IN Uttarakhand Water Supply and Sanitation Project

Abstract*

The Uttaranchal Rural Water Supply and Sanitation Project for India improves the effectiveness of rural water supply and sanitation (RWSS) services through decentralization and the increased role of the Panchayati Raj Institutions and the involvement of local communities in the state of Uttaranchal. There are three components. Component 1: The Rural Water Supply and Sanitation Sector Development will support the state's sector reform process by establishing... Show More

Development Objective

To improve the effectiveness of Rural Water Supply and Sanitation (RWSS) services through decentralization and increased role of Panchayati Raj Institutions and local communities in the state of Uttarakhand and restore services of damaged schemes in disaster affected areas.

Key Details

Project Details

Project ID
P083187
Status
Closed
Team Leader
Smita Misra
Borrower 2
DEA, Ministry of Finance, Goverment of India

Country
India
Disclosure Date
February 11, 2004
Approval Date
(as of board presentation)
September 5, 2006
Effective Date
November 30, 2006

Total Project Cost 1
US$ 224.00 million
Implementing Agency
Department of Drinking Water
Region
South Asia
Fiscal Year 3
2007

Commitment Amount
US$ 120.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2015

Last Stage Reached
BANK APPROVED
Last Update Date
July 11, 2024

Associated Projects
P148009

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Water Resource Management17%
- FY17 - Water Institutions, Policies and Reform17%

FY17 - Human Development and Gender

FY17 - Health Systems and Policies17%
- FY17 - Adolescent Health4%
- FY17 - Child Health4%
- FY17 - Health Service Delivery9%

FY17 - Public Sector Management

FY17 - Public Administration8%
- FY17 - Transparency, Accountability and Good Governance8%
FY17 - Public Finance Management8%
- FY17 - Public Expenditure Management8%

FY17 - Social Development and Protection

FY17 - Social Inclusion17%
- FY17 - Participation and Civic Engagement17%

FY17 - Urban and Rural Development

FY17 - Rural Development33%
- FY17 - Rural Infrastructure and service delivery33%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	120.00
Borrower/Recipient	104.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	120.00
IBRD + IDA Commitment	120.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	224.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 15, 2019	IDA-53720	Int Charges	121,226.81
Aug 15, 2019	IDA-53720	Int Charges	1,060.36
Aug 15, 2019	IDA-53720	Loan Repay	640,077.60
May 15, 2019	IDA-42320	Loan Repay	2,728,022.50
May 15, 2019	IDA-42320	Int Charges	322,630.53
May 15, 2019	IDA-42320	Int Charges	322,630.53
Feb 15, 2019	IDA-53720	Int Charges	69,354.00
Feb 15, 2019	IDA-53720	Int Charges	69,354.00
Feb 15, 2019	IDA-53720	Int Charges	121,231.38
Feb 15, 2019	IDA-53720	Int Charges	-0.07
Feb 15, 2019	IDA-53720	Int Charges	0.07
May 15, 2019	IDA-42320	Loan Repay	47,294.02
Feb 15, 2019	IDA-53720	Int Charges	4,026.70
Feb 15, 2019	IDA-53720	Int Charges	4,026.70
Aug 1, 2018	IDA-53720	Loan Cancel	362.98
Nov 15, 2014	IDA-42320	Loan Repay	2,152.77
Nov 15, 2014	IDA-42320	Loan Repay	105,155.59
Nov 15, 2014	IDA-42320	Loan Repay	2,949,000.50
Nov 15, 2014	IDA-42320	Int Charges	402,389.60
Nov 15, 2014	IDA-42320	Int Charges	402,389.60
Dec 1, 2014	IDA-53720	Loan Disb	633,233.94
Oct 30, 2014	IDA-53720	Loan Disb	142,471.31
Nov 3, 2014	IDA-53720	Loan Disb	183,616.98
Sep 11, 2013	IDA-42320	Loan Disb	2,490,441.50
Mar 27, 2014	IDA-42320	Loan Disb	126,328.99
May 15, 2014	IDA-42320	Int Charges	2,239.45
May 15, 2014	IDA-42320	Int Charges	411,393.97
May 15, 2014	IDA-42320	Int Charges	411,393.97
May 15, 2014	IDA-42320	Int Charges	2,239.45
Feb 28, 2014	IDA-42320	Loan Disb	4,766,435.50
Nov 15, 2013	IDA-42320	Int Charges	1,461.04
Nov 15, 2013	IDA-42320	Int Charges	1,461.04
Dec 3, 2013	IDA-42320	Loan Disb	2,992,606.50
Nov 15, 2013	IDA-42320	Int Charges	378,021.20
Nov 15, 2013	IDA-42320	Int Charges	378,021.20
Feb 2, 2015	IDA-42320	Loan Disb	1,416,736.00
Dec 29, 2014	IDA-42320	Loan Disb	769,250.00
Feb 15, 2015	IDA-53720	Int Charges	1,820.86
Feb 15, 2015	IDA-53720	Int Charges	1,820.86
Feb 15, 2015	IDA-53720	Int Charges	2,631.22
Aug 19, 2014	IDA-42320	Loan Disb	459,968.00
Nov 16, 2015	IDA-53720	Loan Disb	3,097,993.00
Aug 24, 2015	IDA-42320	Loan Disb	169,121.00
Nov 15, 2015	IDA-42320	Loan Repay	1,154,790.00
Nov 15, 2015	IDA-42320	Loan Repay	1,734,477.00
Nov 15, 2015	IDA-42320	Int Charges	103,914.39
Nov 15, 2015	IDA-42320	Int Charges	103,914.39
Nov 15, 2015	IDA-42320	Int Charges	375,036.60
Nov 15, 2015	IDA-42320	Int Charges	375,036.60
Aug 26, 2015	IDA-53720	Loan Disb	3,119,731.00
May 15, 2015	IDA-42320	Loan Repay	84,193.70
May 15, 2015	IDA-42320	Loan Repay	2,871,664.50
May 15, 2015	IDA-42320	Int Charges	277,791.44
May 15, 2015	IDA-42320	Int Charges	277,791.44
Jun 1, 2015	IDA-53720	Loan Disb	4,909,419.00
Aug 15, 2015	IDA-53720	Int Charges	400.18
Aug 15, 2015	IDA-53720	Int Charges	17,153.59
Aug 15, 2015	IDA-53720	Int Charges	17,153.59
Aug 15, 2015	IDA-53720	Int Charges	28,589.33
Jun 24, 2015	IDA-42320	Loan Disb	64,509.60
Jun 9, 2015	IDA-42320	Loan Disb	2,201,024.50
Feb 9, 2015	IDA-53720	Loan Disb	1,623,167.00
Apr 30, 2016	IDA-42320	Loan Cancel	3,820,611.20
Apr 30, 2016	IDA-53720	Loan Cancel	2,107,692.50
Aug 15, 2016	IDA-53720	Int Charges	116,704.65
Feb 15, 2016	IDA-53720	Int Charges	24.98
Feb 15, 2016	IDA-53720	Int Charges	24.98
Apr 19, 2016	IDA-53720	Loan Disb	85,904.82
Feb 15, 2016	IDA-53720	Int Charges	44,871.05
Feb 15, 2016	IDA-53720	Int Charges	73,805.62
Feb 15, 2016	IDA-53720	Int Charges	44,871.05
Apr 19, 2016	IDA-42320	Loan Disb	322,395.16
Mar 15, 2016	IDA-42320	Loan Disb	3,532,424.50
Mar 15, 2016	IDA-53720	Loan Disb	5,947,620.00
Nov 19, 2015	IDA-42320	Loan Disb	1,828,958.20
Feb 15, 2017	IDA-53720	Int Charges	86,008.67
Feb 15, 2017	IDA-53720	Int Charges	70,010.49
Feb 15, 2022	IDA-53720	Loan Repay	6,788.85
Feb 15, 2022	IDA-53720	Loan Repay	319,409.06
May 15, 2022	IDA-42320	Loan Repay	25,615.98
May 15, 2022	IDA-42320	Loan Repay	1,310,283.50
Nov 15, 2023	IDA-42320	Int Charges	25,170.73
Nov 15, 2023	IDA-42320	Loan Repay	2,662,925.00
Nov 15, 2023	IDA-42320	Int Charges	222,820.92
Nov 15, 2023	IDA-42320	Int Charges	222,820.92
Aug 15, 2023	IDA-53720	Int Charges	56,550.02
Aug 15, 2023	IDA-53720	Int Charges	56,550.02
Aug 15, 2023	IDA-53720	Loan Repay	620,498.80
Aug 15, 2023	IDA-53720	Int Charges	94,250.04
Aug 15, 2023	IDA-53720	Int Charges	3,819.57
Feb 15, 2023	IDA-53720	Int Charges	59,099.14
Feb 15, 2023	IDA-53720	Int Charges	59,099.14
Feb 15, 2023	IDA-53720	Int Charges	94,664.61
Feb 15, 2023	IDA-53720	Loan Repay	616,105.56
May 15, 2023	IDA-42320	Int Charges	47,346.06
May 15, 2023	IDA-42320	Int Charges	47,346.06
May 15, 2023	IDA-42320	Int Charges	227,238.92
May 15, 2023	IDA-42320	Int Charges	227,238.92
May 15, 2023	IDA-42320	Loan Repay	2,695,670.80
Feb 15, 2023	IDA-53720	Loan Repay	6,735.85
Mar 4, 2014	IDA-53720	Loan Commitment	24,000,000.00
Sep 5, 2006	IDA-42320	Loan Commitment	120,000,000.00
May 15, 2024	IDA-42320	Int Charges	16,803.85
May 15, 2024	IDA-42320	Int Charges	16,803.85
May 15, 2024	IDA-42320	Loan Repay	2,656,841.80
May 15, 2024	IDA-42320	Int Charges	229,152.60
May 15, 2024	IDA-42320	Int Charges	229,152.60
Feb 15, 2024	IDA-53720	Int Charges	53,835.26
Feb 15, 2024	IDA-53720	Int Charges	53,835.26
Feb 15, 2024	IDA-53720	Int Charges	89,725.45
Feb 15, 2024	IDA-53720	Loan Repay	1,326.44
Feb 15, 2024	IDA-53720	Loan Repay	614,734.10
Aug 15, 2024	IDA-53720	Int Charges	52,138.53
Aug 15, 2024	IDA-53720	Int Charges	52,138.53
Aug 15, 2024	IDA-53720	Loan Repay	10,319.16
Aug 15, 2024	IDA-53720	Int Charges	74,964.71
Aug 15, 2024	IDA-53720	Loan Repay	613,076.44
Nov 15, 2023	IDA-42320	Int Charges	25,170.73
Nov 15, 2018	IDA-42320	Loan Repay	56,700.41
May 15, 2020	IDA-42320	Loan Repay	2,729,259.80
May 15, 2020	IDA-42320	Int Charges	296,806.97
May 15, 2020	IDA-42320	Int Charges	296,806.97
May 15, 2020	IDA-42320	Int Charges	2,960.06
May 15, 2020	IDA-42320	Int Charges	2,960.06
Feb 15, 2020	IDA-53720	Loan Repay	5,432.08
Feb 15, 2020	IDA-53720	Int Charges	116,639.52
Feb 15, 2020	IDA-53720	Loan Repay	631,441.40
Feb 15, 2020	IDA-53720	Int Charges	69,983.75
Feb 15, 2020	IDA-53720	Int Charges	69,983.75
Nov 15, 2019	IDA-42320	Loan Repay	22,478.30
Nov 15, 2019	IDA-42320	Int Charges	307,463.84
Nov 15, 2019	IDA-42320	Int Charges	307,463.84
Nov 15, 2019	IDA-42320	Loan Repay	2,737,138.00
Nov 15, 2019	IDA-42320	Int Charges	0.01
Nov 15, 2019	IDA-42320	Int Charges	0.01
Aug 15, 2019	IDA-53720	Int Charges	72,736.10
Aug 15, 2019	IDA-53720	Int Charges	72,736.10
Nov 15, 2020	IDA-42320	Int Charges	295,448.84
May 15, 2021	IDA-42320	Loan Repay	1,444,245.50
Feb 15, 2021	IDA-53720	Int Charges	115,570.52
Feb 15, 2021	IDA-53720	Int Charges	11,304.24
Feb 15, 2021	IDA-53720	Loan Repay	335,491.30
Feb 15, 2021	IDA-53720	Int Charges	69,957.60
Feb 15, 2021	IDA-53720	Int Charges	69,957.60
Aug 15, 2020	IDA-53720	Loan Repay	318,272.12
Aug 15, 2020	IDA-53720	Int Charges	69,679.86
Aug 15, 2020	IDA-53720	Int Charges	69,679.86
Aug 15, 2020	IDA-53720	Int Charges	105,072.70
Aug 15, 2020	IDA-53720	Int Charges	-0.01
Aug 15, 2020	IDA-53720	Loan Repay	0.01
Aug 15, 2020	IDA-53720	Loan Repay	9,984.26
Feb 15, 2022	IDA-53720	Int Charges	65,573.18
Feb 15, 2022	IDA-53720	Int Charges	65,573.18
Feb 15, 2022	IDA-53720	Int Charges	107,750.60
May 15, 2022	IDA-42320	Int Charges	265,510.00
May 15, 2022	IDA-42320	Int Charges	265,510.00
Nov 15, 2021	IDA-42320	Int Charges	12,112.07
Nov 15, 2021	IDA-42320	Int Charges	12,112.07
Nov 15, 2021	IDA-42320	Loan Repay	1,410,345.40
Nov 15, 2021	IDA-42320	Int Charges	285,594.94
Nov 15, 2021	IDA-42320	Int Charges	285,594.94
Aug 15, 2021	IDA-53720	Loan Repay	330,741.00
Aug 15, 2021	IDA-53720	Int Charges	67,726.75
Aug 15, 2021	IDA-53720	Int Charges	67,726.75
Aug 15, 2021	IDA-53720	Int Charges	112,877.88
Aug 15, 2021	IDA-53720	Int Charges	1,010.91
May 15, 2021	IDA-42320	Int Charges	3,914.00
May 15, 2021	IDA-42320	Int Charges	3,914.00
May 15, 2021	IDA-42320	Int Charges	285,472.44
May 15, 2021	IDA-42320	Int Charges	285,472.44
Nov 15, 2020	IDA-42320	Loan Repay	41,823.78
Nov 15, 2020	IDA-42320	Loan Repay	1,383,469.00
Nov 15, 2020	IDA-42320	Int Charges	295,448.84
Nov 15, 2022	IDA-42320	Loan Repay	2,583,649.20
Nov 15, 2022	IDA-42320	Int Charges	211,198.39
Nov 15, 2022	IDA-42320	Int Charges	211,198.39
Nov 15, 2022	IDA-42320	Loan Repay	58,435.69
Aug 15, 2022	IDA-53720	Int Charges	1,449.71
Aug 15, 2022	IDA-53720	Loan Repay	614,928.90
Aug 15, 2022	IDA-53720	Int Charges	60,654.36
Aug 15, 2022	IDA-53720	Int Charges	60,654.36
Aug 15, 2022	IDA-53720	Int Charges	101,090.59
Nov 15, 2016	IDA-42320	Int Charges	370,481.80
Nov 15, 2016	IDA-42320	Int Charges	43,727.73
Nov 15, 2016	IDA-42320	Int Charges	43,727.73
Nov 15, 2016	IDA-42320	Loan Repay	2,744,309.50
Aug 15, 2016	IDA-53720	Int Charges	1,013.64
Aug 15, 2016	IDA-53720	Int Charges	70,022.81
Aug 15, 2016	IDA-53720	Int Charges	70,022.81
Nov 15, 2016	IDA-42320	Int Charges	-765.76
Nov 15, 2016	IDA-42320	Int Charges	765.76
May 15, 2016	IDA-42320	Loan Repay	2,881,105.80
May 15, 2016	IDA-42320	Int Charges	339,031.47
May 15, 2016	IDA-42320	Int Charges	339,031.47
May 15, 2016	IDA-42320	Loan Repay	64,294.21
Nov 15, 2017	IDA-42320	Int Charges	48,734.56
Nov 15, 2017	IDA-42320	Int Charges	48,734.56
Nov 15, 2017	IDA-42320	Loan Repay	2,843,712.80
Nov 15, 2017	IDA-42320	Int Charges	362,573.40
Nov 15, 2017	IDA-42320	Int Charges	362,573.40
Aug 15, 2017	IDA-53720	Int Charges	74,482.30
Aug 15, 2017	IDA-53720	Int Charges	74,482.30
Aug 15, 2017	IDA-53720	Int Charges	120,559.72
Aug 15, 2017	IDA-53720	Int Charges	1,490.48
May 15, 2017	IDA-42320	Loan Repay	2,672,864.80
May 15, 2017	IDA-42320	Int Charges	314,723.66
May 15, 2017	IDA-42320	Int Charges	314,723.66
May 15, 2017	IDA-42320	Loan Repay	85,150.63
Feb 15, 2017	IDA-53720	Int Charges	1,431.36
Feb 15, 2017	IDA-53720	Int Charges	1,431.36
Feb 15, 2017	IDA-53720	Int Charges	31,631.46
Nov 15, 2018	IDA-42320	Int Charges	-0.01
Nov 15, 2018	IDA-42320	Int Charges	0.01
Nov 15, 2018	IDA-42320	Int Charges	333,222.84
Nov 15, 2018	IDA-42320	Int Charges	333,222.84
Nov 15, 2018	IDA-42320	Loan Repay	2,717,291.00
May 15, 2018	IDA-42320	Int Charges	355,715.12
Aug 1, 2018	IDA-42320	Loan Disb	-220,544.45
Aug 1, 2018	IDA-53720	Loan Disb	-362.98
May 15, 2018	IDA-42320	Loan Repay	25,041.47
May 15, 2018	IDA-42320	Loan Repay	2,849,424.20
May 15, 2018	IDA-42320	Int Charges	355,715.12
Aug 1, 2018	IDA-42320	Loan Cancel	220,544.45
Aug 15, 2018	IDA-53720	Int Charges	6,067.78
Aug 15, 2018	IDA-53720	Int Charges	73,213.09
Aug 15, 2018	IDA-53720	Int Charges	73,213.09
Aug 15, 2018	IDA-53720	Int Charges	122,021.82
Feb 15, 2018	IDA-53720	Int Charges	3,707.68
Feb 15, 2018	IDA-53720	Int Charges	77,193.57
Feb 15, 2018	IDA-53720	Int Charges	77,193.57
Feb 15, 2018	IDA-53720	Int Charges	122,258.28
Feb 15, 2017	IDA-53720	Int Charges	70,010.49
Nov 15, 2016	IDA-42320	Int Charges	370,481.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2015-12-29
Financial Management	Satisfactory	2015-12-29
Overall Implementation Progress (IP)	Satisfactory	2015-12-29
Counterpart Funding	Satisfactory	2015-12-29
Procurement	Satisfactory	2015-12-29
Project Management	Satisfactory	2015-12-29
Monitoring and Evaluation	Highly Satisfactory	2015-12-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2016
Outcomes	Substantial
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 11-27-2016	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Modest	N/a
Bank Performance	Satisfactory	N/a
Borrower Performance	Satisfactory	N/a
Government Performance	Satisfactory	N/a
Implementing Agency	Satisfactory	N/a
Icr Quality	High	N/a
M&e Quality	High	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Institutional effectiveness evident in each sector (balanced scorecard will be developed to assess effectiveness via reports from independent technical and social audit teams).	Value	Not yet due	Strong evidence of institutional effectiveness and	Strong Evidence
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Increase in the number of people having access to improved water supply delivery	Value	Implementation phase yet to begin	1.57 million	1.2 million
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

High satisfaction level in participating communities	Value	No information: Implementation phase yet to begin	High satisfaction levels. 98% users satisfied with	High
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Increase in the number of households adopting improved hygiene and sanitation practices in the state	Value	Implementation phase yet to begin	852721 households	886301
	Date	November 30, 2006	October 31, 2015	December 31, 2015
	Comment

Improved financial performance of the water supply schemes: (a) SVS-100% for O&M; (b) MVS - in accordance with GoUA's cost-sharing policy for RWSS sector	Value	Implementation phase yet to begin.	Strong evidence of improved financial performance	SVS 100% O&M cost recovery
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Number of people in rural areas provided with access to Improved Water Sources under the project Value 0.00 1572836.00 1200000.00
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
Improved latrines constructed under the project Value 0.00 852721.00 886301.00
Date November 30, 2006 October 31, 2015 December 31, 2015
Comment
People trained to improve hygiene behavior/sanitation practices under the proj Value 0.00 4263605.00 1200000.00
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
People provided with access to "improved sanitation facilities” under the proj. Value 0.00 4263605.00 1200000.00
Date June 30, 2006 December 10, 2015 December 31, 2015
Comment
People trained to improve hygiene behavior/sanitation practices - female Value 0.00 2131803.00 600000.00
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
People provided with access to “improved sanitation facilities”- rural Value 0.00 4263605.00 1200000.00
Date June 30, 2006 December 10, 2015 December 31, 2015
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Component A: The envisaged decentralized institutional framework (for UJN, UJS, SWSM, DWSM and PRIs) is achieved and operational	Value	PRIs, UJN and UJS are the main service providers	Fully operational. Sector institutional framework	Sector institutional framework operational for all
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Component A: SWSM and DWSM are established and their cells are fully staffed and functional	Value	SWSM and DWSM are established and their cells are	SWSM and DWSM fully functional.	SWSM and DWSM fully functional.
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Component A: Sector Information system, water quality monitoring program, and source measurement programs are implemented.	Value	Work in progress	Systems established and fully operational.	Systems established and fully operational.
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Component A: SWAp principles demonstrated to work successfully and could be replicated as a tested approach to RWSS service delivery in India	Value	Not yet due.	Strong evidence emerging. SVS and MVS provide mode	Strong evidence
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Component B: Number of SVSs constructed and operating according to SWAp principles Value Implementation phase yet to begin 3781 3800 Schemes
Date November 30, 2006 October 31, 2015 December 31, 2015
Comment

Component B: Number of MVS schemes constructed and operating according to SWAp principles	Value	Preparation and implementation yet to begin	36 schemes completed.	36 schemes
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Component B: Percentage of habitations under: (a) Fully covered (FC) category(b) Partially covered (PC) category(c) Not Covered (NC) category	Value	(a) 50% (b) 38% (c) 12%	(a) 72%, (b)21% (c) 7 %. .	(a) 72% (b) 21% (c) 7%
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Component B: Percentage of GPs and habitations that are declared open-defecation free. Value 0.02% 32% 30%
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment

Component C: Comprehensive M&E system is established and functional for the sector.	Value	Under preparation; work-in-progress	M&E system established and fully functional.	Implementation plan is completed
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Component C: Expenditures of supply driven schemes as a percentage of total sector expenditures. Value 72% 0% 0%
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
Improved community water points constructed or rehabilitated under the project Value 0.00 35936.00 30000.00
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
New piped household water connections that are resulting from the project intervention Value 0.00 18264.00 7500.00
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
Number of water utilities that the project is supporting Value 3.00 3.00 3.00
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
Number of other water service providers that the project is supporting Value 0.00 2622.00 1800.00
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 8359.00 6000.00
Date November 30, 2006 December 10, 2015 December 31, 2015
Comment
Component D (AF): Number of IHHL Reconstructed and Restored Value 0.00 1861.00 2250.00
Date July 23, 2014 November 30, 2015 December 31, 2015
Comment
Component D (AF):Number of Schemes reconstructed and restored Value 0.00 2876.00 2991.00
Date July 23, 2014 November 30, 2015 December 31, 2015
Comment
Component D (AF): Number of soak pits reconstructed and restored Value 0.00 1617.00 1850.00
Date July 23, 2014 November 30, 2015 December 31, 2015
Comment
Component D (AF): Length of drains reconstructed and restored Value 0.00 25690.00 30000.00
Date July 23, 2014 November 30, 2015 December 31, 2015
Comment

Number of people in rural areas provided with access to Improved Water Sources under the project	Value	0.00	1572836.00	1200000.00
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Component B: Percentage of GPs and habitations that are declared open-defecation free.	Value	0.02%	32%	30%
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment

Number of water utilities that the project is supporting	Value	3.00	3.00	3.00
	Date	November 30, 2006	December 10, 2015	December 31, 2015
	Comment