The World Bank Public Disclosure Copy Overview and Performance Operation Name:: Maharashtra Rural Water Supply and Sanitation Project Stage:: Implementation Seq No. 1 Status: ARCHIVED Program (P126325) Team Leader: Raghava Neti Requesting Unit: SACIN Created by: Michelle Lisa Chen on 19- May-2014 Product Line: IBRD/IDA Responsible Unit: SASDU Modified by: Nirmala Chopra on 05-Jun-2014 Country: India Approval FY: 2014 Region: SOUTH ASIA Lending Instrument: Program-for-Results 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. Summary Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Program Status for Public Disclosure Implementation Status Overview Public Disclosure Copy The Program was approved by the Bank Board on March 12, 2014 and the legal documents were signed on May 30, 2014. The Program is not yet effective. Key Decisions for Disclosure No decision to disclose. Financing ( as of 02-Jun-2014 ) Key Dates Page 1 of 6 The World Bank Public Disclosure Copy Effectiveness Program Loans Status Approval Date Signing Date Closing Date Date P126325 IDA-53750 Not Effective 12-Mar-2014 30-May-2014 31-Mar-2020 Disbursements (in Millions) Program Loans Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126325 IDA-53750 Not Effective XDR 107.20 107.20 0.00 0.00 107.20 0.00 DLIs Disbursement Linked Indicators (DLI) DLI Scalable Unit of Measure DLI Baseline Actual(Previous) Actual(Current) Disbursement DLI#1: Strengthened M&E system Text Value Existing M&E system is A consultant was hired, for the sector Sub Type limited in scope and is and M&E framework not fully used development is in consistently across the progress state Date 12-Mar-2014 03-Jun-2014 Comments DLI#2:Strengthened capacity of key Percentage Value 0.00 sector institutions (percentage of Sub Type Date 12-Mar-2014 03-Jun-2014 sanctioned staff maintained, trained and equipped every year in key sector Comments An average of 20% of Staff hiring is in institutions as per the Annual sanctioned positions progress. Expected to be Capacity Dev Plan) remains vacant in key completed by June sector institutions and 2014. Public Disclosure Copy there is no need based capacity developmentplan. Base line is therefore shown as 'zero'. DLI#3: No. of house connections to a Number Value 0.00 commissioned water supply system Sub Type Date 12-Mar-2014 03-Jun-2014 Comments Village selection is in progress. Page 2 of 6 The World Bank Public Disclosure Copy DLI#4: No. of house connections to a Number Value 0.00 sustainable water supply system Sub Type Date 12-Mar-2014 03-Jun-2014 receiving a regular water service Comments Village selection is in progress. DLI#5: No. of Community Safe and Number Value 0.00 Secure Water Supply Systems Sub Type Date 12-Mar-2014 03-Jun-2014 (CSSWS) Comments Village selection is in progress. Results Program Development Objectives Indicators Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target PDO Indicator 1:Number Number Value 0.00 0.00 33.00 of districts using Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 improved planning processes and Comments strengthened M&E systems ☐ PDO Indicator2: Percentage Value 0.00 0.00 30.00 Percentage of completed Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 rural water supply schemes that follow Comments GoM’s demand responsive approach & exited implementation with a schedule Public Disclosure Copy performance index of between 0.75 & 1.25. PDO Indicator 3:Number Number Value 0.00 0.00 340000.00 of people in peri-urban Date 31-Mar-2014 03-Jun-2014 31-Mar-2020 villages who are connected to a sustainable Comments water supply system and Page 3 of 6 The World Bank Public Disclosure Copy receive a regular water service PDO Indicator 4:Number Number Value 0.00 0.00 471000.00 of people in water- Date 31-Mar-2014 03-Jun-2014 31-Mar-2020 stressed and water quality-affected areas who Comments have access to a safe drinking water source Intermediate Results Indicators 1. Strengthened Sector Planning and Monitoring Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Intermediate Results Text Value Existing M&E system is Framework is under WSSD carries out a Indicator 1: Strengthened limited in scope and is development review of M&E system for the not fully used implementation of the sector consistently across the strengthened M&E state system and identifies required changes and future needs Date 31-Mar-2014 03-Jun-2014 31-Mar-2020 Comments A consultant is working with staff of Water Supply and Sanitation Organization of GoM. Intermediate Results Text Value Existing planning Comprehensive review All 33 districts are using Indicator 2: Improved processes lack strategic of planning process to improved planning sector planning process orientation. be initiated. framework and are Public Disclosure Copy for the sector producing annual action plans that are consistent with sector strategic plan. Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 Comments Three districts will be selected to pilot strengthening of the annual planning process. Page 4 of 6 The World Bank Public Disclosure Copy 2. Improved Capacity for Program Implementation Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Intermediate Results Percentage Value 0.00 0.00 75.00 Indicator 3:Strengthened Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 capacity of key sector institutions Comments An average of 20% of Staff is expected to be WSSD maintains at sanctioned positions on board by June. least 75% of sanctioned remains vacant in key staff, trained and sector institutions and equipped every year, in there is no need-based WSSO, DWSM and Capacity BRCs. DevelopmentPlan. Intermediate Results Percentage Value 0.00 0.00 40.00 Indicator 4:Percentage of Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 rural water supply schemes that follow Comments GoM’s demand Not measured as yet GoM’s demand responsive approach is responsive approach not followed consistently across the state Intermediate Results Percentage Value 10.00 10.00 40.00 Indicator 5:Percentage of Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 GPs that are using sustainable O&M Comments mechanisms Intermediate Results Number Value 6.00 6.00 24.00 Indicator 6: No. of Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 Aquifer Water Management Initiatives Comments Six initiatives were Additional initiatives Public Disclosure Copy successfully implemented already implemented are yet to start under earlier Bank projects Intermediate Results Percentage Value 10.00 10.00 40.00 Indicator 7: Percentage of Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 Gram Panchayats that maintain Open Defecation Comments Free status 3. Improved Access to Quality and Sustainable Water and Sanitation Services in Peri-urban villages Page 5 of 6 The World Bank Public Disclosure Copy Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Intermediate Results Number Value 0.00 0.00 68095.00 Indicator 8:No. of house Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 connections to a commissioned water Comments supply system Intermediate Results Number Value 0.00 0.00 51071.00 Indicator 9: No.of houses Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 connections to a sustainable water supply Comments system receiving a regular water service Intermediate Results Number Value 0.00 0.00 51071.00 Indicator 10:No. of Date 03-Jun-2014 31-Mar-2020 houses connections to sustainable sullage Comments collection and safe disposal system 4. Improved Access to Safe Drinking Water in Water-stressed and Water Quality affected areas Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Intermediate Results Number Value 0.00 0.00 580.00 Indicator 11:No. of Date 12-Mar-2014 03-Jun-2014 31-Mar-2020 Community Safe and Secure Water Supply Comments Schemes completed and operational Public Disclosure Copy Organizations Organization Name Type Contact Title Office Phone Email Water Supply and Borrower/Recipient Mr. Rajesh Kumar Principal Secretary 91-22-22626407 Psec1.wsd-mh@nic.in Sanitation Department Page 6 of 6