Public Disclosure Copy 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: 14 | ARCHIVED on 07-May-2018 | ISR31880 | Implementing Agencies: Water Resources Department, 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:31-Dec-2018 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 PHRPDODEL Components 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 5/7/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) The water supply infrastructure activities continue to show steady progress and most of them are likely to be completed and commissioned by end of September 2018; about three months ahead of the project closure. Bulk and three Multi-Village (MV) water supply schemes are facing delays and technical challenges. Mala MV scheme yet to achieve daily water supplies in all the villages. Two other Multi Village schemes are delayed owing to land / permission related issues which are being sorted out. KWA authorities have agreed to address these issues by end of September 2018. Disbursement is good for last six months. Project funding dropped by about $ 15 million due to variation in dollar value against XDR. Sector Develop study findings will be presented to policy makers (legislatures) shortly to build support to implement them. Service delivery monitoring work has been started. 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  --  Substantial  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 843,000.00 1,080,000.00 1,746,000.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 5/7/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.50 50.23 51.00 PHINDPDOTBL  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 0.00 492,000.00 721,000.00 1,376,000.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 351,000.00 359,000.00 370,000.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDPDOTBL  People provided with access to “improved sanitation facilities”- rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 351,000.00 359,000.00 370,000.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDPDOTBL  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 1,504.00 1,757.00 2,175.00 5/7/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDPDOTBL  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 1,504.00 1,757.00 1,958.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of capacity building traning events carried out (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,362.00 8,449.00 15,179.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDIRITBL  No of person days of capacity building carried out (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 616,205.00 622,434.00 602,000.00 5/7/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDIRITBL  Number of sector development studies successfully completed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 9.00 9.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDIRITBL  Number of project GPs benefiting from technical assistance and capacity building (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 493.00 544.00 300.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDIRITBL  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 18-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,969.00 2,413.00 4,713.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 5/7/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDIRITBL  Total number of new water supply schemes being operated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,152.00 1,348.00 1,775.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDIRITBL  Total Number of Rehabilitated Water Supply schemes being operated (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 352.00 409.00 400.00 PHINDIRITBL  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 18-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDIRITBL  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 18-Sep-2017 15-Mar-2018 31-Dec-2018 5/7/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDIRITBL  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 25,498.00 62,473.00 112,370.00 Date 01-Jan-2012 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDIRITBL  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 85,840.00 102,393.00 152,330.00 PHINDIRITBL  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 10-Sep-2017 15-Mar-2018 31-Dec-2018 PHINDIRITBL  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 18-Sep-2017 15-Mar-2018 31-Dec-2018 5/7/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) PHINDIRITBL  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 18-Sep-2017 15-Mar-2018 31-Dec-2018 Overall Comments 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 0.00 109.47 30.37 78% 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 31-Dec-2018 Cumulative Disbursements 5/7/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy 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 Related Project(s) There are no related projects. 5/7/2018 Page 9 of 9 Public Disclosure Copy