The World Bank Report No: ISR7597
Implementation Status & Results
Nepal
Second Rural Water Supply & Sanitation Project (P071285)
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Operation Name: Second Rural Water Supply & Sanitation Project (P071285) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 29-Jul-2012
Country: Nepal Approval FY: 2004
Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan
Implementing Agency(ies): Rural Water Supply and Sanitation Fund Development Board
Key Dates
Board Approval Date 01-Jun-2004 Original Closing Date 31-Aug-2009 Planned Mid Term Review Date Last Archived ISR Date 19-May-2012
Effectiveness Date 17-Jan-2005 Revised Closing Date 31-Aug-2012 Actual Mid Term Review Date 01-May-2006
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The primary objectives of the project are to: (i) improve rural water supply and sanitation sector institutional performance and mainstream the "Fund Board" (Rural
Water Supply and Sanitation Fund Development Board) approach in the Government's system, and (ii) support communities to form inclusive local water supply and
sanitation user groups that can plan, implement, and operate drinking water and sanitation infrastructure that delivers sustainable health, hygiene and productivity
benefits to rural households.
Has the Project Development Objective been changed since Board Approval of the Project?
Yes No
Component(s)
Component Name Component Cost
STRENGTHENING AND OPERATION OF THE FUND BOARD 3.80
SELECTION AND CONSTRUCTION OF RWSS SCHEMES 20.80
INSTITUTIONAL DEVELOPMENT AND STUDIES 0.70
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Overall Ratings
Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory
Overall Risk Rating
Implementation Status Overview
A short Implementation Support Review was conducted by the Bank team between July 4-6, 2012 to clarify a small number of “end of project�? issues. The implementation of the
Project has progressed well. Till date, 1422 schemes covering a population of about 1.18 million has been completed against the project target of 1463 schemes covering a
population of 1.04 million. 86% of HHs in the Project area have latrines as against the National rural average of 38%. Women's Technical Support Services groups have been formed
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The World Bank Report No: ISR7597
in 2812 schemes and 1961 Water Supply and Sanitation User Committees comprising of at least three women members have been registered. By the closing date in August 31,
2012, the Project will have exceeded its end of project targets.
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Locations
Country First Administrative Division Location Planned Actual
Nepal Eastern Region Udayapur
Nepal Eastern Region Taplejun
Nepal Western Region Tanahun
Nepal Western Region Syangja
Nepal Eastern Region Sunsari
Nepal Eastern Region Siraha
Nepal Central Region Sindhuli
Nepal Central Region Sarlahi
Nepal Eastern Region Saptari
Nepal Eastern Region Sankhuwasabha
Nepal Mid Western Region Salyan
Nepal Western Region Rupandehi
Nepal Mid Western Region Rukum
Nepal Mid Western Region Rolpa
Nepal Central Region Rautahat
Nepal Central Region Rasuwa
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Nepal Central Region Ramechhap
Nepal Mid Western Region Pyuthan
Nepal Central Region Parsa
Nepal Western Region Parbat
Nepal Eastern Region Panchthar
Nepal Western Region Palpa
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The World Bank Report No: ISR7597
Country First Administrative Division Location Planned Actual
Nepal Eastern Region Okhaldhunga
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Nepal Central Region Nuwakot
Nepal Western Region Nawalparasi
Nepal Western Region Myagdi
Nepal Mid Western Region Mugu
Nepal Eastern Region Morang
Nepal Western Region Manang
Nepal Central Region Makwanpur
Nepal Central Region Mahottari
Nepal Western Region Lamjung
Nepal Central Region Lalitpur
Nepal Eastern Region Khotang
Nepal Central Region Kathmandu
Nepal Western Region Kaski
Nepal Western Region Kapilbastu
Nepal Far Western Region Kanchanpur
Nepal Mid Western Region Kalikot
Nepal Far Western Region Kailali
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Nepal Central Region Kabhre Palanchok
Nepal Mid Western Region Jumla
Nepal Eastern Region Jhapa
Nepal Mid Western Region Jajarkot
Nepal Eastern Region Ilam
Nepal Mid Western Region Humla
Nepal Western Region Gulmi
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The World Bank Report No: ISR7597
Nepal Western Region Gorkha
Nepal Far Western Region Doti
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Nepal Mid Western Region Dolpa
Nepal Central Region Dolakha
Nepal Eastern Region Dhankuta
Nepal Central Region Dhading
Nepal Far Western Region Darchula
Nepal Mid Western Region Dang
Nepal Mid Western Region Dailekh
Nepal Far Western Region Dadeldhura
Nepal Central Region Chitawan
Nepal Eastern Region Bhojpur
Nepal Central Region Bhaktapur
Nepal Mid Western Region Bardiya
Nepal Central Region Bara
Nepal Mid Western Region Banke
Nepal Far Western Region Bajura
Nepal Far Western Region Bajhang
Nepal Far Western Region Baitadi
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Nepal Western Region Baglung
Nepal Western Region Arghakhanchi
Nepal Far Western Region Achham
Nepal Central Region Sindhupalchok
Nepal Central Region Dhanusa
Nepal Mid Western Region Surkhet
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The World Bank Report No: ISR7597
Nepal Eastern Region Terhathum
Results
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Project Development Objective Indicators
Indicator Name Core Unit of Measure Baseline Current End Target
Number of schemes in operation and Text Value No such schemes in operation 1422 Total 1,463 schemes
functioning satisfactorily with community O&M Date 20-Apr-2004 30-Jun-2012 31-Aug-2012
Comments Additional 58 schemes will be
completed by eop
Percentage decrease in the prevalence of Text Value Batch V schemes 24.6% 86% decrease Expected 80% reduction
diarrheal disease morbidity among young cases, Batch VI schemes
children 23.4% cases and Batch VII
schemes 28.8%
Date 20-Apr-2004 25-Jan-2012 31-Aug-2012
Comments Based on CDA Impact Study
of Batch VII
Number of WSUCs with greater than the Text Value No such WSUCs in scheme 1557 At least 3 women members in
stipulated number of women members areas the WSUC.
Date 20-Apr-2004 25-Jan-2012 31-Aug-2012
Comments Minimum requirement of 3
women members achieved in
all 1557 schemes contracted
thus far- this target surpassed
in 585 schemes
Intermediate Results Indicators
Indicator Name Core Unit of Measure Baseline Current End Target
Sector M&E system developed Text Value MPPW RWSS sector M&E RWSS sector M&E system RWSS sector M&E system
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unit established developed and being made fully operational and
operational. functioning.
Date 20-Apr-2004 30-Jun-2012 31-Aug-2012
Comments Population and validation of
information in the system with
the first set of inputs received
from 33 districts. Training of
DWSSCCs on the system
ongoing
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The World Bank Report No: ISR7597
Board exercises its autonomy Text Value Formation Order gives Board established as a
autonomy regular and autonomous
sector institution through an
an Act of Parliament
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Date 20-Apr-2004 25-Jan-2012 31-Aug-2012
Comments The Bill to make the Board a
regular sector institution has
been under discussion with
the Parliamentary Legislative
Committee for a final
discussion before approval by
Parliament. Dissolution of the
Parliament has not halted this
process.
Percentage population in project area with Text Value Batch IV - 12% Batch V - 86% 50% of the households
access to hygiene and sanitation facilities 22.2% Batch VI- 18.8% Batch served with sanitary
VII- 7.6% household latrines
Date 20-Apr-2004 25-Jan-2012 31-Aug-2012
Comments Percentage reported above is
cumulative based on
completed schemes of the
different batches at the time
of reporting as against the
national average of 38%.
Improved community water points constructed Number Value 24174.00 24000.00
or rehabilitated under the project Date 30-Jun-2012 31-Aug-2012
Comments On average about 17 approximate no. of community
tapstands (community water tapstands to be constructed to
points) in 1422 schemes serve population of 1.04
million in 1436 communities
New piped household water connections that Number Value 0.00 922.00
are resulting from the project intervention
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Date 01-Jan-2004 31-Jan-2012 31-Aug-2012
Comments Household tap connections Household connection is not a
were provided where feasible target. The service standard
and where there was is 15 mins. round trip. If there
demand. In such cases, the is a demand and households
house owner paid the are willing to pay the
additional cost for the service additional costs, the Project
which is higher than the 15 provides households
minute round trip standpost connection. There is no
service which the Project specific end of Project Target
finances. for this indicator.
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The World Bank Report No: ISR7597
Number of other water service providers that Number Value 0.00 1961.00 2009.00
the project is supporting Date 01-Jan-2004 30-Jun-2012 31-Aug-2012
Comments No WSUC that is responsible 1961 WSUGs formed till date Total no. of WSUCs expected
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for providing water supply to under the Project. to be formed under the
the WSUGs in the project Project (Schemes that have
areas completed Development
Phase will have a WSUC)
Number of people in rural areas provided with Number Value 0.00 1123532.00 1045464.00
access to Improved Water Sources under the Date 01-Jan-2005 30-Jun-2012 31-Aug-2012
project
Comments No people in project area with Additional 58 implementation Original project plus additional
access to improved water phase schemes of Batch VI, financing target
sources within 15 minutes VII and VIII covering about
round trip. 35,000 population will be
completed by EOP.
Data on Financial Performance (as of 16-Jul-2012)
Financial Agreement(s) Key Dates
Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date
P071285 IDA-39110 Closed 01-Jun-2004 14-Sep-2004 17-Jan-2005 31-Aug-2009 30-Aug-2011
P071285 IDA-H3690 Effective 06-May-2008 26-Aug-2008 19-Nov-2008 31-Dec-2010 31-Aug-2012
Disbursements (in Millions)
Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P071285 IDA-39110 Closed XDR 17.00 17.00 0.00 17.00 0.00 100.00
P071285 IDA-H3690 Effective XDR 16.40 14.08 2.32 11.13 2.96 79.00
Disbursement Graph
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The World Bank Report No: ISR7597
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Key Decisions Regarding Implementation
None, project is closing next month (August 31, 2012).
Restructuring History
Level two Approved on 26-Dec-2010
Related Projects
P110463-Second Rural Water Supply and Sanitation Project - Additional Financing
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