The World Bank Report No: ISR16065 Implementation Status & Results India Capacity Building for Urban Local Bodies-NURM (P099979) Public Disclosure Copy Operation Name: Capacity Building for Urban Local Bodies-NURM (P099979) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 16-Oct-2014 Country: India Approval FY: 2012 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Ministry of Housing and Urban Poverty Alleviation, Ministry of Urban Development Key Dates Board Approval Date 21-Jul-2011 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 16-Dec-2013 Last Archived ISR Date 25-Aug-2014 Effectiveness Date 27-Jan-2012 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 16-Dec-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Recipient in improving the systems and skills of select urban local government bodieswith respect to urban management and urban poverty reduction, as well as to support the Recipient’s implementation of various urbanpolicy and institutional reforms. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Capacity Building for Strengthened Urban Management 30.50 Capacity Building for Effective Urban Poverty Alleviation and Monitoring 10.50 Implementation Support 4.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Implementation Status Overview 16 studies/technical assistance packages are underway to support informing urban policy at the national level and direct support ULBs in terms of technical assistance. Further studies and assistance are planned. Completion of these activities will contribute to the achievement of the PDO. Locations Page 1 of 6 The World Bank Report No: ISR16065 Country First Administrative Division Location Planned Actual India Bengal State of West Bengal ✔ Public Disclosure Copy India Uttar Pradesh State of Uttar Pradesh ✔ India State of Sikkim State of Sikkim ✔ India Rajasthan State of Rajasthan ✔ India State of Odisha State of Odisha ✔ India State of Mizoram State of Mizoram ✔ India State of Meghalaya State of Meghalaya ✔ India State of Maharashtra State of Maharashtra ✔ India State of Madhya Pradesh State of Madhya Pradesh ✔ India Kerala State of Kerala ✔ India State of Karnataka State of Karnataka ✔ India Jammu and Kashmir State of Jammu and Kashmir ✔ India State of Himachal Pradesh State of Himachal Pradesh ✔ India Haryana State of Haryana ✔ India State of Gujarat State of Gujarat ✔ India Goa State of Goa ✔ India Union Territory of Chandigarh Union Territory of Chandigarh ✔ India State of Assam State of Assam ✔ Public Disclosure Copy India State of Chhattisgarh State of Chhattisgarh ✔ India Uttarakhand State of Uttarakhand ✔ Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR16065 Indicator Name Core Unit of Measure Baseline Current End Target Number of ULBs having improved their Number Value 0.00 0.00 20.00 systems in at least two of the areas covered Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Public Disclosure Copy Comments Likely to be achieved as ULBs have initiated improvements. Number of ULBs whose capacity with respect Number Value 0.00 0.00 30.00 to urban management and urban poverty Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 reduction has been strengthened by the Comments Will be partially achieved provision of a City Support Unit Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of participating ULBs having prepared Number Value 0.00 0.00 13.00 City Sanitation Plans (CSP) Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Comments Likely to be achieved as contract awarded for preparation of CSPs and work to commence soon. Number of participating ULBs having Number Value 0.00 0.00 5.00 developed NRW Strategies Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Comments Likely to be achieved as contract has been awarded and work has commenced. Number of ULBs with up-to-date City Number Value 0.00 0.00 20.00 Development Plan Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Comments Likely to be achieved as contract has been awarded. Number of Municipal Official/ Elected Number Value 0.00 2200.00 2500.00 Representatives trained on issues of Urban Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Public Disclosure Copy Governance/ Management Comments Likely to be achieved as various trainings have already been completed. Number of Policy Related Studies Completed Number Value 0.00 4.00 3.00 Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Comments Achieved. Number of MoU signed. Number Value 0.00 29.00 30.00 Page 3 of 6 The World Bank Report No: ISR16065 Date 27-Jan-2012 19-Dec-2013 30-Jun-2016 Comments Likely to be completed Number of participating ULBs supported in Number Value 0.00 0.00 30.00 Public Disclosure Copy terms of Capacity for implementation of UPA Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Programs Comments Will not be achieved as Component 2 will be deleted. Indicator may be dropped during the upcoming restructuring. Number of Municipal Offical/ Elected Number Value 0.00 0.00 500.00 Representatives trained on issues of Urban Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Poverty and Programs. Comments Will not be achieved as Component 2 will be deleted. Indicator may be dropped during the upcoming restructuring. No.of participating ULBs having migrated to Number Value 0.00 0.00 15.00 Double Entry Accrual Accounting (DEAS) Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Comments Likely to be achieved as contract is in advanced stages of procurement. Number of participating ULBs having improved Number Value 0.00 0.00 10.00 their system for Property tax administration. Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Comments Likely to be achieved as activities are underway in 6 ULBs. Procurement has been initiated for an additional 18 ULBs. No. of participating ULBs that have introduced Number Value 0.00 0.00 5.00 a citizen interface measure. Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Public Disclosure Copy Comments Likely to be achieved as procurement has been initiated for studies on Citizen Facilitation Centers in 6 ULbs. No. of procurement activities completed Number Value 0.00 7.00 25.00 Date 27-Jan-2012 01-Aug-2014 30-Jun-2016 Comments Likely to be achieved as 16 contracts have been awarded. Another 10 have been Page 4 of 6 The World Bank Report No: ISR16065 initiated and 3 more are proposed. Public Disclosure Copy Data on Financial Performance (as of 12-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099979 IDA-49970 Effective 21-Jul-2011 08-Dec-2011 27-Jan-2012 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099979 IDA-49970 Effective XDR 37.10 27.36 9.74 1.12 26.24 4.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Project was restructured on December 19, 2013. Changes to the project include: (i) a partial cancellation of US$ 15 million of the credit, leading to a revised credit of the equivalent of US$ 45 million; (ii) a revision of the activities under Components 1 and 2; and (iii) corresponding revision of the project's results framework and disbursement schedule. Restructuring History Level 2 CD Decision on 19-Dec-2013 Page 5 of 6 The World Bank Report No: ISR16065 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 6 of 6