The World Bank Report No: ISR3495 Implementation Status & Results India Public Disclosure Copy Second Karnataka Rural Water Supply and Sanitation Project (P050653) Operation Name: Second Karnataka Rural Water Supply and Sanitation Project Project Stage: Implementation Seq.No: 23 Status: ARCHIVED Last Modified Date: 30-May-2011 (P050653) Country: India Approval FY: 2002 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Karnataka Rural Water Supply and Sanitation Agency Key Dates Board Approval Date 18-Dec-2001 Original Closing Date 31-Dec-2007 Planned Mid Term Review Date Last Archived ISR Date 04-Dec-2010 Effectiveness Date 19-Apr-2002 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project will assist Government of Karnataka (GOK) in: (i) increasing rural communities' access to improved and sustainable drinking water and sanitation services; and (ii) institutionalizing decentralization of Rural Water Supply and Sanitation (RWSS) service delivery to Gram Panchayats (village governments) and user groups. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost COMMUNITY DEVELOPMENT AND INFRASTRUCTURE BUILDING (VILLAGE LEVEL) 159.00 INSTITUTION BUILDING 13.00 SECTOR STRENGTHENING PROGRAMS 8.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview 1. The Second Karnataka Rural Water Supply and Sanitation Project, to begin with, was originally approved by the Bank on December 18, 2001 and the project became effective on April 19, 2002. The original project credit closed on June 30, 2010. Subsequently, the Bank has provided an Additional Finance to do 'more of the same' in 11 districts of Northern Karnataka. The Additional Finance project was appraised and negotiated in May 2010 and approved by the Bank Board on June 15, 2010. The legal documents were signed at Page 1 of 4 The World Bank Report No: ISR3495 Bangalore on July 17, 2010 and the project became effective on September 9, 2010. 2. The Additional Finance Project is expected to benefit 1,406 villages of 504 Gram Panchayats spread across 11 districts of northern Karnataka with a budget of Rs 8,160 million Public Disclosure Copy (US$ 176million). Major focus is on quality affected habitations and/ or those with low delivery of water services (less than 30 liters per capita per day). 3. The Additional Finance Project has planned for 546 Single Village Water Supply Schemes (SVS), 28 Multi-Village Water Supply Schemes (MVS) (six of which are under Design, Build, Operate & Transfer-DBOT), and 561 Roads and Drain (R&D) Schemes. As of date, 381 or 70% of SVS have been prepared and 80% tendered. Similarly, 485 or 83% of R&D have been tendered. So are three MVSs, under the DBOT approach. Total value of the works tendered works out to about US$ 80 million. Till date, some 695 GPs, covering 2,100 villages, have expressed an interest and registered with the project. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of additional beneficiaries who have access to water supply 0 5.15 million 8.3 million (PAD Target) Date (includes that of the Previous Date Credit) 30-Nov-2001 30-Jun-2013 Date Type Unit of Measure Comment Comment 15-Nov-2010 Custom Indicator Text Comment About 1.5 million are SC/ST and ITDP population Indicator Baseline Current End Target Indicator Name Value Value Value Number of GPs planning and constructing rural water supply and 0 807 1248 sanitation schemes (includes that of the previous Date Date credit) 30-Nov-2001 30-Jun-2013 Date Type Unit of Measure Comment Comment 15-Nov-2010 Custom Indicator Text Public Disclosure Copy Comment Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR3495 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of Additional water schemes completed 0 2832 3850 Date (includes that of the previous Date credit) 30-Nov-2001 30-Jun-2010 Date Type Unit of Measure Comment Comment 15-Sep-2010 Custom Indicator Text Comment Data on Financial Performance (as of 23-Mar-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P050653 IDA-35900 Closed 18-Dec-2001 08-Mar-2002 19-Apr-2002 30-Jun-2010 P050653 IDA-47680 Effective 15-Jun-2010 17-Jul-2010 09-Sep-2010 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P050653 IDA-35900 Closed XDR 119.00 108.18 10.82 108.18 0.00 100.00 P050653 IDA-47680 Effective XDR 99.30 99.30 0.00 5.09 94.21 5.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR3495 Public Disclosure Copy Key Decisions Regarding Implementation 1. Physical progress is little behind expectations due to delays in the preparation of multi village water supply schemes. 2. Operations and Maintenance: A number of large complex multi village schemes have been completed and are awaiting final arrangements for operation and maintenance. This was expected to be addressed by operationalizing the recently approved Operation and Maintenance Policy. GoK and KRWSSA are to take up this task on a priority and urgent basis. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P119882-Karnataka RWSS II Additional Financing Page 4 of 4