The World Bank Implementation Status & Results Report MDTF Funding for Earthquake Housing Reconstruction Project (P162067) MDTF Funding for Earthquake Housing Reconstruction Project (P162067) SOUTH ASIA | Nepal | Urban, Resilience and Land Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 09-Jan-2020 | ISR40169 | Implementing Agencies: Government of Nepal, Ministry of Finance, National Reconstruction Authority Key Dates Key Project Dates Bank Approval Date: 21-Aug-2017 Effectiveness Date: 22-Sep-2017 Planned Mid Term Review Date: 09-Mar-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Jul-2020 Revised Closing Date: 31-Jul-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to restore affected houses with multi-hazard resistant core housing units in targeted areas and enhance Nepal’s ability to improve long-term disaster resilience. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Housing Reconstruction:(Cost $50.00 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 This Multi-Donor Trust Fund (MDTF) co-finances the IDA supported Earthquake Housing Reconstruction Project (US$500 million).The first grant allocation of USD 10 million against the sole component of housing reconstruction was disbursed as an advance against 3,200 completed and compliant houses reconstructed. The project has successfully reconstructed a total of 2,300 core-resilient houses, benefitting some 9,890 beneficiaries. A project restructuring is being considered to realign the project targets to match the scope of funding received. In addition, in response to a request by National Reconstruction Authority (NRA), routed through the Ministry of Finance, an additional financing (AF) grant of USD 5 million is under consideration for release to the NRA. The AF would fund a proposed new component to primarily support a number of technical assistance activities geared toward enhancing the achievement of the second part of the PDO improving long-term disaster resilience. 1/9/2020 Page 1 of 5 The World Bank Implementation Status & Results Report MDTF Funding for Earthquake Housing Reconstruction Project (P162067) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Households with resilient core housing reconstructed under the project IN00790382 ►No. of resilient core houses reconstructed ($10m grant allocation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,300.00 2,300.00 16,000.00 Date 01-Aug-2017 06-Dec-2018 06-Dec-2018 31-Jul-2020 IN00790383 ►Out of which women headed households (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 598.00 598.00 4,160.00 Date 28-Mar-2017 06-Dec-2018 06-Dec-2018 31-Jul-2020 Around 26% of the beneficiary households are estimated to be women-headed in all the earthquake Comments: affected districts.. 1/9/2020 Page 2 of 5 The World Bank Implementation Status & Results Report MDTF Funding for Earthquake Housing Reconstruction Project (P162067) IN00790384 ►Citizens made aware of earthquake resilient reconstruction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,300.00 2,300.00 16,000.00 Date 28-Mar-2017 06-Dec-2018 06-Dec-2018 31-Jul-2020 Intermediate Results Indicators by Components Component 1: Housing Reconstruction IN00790385 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,890.00 9,890.00 68,800.00 Date 06-Dec-2018 06-Dec-2018 06-Dec-2018 31-Jul-2020 IN00790446 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00790447 ►Intended beneficiaries aware of project info. and project investments (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,890.00 9,890.00 100.00 Date 28-Mar-2017 06-Dec-2018 06-Dec-2018 31-Jul-2020 IN00790448 Intended beneficiaries aware of project info. and project investments - female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,945.00 4,945.00 34,400.00 IN00790449 Intended beneficiaries aware of project info. and project investments –male (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,945.00 4,945.00 34,400.00 IN00790450 ►Improved houses reconstructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,300.00 2,300.00 16,000.00 Date 28-Mar-2017 06-Dec-2018 06-Dec-2018 31-Jul-2020 IN00790451 1/9/2020 Page 3 of 5 The World Bank Implementation Status & Results Report MDTF Funding for Earthquake Housing Reconstruction Project (P162067) ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.97 87.97 95.00 Date 28-Mar-2017 06-Dec-2018 06-Dec-2018 31-Jul-2020 IN00790452 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 181,845.00 181,845.00 0.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162067 TF-A4783 Effective USD 10.00 10.00 0.00 10.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162067 TF-A4783 Effective 21-Aug-2017 22-Sep-2017 22-Sep-2017 31-Jul-2020 31-Jul-2020 Cumulative Disbursements 1/9/2020 Page 4 of 5 The World Bank Implementation Status & Results Report MDTF Funding for Earthquake Housing Reconstruction Project (P162067) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/9/2020 Page 5 of 5