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: 16 | ARCHIVED on 30-Jan-2019 | ISR35701 | 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’s closing date has been extended from December 31, 2018 to June 28, 2019 at the request of Government of India due to the unprecedented rains and floods in August 2018. The project continues to show steady progress. Most small-, bulk-, large- and Multi Village (MV) water supply schemes will be completed by the end of March 2019. Of the three Multi-Village (MV) water supply schemes, one was commissioned; another one is under trial run and the third one will be completed by June 2019. 1/30/2019 Page 1 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) On technology innovations, work has been initiated on monitoring performance and service delivery indicators, e-office and GIS. Preparatory work on the ‘Implementation Completion Report’(ICR) commenced in December 2018. . Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial 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 IN00659925 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,176,000.00 1,252,000.00 1,746,000.00 Date 01-Jan-2012 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659930 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 1/30/2019 Page 2 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Value 0.00 50.23 50.25 51.00 To assist GoK in increasing rural communities’ access to improved and sustainable water supply IN00659926 ►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 0.00 811,000.00 867,000.00 1,376,000.00 Date 01-Jan-2012 20-Sep-2018 14-Dec-2018 28-Jun-2019 To assist GoK in increasing rural communities’ access to improved and sustainable Sanitation Service IN00659927 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) 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 14-Dec-2018 28-Jun-2019 IN00659931 People provided with access to “improved sanitation facilities”- rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 365,000.00 365,000.00 370,000.00 Date 01-Jan-2012 20-Sep-2018 20-Sep-2018 28-Jun-2019 using a decentralized, demand-responsive approach IN00659928 ►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 1,943.00 2,001.00 2,175.00 Date 01-Jan-2012 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659929 ►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 1,943.00 2,001.00 1,958.00 Date 31-Dec-2018 20-Sep-2018 14-Dec-2018 28-Jun-2019 Intermediate Results Indicators by Components 1/30/2019 Page 3 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Institution Building IN00659932 ►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 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659937 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 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659938 ►Number of project GPs benefiting from technical assistance and capacity building (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 551.00 553.00 300.00 Date 01-Jan-2012 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659941 ►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 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659943 ►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 20-Sep-2018 14-Dec-2018 28-Jun-2019 Technical Assistance to Implementing Agencies IN00659933 ►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 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659935 ►Number of capacity building traning events carried out (cumulative) (Number, Custom) 1/30/2019 Page 4 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,514.00 8,516.00 15,179.00 Date 01-Jan-2012 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659939 No of person days of capacity building carried out (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 625,759.00 625,827.00 602,000.00 Infrastructure Development IN00659934 ►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 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659936 ►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 66,983.00 71,858.00 112,370.00 Date 01-Jan-2012 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659940 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 -- 125,386.00 152,330.00 IN00659942 ►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 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659944 ►Total number of new water supply schemes being operated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,507.00 1,558.00 1,775.00 Date 01-Jan-2012 20-Sep-2018 14-Dec-2018 28-Jun-2019 IN00659945 Total Number of Rehabilitated Water Supply schemes being operated (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 1/30/2019 Page 5 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Value 0.00 -- 443.00 400.00 IN00659946 ►Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,845.00 2,939.00 4,713.00 Date 01-Jan-2012 20-Sep-2018 14-Dec-2018 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 0.00 119.24 19.34 86% 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 1/30/2019 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. 1/30/2019 Page 7 of 7