The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) NP Rural Water Supply and Sanitation Improvement Project (P143036) SOUTH ASIA | Nepal | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 15 | ARCHIVED on 30-Dec-2019 | ISR39632 | Implementing Agencies: Rural Water Supply and Sanitation Fund Development Board, Ministry of Water Supply and Sanitation, Government of Nepal Key Dates Key Project Dates Bank Approval Date: 29-May-2014 Effectiveness Date: 10-Nov-2014 Planned Mid Term Review Date: 06-Nov-2017 Actual Mid-Term Review Date: 06-Nov-2017 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to: (i) Increase sustainable access to improved water services and promote improved sanitation and hygiene practices in rural areas; and (ii) Develop and implement a long-term support mechanism to promote the sustainability of water supply schemes in selected districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 – Access to Improved Water Supplies and Promote Improved Hygiene Practices:(Cost $73.20 M) Component 2 – District Level Institutional Strengthening:(Cost $9.60 M) Component 3 – Technical Assistance/Capacity Building and Project Management:(Cost $7.20 M) Component 4: Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since the last mission in September 2019, the progress towards meeting the (Project Development objective (PDO) has continued at an accelerated pace. As reported in the previous review, the four remedial actions to strengthen fiduciary and implementation oversight of Component 1 were implemented in a satisfactory manner. In response to the government’s request received November 12, 2019, the project’s Results Framework (RF) has been revised to improve the likelihood that the project outcomes can be achieved by the project closing date. Construction of 117 schemes with overhead tanks (OHT) is proceeding at a good pace. 12/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Accordingly, the rating for progress towards Project Development Objective (PDO) has been upgraded to “Moderately Satisfactory" and the rating for Implementation Progress has been maintained as "Moderately Satisfactory". Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase sustainable access to improved water services and promote improved sanitation and hygiene IN00775995 ►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 0.00 499,189.00 527,251.00 720,000.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776002 ►Number of VDCs declared ODF by the Districts. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128.00 130.00 130.00 12/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 Develop and implement a long-term support mechanism to promote the sustainability of water supply IN00776001 ►Number of schemes visited by the backstopping facility at the District level; of which (percentage of schemes non- functioning). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 876.00 920.00 830.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 Intermediate Results Indicators by Components Component 1 – Access to Improved Water Supplies and Promote Improved Hygiene Practices IN00776003 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,340.00 10,397.00 8,920.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776006 ►Number of water supply schemes completed and in operation; of which (Jagaran Committee established). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 619.00 650.00 854.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776009 ►Number of WSUCs formed; (those with at least 3 women members). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 913.00 913.00 854.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776011 ►Improved public latrines constructed under the project (number) in schools and health posts. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.00 140.00 180.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776013 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Value 0.00 2,669,000.00 2,704,000.00 2,400,000.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776014 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,307,810.00 1,324,960.00 1,200,000.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776015 People trained on improved hygiene behavior, and sanitation practices - Students (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 160,140.00 162,240.00 1,000,000.00 Date 16-Jul-2014 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776016 ►Number of household yard connections (new or rehabilitated under the project) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,891.00 27,587.00 48,000.00 Date 01-Jun-2018 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776017 ►Number of newly constructed schemes provided with post-construction support by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 550.00 Date 01-Jun-2018 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776018 ►Number of households (HHs) to achieve total sanitation. Target 150,000 HH. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 163,398.00 163,398.00 150,000.00 Date 01-Jun-2018 09-Sep-2019 30-Nov-2019 30-Jun-2020 Component 2 – District Level Institutional Strengthening IN00776007 ►Municipal Water and Sanitation Units (MWASH Unit) formally established under the Local Government with defined functions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 01-Jun-2018 09-Sep-2019 30-Nov-2019 30-Jun-2020 IN00776010 12/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) ►Local Government Level M&E system established and 25% of detected functionality issues addressed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 01-Jun-2018 09-Sep-2019 30-Nov-2019 30-Jun-2020 M-WASH unit established but due to not able to support logistic, M& E system not fully operated Comments: IN00776012 ►Number of community, municipal, private sector WASH stakeholders trained by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,611.00 1,611.00 2,295.00 Date 01-Jun-2018 09-Sep-2019 30-Nov-2019 30-Jun-2020 Component 4: Contingency Emergency Response IN00776008 ►People provided with improved water supply through rehabilitation of schemes in earthquake affects districts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 252,743.00 252,743.00 321,000.00 Date 31-Jul-2015 09-Sep-2019 30-Nov-2019 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143036 IDA-54460 Effective USD 50.00 50.00 0.00 33.72 11.34 75% P143036 IDA-H9450 Effective USD 22.00 22.00 0.00 15.79 4.10 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143036 IDA-54460 Effective 29-May-2014 11-Jul-2014 10-Nov-2014 30-Jun-2020 30-Jun-2020 P143036 IDA-H9450 Effective 29-May-2014 11-Jul-2014 10-Nov-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 12/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report NP Rural Water Supply and Sanitation Improvement Project (P143036) Restructuring History Level 2 Approved on 13-Aug-2015 ,Level 2 Approved on 18-May-2016 ,Level 2 Approved on 28-Jun-2018 Related Project(s) There are no related projects. 12/30/2019 Page 6 of 6