The Project Development Objective is to provide city-wide access to a continuous piped water supply in the eligible cities in the state of Karnataka, and to strengthen service delivery arrangements at the city level.
Has the Development Objective been changed since Board Approval of the Project Objective? Yes Current Development Objective (Approved as part of Additional Financing package Seq. 2 on 11-Aug-2024)The Project Development Objective is to provide city-wide access to a continuous piped water supply in the eligible cities in the state of Karnataka, and to strengthen service delivery arrangements at the city level.
2. COMPONENTS Name Capital Investment Program:(Cost 195,230,000.00) Institution Building:(Cost 19,120,000.00) Technical Assistance for Sector Development:(Cost 0.00) Project Management:(Cost 7,130,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Dec 30, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions Progress towards the Project Development Objective (PDO) is improving. Physical progress of bulk works is around 62 percent in Belagavi, 60 percent in Hubbali-Dharwad and 45 percent in Kalaburagi. Distribution works have resumed and more than 43,000 persons have gained access to 24x7 water supply across the three cities. The Karnataka Urban Infrastructure Development Finance Corporation has finalized monthly physical and financial progress targets for each city to improve access to continuous water supply. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 020 - 11 Oct Proposed Rating 11 Aug 2017 2024 Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Overall Substantial Substantial Substantial Dec 30, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Provide citywide access to a continuous piped water supply in the eligible cities in Karnataka Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Direct project beneficiaries 254,700 Apr/2016 790.00 13-Mar-2024 43,791 08-Nov-2024 2,799,085 Nov/2024 (Number) Female beneficiaries 48,000.00 379.00 21,020 1,400,000 (Percentage) PPPs for water service 0.00 Apr/2016 3.00 13-Mar-2024 3.00 08-Nov-2024 3.00 Nov/2024 delivery awarded and functioning (Number) To strengthen service delivery arrangements at the city level Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Establishment of operational 0.00 Apr/2016 0.00 13-Mar-2024 0.00 08-Nov-2024 3.00 Nov/2024 city-owned Special Purpose Vehicles (SPVs) responsible for water services (Number) 6.2 Intermediate Results Indicators by Components Capital Investment Program Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Dec 30, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) No of BPL beneficiaries of 111,098.00 Mar/2022 0.00 30-Sep-2021 0.00 30-Sep-2021 1,343,403.00 Jun/2026 piped house connections due to Project interventions (Number) Increase in bulk water supply 0.00 Mar/2022 0.00 30-Sep-2021 0.00 30-Sep-2021 125.00 Jun/2026 due to project interventions (Liters (Million)) Climate Indicator - 76,882.00 Mar/2016 76,882.00 26-Sep-2021 76,882.00 26-Sep-2021 345,011.00 Jun/2026 Percentage of household connections converted to continuous pressurized water supply, to alleviate pressure on groundwater consumption in drought- vulnerable areas (Number) Institution Building Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No of Project ULBs that 0.00 Apr/2016 0.00 30-Sep-2021 0.00 30-Sep-2021 3.00 Jun/2026 complete at least 50% of actions specified by the UIF (Number) Debt service and Operations 0.00 Apr/2016 3.00 30-Sep-2021 3.00 30-Sep-2021 6.00 Jun/2026 escrow accounts functioning without a continuing breach of covenants during the reporting year (Number) Online water quality, flow 0.00 Apr/2016 0.00 30-Sep-2021 0.00 30-Sep-2021 3.00 Jun/2026 and pressure monitoring Dec 30, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) system operational in each city (Number) Percentage of O&M cost 0.00 Apr/2016 0.00 30-Sep-2021 0.00 30-Sep-2021 70.00 Jun/2026 recovery from customer tariffs (Percentage) Hubbali-Dharwad 0.00 Apr/2016 0.00 30-Sep-2021 0.00 30-Sep-2021 70.00 Jun/2026 (Percentage) Belagavi (Percentage) 0.00 Apr/2016 0.00 03-Nov-2021 0.00 03-Nov-2021 70.00 Jun/2026 Kalaburagi 0.00 Apr/2016 0.00 03-Nov-2021 0.00 03-Nov-2021 55.00 Jun/2026 (Percentage) Institutional development 0.00 Apr/2016 0.00 13-Mar-2024 0.00 08-Nov-2024 1.00 Nov/2024 plan for SPV prepared and approved by ULB (Number) Geographic information 0.00 Apr/2016 0.00 13-Mar-2024 0.00 08-Nov-2024 3.00 Nov/2024 system functioning (Number) Customer information 0.00 Apr/2016 3.00 13-Mar-2024 3.00 08-Nov-2024 1.00 Nov/2024 management and billing system functioning (Number) SPV’s involvement in 0.00 Apr/2016 0.00 13-Mar-2024 0.00 08-Nov-2024 90.00 Nov/2024 management of water supply operations in the city (Percentage) At least 25% of newly 0.00 Mar/2018 0.00 30-Sep-2021 0.00 30-Sep-2021 25.00 Jun/2026 recruited/deputed staff in executive roles in KUIDFC PMU and PIUs, and city water companies are female (Percentage) Dec 30, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Revenue collection efficiency 0.00 Apr/2016 95.60 13-Mar-2024 95 08-Nov-2024 95.00 Nov/2024 in each city (Percentage) Timely submission of annual 0.00 False 02-Nov-2021 False 02-Nov-2021 3.00 Jun/2026 audited accounts by the city water companies (Number) Technical Assistance for Sector Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year %age of female respondents 0.00 Apr/2016 0.00 30-Sep-2021 0.00 30-Sep-2021 50.00 Jun/2026 reporting at least satisfactory water services provided in the Annual customer feedback survey (Percentage) Customer feedback survey 0.00 Apr/2016 0.00 13-Mar-2024 3 08-Nov-2024 1.00 Nov/2024 completed and available online for improved social accountability (Number) Rehabilitation and safety 0.00 Apr/2016 0.00 30-Sep-2021 0.00 30-Sep-2021 4.00 Jun/2026 improvement works of all dams/reservoirs completed, based on assessments and remedies acceptable to the Bank (Number) Percentage of grievances 0.00 Apr/2016 0.00 03-Nov-2021 0.00 03-Nov-2021 95.00 Jun/2026 addressed within 30 days of receipt (Percentage) Dec 30, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed IBRD-86010 Closed 100.00 100.00 0.00 81.22 18.78 81.22% 100.00 IBRD-93240 Effective 150.00 150.00 0.00 0.39 149.62 0.26% 150.00 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-86010 Closed 31-Mar-2016 24-May-2016 22-Aug-2016 30-Nov-2022 22-Nov-2024 Dec 30, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) IBRD-93240 Effective 21-Dec-2021 31-Jul-2024 28-Oct-2024 30-Jun-2026 30-Jun-2026 8. KEY DATES Key Events Planned Actual Approval 31-Mar-2016 31-Mar-2016 Effectiveness 22-Aug-2016 22-Aug-2016 Mid-Term Review No. 01 05-Feb-2024 07-Mar-2024 Operation Closing/Cancellation 30-Jun-2026 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 20-May-2021 Restructuring Level 2 Approved on 23-Jul-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Dec 30, 2024 Page 8 of 8