Public Disclosure Copy 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 & Labor Global Practice | Recipient Executed Activities | Technical Assistance Loan | FY 2014 | Seq No: 8 | ARCHIVED on 20-Apr-2017 | ISR27413 | Implementing Agencies: 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:30-Dec-2017 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 PHRPDODEL Components 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 Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Following the latest implementation support mission, the Bank team commends the Government's efforts to utilize the two components to develop 4/20/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) approaches for making Social Safety Nets programs more dynamic and responsive to the changing needs of households. If implemented successfully, the recent restructuring of the National Unified Registry (NUR), under Component 1, will facilitate automated data sharing to improve business processes on the eligibility verification and enrollment of NAF programs. In the long-term, NUR can be utilized to verify enrollment through administrative data for improvement of targeting and social service delivery as well as potential scale up of social programs to respond to shocks. Moreover, a successful integrated outreach pilot will provide an example of how outreach workers programs can complement and improve access to social services of the poor and vulnerable at the local level. It will also provide the basis for considering options to ensure its sustainability. It will therefore be critical for MOPIC and MOSD/NAF take the lead in identifying options for the scaling-up of the program. 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 Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,329.00 12,700.00 112,400.00 Date 18-Jul-2016 11-Jan-2017 28-Feb-2017 30-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 4/20/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy 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 6.50 55.00 50.00 PHINDPDOTBL  Number of beneficiaries of NAF certified using NUR platform (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,006.00 0.00 90,000.00 Date 18-Jul-2016 11-Jan-2017 28-Feb-2017 30-Dec-2017 PHINDPDOTBL  Beneficiaries of outreach worker program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 12,700.00 22,000.00 Date 18-Jul-2016 11-Jan-2017 28-Feb-2017 30-Dec-2017 Overall Comments The intermediate indicator "Number of beneficiaries of NAF certified using NUR platform" had erroneously reported 12,006 - in the last ISR. This indicator's actual (current) is 0. Intermediate Results Indicators PHINDIRITBL  Adoption of the technical specifications of NUR components (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Jul-2016 11-Jan-2017 28-Feb-2017 30-Dec-2017 4/20/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) PHINDIRITBL  New NUR system developed, tested, and piloted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Jul-2016 11-Jan-2017 28-Feb-2017 30-Dec-2017 PHINDIRITBL  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 0.00 0.00 3.00 Date 18-Jul-2016 11-Jan-2017 28-Feb-2017 30-Dec-2017 PHINDIRITBL  Skilled outreach Workers deployed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 445.00 512.00 510.00 Date 01-Oct-2013 11-Jan-2016 28-Feb-2017 30-Dec-2017 PHINDIRITBL  Supervisors trained to train the outreach workers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 51.00 50.00 Date 01-Oct-2013 11-Jan-2017 28-Feb-2017 30-Dec-2017 4/20/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) PHINDIRITBL  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 37.60 46.00 70.00 Date 01-Oct-2013 18-Jul-2016 28-Feb-2017 30-Dec-2017 PHINDIRITBL  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 0.00 100.00 100.00 Overall Comments 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 3.14 6.36 33% 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 30-Dec-2017 Cumulative Disbursements 4/20/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NATIONAL UNIFIED REGISTRY AND OUTREACH WORKER PROGRAM (P144832) Restructuring History Level 2 Approved on 15-Dec-2016 Related Project(s) There are no related projects. 4/20/2017 Page 6 of 6 Public Disclosure Copy