The World Bank Report No: ISR5052

Implementation Status & Results Second Community Development and Livelihood Improvement Project (P087145)

Operation Name: Second Community Development and Livelihood Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: Improvement Project (P087145)

Public Disclosure Authorized Country: Sri Lanka Approval FY: 2010 Product Line:IBRD/IDA Region: SOUTH ASIA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Gemi Diriya Foundation Key Dates Public Disclosure Copy Board Approval Date 10-Sep-2009 Original Closing Date 31-Mar-2014 Planned Mid Term Review Date 30-Sep-2012 Last Archived ISR Date 08-Jun-2011 Effectiveness Date 11-Dec-2009 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date

Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance quality of life of poor households of the most poor divisions in the country and increase incomes and well being of the poor and most vulnerable,.

Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized

Component(s)

Component Name Component Cost Intra-Village Development 59.40 Inter-Village Connectivity Development 30.00 Public, People, and Private Sector Partnerships 4.40 Project Management and Monitoring 7.80 Convergence and Policy Support 3.40

Overall Ratings Previous Rating Current Rating

Public Disclosure Authorized Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High

Public Disclosure Copy Implementation Status Overview The project has made progress towards some of the outcome indicators but the progress is below par in some areas. Currently there is a mission underway to discuss these issues and arrive at a way to move forward.

Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR5052

Locations Country First Administrative Division Location Planned Actual Sri Lanka Province of of Uva

Sri Lanka Southern Province Southern Province

Sri Lanka Province of of Sabaragamuwa

Sri Lanka Province of Sabaragamuwa

Sri Lanka North Central Province District

Sri Lanka Central Province District Public Disclosure Copy

Sri Lanka North Central Province North Central Province

Sri Lanka Province of Uva District

Sri Lanka Southern Province

Sri Lanka Province of Sabaragamuwa Kegalla District

Sri Lanka Southern Province

Sri Lanka Southern Province District

Sri Lanka Central Province Central Province

Sri Lanka Province of Uva

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 30 % increase in incremental income Percentage Value 0.00 0.00 against base year for 50 % of targted households by the end of project Date 30-Jun-2010 31-Dec-2010 31-Mar-2014 Comments Baseline survey collection is To early to assess and will be under progress determined by MTR and EOP impact assessment At least 70 % of households benefiting from Text Value 0 % 70 % improved community infrastructure and social services sub-projects Date 13-May-2010 31-Dec-2010 31-Mar-2014 Public Disclosure Copy Comments

Page 2 of 5 The World Bank Report No: ISR5052

Indicator Name Core Unit of Measure Baseline Current End Target At least 70 % of PS have implemented intra Text Value 0 % 70 and inter-connectivity sub-projects in accordance with agreed rules Date 18-May-2010 31-Dec-2010 31-Mar-2014 Comments 10 PSs are to be selected and at the moment project is covering 4 PSs. At least 50 % of project villages benefit from Text Value linkages with other government program Date 18-May-2010 31-Dec-2010 31-Mar-2014 Comments

Public Disclosure Copy At least 50 % of VO federations and VSCO Text Value 0 % federations (Phase 1) are rated as A or B, and are providing the services for livelihood Date 18-May-2010 31-Dec-2010 31-Mar-2014 promotion to their members Comments too early to assess

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 80 % of sub-projects are completed Text Value 0 % 80 (and ratified by Maha Sabha) operated and maintained by VOs Date 18-May-2010 31-Dec-2010 31-Mar-2014 Comments

At least 80 % of VSCOs (Phase 1 & 2) with an Text Value 40 % 80 % on-time repayment rate of 95 % and above, and PAR of less than 5% on both internal and Date 18-May-2010 31-Dec-2010 31-Mar-2014 external loans Comments

At least 65 % of households in the poor and Text Value 0 % 65 % poorest category as identified through participatory identification of poor and Date 18-May-2010 31-Dec-2010 31-Mar-2014 poorestmethodology have accessed at least Comments once VSCO loans and engaged in th

At least 75% of the special group beneficiaries Text Value 75 targeted (disabled, one-time grantee, vulnerable youth, aged, orphans) have Date 18-May-2010 31-Dec-2010 31-Mar-2014 benefitted from livelihood funds and started Comments either employment and/or incom Public Disclosure Copy

Page 3 of 5 The World Bank Report No: ISR5052

Indicator Name Core Unit of Measure Baseline Current End Target At least 50 % of decision-making positions Text Value (Chairperson or Treasurer of various sub- committees) are occupied by women, at Date 18-May-2010 31-Dec-2010 31-Mar-2014 village level Comments

At least 70 % of Pradeshiya Sabhas have Text Value accessed funds and have completed at least one cluster level sub-project as per the Date 18-May-2010 31-Dec-2010 31-Mar-2014 rulesagreed within two years Comments too early to assess At least 70 % of households benefiting from Text Value inter-connectivity sub-projects Public Disclosure Copy Date 18-May-2010 31-Dec-2010 31-Mar-2014 Comments too early to assess At least 70% of village organizations covered Text Value 20 70 during Phase 1 have formed network of federations at cluster and district level and Date 18-May-2010 31-Dec-2010 31-Mar-2014 have been linked to private sector and/or other Comments partners for income g

At least 12 partnerships established and linked Text Value with the federation Date 18-May-2010 31-Dec-2010 31-Mar-2014 Comments

GDF has a Grievance redressal system Text Value functioning and 80% of complaints received have been addressed within agreed service Date 18-May-2010 31-Dec-2010 31-Mar-2014 standards Comments

At least 70 % of process monitoring Text Value recommendations implemented by management though taking actions Date 18-May-2010 31-Dec-2010 31-Mar-2014 Comments

At least 50 % of Gama Neguma and Samurdhi Text Value villages receiving and managing direct funds are planning, implementing, and maintaining Date 18-May-2010 31-Dec-2010 31-Mar-2014 sub-projects according to the rules set out in Comments the COM

Data on Financial Performance (as of 22-Nov-2011) Public Disclosure Copy

Financial Agreement(s) Key Dates

Page 4 of 5 The World Bank Report No: ISR5052

Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P087145 IDA-46130 Effective 10-Sep-2009 22-Oct-2009 11-Dec-2009 31-Mar-2014 P087145 TF-56903 Closed 25-Oct-2006 25-Oct-2006 25-Oct-2006 30-Sep-2009

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087145 IDA-46130 Effective USD 75.00 75.00 0.00 36.63 41.65 49.00 P087145 TF-56903 Closed USD 0.39 0.35 0.03 0.35 0.00 100.00

Disbursement Graph Public Disclosure Copy

Key Decisions Regarding Implementation None

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy

Page 5 of 5