The World Bank Report No: ISR9399 Implementation Status & Results India Punjab Rural Water Supply and Sanitation (P090592) Public Disclosure Copy Operation Name: Punjab Rural Water Supply and Sanitation (P090592) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 01-Mar-2013 Country: India Approval FY: 2007 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Dec-2006 Original Closing Date 31-Mar-2012 Planned Mid Term Review Date Last Archived ISR Date 10-Dec-2012 Effectiveness Date 26-Mar-2007 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 31-Aug-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase access of rural communities to improved and sustainable Rural Water Supply and Sanitation Services Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Program Management 26.00 Community Development 12.00 Infrastructure Building 313.30 Overall Ratings Previous Rating Current Rating Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview On project progress, implementation of new Water Supply schemes is progressing well (overall Project target is 3545 and achieved are 3105 villages (88%); under IDA, total coverage target is 1545 villages and likely achievement is 1385 by end of Dec 12(90%). The Project is also making good efforts to take up more number of sewerage schemes in villages (target is 100; 5 completed, 26 are being procured and another 56 are in pipeline) and optimistic of completing the targeted 200 villages under Performance Improvement Schemes (Water). Page 1 of 6 The World Bank Report No: ISR9399 The project has received the funds due to it from the state government. The project has spent $ 62 million by Dec 12 as against $159 million IDA credit. The mission in December assessed that about $ 40 million would remain as savings by the project closing date (December 2013). Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual India State of Punjab State of Punjab Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target % of habitations in the rural areas of the state Text Value FC - estimated 41% adapted 83% 100% (and each district) who are FC from the habitation survey completed on August 1, 2008. 5,845 of 14,148 villages/ habitations have FC status. Date 01-Aug-2008 31-Dec-2012 31-Dec-2013 Comments 10117 of 12258 main habitations are fully covered even though many of them have been covered with lower service standards. % of rural households in the state (and each Text Value 30.3% 44.4% 90% district) with access to safe and adequate Date 01-Jan-2007 31-Jul-2012 31-Dec-2013 water throughout the year Comments Sample survey was Second round/ mid line completed in March-May sample survey results July 2009. 2012. % of participating habitations having Text Value Nil 72.3% 90% satisfactorily performing community sanitation Date 01-Jan-2007 31-Jul-2012 31-Dec-2013 facilities Comments 72.3% of rural households the Public Disclosure Copy state have access to private latrines. Number of other water service providers that Number Value 837.00 1250.00 the project is supporting Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 Comments 799 village committees and 1200 village committees in as 38 scheme level committees many villages and 50 scheme level committees in as many multi village schemes Page 2 of 6 The World Bank Report No: ISR9399 Improved community water points constructed Number Value 127.00 214.00 or rehabilitated under the project Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 Comments Estimated number of Only 127 Stand Post were Emphasis is on providing Public Disclosure Copy standposts in 1200 project constructed as emphasis is private connection to all villages is 1093. on private connections households. New piped household water connections that Number Value 153416.00 348300.00 are resulting from the project intervention Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 Comments Achieved in 793 villages Value arrived based on the covered. average number of households in a village, a likely coverage of 90% houses with connections and possible coverage of 1200 villages. This being a demand driven program, the actual number can be different. Piped household water connections that are Number Value 37356.00 39300.00 benefiting from rehabilitation works undertaken Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 by the project Comments Number of existing Estimated number of connections improved in connections improved in 1200 partially covered villages villages. End status would vary as the villages are not known in advance in a demand driven program. Number of people in rural areas provided with Number Value 918505.00 2280000.00 access to Improved Water Sources under the Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 project Comments Improved access was It is an estimate based on the achieved by 153416 new achievement as of February house connections, 37356 28, 2011, and on the improved existing house assumption that 1200 villages Public Disclosure Copy connections and 127 will be covered. This being a rehabilitated standpipes. demand driven program, final results will depend on the demand and participation, and therefore, end project status could bedifferent. Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR9399 Indicator Name Core Unit of Measure Baseline Current End Target Component 1: Program Management: Text Value Not applicable 44.5% 100% Participating habitations for schemes under Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 Public Disclosure Copy SWAp as a % of total habitations with a NC or Comments 3105 habitations out of 6978 PC status (cumulative habitations covered) NC/PC habitations are participating. More are enlisting interest. Component 1: Program Management: Text Value Not applicable. New Scheme 12% 100% Participating habitations for performance database improvements of existing SV/MV schemes as a Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 % of total habitations planned to be covered Comments 24 out of 200 habitations are (cumulative habitations covered) participating. Others are expected to perform after the proposed amended financial participation rules is implemented. Component 1: Program Management: % of Text Value Not applicable. New scheme 100% resources disbursed to participating GPs that database are utilized in time in relation to implementation Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 phase of scheme cycle Comments not available Component 2: Community Development Text Value Establish baseline in the first 76.46% 90% Support: % of participating GPs/GPWSCs with year. high or medium rating for operational Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 sustainabilityof their schemes Comments Schemes are currently taken up only in those GPWSCs where rate of success is certain/likely. However, it takes about 6 months since commissioning to achieve connections to Public Disclosure Copy reach threshold value for achieving financial sustainability. Component 2: Community Development Text Value Not applicabale 36.22% 100% Support: % of participating GPWSCs meeting Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 the full O&M costs through user charges Comments All schemes commissioned following SWAp are to meet full O&M costs through user charges. However, it takes Page 4 of 6 The World Bank Report No: ISR9399 about 6 months since commissioning to achieve connections to reach threshold value for achieving Public Disclosure Copy financial sustainability. Component 3: Infrastructure Development: % Text Value Not applicable. 54% 100% of water schemes under SWAp completed Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 within planned time and costs Comments 2672 schemes completed against a target of 3000 Component 3: Infrastructure Development: % Text Value Not applicable NA 95% of participating GPWSCs achieving planned Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 performance improvements measured 6 Comments All commissioned schemes months after completion are expected to meet the physical and financial performance standards set. Component 3 : Infrastructure Development: % Text Value Not applicable 5% 95% of new community sanitation schemes Date 01-Jan-2007 12-Dec-2012 31-Dec-2013 completed within planned time and costs Comments Five new community sanitation scheme completed so far. These were completed within the planned time since approval. Another 95 are planned. Data on Financial Performance (as of 21-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P090592 IDA-42510 Effective 14-Dec-2006 26-Feb-2007 26-Mar-2007 31-Mar-2012 31-Dec-2013 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090592 IDA-42510 Effective XDR 104.10 103.95 0.15 52.89 51.07 51.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR9399 Public Disclosure Copy Key Decisions Regarding Implementation The Government of Punjab has requested for project extension by one more year i.e. upto end of December 14. That will allow project to fully utilize IDA credit and achieve all the physical targets. The Bank awaits DEA response on this. Restructuring History Level two Approved on 09-Dec-2010 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6