The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) MIDDLE EAST AND NORTH AFRICA | Jordan | Social Protection & Jobs Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 20-Dec-2019 | ISR39022 | Implementing Agencies: Ministry of Planning and International Cooperation, Ministry of Planning and International Cooperation Key Dates Key Project Dates Bank Approval Date: 08-Oct-2013 Effectiveness Date: 23-Nov-2013 Planned Mid Term Review Date: 30-Nov-2015 Actual Mid-Term Review Date: 15-Nov-2015 Original Closing Date: 30-Dec-2017 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the targeting of social safety net programs and develop an efficient outreachmechanism. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Building and Using National Unified Registry:(Cost $2.50 M) Piloting Integrated Outreach Workers Program (IOWP):(Cost $7.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions At project closing, notable progress has been made towards achievement of the Project Development Objective (PDO). In terms of results, the project has reached 83,927 direct beneficiary households against a target of 112,400 (75%), with 51% female beneficiaries –a key PDO level indicator “direct project beneficiaries”. Under the second PDO level indicator, the “total number of beneficiaries of NAF certified using NUR platform” has reached 64,811 beneficiaries against a target of 90,000 by project end (72% achievement). Additionally, the project has met a number of intermediate level results including -under Component 1- the adoption of technical specifications of NUR components; 6 participating institutions have been connected to the NUR system to provide data automatically to NAF which exceeded the target of 3 entities. In addition, the government is currently working on adding 5 to 7 entities more before the end of this month. Under Component 2 - 371 skilled outreach workers have been deployed against a target of 510; 51 supervisors have been trained to train outreach workers; and 93% of eligible households have been referred to services according to the needs assessment against a target of 70%. To date, project disbursements stand at US$8.8 million (93% of the total Grant amount of US$9.5 million). It is anticipated that the project will disburse 98% of Grant funds by the closing date. 12/20/2019 Page 1 of 5 The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the targeting of social safety net programs and develop an efficient outreach mechanism IN00758146 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,471.00 88,282.00 112,400.00 Date 18-Jul-2016 30-Apr-2019 28-Nov-2019 31-Dec-2019 The NUR has been tested and piloted in the implementation of the Expansion of the National Aid Fund Program (Tak have benefited from the Takaful Program Cash assistance (151,815 individuals including 71,971 female). The benefi payment during the period September and October 2019. In addition to cash support, the platform was used for targe insurance, energy subsidy support, and transportation subsidy; as per the following; (i) 37,258 households (166,565 Comments: 82,902 are females) were selected to receive health insurance; (ii) 1028 households were selected to receive solar p referred to the Ministry of Energy by the End of 2019. Additional 1,919 households were added to the “potential list” t of Energy in a second batch; and (iii) 3,327 households were selected to receive transportation subsidy. IN00758147 Female beneficiaries (Percentage, Custom Supplement) 12/20/2019 Page 2 of 5 The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 51.00 50.00 IN00758148 Number of beneficiaries of NAF certified using NUR platform (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 64,811.00 90,000.00 Date 18-Jul-2016 30-Apr-2019 28-Nov-2019 31-Dec-2019 IN00758149 Beneficiaries of outreach worker program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,471.00 23,471.00 22,000.00 Date 18-Jul-2016 30-Apr-2019 28-Nov-2019 31-Dec-2019 Intermediate Results Indicators by Components Building and Using National Unified Registry IN00758150 ►Adoption of the technical specifications of NUR components (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Jul-2016 30-Apr-2019 30-Apr-2019 31-Dec-2019 IN00758152 ►New NUR system developed, tested, and piloted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 18-Jul-2016 30-Apr-2019 28-Nov-2019 31-Dec-2019 The platform has been already developed and fully tested with two participating institutions. Comments: IN00758154 ►Number of Participating Institutions (PIs) connected to NUR system to provide its data automatically to NAF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 6.00 3.00 Date 18-Jul-2016 30-Apr-2019 28-Nov-2019 31-Dec-2019 Piloting Integrated Outreach Workers Program (IOWP) IN00758151 12/20/2019 Page 3 of 5 The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) ►Skilled outreach Workers deployed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 371.00 371.00 510.00 Date 01-Oct-2013 30-Apr-2019 28-Nov-2019 31-Dec-2019 IN00758153 ►Supervisors trained to train the outreach workers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 50.00 Date 01-Oct-2013 30-Apr-2019 28-Nov-2019 31-Dec-2019 IN00758155 ►Percentage of eligible Households referred to services according to the needs assessment based on the questionnaire applied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 70.00 Date 01-Oct-2013 30-Apr-2019 28-Nov-2019 31-Dec-2019 IN00758156 Percentage of cases using case management approach to assess the needs of selected households participating in the program (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144832 TF-15887 Effective USD 9.50 9.50 0.00 8.88 0.62 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144832 TF-15887 Effective 23-Nov-2013 23-Nov-2013 23-Nov-2013 30-Dec-2017 31-Dec-2019 Cumulative Disbursements 12/20/2019 Page 4 of 5 The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) Restructuring History Level 2 Approved on 15-Dec-2016 ,Level 2 Approved on 19-Sep-2017 ,Level 2 Approved on 02-Oct-2018 Related Project(s) There are no related projects. 12/20/2019 Page 5 of 5