Tamil Nadu Sustainable Urban Development Project

Abstract*

The project development objective of the Tamil Nadu Sustainable Urban Development Project for India is to improve urban services delivery in participating ULBs in a financially sustainable manner and to pilot improved urban management practices in selected cities. The project is comprised of three components: (i) Results Based Grants for Urban Governance; (ii) Investments in Urban Services (comprising three sub-components); and (iii) Urban Sector... Show More

Development Objective

To improve urban services delivery in participating ULBs in a financially sustainable manner and to pilot improved urban managementpractices in selected cities.

Key Details

Project Details

Project ID
P150395
Status
Closed
Team Leader
Raghu Kesavan
Borrower 2
India

Country
India
Disclosure Date
July 7, 2014
Approval Date
(as of board presentation)
March 31, 2015
Effective Date
August 21, 2015

Total Project Cost 1
US$ 600.00 million
Implementing Agency
TNUDF
Region
South Asia
Fiscal Year 3
2015

Commitment Amount
US$ 400.00 million
Environmental Category
A
Environmental and Social Risk
N/A
Closing Date
March 31, 2023

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED
Last Update Date
September 22, 2023

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 - Climate change8%
- FY17 - Adaptation4%
- FY17 - Mitigation4%

FY17 - Public Sector Management

FY17 - Public Administration30%
- FY17 - Administrative and Civil Service Reform9%
- FY17 - Municipal Institution Building21%

FY17 - Urban and Rural Development

FY17 - Urban Development70%
- FY17 - Municipal Finance40%
- FY17 - Urban Infrastructure and Service Delivery30%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	200.00
International Bank for Reconstruction and Development	400.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	400.00
IDA Commitment	N/A
IBRD + IDA Commitment	400.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	600.00

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$)
Jan 6, 2020	IBRD-84880	Loan Disb	2,118,344.80
Mar 15, 2020	IBRD-84880	Int Charges	313,535.34
Mar 15, 2020	IBRD-84880	Int Charges	115.93
Mar 15, 2020	IBRD-84880	Int Charges	1,614.33
Mar 15, 2020	IBRD-84880	Int Charges	2,915,708.50
Dec 30, 2020	IBRD-84880	Loan Disb	10,000,000.00
Feb 25, 2021	IBRD-84880	Loan Disb	124,696.66
Mar 15, 2021	IBRD-84880	Int Charges	320.88
Mar 15, 2021	IBRD-84880	Int Charges	1,923.66
Mar 15, 2021	IBRD-84880	Int Charges	213,217.25
Mar 15, 2021	IBRD-84880	Int Charges	1,452,573.20
Aug 4, 2020	IBRD-84880	Loan Disb	967,716.90
Sep 15, 2020	IBRD-84880	Int Charges	425.99
Sep 15, 2020	IBRD-84880	Int Charges	230,928.23
Sep 15, 2020	IBRD-84880	Int Charges	1,898,933.80
Sep 15, 2020	IBRD-84880	Int Charges	37.50
Sep 18, 2020	IBRD-84880	Loan Disb	2,376,210.00
Aug 20, 2020	IBRD-84880	Loan Disb	243,640.38
May 24, 2021	IBRD-84880	Loan Disb	276,427.47
May 10, 2021	IBRD-84880	Loan Disb	690,000.00
Jul 26, 2021	IBRD-84880	Loan Disb	6,250,000.00
Jul 13, 2021	IBRD-84880	Loan Disb	380.00
Jun 30, 2021	IBRD-84880	Loan Disb	9,611,941.00
Jun 15, 2021	IBRD-84880	Loan Disb	1,610,000.00
Dec 2, 2020	IBRD-84880	Loan Disb	2,626,725.80
May 25, 2017	IBRD-84880	Loan Disb	11,182,787.00
Mar 15, 2017	IBRD-84880	Int Charges	53.04
Mar 15, 2017	IBRD-84880	Int Charges	330.87
Mar 24, 2017	IBRD-84880	Loan Disb	7,738,948.00
Jan 5, 2017	IBRD-84880	Loan Disb	9,085,274.00
Aug 5, 2016	IBRD-84880	Loan Disb	189,380.94
Nov 8, 2016	IBRD-84880	Loan Disb	7,806.09
Feb 13, 2017	IBRD-84880	Loan Disb	80,831.34
Oct 5, 2016	IBRD-84880	Loan Disb	924,103.75
Jun 30, 2016	IBRD-84880	Loan Disb	273,786.84
Sep 15, 2016	IBRD-84880	Int Charges	2,521.52
Sep 15, 2016	IBRD-84880	Int Charges	11,731.77
Sep 15, 2016	IBRD-84880	Int Charges	478,816.12
Sep 15, 2021	IBRD-84880	Int Charges	2,491.84
Sep 20, 2021	IBRD-84880	Loan Disb	8,549,351.00
Nov 12, 2021	IBRD-84880	Loan Disb	3,415,142.00
Aug 19, 2021	IBRD-84880	Loan Disb	566,292.94
Feb 18, 2022	IBRD-84880	Loan Disb	5,554,885.00
Mar 15, 2022	IBRD-84880	Int Charges	8,939.51
Mar 15, 2022	IBRD-84880	Int Charges	134,745.66
Mar 15, 2022	IBRD-84880	Int Charges	1,723,180.90
Mar 15, 2022	IBRD-84880	Int Charges	2,287.95
May 31, 2022	IBRD-84880	Loan Disb	3,915,550.50
May 31, 2022	IBRD-84880	Loan Disb	6,250,000.00
Nov 29, 2022	IBRD-84880	Loan Disb	357,130.62
Jan 3, 2023	IBRD-84880	Loan Disb	5,683,785.00
Feb 11, 2022	IBRD-84880	Loan Disb	520,034.38
Jul 28, 2022	IBRD-84880	Loan Disb	230,964.20
Mar 15, 2023	IBRD-84880	Loan Repay	6,401,102.00
Mar 15, 2023	IBRD-84880	Int Charges	77.52
Mar 15, 2023	IBRD-84880	Int Charges	352,340.90
Mar 15, 2023	IBRD-84880	Int Charges	104,280.39
Mar 15, 2023	IBRD-84880	Int Charges	8,289,415.50
May 10, 2023	IBRD-84880	Loan Disb	12,504,077.00
Mar 23, 2023	IBRD-84880	Loan Disb	162,956.69
Sep 26, 2022	IBRD-84880	Loan Disb	5,486,057.00
Sep 15, 2022	IBRD-84880	Loan Repay	6,161,240.00
Sep 15, 2022	IBRD-84880	Int Charges	1,065.16
Sep 15, 2022	IBRD-84880	Int Charges	4,032.21
Sep 15, 2022	IBRD-84880	Int Charges	121,150.82
Sep 15, 2022	IBRD-84880	Int Charges	3,328,768.00
Jul 31, 2023	IBRD-84880	Loan Cancel	47,270,008.00
Sep 15, 2023	IBRD-84880	Int Charges	66,449.08
Sep 15, 2023	IBRD-84880	Int Charges	9,881,331.00
Sep 15, 2023	IBRD-84880	Loan Repay	6,984,004.00
Mar 15, 2019	IBRD-84880	Int Charges	45,697.86
Mar 15, 2019	IBRD-84880	Int Charges	301,059.06
Mar 15, 2019	IBRD-84880	Int Charges	2,803,192.80
May 6, 2019	IBRD-84880	Loan Disb	699,328.06
Mar 15, 2019	IBRD-84880	Int Charges	3,739.26
Dec 28, 2018	IBRD-84880	Loan Disb	17,582,376.00
Feb 8, 2019	IBRD-84880	Loan Disb	532,363.25
Nov 2, 2018	IBRD-84880	Loan Disb	205,378.20
Mar 15, 2020	IBRD-84880	Int Charges	236,407.80
Nov 27, 2019	IBRD-84880	Loan Disb	119,983.22
Sep 15, 2019	IBRD-84880	Int Charges	127.63
Sep 15, 2019	IBRD-84880	Int Charges	1,709.77
Sep 15, 2019	IBRD-84880	Int Charges	266,739.22
Sep 15, 2019	IBRD-84880	Int Charges	3,540,891.00
Oct 30, 2017	IBRD-84880	Loan Disb	51,868.37
Aug 8, 2017	IBRD-84880	Loan Disb	7,500,000.00
Sep 26, 2017	IBRD-84880	Loan Disb	15,614,923.00
Sep 15, 2017	IBRD-84880	Int Charges	442,775.78
Sep 15, 2017	IBRD-84880	Int Charges	570,473.20
Sep 15, 2017	IBRD-84880	Int Charges	128.90
Aug 4, 2017	IBRD-84880	Loan Disb	102,901.57
Jun 1, 2017	IBRD-84880	Loan Disb	1,670,000.00
Mar 15, 2017	IBRD-84880	Int Charges	462,958.66
Mar 15, 2017	IBRD-84880	Int Charges	281,651.34
Jun 2, 2017	IBRD-84880	Loan Disb	285,003.88
Jul 17, 2018	IBRD-84880	Loan Disb	283,547.62
Sep 15, 2018	IBRD-84880	Int Charges	218.15
Sep 6, 2018	IBRD-84880	Loan Disb	16,546,501.00
Aug 8, 2018	IBRD-84880	Loan Disb	10,000,000.00
Sep 15, 2018	IBRD-84880	Int Charges	1,914.11
Sep 15, 2018	IBRD-84880	Int Charges	350,253.40
Sep 15, 2018	IBRD-84880	Int Charges	1,984,712.20
Jun 1, 2018	IBRD-84880	Loan Disb	8,168,498.50
Dec 20, 2017	IBRD-84880	Loan Disb	11,749,602.00
Jan 16, 2018	IBRD-84880	Loan Disb	93,496.70
Mar 21, 2019	IBRD-84880	Loan Disb	16,023,559.00
Jun 7, 2019	IBRD-84880	Loan Disb	8,298,914.00
Jul 29, 2019	IBRD-84880	Loan Disb	352,634.20
Oct 8, 2019	IBRD-84880	Loan Disb	7,134,495.00
Sep 17, 2019	IBRD-84880	Loan Disb	10,000,000.00
Jun 30, 2020	IBRD-84880	Loan Disb	212,137.44
Feb 19, 2020	IBRD-84880	Loan Disb	219,549.33
Mar 30, 2020	IBRD-84880	Loan Disb	3,491,959.00
Sep 15, 2016	IBRD-84880	Int Charges	172,736.77
Jun 30, 2016	IBRD-84880	Loan Disb	106,182.14
Mar 31, 2016	IBRD-84880	Loan Disb	1,022,401.75
May 4, 2016	IBRD-84880	Loan Disb	7,941,012.50
Feb 9, 2016	IBRD-84880	Loan Disb	1,242,506.80
Feb 11, 2016	IBRD-84880	Loan Disb	9,868,557.00
Mar 15, 2016	IBRD-84880	Int Charges	120,376.71
Mar 15, 2016	IBRD-84880	Int Charges	868.06
Mar 15, 2016	IBRD-84880	Int Charges	494,309.50
Mar 15, 2016	IBRD-84880	Int Charges	7,027.22
Aug 21, 2015	IBRD-84880	Loan Disb	1,000,000.00
Aug 21, 2015	IBRD-84880	Fee Charges	1,000,000.00
Mar 15, 2018	IBRD-84880	Int Charges	190,091.34
Mar 26, 2018	IBRD-84880	Loan Disb	264,959.53
Mar 14, 2018	IBRD-84880	Loan Disb	26,428,238.00
Mar 15, 2018	IBRD-84880	Int Charges	395,943.50
Mar 15, 2018	IBRD-84880	Int Charges	784,646.25
Sep 15, 2017	IBRD-84880	Int Charges	16.60
Mar 15, 2018	IBRD-84880	Int Charges	1,981.67
Mar 15, 2018	IBRD-84880	Int Charges	17,065.35
Jul 13, 2023	IBRD-84880	Loan Disb	3,359,248.50
Sep 15, 2023	IBRD-84880	Int Charges	119,299.28
Jul 24, 2023	IBRD-84880	Loan Disb	3,419,930.00
Jul 12, 2023	IBRD-84880	Loan Disb	11,997,864.00
Jul 28, 2023	IBRD-84880	Loan Disb	35,737.79
Jul 28, 2023	IBRD-84880	Loan Disb	336,148.16
Jul 28, 2023	IBRD-84880	Loan Disb	1,094,089.60
Mar 15, 2024	IBRD-84880	Int Charges	11,304,277.00
Mar 31, 2015	IBRD-84880	Loan Commitment	400,000,000.00
Mar 15, 2024	IBRD-84880	Int Charges	196,606.31
Mar 15, 2024	IBRD-84880	Loan Repay	7,088,074.00
Mar 15, 2024	IBRD-84880	Int Charges	16,626.78
Nov 30, 2020	IBRD-84880	Loan Disb	189,423.06
Mar 2, 2021	IBRD-84880	Loan Disb	27,812,732.00
Nov 29, 2021	IBRD-84880	Loan Disb	96,713.92
Sep 15, 2021	IBRD-84880	Int Charges	10,443.63
Sep 15, 2021	IBRD-84880	Int Charges	166,293.78
Sep 15, 2021	IBRD-84880	Int Charges	1,646,509.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Moderately Satisfactory	2023-03-10
Procurement	Moderately Satisfactory	2023-03-10
Progress towards achievement of PDO	Satisfactory	2023-03-10
Monitoring and Evaluation	Satisfactory	2023-03-10
Overall Implementation Progress (IP)	Moderately Satisfactory	2023-03-10
Overall Safeguards Rating	Moderately Unsatisfactory	2023-03-10
Counterpart Funding	Satisfactory	2023-03-10
Project Management	Moderately Satisfactory	2023-03-10

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-22-2023
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-19-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 2800000.00 2200000.00
Date April 1, 2015 March 31, 2023 June 30, 2020
Comment

Increase in Own Source Revenues (OSR) of ‘Model Cities’ in INR Crores over previous year with implementation of OSR improvement plans.	Value	INR72 crores (FY13)	INR109 crores	Erode and Vellore Corporations have to show increa
	Date	April 1, 2015	March 31, 2023	June 30, 2020
	Comment

Female beneficiaries Value 0.00 0.00 0.00
Date April 1, 2015
Comment
Repayment rates on sub-loans by TNUDF to ULBs Value 100.00 100.00 95.00
Date April 1, 2015 March 31, 2023 June 30, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Average increase on MoUD Service Level Benchmarks (SLB) Index for the 'Model Cities' related to solid waste household collection coverage. Value 65.00 90.00 65.00
Date April 1, 2015 March 31, 2023
Comment
Length of Storm Water Drains constructed / rehabilitated and made operational under the project for Greater Chennai Value 0.00 438.80 50.00
Date April 1, 2015 March 31, 2023
Comment
No. of participating ULBs with new e-governance systems operational. Value 0.00 158.00 135.00
Date April 1, 2015 March 31, 2023 June 30, 2020
Comment

Improved ULB citizen engagement in the ‘Model Cities’.	Value	Grievances are received offline. Use of online gri	All three model cities completed implementation of	Each ULB has implemented all the e-governance modu
	Date	April 1, 2015	March 31, 2023	June 30, 2020
	Comment

Proportion of new / rehabilitated water / sewer connections achieved against aggregate target amongst participating sub-projects inthese sub-sectors (Percentage)	Value	0.00	62.00	0.00
	Date	April 1, 2015	March 31, 2023
	Comment

Number of participating ULBs with updated GIS maps. Value 0.00 1.00 30.00
Date April 1, 2015 March 31, 2023 June 30, 2020
Comment

Improved ULB empowerment in the ‘Model Cities’.	Value	Authority to approve capital works is low in terms	Each ULB maintained a high-quality Technical Exper	Each ULB has appointed a high quality Technical Ex
	Date	April 1, 2015	March 31, 2023	June 30, 2020
	Comment

Percentage of participating ULBs seeking investment support reporting delivery of improved urban services in their cities. Value 0.00 96.70 0.00
Date April 1, 2015 March 31, 2023
Comment

Direct project beneficiaries	Value	0.00	2800000.00	2200000.00
	Date	April 1, 2015	March 31, 2023	June 30, 2020
	Comment

Female beneficiaries	Value	0.00	0.00	0.00
	Date	April 1, 2015
	Comment

Repayment rates on sub-loans by TNUDF to ULBs	Value	100.00	100.00	95.00
	Date	April 1, 2015	March 31, 2023	June 30, 2020
	Comment

Average increase on MoUD Service Level Benchmarks (SLB) Index for the 'Model Cities' related to solid waste household collection coverage.	Value	65.00	90.00	65.00
	Date	April 1, 2015	March 31, 2023
	Comment