The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 25-Jun-2020 | ISR42312 | Implementing Agencies: Department of Water and Sanitation, Department of Economic Affairs 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: 31-Mar-2021 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 $100.67 M) Inclusive Household Water and Sanitation Services:(Cost $119.03 M) Improved Water Quality:(Cost $108.13 M) Strengthening Institutions and Project Management:(Cost $43.93 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project continues to be in problem status. Based on the agreed action plan to improve project performance, the project has now made some progress in procuring multi village schemes for water supply to quality affected villages. Unfortunately, under-staffing in social, environment and communication teams persists for a variety of reasons. The Government of Punjab is working to address these issues with support from the Bank. The project will be closed on 31 March 2021. 6/25/2020 Page 1 of 6 The World Bank Implementation Status & Results Report IN 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 IN00858044 ►PDO Indicator: Villages with higher service levels managed by the GPWSCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 926.00 1,752.00 1,838.00 6,628.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 IN00858062 ►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 3,057.00 3,262.00 6,523.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 IN00858063 ►PDO Indicator: Villages receiving improved improved quality of water (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/25/2020 Page 2 of 6 The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Value 8,933.00 9,083.00 9,105.00 9,797.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 IN00858064 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,285,986.00 6,014,346.00 8,473,615.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 IN00858065 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,443,349.00 2,781,197.00 4,445,314.00 IN00858066 SC Benificiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,704,837.00 1,950,687.00 2,711,012.00 reduce open defecation IN00858045 ►PDO Indicator: Villages declared ODF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,700.00 13,726.00 13,726.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 strengthen service delivery arrangements IN00858061 ►PDO Indicator: Districts with MIS operationalized, and monthly reporting of scheme data’ (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 22.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 Intermediate Results Indicators by Components Component 1 - Transformation: Improved Livability of Villages IN00858067 6/25/2020 Page 3 of 6 The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 260,584.00 305,630.00 724,100.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 IN00858071 ►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 13,830.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 Component 2: Inclusive Household Water and Sanitation Services IN00858068 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 289,439.00 324,199.00 619,330.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 IN00858072 ►Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 480,410.00 436,931.00 480,410.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 Component 3: Improved Water Quality IN00858069 ►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 No No Yes Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 Component 4: Institutional Development and Project Management IN00858070 ►Intermediate Results Indicator: DWSS organizational transition plan for improved service delivery approved and implemented (Text, Custom) 6/25/2020 Page 4 of 6 The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Baseline Actual (Previous) Actual (Current) End Target Fully Operational DWSS with service Value zero Partially Achieved Partially Achieved delivery efficiency improved Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 IN00858073 ►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 8.40 9.82 5.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 IN00858074 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,221,467.00 2,403,120.00 2,642,255.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2020 IN00858075 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,066,304.00 1,153,497.00 1,268,282.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2020 IN00858076 ►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 43.00 43.00 115.00 Date 31-Dec-2014 19-Sep-2019 01-Jun-2020 30-Jun-2021 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 248.00 248.00 0.00 136.27 111.73 55% 6/25/2020 Page 5 of 6 The World Bank Implementation Status & Results Report IN 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 31-Mar-2021 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 Related Project(s) There are no related projects. 6/25/2020 Page 6 of 6