Public Disclosure Copy The World Bank Implementation Status & Results Report IN Maharashtra Rural Water Supply and Sanitation Program (P126325) IN Maharashtra Rural Water Supply and Sanitation Program (P126325) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Program-for-Results | FY 2014 | Seq No: 3 | ARCHIVED on 22-Jun-2015 | ISR19839 | Implementing Agencies: Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) To improve the performance of Maharashtra's sector institutions in planning, implementation and monitoring of its Rural Water Supply and Sanitation program and to improve access to quality and sustainable services in peri-urban villages, and in water-stressed and water-quality affected areas. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The Program has completed one year of implementation, and has delivered the results related to the Disbursement Linked Indicators that were due by March 31, 2015. This is subject to verification of an Independent Verification Agent. Program implementation is on course. 6/22/2015 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report IN Maharashtra Rural Water Supply and Sanitation Program (P126325) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126325 IDA-53750 Effective XDR 107.20 107.20 0.00 0.00 107.20 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126325 IDA-53750 Effective 12-Mar-2014 30-May-2014 25-Aug-2014 31-Mar-2020 -- Disbursement Linked Indicators (DLI) PHDLIPDOTBL  DLI#1: Strengthened M&E system for the sector (Text) Baseline Actual (Previous) Actual (Current) • M&E consultant (M/s.KPMG) has been on board for developing the M&E framework and produced gaps analysis report * An M&E framework for the • The framework sector has been developed along development in the first with an implementation plan Existing M&E system is year requires three key * It is proposed to pilot this in limited in scope and is not Value outputs, which are under three districts initially fully used consistently across development: * RfP for System Integrator has the state 1. Gap analysis report been prepared and is proposed 2. M&E framework for issue by July 15, 2015 document, Sector performance Manual (what and how) 3. Implementation plan, system requirements, RfP for IT systems Date 12-Mar-2014 -- 14-May-2015 PHDLIPDOTBL  DLI#2:Strengthened capacity of key sector institutions (percentage of sanctioned staff maintained, trained and equipped every year in key sector institutions as per the Annual Capacity Dev Plan) (Percentage) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 79.00 Date 12-Mar-2014 -- 14-May-2015 6/22/2015 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report IN Maharashtra Rural Water Supply and Sanitation Program (P126325) Comments Available staff in key sector institutions is at 79% level. The data is to be verified by IVA. PHDLIPDOTBL  DLI#3: No. of house connections to a commissioned water supply system (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- -- Date 12-Mar-2014 -- 14-May-2015 Comments The target is not yet due. PHDLIPDOTBL  DLI#4: No. of house connections to a sustainable water supply system receiving a regular water service (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- -- Date 12-Mar-2014 -- 14-May-2015 Comments This DLI follows DLI-3. Target is not due currently. PHDLIPDOTBL  DLI#5: No. of Community Safe and Secure Water Supply Systems (CSSWS) (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- -- Date 12-Mar-2014 -- 14-May-2015 Comments This target is not yet due. The end date for this DLI is March 31, 2018. Results Results Area Intermediate Results Area 1.Strengthened Sector Planning and Monitoring 6/22/2015 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report IN Maharashtra Rural Water Supply and Sanitation Program (P126325) 2. Improved Capacity for Program Implementation 3. Improved access to quality and sustainable access to Water and Sanitation services in peri-urban villages 4. Improved access to safe drinking water in water-stressed and water quality affected areas Project Development Objective Indicators PHINDPDOTBL  PDO Indicator 1:Number of districts using improved planning processes and strengthened M&E systems ☐ (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments Targets for this start from year-3 PHINDPDOTBL  PDO Indicator2: Percentage of completed rural water supply schemes that follow GoM’s demand responsive approach & exited implementation with a schedule performance index of between 0.75 & 1.25. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16.00 30.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments This is based on data provided by WSSO. Robust measurement on this indicator is expected once the M&E system is piloted in the initial three districts. PHINDPDOTBL  PDO Indicator 3:Number of people in peri-urban villages who are connected to a sustainable water supply system and receive a regular water service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340000.00 Date 31-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments Targets for this indicator start from Year-4, so not applicable at this stage. 6/22/2015 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report IN Maharashtra Rural Water Supply and Sanitation Program (P126325) PHINDPDOTBL  PDO Indicator 4:Number of people in water-stressed and water quality-affected areas who have access to a safe drinking water source (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 471000.00 Date 31-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments Targets for this start from Year-2 onwards, hence not applicable at this stage. Overall Comments Intermediate Results Indicators PHINDIRITBL  Intermediate Results Indicator 1: Strengthened M&E system for the sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target WSSD carries out a review of A Sectorwide M&E implementation framework was Existing M&E system is of the developed, through limited in scope and is not Framework is under strengthened Value extensive consultative fully used consistently development. M&E system process, along with a across the state and identifies plan for its required implementation. changes and future needs Date 31-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments This is a DLI. Data is being verified by an Independent Verification Agent. PHINDIRITBL  Intermediate Results Indicator 2: Improved sector planning process for the sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategic plan is yet to All 33 districts be developed, as it are using depends on the goals improved Existing planning which are being planning Value processes lack strategic Yet to be initiated formulated through the framework and orientation. M&E framework. are producing Meanwhile, support from annual action MIT, USA is being plans that are explored. consistent with 6/22/2015 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report IN Maharashtra Rural Water Supply and Sanitation Program (P126325) sector strategic plan. Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 PHINDIRITBL  Intermediate Results Indicator 3:Strengthened capacity of key sector institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 79.00 75.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments The data is as provided by WSSD. IVA is verifying the claim. PHINDIRITBL  Intermediate Results Indicator 4:Percentage of rural water supply schemes that follow GoM’s demand responsive approach (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 40.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments WSSD informs that all the water supply schemes implemented by the department follow standard demand driven principles. But parameters defined under the Program are yet to be followed to measure demand responsiveness, which will be piloted in three districts in year-2. PHINDIRITBL  Intermediate Results Indicator 5:Percentage of GPs that are using sustainable O&M mechanisms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 100.00 40.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments WSSD informs that all the schemes implemented are handed over to community for O&M and districts provide O&M funding. However, robust measurement based on the definitions provided under the Program are yet to start, and shall be initiated in year-2 in the three pilot districts. 6/22/2015 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report IN Maharashtra Rural Water Supply and Sanitation Program (P126325) PHINDIRITBL  Intermediate Results Indicator 6: No. of Aquifer Water Management Initiatives successfully implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 24.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments These were the Aquifer Management Programs implemented under earlier Bank projects. PHINDIRITBL  Intermediate Results Indicator 7: Percentage of Gram Panchayats that maintain Open Defecation Free status (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 40.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments Comprehensive monitoring of ODF sustainability is yet to start. To be part of M&E implementation. PHINDIRITBL  Intermediate Results Indicator 8:No. of house connections to a commissioned water supply system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68095.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments This is DLI-3 and the results are expected only by Year-3 PHINDIRITBL  Intermediate Results Indicator 9: No.of houses connections to a sustainable water supply system receiving a regular water service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51071.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 6/22/2015 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report IN Maharashtra Rural Water Supply and Sanitation Program (P126325) Comments This is DLI-4. Targets are applicable from Year-4 onwards. So not applicable now. PHINDIRITBL  Intermediate Results Indicator 10:No. of houses connections to sustainable sullage collection and safe disposal system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51071.00 Date -- 17-Sep-2014 14-May-2015 31-Mar-2020 Comments Work is yet to be initiated on this result. It will follow, once considerations to Water Supply needs in the villages are addressed under DLI-3. PHINDIRITBL  Intermediate Results Indicator 11:No. of Community Safe and Secure Water Supply Schemes completed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 580.00 Date 12-Mar-2014 17-Sep-2014 14-May-2015 31-Mar-2020 Comments Results are expected only by end of Year-2, so not applicable now. Overall Comments The update of this results framework is based on data provided by WSSO/WSSD. Robust mechanisms for data collection and update shall be established as part of piloting of sector-wide M&E system in three districts. 6/22/2015 Public Disclosure Copy Page 8 of 8