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Karnataka Sustainable Rural Water Supply Program

Abstract*

The development objective of the Karnataka Sustainable Rural Water Supply Program for India is to increase access to safely managed drinking water and strengthen institutions for sustainable rural water service delivery in Karnataka. The program will comprise three results area (RA): RA 1: increase access to safely managed rural water supply; RA 2: strengthen institutions, policies, and finance to improved sustainability of water services; and RA...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

To increase access to safely managed drinking water and strengthen institutions for sustainable rural water service delivery in Karnataka.

Key Details

Project Details

  • P179039

  • Active

  • Kristoffer Welsien , Mariappa Kullappa

  • India

  • India

  • September 26, 2022

  • (as of board presentation)

    March 28, 2023

  • August 29, 2023

  • US$ 1055.20 million

  • Rural Development and Panchayat Department, Government of Karnataka,Rural Drinking Water and Sanitation Department, Government of Karnataka

  • South Asia

  • 2023

  • US$ 363.00 million

  • N/A

  • Not Applicable

  • June 1, 2028

  • No

  • BANK APPROVED

  • February 28, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 363.00
Borrower/Recipient 781.91

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 363.00
IDA Commitment N/A
IBRD + IDA Commitment 363.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 1055.20

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Jun 28, 2024 IBRD-94960 Loan Disb 26,473,920.00
Mar 15, 2024 IBRD-94960 Int Charges 99,346.39
Mar 15, 2024 IBRD-94960 Int Charges 450,874.12
Mar 15, 2024 IBRD-94960 Int Charges 28,495.77
Aug 29, 2023 IBRD-94960 Loan Disb 907,500.00
Aug 29, 2023 IBRD-94960 Fee Charges 907,500.00
Mar 28, 2024 IBRD-94960 Loan Disb 34,213,120.00
Mar 28, 2023 IBRD-94960 Loan Commitment 363,000,000.00
Mar 15, 2024 IBRD-94960 Int Charges 2,549.21

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Monitoring and Evaluation Moderately Satisfactory 2025-03-12
Progress towards achievement of PDO Satisfactory 2025-03-12
Overall Implementation Progress (IP) Moderately Satisfactory 2025-03-12

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Tanks rejuvenated in water scarce select districtsValue0.000.00500.00
    DateSeptember 9, 2022February 29, 2024February 28, 2028
    Comment
  • Functional Household Tap Connections InstalledValue5584665.006012329.007584665.00
    DateSeptember 9, 2022February 19, 2024February 29, 2028
    Comment
  • Gram Panchayats with sustainably functioning water serviceValue0.000.005000.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Gram Panchayats with water tariff collection rate above 90 percentValue0.000.003500.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Sector M&E system enhancedValueNoNoYes
    DateSeptember 9, 2022February 29, 2024June 1, 2028
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Share of women trained as plumbers who are certified and employed as techniciansValue0.000.0020.00
    DateSeptember 9, 2022February 29, 2024February 28, 2028
    Comment
  • Centre of Excellence for Water and Sanitation Established and OperationalValueNoNoYes
    DateApril 30, 2023February 29, 2024February 28, 2027
    Comment
  • People living in rural areas provided with access to safely managed drinking waterValue27923325.0030061645.0037923325.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Operationalize energy efficiency at MVSsValueNoNoYes
    DateSeptember 9, 2022February 29, 2024February 26, 2027
    Comment
  • Development and implementation of behavior change communication campaignValueNoNoYes
    DateSeptember 9, 2022February 29, 2024January 1, 2024
    Comment
  • Gram Panchayats adhering to enhanced water quality testing, monitoring and public dissemination criteriaValue0.000.005000.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Tanks meeting O&M sustainability criteriaValue0.000.00500.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Field Level Leadership Master TrainersValue0.0052.00100.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Complaints received, categorized, and resolvedValue0.0036.0080.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Water Policy Implementation Roadmap DevelopedValueNoYesYes
    DateSeptember 9, 2022January 31, 2024February 29, 2028
    Comment
  • Gram Panchayats with 24/7 service deliveryValue0.000.00500.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Staff trained on solar water pumpingValue0.0050.00150.00
    DateMarch 1, 2023February 29, 2024February 28, 2028
    Comment
  • O&M Policy notified in official gazetteValueNoNoYes
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Female plumbers educatedValue0.000.003000.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment
  • Supply and installation of incinerators for village menstrual hygiene managementValue0.000.002000.00
    DateSeptember 9, 2022February 29, 2024February 29, 2028
    Comment