 0.00 20.00 poverty reduction strategies Date 27-Jan-2012 08-Jun-2012 Comments Activities yet to start. Page 3 of 5 The World Bank Report No: ISR11591 Degree (percent) of operationalization of Percentage Value 0.00 0.00 100.00 diagnostic and reduction strategy. Date 27-Jan-2012 20-Aug-2013 Comments Activities yet to start. Public Disclosure Copy No. of participating ULBs wherein all capacity Number Value 0.00 0.00 20.00 building related procurement was completed Date 27-Jan-2012 20-Aug-2013 for the ULB within 8 months of approval of Comments Activities yet to start. capacity building support under the program Data on Financial Performance (as of 04-Jul-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099979 IDA-49970 Effective 21-Jul-2011 08-Dec-2011 27-Jan-2012 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099979 IDA-49970 Effective XDR 37.10 37.10 0.00 0.03 37.07 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 4 of 5 The World Bank Report No: ISR11591 None. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5