The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) MIDDLE EAST AND NORTH AFRICA | Jordan | Social Protection & Jobs Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 11-Jun-2019 | ISR35972 | Implementing Agencies: Ministry of Planning and International Cooperation, Ministry of Planning and International Cooperation Key Dates Key Project Dates Bank Approval Date: 08-Oct-2013 Effectiveness Date: 23-Nov-2013 Planned Mid Term Review Date: 30-Nov-2015 Actual Mid-Term Review Date: 15-Nov-2015 Original Closing Date: 30-Dec-2017 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the targeting of social safety net programs and develop an efficient outreachmechanism. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Building and Using National Unified Registry:(Cost $2.50 M) Piloting Integrated Outreach Workers Program (IOWP):(Cost $7.50 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 Substantial Substantial Implementation Status and Key Decisions Overall project implementation progress and progress towards achievement of PDO ratings are maintained as Moderately Satisfactory (MS) this reporting period. Project disbursements currently stand at US$7.82 million (approximately 82% of the total Grant amount of US$9.5 million). The Government is continuing with efforts to utilize the two project components to develop approaches for making Social Safety Net programs more dynamic and responsive to the changing needs of households- namely, in developing a National Unified Registry and a Case Management System to support the expansion and modernization of Social Safety Nets. 6/11/2019 Page 1 of 5 The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) 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 -- High High Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the targeting of social safety net programs and develop an efficient outreach mechanism IN00668498 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,471.00 23,471.00 112,400.00 Date 18-Jul-2016 20-Nov-2018 30-Apr-2019 31-Dec-2019 IN00668499 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 50.00 IN00668500 Number of beneficiaries of NAF certified using NUR platform (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 18-Jul-2016 30-Apr-2018 30-Apr-2019 31-Dec-2019 IN00668521 Beneficiaries of outreach worker program (Number, Custom Breakdown) 6/11/2019 Page 2 of 5 The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,471.00 23,471.00 22,000.00 Date 18-Jul-2016 30-Apr-2018 30-Apr-2019 31-Dec-2019 Intermediate Results Indicators by Components Building and Using National Unified Registry IN00668522 ►Adoption of the technical specifications of NUR components (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Jul-2016 20-Nov-2018 30-Apr-2019 31-Dec-2019 IN00668524 ►New NUR system developed, tested, and piloted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Jul-2016 20-Nov-2018 30-Apr-2019 31-Dec-2019 The platform has been already developed and fully tested with two participating institutions. Comments: IN00668526 ►Number of Participating Institutions (PIs) connected to NUR system to provide its data automatically to NAF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 3.00 Date 18-Jul-2016 20-Nov-2018 30-Apr-2019 31-Dec-2019 2 agencies are currently connected. The firm plans to use the platform to verify beneficiaries who will Comments: register for the NAF expansion using 6 databases. Piloting Integrated Outreach Workers Program (IOWP) IN00668523 ►Skilled outreach Workers deployed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 371.00 371.00 510.00 Date 01-Oct-2013 20-Nov-2018 30-Apr-2019 31-Dec-2019 IN00668525 ►Supervisors trained to train the outreach workers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/11/2019 Page 3 of 5 The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) Value 0.00 51.00 51.00 50.00 Date 01-Oct-2013 20-Nov-2018 30-Apr-2019 31-Dec-2019 IN00668527 ►Percentage of eligible Households referred to services according to the needs assessment based on the questionnaire applied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 70.00 Date 01-Oct-2013 20-Nov-2018 30-Apr-2019 31-Dec-2019 IN00668528 Percentage of cases using case management approach to assess the needs of selected households participating in the program (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144832 TF-15887 Effective USD 9.50 9.50 0.00 7.82 1.68 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144832 TF-15887 Effective 23-Nov-2013 23-Nov-2013 23-Nov-2013 30-Dec-2017 31-Dec-2019 Cumulative Disbursements 6/11/2019 Page 4 of 5 The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) Restructuring History Level 2 Approved on 15-Dec-2016 ,Level 2 Approved on 19-Sep-2017 ,Level 2 Approved on 02-Oct-2018 Related Project(s) There are no related projects. 6/11/2019 Page 5 of 5