The World Bank Report No: ISR16054 Implementation Status & Results India IN Andhra Pradesh Rural Water Supply and Sanitation (P101650) Public Disclosure Copy Operation Name: IN Andhra Pradesh Rural Water Supply and Sanitation Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 17-Sep-2014 (P101650) Country: India Approval FY: 2010 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Rural Water Supply Departments of Government of Andhra Pradesh and Telangana Key Dates Board Approval Date 22-Sep-2009 Original Closing Date 30-Nov-2014 Planned Mid Term Review Date 11-Feb-2013 Last Archived ISR Date 10-Mar-2014 Effectiveness Date 23-Mar-2010 Revised Closing Date 30-Nov-2014 Actual Mid Term Review Date 08-May-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) To assist GoAP in improving rural water supply and sanitation services through progressive decentralization, community participation and enhanced accountability. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Capacity and Sector Development 2.70 Infrastructure Development 113.20 Project Implementation Support 7.90 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Project has not made any significant progress since the last update due to the state bifurcation issues. Department of Economic Affairs (DEA), Government of India has made a request to the Bank in June 2014, to bifurcate the project between the states of Andhra Pradesh and Telangana. Bank initiated the process in this regard, based on discussions held with the state officials during a mission in July 2014. Extension of the project until May 31, 2016 was also agreed in principle by DEA, in order to complete the project activities and achieve its Development Objectives. Page 1 of 6 The World Bank Report No: ISR16054 Locations Country First Administrative Division Location Planned Actual India State of Andhra Pradesh Vishakhapatnam Public Disclosure Copy India State of Andhra Pradesh Prakasam India State of Andhra Pradesh Mahbubnagar ✔ India State of Andhra Pradesh Karimnagar ✔ India State of Andhra Pradesh Cuddapah India State of Andhra Pradesh State of Andhra Pradesh India State of Andhra Pradesh Adilabad ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in rural areas provided with Number Value 0.00 570000.00 2040000.00 access to Improved Water Sources under the Date 23-Mar-2010 31-May-2014 30-Nov-2014 project Comments The value is less than the last Target has been reduced, as update, as the data has been some of the SVS schemes field verified by the client and have been dropped made more accurate; based on recommendation from the Bank during last mission. Improved latrines constructed under the project Number Value 0.00 4546.00 12000.00 Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments This is about 60% of the households in the Scheduled Public Disclosure Copy Caste / Scheduled Tribe habitations in the project area. Improvements in cost recovery (%): (i) Text Value 0.00 (i) 42% (ii) not assessed (iii) It is proposed to move this to contribution to capital cost; (ii) contributions to not assessed intermediate results indicator, O&M cost; and (iii) collect ion efficiency. keeping only the World (Percentage) Bank’s Core Sector Indicators (#1 and #2 above) as key PDO indicators for the project; with revisions in sub- Page 2 of 6 The World Bank Report No: ISR16054 indicators as proposed in the Aide Memoire. Date 23-Mar-2010 31-May-2014 30-Nov-2014 Public Disclosure Copy Comments Value on (i) was corrected as per data from the PMU. Assessments on O&M side are yet to start Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of other water service providers that Number Value 0.00 1521.00 1521.00 the project is supporting Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments Committees need to be The target is reduced due to rejuvenated with dropping of some schemes. representation of elected GP The target is the community representatives. water committees who are involved in provision of water service. Number of Water Supply Schemes constructed Number Value 0.00 135.00 150.00 by the community themselves Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments Number of persons trained through capacity Number Value 0.00 104608.00 75000.00 building programs Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments Estimated number of people to be trained by the end of the project. New piped household water connections that Number Value 0.00 8051.00 42000.00 are resulting from the project intervention Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments This is based on actual field Estimated number of Public Disclosure Copy verification by the client, as households that will receive recommended by the Bank household connections from mission earlier the project. % of schemes constructed yielding required Percentage Value 0.00 100.00 80.00 quantity and quality of water: (i) SVS, (ii) MVS Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments Number of recharge structures built to Number Value 0.00 15.00 250.00 strengthen the sources Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments Page 3 of 6 The World Bank Report No: ISR16054 Number of soakpits constructed under the Number Value 0.00 3474.00 12700.00 project to dispose off the sullage Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments This is based on actual data Public Disclosure Copy verified from the field. People trained to improve hygiene behavior/ Number Value 0.00 175000.00 200000.00 sanitation practices under the proj Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments This is a Core Sector Estimated number of people Indicator added. to be trained People trained to improve hygiene behavior/ Number Value 0.00 104000.00 120000.00 sanitation practices - female Sub Type Date 23-Mar-2010 31-May-2014 30-Nov-2014 Breakdown Comments This is a Core Sector Estimated number of females Indicator added. to be trained Field Based periodic reviews undertaken by Text Value NA District teams visiting the field Ongoing PSU and DPSUs Date 23-Mar-2010 31-May-2014 30-Nov-2014 Comments It is proposed to drop this indicator as it does not provide specific variances across the project % of constructed schemes which have carried Percentage Value 100.00 out quality checks, audits, evaluations Date 31-May-2014 Comments Sustainability evaluation and social audits to be launched now in completed schemes (iii) Sustinability Evaluations Percentage Value 0.00 50.00 Sub Type Supplemental (ii) Community Monitoring and Social Audits Percentage Value 0.00 100.00 Sub Type Public Disclosure Copy Supplemental (i) Independent Construction Supervision Percentage Value 0.00 57.00 100.00 quality checks Sub Type Supplemental Baseline data collected for project villages; and Text Value NA Complete End-Term Mid Term and End-Term evaluations (project Evaluation performance evaluation) conducted by Date 23-Mar-2010 31-May-2014 30-Nov-2014 independent agencies Comments It is proposed to drop this indicator, as only last Page 4 of 6 The World Bank Report No: ISR16054 evaluation is remaining in the project External Audit of Environmental performance of Text Value NA ToR agreed. To hire a To be conducted during the project conducted consultant implementation Public Disclosure Copy Date 31-May-2014 30-Nov-2014 Comments It is proposed to drop this indicator too, as it is a one instant event Data on Financial Performance (as of 06-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101650 IDA-46530 Effective 22-Sep-2009 22-Jan-2010 23-Mar-2010 30-Nov-2014 30-Nov-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101650 IDA-46530 Effective XDR 96.60 80.20 16.40 36.22 43.98 45.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 5 of 6 The World Bank Report No: ISR16054 The Governments of Andhra Pradesh and Telangana to implement measures to allocate budget, mobilize staff and implement the project as per the revised schedule agreed during the July 2014 mission. Public Disclosure Copy Restructuring History Level 2 CD Decision on 26-Sep-2013 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6