The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) NP Rural Water Supply and Sanitation Improvement Project (P143036) SOUTH ASIA | Nepal | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 17-Jul-2019 | ISR37942 | Implementing Agencies: Rural Water Supply and Sanitation Fund Development Board, Ministry of Water Supply and Sanitation, Government of Nepal Key Dates Key Project Dates Bank Approval Date: 29-May-2014 Effectiveness Date: 10-Nov-2014 Planned Mid Term Review Date: 06-Nov-2017 Actual Mid-Term Review Date: 06-Nov-2017 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to: (i) Increase sustainable access to improved water services and promote improved sanitation and hygiene practices in rural areas; and (ii) Develop and implement a long-term support mechanism to promote the sustainability of water supply schemes in selected districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 – Access to Improved Water Supplies and Promote Improved Hygiene Practices:(Cost $73.20 M) Component 2 – District Level Institutional Strengthening:(Cost $9.60 M) Component 3 – Technical Assistance/Capacity Building and Project Management:(Cost $7.20 M) Component 4: Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Implementation progress has picked up significantly since January 2019 and the Project has disbursed US$9.6 million in FY19. However, agreed measures to strengthen the internal implementation and fiduciary supervision have not been fully implemented. Especially at the community level, supervision mechanisms need to be strengthened and a time-bound action plan has been discussed and agreed with the Implementing Entities of the Project. The Project ratings for both likelihood of achieving Project Development Objective and Implementation Progress have been upgraded to "Moderately Unsatisfactory". Further upgrading of the Project ratings is dependent on the progress and restructuring of the Project. 7/17/2019 Page 1 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase sustainable access to improved water services and promote improved sanitation and hygiene IN00725481 ►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 0.00 472,002.00 492,069.00 810,000.00 Date 16-Jul-2014 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725483 ►Number of VDCs declared ODF by the Districts. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 121.00 128.00 130.00 Date 16-Jul-2014 15-Jan-2019 09-Jul-2019 30-Jun-2020 7/17/2019 Page 2 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Develop and implement a long-term support mechanism to promote the sustainability of water supply IN00725482 ►Number of schemes visited by the backstopping facility at the District level; of which (percentage of schemes non- functioning). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 270.00 350.00 1,000.00 Date 16-Jul-2014 15-Jan-2019 09-Jul-2019 30-Jun-2020 Intermediate Results Indicators by Components Component 1 – Access to Improved Water Supplies and Promote Improved Hygiene Practices IN00725484 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,103.00 10,312.00 11,170.00 Date 16-Jul-2014 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725487 ►Number of newly constructed schemes provided with post-construction support by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 854.00 Date 01-Jun-2018 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725490 ►Number of WSUCs formed; (those with at least 3 women members). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 913.00 913.00 854.00 Date 16-Jul-2014 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725492 ►Number of households (HHs) to achieve total sanitation. Target 150,000 HH. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 134,599.00 163,398.00 150,000.00 Date 01-Jun-2018 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725494 ►Number of household yard connections (new or rehabilitated under the project) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,158.00 22,584.00 48,000.00 7/17/2019 Page 3 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Date 01-Jun-2018 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725495 ►Number of water supply schemes completed and in operation; of which (Jagaran Committee established). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 573.00 605.00 954.00 Date 16-Jul-2014 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725496 ►Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.00 122.00 200.00 Date 16-Jul-2014 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725497 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,454,513.00 2,636,000.00 2,400,000.00 Date 16-Jul-2014 28-Feb-2018 09-Jul-2019 30-Jun-2020 IN00725498 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 712,711.00 1,291,640.00 1,200,000.00 Date 16-Jul-2014 28-Feb-2018 09-Jul-2019 30-Jun-2020 IN00725499 People trained on improved hygiene behavior, and sanitation practices - Students (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87,270.00 158,160.00 1,000,000.00 Date 16-Jul-2014 28-Feb-2018 09-Jul-2019 30-Jun-2020 Component 2 – District Level Institutional Strengthening IN00725485 ►Water and Sanitation units ((DWASH Unit) formally established under the DDC with defined functions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 8.00 Date 16-Jul-2014 28-Feb-2018 09-Jul-2019 30-Jun-2020 IN00725488 ►Number of WASH professional and community volunteers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/17/2019 Page 4 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Value 0.00 1,194.00 1,194.00 7,000.00 Date 01-Jun-2018 15-Jan-2019 09-Jul-2019 30-Jun-2020 IN00725491 ►Municipal Water and Sanitation Units (MWASH Unit) formally established under the Local Government with defined functions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 8.00 Date 01-Jun-2018 01-Jun-2018 09-Jul-2019 30-Jun-2020 IN00725493 ►Local Government Level M&E system established and 25% of detected functionality issues addressed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 8.00 Date 01-Jun-2018 01-Jun-2018 09-Jul-2019 30-Jun-2020 Component 4: Contingency Emergency Response IN00725486 ►Households provided with improved and rehabilitated latrines in the earthquake affected districts. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,924.00 12,924.00 22,000.00 Date 31-Jul-2015 28-Feb-2018 28-Feb-2018 31-Mar-2017 IN00725489 ►People provided with improved water supply through rehabilitation of schemes in earthquake affects districts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240,763.00 243,060.00 372,220.00 Date 31-Jul-2015 31-Jan-2019 09-Jul-2019 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143036 IDA-54460 Effective USD 50.00 50.00 0.00 33.72 11.34 75% P143036 IDA-H9450 Effective USD 22.00 22.00 0.00 15.79 4.10 79% 7/17/2019 Page 5 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143036 IDA-54460 Effective 29-May-2014 11-Jul-2014 10-Nov-2014 30-Jun-2020 30-Jun-2020 P143036 IDA-H9450 Effective 29-May-2014 11-Jul-2014 10-Nov-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 13-Aug-2015 ,Level 2 Approved on 18-May-2016 ,Level 2 Approved on 28-Jun-2018 Related Project(s) There are no related projects. 7/17/2019 Page 6 of 6