The World Bank Implementation Status & Results Report Jharkhand Municipal Development Project (P158502) Jharkhand Municipal Development Project (P158502) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 22-Oct-2019 | ISR38637 | Implementing Agencies: Republic of India, Urban Development and Housing Department, Government of Jharkhand Key Dates Key Project Dates Bank Approval Date: 12-Dec-2018 Effectiveness Date: 06-Sep-2019 Planned Mid Term Review Date: 15-Dec-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2025 Revised Closing Date: 31-Oct-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to provide improved access to basic urban services and management capacity in participating Urban Local Bodies (ULBs) in Jharkhand. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Urban Infrastructure Improvement:(Cost $174.60 M) Component 2: Institutional Development:(Cost $20.00 M) Component 3: Project Management & Implementation Support:(Cost $15.00 M) Front End Fee:(Cost $0.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was approved by the Board in December 2018, following which the Legal Agreement was signed in June 24, 2019. The loan was declared effective on September 6, 2019. The project was launched on 16 September 2019. Contractors for Khunti Water Supply and Dhanbad Roads have mobilized. The Project Management Consultant and the Construction Supervision and Quality Support consultant have commenced work. All relevant legal covenants have been met in a timely manner. 10/22/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Jharkhand Municipal Development Project (P158502) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide improved access to basic urban services and management capacity in participating ULBs IN00746531 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350,000.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 31-Oct-2025 IN00746532 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 157,500.00 IN00746533 ►Number of participating ULBs with increased own source revenues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 31-Oct-2025 10/22/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Jharkhand Municipal Development Project (P158502) Participating ULBs are ULBs covered under Subcomponent 2. All AMRUT towns and ULBs who have Comments: applied to access JMDP funds. Average annual growth rate for any year will be calculated as the compounded annual growth rate between the particular year and the year 2016–2017. IN00746534 ►Number of participating ULBs with increased O&M expenditures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 02-Apr-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Intermediate Results Indicators by Components Urban Infrastructure Improvement (Component 1) IN00746535 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 156,600.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 31-Oct-2025 This indicator measures the cumulative number of people who benefited from improved water supply Comments: services that have been constructed through operations supported by the World Bank. IN00746540 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70,470.00 IN00746542 People provided with access to improved water sources - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00746545 People provided with access to improved water sources - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 156,600.00 IN00746546 ►People provided with access to all-season roads within a 500 metre range under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Comments: People residing within 500 metres of the roads constructed with World Bank financing 10/22/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Jharkhand Municipal Development Project (P158502) Institutional Development (Component 2) IN00746536 ►Number of participating ULBs implementing revenue mobilization reforms achieving MoHUA benchmarks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Participating ULBs are ULBs covered under Subcomponent 2. Revenue mobilization reforms refer to Comments: AMRUT reforms focused on augmenting revenues IN00746538 ►Number of participating ULBs implementing reforms in municipal budgeting and creditworthiness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Participating ULBs are ULBs covered under Subcomponent 2. These comprise both ULBs that are Comments: undertaking budgeting reforms, and ULBs that are undertaking creditworthiness reforms IN00746541 ►Number of participating ULBs preparing Capital Investment Strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Comments: Participating ULBs are ULBs covered under Subcomponent 2 IN00746544 ►Number of investment subproject implemented successfully by JUIDCO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Comments: Number of projects that JUIDCO is able to get cabinet approval on. IN00746547 ►Officials and staff receiveing training in new skills and knowledge (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Comments: State and ULB level officials, staff and contractor who have been trained under the project IN00746548 Proportion of women officials and staff trained (Number, Custom Breakdown) 10/22/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Jharkhand Municipal Development Project (P158502) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 IN00746549 ►1.2. Km of new/improved drainage services provided under the Project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 02-Apr-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 IN00746550 ►2.3. Number of ULBs will eGovernance systems commissioned (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 43.00 Date 02-Apr-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 IN00746551 ►2.4. State agencies implementing eGovernance leading to improved efficiency and transparency (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 02-Apr-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Project Management and Implementation Support (Component 3) IN00746537 ►Proportion of PMU and PIUs fully staffed and functioning to provide project support and oversight to participating ULBs and state agencies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 0.00 0.00 100.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Proportion of number of staff available vs. number of staff positions approved; aggregated across PMU Comments: and PIUs IN00746539 ►Grievances registered related to delivery of project benefits that are actually addressed disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Comments: Grievances registered through various options (phone, visit, online etc.) IN00746543 Proportion of participating ULBs with active anti-harrasment cells (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/22/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Jharkhand Municipal Development Project (P158502) Value 0.00 0.00 0.00 100.00 Date 31-Mar-2018 12-Apr-2019 12-Apr-2019 30-Jun-2025 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158502 IBRD-89110 Effective USD 147.00 147.00 0.00 0.37 146.63 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158502 IBRD-89110 Effective 12-Dec-2018 24-Jun-2019 06-Sep-2019 31-Oct-2025 31-Oct-2025 Cumulative Disbursements 10/22/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Jharkhand Municipal Development Project (P158502) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/22/2019 Page 7 of 7