The World Bank Implementation Status & Results Report Rural Water Supply and Sanitation Project for Low Income States (P132173) Rural Water Supply and Sanitation Project for Low Income States (P132173) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 05-Nov-2019 | ISR38396 | Implementing Agencies: Ministry of Jal Shakti, Department of Drinking Water and Sanitation, India Key Dates Key Project Dates Bank Approval Date: 30-Dec-2013 Effectiveness Date: 08-Apr-2014 Planned Mid Term Review Date: 30-Jun-2017 Actual Mid-Term Review Date: 25-Nov-2014 Original Closing Date: 31-Mar-2020 Revised Closing Date: 31-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve piped water supply and sanitation services for selected rural communities in the target states through decentralized delivery systems and to increase the capacity of the Participating States to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Capacity Building and Sector Development:(Cost $6.00 M) Component B: Infrastructure Development:(Cost $240.00 M) Component C: Project Management Support:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Unsatisfactory ►Moderately Unsatisfactory Overall Implementation Progress (IP) ►Unsatisfactory ►Moderately Unsatisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions Most of the water supply schemes taken up under the first batch are reaching completion. However, a number of technical shortcomings remain to be addressed for the schemes to provide the appropriate level of service to households. 11/5/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Rural Water Supply and Sanitation Project for Low Income States (P132173) Schemes taken up under the second batch have been procured and are under construction. The prospect of reaching the development objective of delivering services to people by the Project closing date of March 2020 remains a challenge for most States. The Bank and the Government of India agreed to restructure the Project to resize it to USD250 million, revise the Result Framework and the disbursement projections to allow reaching the Project Development Objective by the Project closing date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Low ►Low Macroeconomic -- ►Low ►Low Sector Strategies and Policies -- ►Low ►Low Technical Design of Project or Program -- ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability -- ►High ►High Fiduciary -- ►Substantial ►Substantial Environment and Social -- ►Substantial ►Substantial Stakeholders -- ►Substantial ►Substantial Other -- ►Low ►Low Overall -- ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Improve piped water supply and sanitation services for selected rural communities IN00739079 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 144,958.00 219,176.00 356,000.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739151 ►Number of piped water supply schemes which recover 50% or more of O&M cost by way of water tariff and GP level contributions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/5/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Rural Water Supply and Sanitation Project for Low Income States (P132173) Value 0.00 6.00 203.00 550.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739152 ►Population benefiting from improved grey water management under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 47,998.00 290,000.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739153 ►Households provided with 24/7 piped water supply services by a decentralized (not State-level) water and sanitation service provider (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 14,259.00 115,000.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739154 ►Web-based monitoring system developed to assess performance of piped water supply schemes (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 Increase the capacity of the Participating States to respond effectively to an Eligible Crisis IN00739080 ►Number of Participating States having increase their capacity to handle an eligible crisis (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2013 28-Feb-2019 28-Feb-2019 31-Mar-2020 This part of the PDO, which corresponds to Part D, has not been mobilized to date. Comments: The added indicator is a dummy indicator as at least one indicator is required for each Project outcome. Intermediate Results Indicators by Components Component A: Capacity Building and Sector Development IN00739155 ►Number of piped water schemes funded under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/5/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Rural Water Supply and Sanitation Project for Low Income States (P132173) Value 0.00 1,082.00 1,082.00 1,082.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 Number of agreed schemes Comments: IN00739158 ►People trained to improve hygiene behavior, sanitation, SLWM under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,473,663.00 1,475,074.00 2,000,000.00 Date 31-Dec-2013 31-Dec-2017 01-Oct-2019 31-Mar-2020 IN00739161 ►People trained to improve hygiene behavior, sanitation SLWM under the Project - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,187,358.00 708,036.00 960,000.00 Date 31-Dec-2013 31-Dec-2017 01-Oct-2019 31-Mar-2020 IN00739163 ►Number of GP/Village or Multi-village Water and Sanitation Committees trained to become professional customer-focused water service providers under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 552.00 1,297.00 1,400.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739166 ►National, State, and District Level institutions are set up, staffed and fully functional: NPMU, SPMU, and DPMU. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 32.00 36.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739168 ►GP-WSCs with at least 33% woman members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,016.00 662.00 1,200.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739170 ►States having adopted an O & M policy empowering GPs to operate and maintain water supply schemes, either directly or through a performance based third party agreement. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 11/5/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Rural Water Supply and Sanitation Project for Low Income States (P132173) Component B: Infrastructure Development IN00739156 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 724,790.00 1,190,200.00 1,780,000.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739160 ►Direct project beneficiaries- female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 IN00739165 ►Number of piped water schemes completed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 449.00 480.00 1,082.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739167 ►Schemes with a collection ratio of water charges of at least 50% (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 288.00 525.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739169 ►GPs action plans for solid, liquid waste and fecal sludge management (SLWM) implemented in Project GPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739171 ►Project GPs that have been verified as open-defecation free (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 90.00 100.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 Component C: Project Management Support IN00739157 ►Schemes which have carried out independent supervision quality checks (Number, Custom) 11/5/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Rural Water Supply and Sanitation Project for Low Income States (P132173) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 275.00 97.00 1,000.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739159 ►Schemes which have carried out at least one social audit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 235.00 1,000.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739162 ►Schemes with over 80% of satisfaction with service provided (yearly beneficiary assessments) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 248.00 646.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 IN00739164 ►External Audits of environmental performance completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2013 28-Feb-2019 01-Oct-2019 31-Mar-2020 Overall Comments IR The measurements of some indicators changed after the RF restructuring, which led to some actual value dropping. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132173 IDA-53450 Effective USD 500.00 250.91 249.09 133.36 66.79 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 11/5/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Rural Water Supply and Sanitation Project for Low Income States (P132173) P132173 IDA-53450 Effective 30-Dec-2013 07-Feb-2014 08-Apr-2014 31-Mar-2020 31-Mar-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 11-Jun-2019 ,Level 2 Approved on 31-Jul-2019 Related Project(s) There are no related projects. 11/5/2019 Page 7 of 7