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: 15 | ARCHIVED on 22-Oct-2018 | ISR34361 | 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 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 is due to be closed on December 2018. The project management informed that due to floods, many works (mainly water supply schemes) couldn't be completed. Post floods, availability of skills workers is limited and hence, needed time extension for six months. The request was already sent to DEA. The details of progress is as follows:  Most of the small water supply schemes (1943 schemes) have been completed. Batch I and II activities are completed and Batch III, about 50% is completed (sanctioned value is Rs..239 cr and spent is 125 cr).  Of the 14 Bulk Water Supply schemes - Seven were completed and commissioned. Remaining seven are nearing completion but for floods. 10/22/2018 Page 1 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774)  Large Water Supply schemes - 5 of 12 are to be completed. Munivayoor scheme may need more time (upto Dec 2019) but it was agreed that GoK will pay for remaining work after proposed end date of June 2019.  Multi Village schemes: 1. Mala and other villages - scheme commissioned - recent floods caused extensive damages. 2. Urgam and other villages - main treatment plant and other pumping systems were completed; house connections and some pipelines along National Highway are pending. and 3. Thennela and other villages- most of the main works were completed. Permission received to lay pipe lines in high ways. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate 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 IN00577923 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,080,000.00 1,176,000.00 1,746,000.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577939 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.23 50.23 51.00 10/22/2018 Page 2 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) To assist GoK in increasing rural communities’ access to improved and sustainable water supply IN00577925 ►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 0.00 721,000.00 811,000.00 1,376,000.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 To assist GoK in increasing rural communities’ access to improved and sustainable Sanitation Service IN00577928 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 359,000.00 365,000.00 370,000.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577941 People provided with access to “improved sanitation facilities”- rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 359,000.00 365,000.00 370,000.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 using a decentralized, demand-responsive approach IN00577931 ►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 1,757.00 1,943.00 2,175.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577933 ►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 1,757.00 1,943.00 1,958.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 Intermediate Results Indicators by Components Institution Building IN00577938 10/22/2018 Page 3 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) ►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 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577944 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 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577927 ►Number of project GPs benefiting from technical assistance and capacity building (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 544.00 551.00 300.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577929 ►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 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577926 ►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 15-Mar-2018 20-Sep-2018 31-Dec-2018 Technical Assistance to Implementing Agencies IN00577934 ►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 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577924 ►Number of capacity building traning events carried out (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/22/2018 Page 4 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) Value 0.00 8,449.00 8,514.00 15,179.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577940 No of person days of capacity building carried out (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 622,434.00 625,759.00 602,000.00 Infrastructure Development IN00577937 ►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 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577936 ►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 62,473.00 66,983.00 112,370.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577943 Piped household water connections that are benifitting from new water schemes under (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 102,393.00 120,662.00 152,330.00 IN00577935 ►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 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577932 ►Total number of new water supply schemes being operated (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,348.00 1,507.00 1,775.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 IN00577942 Total Number of Rehabilitated Water Supply schemes being operated (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 409.00 436.00 400.00 IN00577930 10/22/2018 Page 5 of 7 The World Bank Implementation Status & Results Report IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) (P121774) ►Number of other water service providers that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,413.00 2,845.00 4,713.00 Date 01-Jan-2012 15-Mar-2018 20-Sep-2018 31-Dec-2018 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 0.00 118.08 20.56 85% 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 10/22/2018 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 Related Project(s) There are no related projects. 10/22/2018 Page 7 of 7