RURAL WATER SUPPLY AND SANITATION PROJECT (WORLD BANK ASSISTED – PROJECT ID-P121774) DEPARTMENT OF WATER RESOURCES GOVERNMENT OF KERALA

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PHASE-II

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Public Disclosure Authorized

MONTHLY PROGRESS REPORT FOR THE PERIOD ENDING February’16,STATUS AS ON 28.02.16

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Kerala Rural Water Supply & Sanitation Agency 3rd Floor P.T.C Towers, S.S Kovil Road, Thampanoor

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CONTENTS

Page No 1. Thumbnail Sketch of the Project ------2 2. Executive Summary ------3 3. Project Status – Summery table ------5 4. Implementation Progress------6 Water Supply ------7 Sanitation ------11 5. Status of key agreed actions of previous mission - - - - 13 6. Status of PDO indictors ------15

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KERALA RURAL WATER SUPPLY AND SANITATION AGENCY

Project Details

Name of the Project : Kerala Rural Water Supply and Sanitation Project (Jalanidhi-II) Project ID : P121774 Project Implementation : Period: January 2012-June 2017 Area of Operation : Batch I- 12 Districts of Kerala (Alapuzha and Ernakulam districts not included)

Batch II- Onwards Nine selected districts of Kerala Kasargode, Kannur, Wayanad, , , , Thrissur,Kottayam and Idukki

Project Finance Data

Project Outlay : US $ 241.2 Million (Rs.1022.3 Cr.)

Source : Total Amount Total Project Cost : US $ Million Indian Rupees World Bank US $ 155.3 Million 658.22 Cr. 64% Beneficiary Groups : US $ 11.5 Million 48.74 Cr. 5% GramaPanchayath : US $ 28.2 Million 119.52 Cr. 12% Govt. of Kerala : US $ 46.2 Million 195.81 Cr. 19% Project Operational Details Number of GramaPanchayaths expected to be covered : 200 (incl.Tribal)

Number of Beneficiary Groups expected to be formed: 4513 BGs Total number of schemes targeted : 3,928 Small schemes : 3,330 KWA schemes : 157 GP Rehab : 426 Multi GP schemes : 5 ( 450 BGs) Large schemes : 10 ( 150 BGs)

Households to be benefitted : 2.87 lakhs Population to be covered : 11.5 lakhs (Water supply) 6.9 lakhs (Sanitation) , Total- 18.4 lakhs Number of Tribal GPs to be covered: 22 Nos. (14 in Wayanad and 8 in Idukki ) Population to be covered (tribal) : 64,944

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Executive Summary

1. Total project expenditure as on 31. 01.16 is Rs. 504.33 crore. Rs.317.84 crore received so far from the World Bank against the claims submitted by KRWSA. 2. Total fund mobilized so far from all the stakeholders for the project is Rs.657.10 crore. 3. Project activities are ongoing in 20 Batch-I GPs of which 10 GP’s have exited or being exited, 60 Batch-II GPs, 12 multi GP schemes and 23 Batch-III GPs.( total 115 GPs) 4. Batch-I GPs having Small Water Supply Schemes are in the post implementation phase and most of the Batch-II GPs are at the end of the implementation phase. Implementation phase activities are full swing in all the three Multi GP Water Supply Schemes taken up. Batch-III GPs have completed planning phase and are into the implementation phase. 5. 3,552 Beneficiary Groups (BGs) consisting of 2,59,282 households are active for project implementation. 2,198 schemes are proposed for them spread across Batch I, Batch-II, Batch-III and Multi GP schemes. The HH coverage in batch III is likely to increase during implementation phase as the design is for the command area 6. 1001 water supply schemes have been commissioned so far and works in all respects have been completed in another 28 schemes. 64,576 households (2,85,176 beneficiaries) are now getting water from the commissioned schemes. 7. 227 GP rehabilitation schemes out of 326 and 26 KWA rehabilitation out of 48 schemes taken up have been commissioned so far and handed over to communities for operation and maintenance. 8. Technical sanction was issued for 12,200 sanitation structures in Batch-I & II GPs put together of which works for 5,562 sanitation units have been started and 5,524 units have been completed so far. Convergence of activities with Suchitwa Mission ( KSM) has been undertaken to speed up individual household level implementation of sanitation activities. A consulting firm is in place to provide technical support to KRWSA and KSM in its sanitation activities. 9. Technical sanction was issued for implementing 4,417 GWR structures so far, of which work has been completed in 1,297 structures. 10. 6,674 training programmes have been conducted so far and 4,08,217 project stakeholders trained (apex, strategic, intermediate and grass root level put together) in various project related aspects. 11. Recent sustainability evaluation study conducted in 300 Batch-1 schemes by an external agency reveals that 87% of the schemes commissioned are sustainable / potentially sustainable. Action initiated to address the sustainable issues in such identified schemes 12. Consulting firm, M/s. Deloitte is in place to initiate various sector development tasks 13. In Cheekkode MGP scheme consultants have submitted draft final report on the appraisal consultancy and work is ongoing for the design consultancy. 14. Consultancy work is ongoing for the design and appraisal of Nedumbassery MGP scheme. 15. It is decided to have internal arrangement for modernisation and service delivery improvement of Kodakaparamba scheme of Aliparamba GP in Malappuram. 16. Support Organisation payment structures suitably modified to address the high staff turnover in SO team. 17. Procurement initiated for placing Media /Advertisement agency for various Audio-Visual campaign on Jalanidhi. 18. Various IEC / awareness campaigns initiated for discussion with the public on Jalanidhi project, water quality issues, participatory process, etc. IEC activities have been extended till the end of the project cycle for scheme sustainability. 19. Pro-active JIMS based monitoring of both Financial and Physical progress being reviewed regularly. 3

Project Implementation at a glance Scheme type Total Commission Under To be Deadline for ed implement Sanctioned completion ation As per MTR Batch 1 SWSS + Rehab+RWH 457 424 33 0 31/12/2015 Batch 1 LWSS 3 1 2 0 28/02/2016 Batch 1 BWSS (Bulk) 5 2 3 0 28/02/2016 Total Batch 1 465 427 38 0 Batch 2 SWSS + Rehab+RWH 1,158 574 569 15 30/6/2016 Batch 2 LWSS 7 0 7 0 31/12/2016 Batch 2 BWSS 9 0 9 0 31/12/2016 Total Batch 2 1,174 574 585 15

Progress of Multi-GP schemes No. of GPs covered Overall work progress

Mala MV GP Common Infra 6GPs 60%

Local Distribution 76% Vengara MV GP Common Infra 20% Local Distribution 3 GPS Work awarded Thennala MV GP Common Infra Work awarded Local Distribution 3 GPs 35%

Project Fund Flow Details (Rs. in Cr.) Actual Received Sharing pattern Source of Funds upto 29.2.16 % received envisaged (Rs. Crores)

GOK 521.00 79% 83%

GP 85.15 13% 12%

Communities 50.86 8% 5%

TOTAL 657.01 100% 100%

Government of Kerala has transferred `Rs. 521 crore till date for Jalanidhi phase-II activities. GPs in Batch-I, II & multi GPs have transferred `Rs. 85.15 crores to project account and BGs mobilized Rs.` 50.86 crore as their contribution for the project.

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JALANIDHI PROJECT STATUS AS ON 29.02.16 (Summary) Batch Sl.No Details Batch I II Multi-GP Batch-III Total

1 No. of active GPs at present 20 62 12 21 115

2 No. of active Jalanidhi BGs 776 2009 3 764 3552 3 Jalanidhi House Holds 41147 127465 43873 46797 259282

4 Total number of Schemes proposed 465 1174 3 556 2198

5 Water supply schemes for which TS issued 465 1159 3 0 1627

6 schemes commissioned ( all types) 427 574 0 1001

7 Households in the commissioned schemes 28636 35940 0 64576

8 Beneficiaries - commissioned wss 129470 155706 0 0 285176 schemes for which work almost completed, minor work pernding for commisioning / KSEB conn 9 pendg 3 25 0 28

10 GP Rehabilitation schemes proposed 62 264 0 326

11 GP Rehabilitation schemes completed 61 166 0 227

12 KWA Rehabilitation proposed 13 35 0 48

13 KWA Rehabilitation schemes completed 10 16 0 26

14 Sanitation structures -TS obtained 1141 8750 2309 0 12200

15 Sanitation structures completed 550 4337 637 0 5524

16 Beneficiaries - sanitation 75754 77226 2913 0 155893

17 GWR structures - TS obtained 2318 2099 0 4417

18 GWR structures completed 343 954 0 1297

19 Estimated BG contribution ( crore) 13.08 39.67 8.03 13 73.78

20 BG contribution mobilised (crore) 12.08 30.98 5.64 2.16 50.86

21 Estimated GP contribution ( crore) 21.45 73.86 12.61 22.00 129.92

22 GP share transferred ( crore) 19.54 55.38 7.33 2.9 85.15

Note:- * Coverage of projects just stated is only projected figure. i.e Batch-III & Edamalakkudi, Vattavada in Batch-II

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FINANCIAL PROGRESS AS ON 31.1.16

Total Project Total Actual Component wise Basic Cost as per Sl. No. Expenditure Costs PIP (Rs in crore) (Rs in crore) A Institutional Building 114.00 45.08 B Technical Assistance 115.00 40.59 C Infrastructure Building 793.40 418.66 Grand Total 1,022.40 504.33 No. of Jalanidhi GPs in Districts Sl.No District General GP Tribal GP 1 Thiruvananthapuram 1

2 Pathananthitta 2

3 Kottayam 21

4 Idukki 11 8

5 Thrissur 8

6 Palakkad 6

7 Malappuram 14

8 Kozhikkode 13

9 Wayand 0 11

10 Kannur 10

11 10

Total = 96 + 19 = 115

Batch I Schemes :

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Out of the 22 GPs taken up in Batch-1, project activities are ongoing in 20 GPs and 2 GPs namely Kulasekharapuram and Mynagapalli ( Kollam district) had been dropped due to the lack of support from the GPs.

465 water supply schemes have been taken up in Batch-I of which 445 schemes are small water supply schemes, 3 LWSS, 5 KWA bulk water purchase schemes and 12 RWH schemes. 427 schemes have been completed so far and handed over to beneficiaries for O&M. About 1,29,470 beneficiaries in 28,636 households are benefitted from these commissioned schemes. All works have been completed in another 3 schemes and are awaiting electricity connection for commissioning. Of the commissioned schemes, 61 schemes are GP rehabilitation and 10 are KWA rehabailitation schemes.

BG/ GP exit formalities are going on and exit orders have been issued for 217 BG’s. Ten GPs have completed the commissioning of all water supply schemes taken up and are ready for GP exit . ( Puthigae, , Irikkur ,Nadathara , Cheruvannur,, Elevanchery, Manickal,Kadaplamattom and Mutholi GP) (This is as reported by RPMUs but not reflected in JIMS).

8 Large water supply schemes are proposed in Batch-I of which 5 schemes are using KWA bulk water as its source.

Type of No. of No. GP Name scheme Status/Remarks schemes

LWSS KWA Rehabilitation. Implementation in 1 Pullur periya 1 progress.(98%) LWSS 2 Nadathara 1 Commissioned

LWSS 3 Elavally 1 New LWSS. Implementation in progress (80%)

Total 3

BULK water purchase from KWA schemes No. of Type of No. GP Name Status/Remarks schemes scheme New LWSS ( Bulk water purchase from KWA) 1 Ranni 2 Medium MoU signed with KWA. Implementation in progress

2 Kadaplamattam 1 Medium Commissioned LWSS 3 Irikkur 1 Commissioned LWSS 4 Kuttippuram 1 Implementaton in progress (40%)

Total 5

Batch-II Projects

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Of the targeted 68 GPs in Batch-II (50 General + 18 TDP), 67 GPs (49+18) have signed the A1 agreement 66 (49+17) support organizations have signed the A2 agreement and one GP opted for GPAT. All required trainings as per scheme cycle have been completed in these GPs. Of the 49 General GPs one GP is likely to drop due to various reasons and 4 GPs opted for multi GP schemes. . Of the 18 TDP GPs , 16 GPs are in the implementation phase activities and two GPs, Edamalakkudy and Vattavada have just started its planning phase activities due to late signing of A2 agreement. it is targeted to complete all SWSS in general GPs by June 2016 including TDP .

Out of the 1,143 small water supply schemes taken up, 574 have been commissioned so far and works are almost completed in another 25 schemes. Further works in 238 SWSS are above 75% and in remaining 150 schemes it is in the range of 50-75%.

Sixteen Large water supply schemes are proposed in Batch-II of which KWA supplies Bulk water for 8 schemes and KINFRA provides bulk water for one scheme. Technical sanction has been issued to all 16 schemes and procurement process are in progress in these schemes. GP wise split up of LWSS and its implementation progresss are shown below,

N Implem.Pro No. of GP Name HHs TS Amount Remarks o gress schemes 1 Chelambra 78% 2813 1 9,27,50,000 Bulk water from KINFRA trenching 2 Poothady 1949 1 5,30,32,000 started Bulk water purchase from KWA 3 Chokkade 58% 1858 1 5,44,60,000 Bulk water purchase from KWA 4 Pulpally 53% 1117 1 3,87,00,000 Bulk water purchase from KWA 5 Pulpally II 72% 1004 1 4,98,00,000 Bulk water purchase from KWA 6 East Ellery 0% 2248 1 13,36,00,000 Bulk water purchase from KWA 7 Panamaram 42% 1010 1 2,11,00,000 Bulk water purchase from KWA 8 Aymanam 10% 3602 1 12,00,00,000 Bulk water purchase from KWA 9 Kooropada 44% 569 1 1,43,00,000 Bulk water purchase from KWA 1 Urangattiri 13% 3784 1 17,45,00,000 New LWSS 2 Maniyur 45% 2177 1 12,16,10,000 New LWSS 3 Adimali started 2749 1 2,00,00,000 New LWSS ( gravity) 4 Lekidiperur 5% 3300 1 10,28,00,000 New LWSS ( KWA rehab) 5 Kottathara 8% 1099 1 4,95,00,000 New LWSS ( KWA rehab) 6 Bellur 19% 1200 1 7,37,00,000 New LWSS 7 Panamaram 15% 1531 1 6,10,12,000 New LWSS

Sixteen LWSS/BWSS are proposed in Batch-II of which KWA supplies bulk water to 8 schemes and KINFRA provides to one scheme. Procurement activiites have been completed for all schemes. Works advanced to more than 50% in four schemes. 8

Batch-III

21 GPs are selected for Batch-III and are in the early stage of implementation phase. Induction training to key SO staff / GPAT and orientation training to GPs has been done . SOs have set up their offices in the GPs and the staff are in place. GPAT staff are also in place for the 8 GPs that opted for this model. IEC plan/ strategies were finalized and implementation started. Gramasabha meetings and cluster meetings have been completed and project pre feasibility study report presented to GP Boards in all GP’s . BG formation / registration formalities have been completed and are in the finalisation stage of project estimate. 764 BGs consisting of 46,797 households are active at present. An amount of Rs.2.16 crore has been mobilised as BG contribution and Rs.2.90 crore transferred by the GPs as their share of the project till date. Administrative sanctions have been obtained in more than 75% of the schemes in the batch foreseeing the delay due to the code in place for elections. Source development works are fast progressing across GP’s as it is very critical to fully utilize this season.

Progress of Multi GP Schemes Three multi GP schemes are taken up for implementation and the progress of these schemes are appended below,

1. Mala MGPscheme. Tendered PAC (in Item Package / Zone Remarks / Status Lakhs)

Renovation of Headworks Pckg 1 1199.79 20 % completed

Construction of OHSRs ….

OHSR - 440 m3 (Puthenchira) pckg2 170.00 Completed

OHSR - 745 m3 (Vellangallur) pckg3 225.03 90% completed

OHSR 465 m3 (Poyya) pckg4 174.12 Completed

OHSR (Annamanada) pckg5 98% completed

293.45 Commoncomponent (KWA) OHSR (Koodothukunnu& Valiyaparambu) pckg6 35% completed

CW Transmisson system - Pipe pckg7 1184.18 Work completed replacement

Providing dedicated powerline to head … 152.00 Work in progress

works Vynthala KSEB deposit u 100% works in the

Mala hi) Pckg1 878.57

tion approved DSR have

system

(Jalanid Distrib

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been completed. Poyya pckg2 395.14 Revised estimate for the additional length of pipelying approved and Kuzhur pckg3 466.87 the works are in progress now. Overall Annammanda pckg4 692.51 present progress is 76%

Puthenchira pckg5 423.33

pckg6 447.09 Vellangalloor pckg7 329.39

2. MGP scheme ( Thennala, Perumannaclari, Ozhur)

Tendered Package Item PAC ( in Remarks / Status / Zone Lakhs) Renovation of intakewell & Construction of Pckg 1 232.81 10% completed OHSRs ( 2 nos)

Construction of WTP , Laying transmission Pckg 2 2334.27 Work awarded main & Construction of OHSRs ( 3 nos) .

Construction of substation building , installation of raw water pumpsets & Pckg 3 - Re tendered electrical works

Construction of regulator - - Work awarded Commoncomponent ) ( KWA East 274.87 30% completed. zone Thennala West 477 30% completed zone North 647.64 25% completed. Zone Perumanaklari South 520.94 40% completed. Jalanidhi) Zone East 536.13 45% completed. zone Ozhur

Distributionsystem ( West 537.98 40% completed. zone

Uragam , Vengara, Parappur - MGP

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Tendered Package / Item PAC (in Remarks / Status Zone

Lakhs)

Renovation of intakewell & Construction of substation building & Pckg 1 654.95 35% completed. 6000m pipe supplied Raw water pumping main

Construction of 458m3/Hr capacity OHSR work 30% completed. Treatment WTP rennovation of existing OHSR & Pckg 2 1,186.6 plant Earth excavation completed. construction of 3000 m3 OHSR

Supply & errection of RW pumpsets, Work awarded procurement of pipes in Pckg 3 137.42 Commoncomponent (KWA) new substations etc progress

Parapur Pckg 4 208.12 50 % completed ystem Works awarded. Procurement of pipes in Urakom 438.54

progress (Jalanidhi)

Vengara Works for 6 packages awarded Distributions

Sanitation Sanitation subcomponent of Jalanidhi is designed to address ‘second generation’ sanitation issues being faced by the state, particularly those related to solid and liquid waste management in its urbanizing rural areas. KRWSA has been associating with the Kerala Suchitwa Mission in its sanitation activities in Jalanidhi panchayaths. Technical sanction was issued for 12,200 sanitation structures in Batch-I & II GPs put together of which works for 5,565 sanitation units have been started and 5,524 units have been completed so far. 1,55,893 people are benefitted by these completed structures.

Major sanitation interventions proposed include community and household based sanitation systems. To improve the outreach and service delivery of the project, the sanitation component has undergone a drastic re-structuring and would be providing technical and financial assistance to the nodal agency for sanitation in Kerala viz Kerala Suchitwa Mission.

The new interventions in sanitation shall be oriented and prioritized from achieving Open Defecation Free status to piloting new and improved technologies in sanitation including solid and liquid waste management and bringing new business models in sanitation. About 23,000 individual latrines are proposed to be constructed in Jalanidhi GP’s as part of the ODF campaign

As part of improving the sanitation components and creating innovative replicable models in sanitation a consultant firm, M/s. CED has been contracted to provide technical support to KRWSA and Suchitwa Mission. The consultants are entrusted to conduct reconnaissance survey in the project GP’s to identify sanitation hot spots and as part of giving inputs to the sanitation CAP’s. The areas that are requiring special attention in waste management are also being attended to by the consultants.

Also 11 GP’s in Batch III coming under the jurisdiction of Malappuram RPMU have been selected to be showcased as model GP’s that would have complete solutions for solid and liquid waste management and material recovery facilities that would lead to a zero waste concept. Procurement activities has been initiated to empanel a consultant exclusively for developing the model GP’s. It is expected that by mid of April’16, the consultants for zero waste model GP’s would be on-board.

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SEUF(Socio Economic Unit Foundation) a recognized key resource centre under the Ministry of Drinking water and sanitation has imparted training to the resource persons empanelled by Suchitwa Mission to motivate the people in adopting household toil ets.

To know about the recent developments and state-of –the-art in sanitation a workshop is also planned by end of April 2016 in association with CII(Confederation of Indian Industries) and Suchitwa Mission. Jalanidhi is expecting about 10 expositions from various fields of sanitation including new, improved, eco-friendly household toilets that can sustain water logged areas and rocky terrains. IEC Activities Kitty show by the famous ventriloquist Vinod

Jalanidhi awareness campaign was flagged off on Feb 26, 2016 with Kitty Show (ventriloquy by famous ventriloquist Mr. Vinod) at Kinanoor Karinthalam GP of . Kitty will visit other GPs soon. Each show is of duration of half an hour and kitty discusses with the public on Jalanidhi project, water quality issues, participatory process, etc. He does 4 shows at each panchayat. A branded Jalanidhi vehicle is used for the show by the ventriloquist.

Campaign through FM radios KRWSA is planning an intensive FM radio campaign through all the leading FM radios and community radios of Kerala. 8 different versions of jingles have already been prepared and are to be broadcasted through these channels. This campaign will be a part of World Water Day observation. KRWSA is also planning to broadcast discussions and interviews through various FM radios in March’16. The subjects would be water conservation, Jalanidhi philosophy, etc.

Hiring an advertising agency Procurement activities initiated to hire an advertising agency for all the IEC activities of KRWSA and the EOI for hiring the agency was released through leading newspapers on Jan 02, 2016.

KRWSA has also participated in various mass events organized by other organisations and exhibited hoardings generating awareness on different aspects of Jalanidhi and models of large and small water supply schemes.

Pro-active JIMS based Review The project progress is reviewed regularly at all levels for Physical as well as Financial progress using JIMS. The shortfall in either of the progress against the other is reviewed and action plan for closing the gap between the two is taken and followed up.

Awards / Recognitions KRWSA’s (Jalanidhi) project management software “JIMS” has been awarded the best project in e- Governance category at the Digital Knowledge Exchange Summit organized by Elets Technomedia in association with the Electronics & Information Technology Department, Government of Kerala at Kovalam, Thiruvananthapuram on 19-20 February 2016.

SECOND KERAL RURAL WATER SUPPLY AND SANITAITON PROJECT (P121774; CR 5027-IN)

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9TH Implementation support mission: November 16-19, 2015 Status of Key/ Important Agreed Actions

By Present status SN Agreed Actions By when? whom? 1 Batch III Water Supply - Complete ED / DoP January All source development works preparation of engineering designs and 2016 planned in this season itself. estimates; issue Technical Approvals and commence implementation 2 MV schemes – Mobilize contractors for KWA / December WTP of Thennela MV scheme and ED 2016 Done Urkaom and Vengara MV scheme distribution lines 3 Complete Detailed Project Report (DPR) KWA/ ED January DPR preparation work awarded for Nedumbesseri Multi-GP Scheme and 2016 and is progressing constitute SLCs 4 Complete MOU between GoK, KWA and KWA/ED/ December Agreement will be executed by KRWSA on allocation of water, service ACS 2016 end of May’16 delivery agreement and institutional arrangements for Nedumbeserry MV scheme 5 Water Security - Compete procurement WRD / Ed February Work awarded of Weir in Vengara GP 2016 6 Mobilize Sanitation team and Sector ED December Development Team 2016 Done 7 Complete procurement of remaining ED / DOP February LWSS and BWSS under Batch II and 2016 Done commence implementation 8 Complete hiring of a IEC firm ED February RFP floated, pre bid meeting 2016 conducted, will be positioned by May’16 9 Provide a request letter for restructuring ED December Done the project through DEA 2016 10 EIA of proposed Vengara Weir / water DT/DDE December Done. submitted to WB retaining structure 2016 11 Hire an agency to undertake SLWM work ED February Procurement process in in 10 GPs 2016 progress. Prospective bidders are to submit the bid by end of March’16.

Finance- Agreed Actions Action by Present status No. Activities/Agreed Actions (date) 1 Submit internal auditor certificate for PMU Submitted KWA expenditure 25/11/2015 2 Submit IFR for 31st Dec 2015 PMU Submitted 15/02/2016 3 Submit external audit report for FY PMU Submitted 14-15 30/11/2015 4 Appoint internal auditors for Batch III PMU ToR under preparation GPs Upon 13

finalizing the decision on Batch 3 GPs/BGs 5 Provide a status update of the KWA PMU Submitted agreed action plan to WB 15/01/2016 6 Conduct Physical verification assets. PMU Started 31/05/2016 7 Monitor agreed action plan with PMU Monitoring regularly KWA on clearing back log of audits On going 8 Obtain World Bank’s prior approval PMU Complied for any future advances to be made Continuous to KWA

Sanitation / EM :- Agreed actions No Task Deadline Present status 1 Capacity building of Environment Staff 10 Dec 2015 Done 2 Re-verification and updating of all 31 Jan Done ( verified randomly) screening documents 2016 3 Re-confirmation of forest clearances 31 Dec Done and other environmental issues 2015 4 EIA of proposed Vengara multi-GP 15 Dec scheme 2015 Done. Submitted to WB

IEC – Agreed Actions SN Agreed Actions By when? Present status IEC: Develop IEC formatting report for 30th Jan Report format under finalisation. Draft RMPUs/ GPs on quarterly basis 2016 shared with the WB IEC: ensure that firm to support 28th Feb RFP floated, pre bid meeting conducted, will communication is hired 2106 be positioned by May’16

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Cumulative Target Values PDO Level Results Indicators Unit YR 5 YR6

Indicator One: Target 14.99 18.41

Taken up 13.39 Direct project beneficiaries lakhs Completed 4.41

Indicator Two: Target 9.99 11.51

Number of people provided with access to improved Taken up 11.67 lakhs water sources under the project[2] Completed 2.85

Indicator Three: Target 5.00 6.90

Number of people with access to improved facilities for safe Taken up 1.72 lakhs disposal of solid and liquid waste (cumulative) Completed 1.56 Indicator Four: Target 200 200

Number of GPs in the State that are implementing decentralized, Taken up 115 demand responsive projects in RWSS Number Completed 10 Indicator Five Target 1520 3150 Number of operational water schemes for which KRWSA’s Completed sustainability index is >80%[1] Number Intermediate Result Indicator One: Target 8344 15179 Number of capacity building training events carried out Completed 6674

(cumulative) Number Intermediate Result Indicator Two: Target 3 9 Number of sector development studies successfully completed Taken up 2

(cumulative) Completed 2 Number Intermediate Result Indicator Three: Target 200 200 Number of project GPs benefiting from technical assistance and Taken up 115

capacity building (cumulative) Completed 10 Number Intermediate Result Indicator Four: Target 1 1 Taken up 1 Number of water utilities that the project is supporting

Completed 1 Number Intermediate Result Indicator Five: Target 3500 4713 Number of other water service providers, i.e. BGs and GPs, that Taken up 3552

the project is supporting (cumulative)[1] Completed 1001 Number Intermediate Result Indicator Six: Target 1670 3938 Total number of new and rehabilitated water supply schemes being Taken up 1627

operated (cumulative) Completed 1001 Number Intermediate Result Indicator Seven: Target 6 15 Total number of multi-GP schemes partially transferred to GPs and Taken up 12

rehabilitated/modernized (cumulative number of GPs benefited) Completed 0 Number Intermediate Result Indicator Eight: Target 10 75 Number of GPs where interventions for safe disposal of solid waste Taken up 47

successfully implemented and managed (cumulative) Completed 42 Number Intermediate Result Indicator Nine: Target 36000 225891 Number of piped household water connections affected by Taken up 82526 rehabilitation works under the project (cumulative) Completed 17223 Number

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