Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 15 | ARCHIVED on 12-Oct-2016 | ISR25207 | Implementing Agencies: Rural Water Supply and Sanitation Department, Government of Andhra Pradesh, Rural Water Supply and Sanitation Department, Government of Telangana Key Dates Key Project Dates Bank Approval Date:22-Sep-2009 Effectiveness Date:23-Mar-2010 Planned Mid Term Review Date:11-Feb-2013 Actual Mid-Term Review Date:08-May-2013 Original Closing Date:30-Nov-2014 Revised Closing Date:29-Nov-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) To assist GoAP in improving rural water supply and sanitation services through progressive decentralization, communityparticipationand enhanced accountability. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Capacity and Sector Development:(Cost $2.70 M) Infrastructure Development:(Cost $113.20 M) Project Implementation Support:(Cost $7.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 10/12/2016 Page 1 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) Implementation Status and Key Decisions The project performance has improved over the last six months, with substantial completion of civil works and improvements in service delivery. Building of capacity of village committees and handing over of completed water supply schemes is going on. The Project Development Objectives are likely to be met. The project may be extended for six months, to enable a decision on use of project savings of about US$ 30 million by India. 10/12/2016 Page 2 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) 10/12/2016 Page 3 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1233384.00 1622270.00 1890000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Andhra Pradesh 93% achieved. Telangana achieved 80%. Some MVS schemes are yet to be commissioned. PHINDPDOTBL  Andhra Pradesh (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 748384.00 797270.00 860000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 10/12/2016 Page 4 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDPDOTBL  Telangana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 485000.00 825000.00 1030000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDPDOTBL  Improved latrines constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9462.00 78937.00 12000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments The achievement figure now includes toilets constructed through project funds as well as through government funds under Swachh Bharat Mission Sanitation program. Figures given below for AP are achievement through project funds, and those for Telangana are through project as well as government funds. The states have stopped using project funds for toilet construction since December 2015, due to larger incentives being provided under SBM. The project has however continued with IEC programs in the project habitations, related to sanitation. PHINDPDOTBL  Andhra Pradesh (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4551.00 4551.00 4250.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 10/12/2016 Page 5 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDPDOTBL  Telangana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4911.00 74386.00 7750.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDPDOTBL  People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33325.00 394685.00 60000.00 Date 23-Mar-2010 30-Nov-2014 30-Jun-2016 30-Nov-2016 Comments Comments same as for earlier indicator PHINDPDOTBL  People provided with access to “improved sanitation facilities”- rural (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33325.00 394685.00 60000.00 Date 23-Mar-2010 30-Nov-2014 30-Jun-2016 30-Nov-2016 PHINDPDOTBL  Andhra Pradesh - people provided with access to "improved sanitation facilities" (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8770.00 22755.00 21250.00 Date 23-Mar-2010 30-Nov-2014 30-Jun-2016 30-Nov-2016 PHINDPDOTBL  Telangana - People provided with access to "improved sanitation facilities" (Number, Custom Breakdown) 10/12/2016 Page 6 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24555.00 371930.00 38750.00 Date 31-Mar-2010 30-Nov-2014 30-Jun-2016 30-Nov-2016 PHINDPDOTBL  Improvement in cost recovery (%): (i) average contribution to O&M cost; and (ii) average collection efficiency (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (i) 70% of O&M cost Made an assessment recovery(iii) Value 0.00 based on a sample of (i) 100% (ii) 80% 70% average villages collection efficiency Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Based on a sample survey done earlier, it is estimated that the average tariff charged by the households is Rs. 30-35 / hh/month. The O&M costs are being fully met partly through tariff collections and partly through GPs/ZPs mainly from devolution grant funds like 13th Finance Commission/ 14th FC funds. Based on this sample survey, the average tariff recovery efficiency is about 80%. A separate sustainability assessment is planned at the end of the project now to get further data to substantiate this. PHINDPDOTBL  Andhra Pradesh - (i) Contribution to O&M Cost (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 100.00 70.00 PHINDPDOTBL  Andhra Pradesh - (ii) collection efficiency (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 70.00 10/12/2016 Page 7 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDPDOTBL  Telangana - (i) contribution to O&M cost (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 100.00 70.00 PHINDPDOTBL  Telangana - (ii) collection efficiency (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 70.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1233384.00 1622270.00 1890000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Andhra Pradesh - 93% achieved. Telangana - achieved 80%. Some MVS schemes are yet to be commissioned. Female Beneficiaries are tabulated based on State average gender ratios. 10/12/2016 Page 8 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 42.00 40.00 PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1161.00 1361.00 1521.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Service providers = Village committees - both for SVS and MVS. PHINDIRITBL  Andhra Pradesh (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 531.00 554.00 685.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Telangana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 630.00 807.00 836.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 10/12/2016 Page 9 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  Number of Water Supply Schemes constructed by the community themselves (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 536.00 536.00 150.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Andhra Pradesh (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 415.00 415.00 40.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Telangana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 121.00 121.00 110.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Number of persons trained through capacity building programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 161444.00 163500.00 75000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Achieved. 10/12/2016 Page 10 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  Andhra Pradesh (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84273.00 86928.00 30000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Telangana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77171.00 76572.00 45000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44971.00 122643.00 42000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Achieved/Exceeded PHINDIRITBL  Andhra Pradesh (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22254.00 94947.00 19500.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 10/12/2016 Page 11 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  Telangana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22717.00 27696.00 22500.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  % of schemes constructed yielding required quantity and quality of water: (i) SVS, (ii) MVS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 -- 80.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Andhra Pradesh - achieved. Telangana - Telangana is affected by drought. At present ground water levels are increasing due to recent rains, required yield is improved and also quantity and quality. PHINDIRITBL  Andhra Pradesh (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Telangana (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.00 71.00 80.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 10/12/2016 Page 12 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  Number of recharge structures built to strengthen the sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 250.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Andhra Pradesh (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 108.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Telangana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 142.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Number of soakpits constructed under the project to dispose off the sullage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4003.00 8371.00 12700.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Andhra Pradesh - 282 under project, and balance under NREGS near house connections. 10/12/2016 Page 13 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  Andhra Pradesh (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 282.00 4650.00 4650.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  Telangana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3721.00 3721.00 8050.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices under the proj (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 267206.00 316206.00 200000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Achieved. PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 142910.00 171510.00 120000.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 10/12/2016 Page 14 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  % of constructed schemes which have carried out quality checks, audits, evaluations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 100.00 Date 23-Mar-2010 15-Dec-2015 30-Jun-2016 30-Nov-2016 Comments Independent construction supervision quality checks - achieved Community monitoring and social audits - Social audit to be done in Andhra Pradesh. In Telangana 42% schemes community monitoring done. Sustainability Evaluations - sustainability evaluation to be launched. PHINDIRITBL  (i) Independent Construction Supervision quality checks (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 PHINDIRITBL  Andhra Pradesh (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 PHINDIRITBL  Telangana (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 10/12/2016 Page 15 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  (ii) Community Monitoring and Social Audits (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 PHINDIRITBL  Andhra Pradesh (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 PHINDIRITBL  Telangana (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 42.00 100.00 PHINDIRITBL  (iii) Sustainability Evaluations (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 10/12/2016 Page 16 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) PHINDIRITBL  Andhra Pradesh (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDIRITBL  Telangana (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101650 IDA-46530 Effective XDR 96.60 80.20 16.40 52.02 28.18 65% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P101650 IDA-46530 Effective 22-Sep-2009 22-Jan-2010 23-Mar-2010 30-Nov-2014 29-Nov-2016 Cumulative Disbursements 10/12/2016 Page 17 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh and Telangana Rural Water Supply and Sanitation (P101650) Restructuring History Level 2 Approved on 26-Sep-2013 ,Level 2 Approved on 03-Dec-2014 ,Level 2 Approved on 12-Feb-2015 ,Level 2 Approved on 25-May-2016 Related Project(s) There are no related projects. 10/12/2016 Page 18 of 18 Public Disclosure Copy