The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Punjab Rural Water and Sanitation Sector Improvement Project (P150520) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 16 | ARCHIVED on 31-Jan-2022 | ISR49150 | Implementing Agencies: Department of Water and Sanitation, India Key Dates Key Project Dates Bank Approval Date: 24-Mar-2015 Effectiveness Date: 19-Jun-2015 Planned Mid Term Review Date: 15-Nov-2017 Actual Mid-Term Review Date: 13-Nov-2017 Original Closing Date: 31-Mar-2021 Revised Closing Date: 30-Sep-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve water and sanitation service levels, reduce open defecation, and strengthen service delivery arrangements in targeted villages in Punjab Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Transformation - Improved Livability of Villages:(Cost $77.43 M) Inclusive Household Water and Sanitation Services:(Cost $96.86 M) Improved Water Quality:(Cost $85.76 M) Strengthening Institutions and Project Management:(Cost $29.28 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The implementation of the Project is showing improvements despite the challenges posed by the ongoing COVID-19 pandemic. The closing date of the Project has been extended to September 30, 2022. 1/31/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Low Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve water and sanitation service levels IN01066627 ►PDO Indicator: Villages with higher service levels managed by the GPWSCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 926.00 3,008.00 3,041.00 5,406.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066630 ►PDO Indicator: GPWSCs that are managing O&M of water supply schemes through full cost recovery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 926.00 3,713.00 3,806.00 5,301.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066631 ►PDO Indicator: Villages receiving improved improved quality of water (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,933.00 9,440.00 9,310.00 9,757.00 1/31/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066632 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,630,222.00 7,684,228.00 7,377,984.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066633 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,508,918.00 3,666,878.00 3,870,539.00 IN01066634 SC Benificiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,518,856.00 2,578,451.00 2,360,481.00 reduce open defecation IN01066628 ►PDO Indicator: Villages declared ODF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,726.00 13,726.00 13,726.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 strengthen service delivery arrangements IN01066629 ►PDO Indicator: Districts with MIS operationalized, and monthly reporting of scheme data’ (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 22.00 22.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 Intermediate Results Indicators by Components Component 1 - Transformation: Improved Livability of Villages IN01066635 ►New piped household water connections that are resulting from the project intervention (Number, Custom) 1/31/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 478,640.00 494,371.00 540,070.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066639 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,150.00 8,150.00 11,150.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 Component 2: Inclusive Household Water and Sanitation Services IN01066636 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 440,651.00 462,045.00 492,150.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066640 ►Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 442,241.00 454,263.00 480,410.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 Component 3: Improved Water Quality IN01066637 ►Intermediate Results Indicator: Annual report published on the state-wide rural drinking water quality status (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 Component 4: Institutional Development and Project Management IN01066638 ►Intermediate Results Indicator: DWSS organizational transition plan for improved service delivery approved and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/31/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Partly Achieved - Fully Operational restructuring of DWSS DWSS with service Value zero completed and key In progress delivery efficiency performance indicators to improved be established Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066641 ►Intermediate Results Indicator:Percentage of grievances redressed within the stipulated time period /proposed time standard (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.60 9.82 7.30 5.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066642 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,403,120.00 2,498,446.00 2,642,255.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066643 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,153,497.00 1,199,254.00 1,268,282.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 IN01066644 ►GPWSCs that are managing O&M of sewerage schemes through full cost recovery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 41.00 110.00 Date 31-Dec-2014 26-May-2021 09-Dec-2021 30-Sep-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150520 IBRD-84870 Effective USD 248.00 198.00 50.00 155.44 42.56 79% 1/31/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150520 IBRD-84870 Effective 24-Mar-2015 11-May-2015 19-Jun-2015 31-Mar-2021 30-Sep-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 12-Oct-2018 ,Level 2 Approved on 28-Sep-2020 ,Level 2 Approved on 21-Jan-2021 ,Level 2 Approved on 31-Mar-2021 ,Level 2 Approved on 09-Jun-2021 ,Level 2 Approved on 22-Jun-2021 ,Level 2 Approved on 10-Dec-2021 Related Project(s) There are no related projects. 1/31/2022 Page 6 of 6