The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) SOUTH ASIA | India | Water Global Practice | Requesting Unit: SACIN | Responsible Unit: GWA06 IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Abedalrazq F. Khalil, Satya Priya LNU Seq No: 1 | ARCHIVED on 14-Nov-2018 | ISR34243 | Created by: Abedalrazq F. Khalil on 28-Sep-2018 | Modified by: Roshni Sarah John on 31-Oct-2018 Program Development Objectives Program Development Objective (from Program Appraisal Document) Objective to be Determined. The proposed PDO is to improve the management of groundwater resources in the selected States. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Implementation Status and Key Decisions The mission was informed that the program is currently awaiting approval of the Cabinet of Ministers, Government of India, for signing of the loan agreement. upon signing of the loan agreement the program will be launched and to become effective for implementation of the program. MoWR RD&GR informed the mission that cabinet approval process, though delayed, is expected to be completed soon. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P158119 IBRD-88740 USD 450.00 450.00 0.00 0.00 450.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P158119 IBRD-88740 05-Jun-2018 -- -- 29-Sep-2023 29-Sep-2023 Effective Program Action Plan The Program Guidelines finalized including mandating the use of PFMS/EAT, the Program internal and external audit Action Description arrangements with ToRs and annual procurement performance review for agreed sample of contracts to ensure compliance. 11/14/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Responsibility Recurrent Frequency Due Date DLI# Status MoWR, RD & GR Yes SEMIANNUAL In Progress Comments Within three months of Program effectiveness Program Fiduciary Manual for all Participating States prepared covering regulatory and procedural processes,controls, Action Description delegation of powers and reporting requirements, internal and external audit, including procurement review and fiduciary framework Responsibility Recurrent Frequency Due Date DLI# Status MoWR, RD & GR No 08-Apr-2019 In Progress Comments Within three months of Program effectiveness Annual progress report prepared, including Program environmental management at the state level (procedures for Action Description environmental screening for siting and selection of proposed investments and monitoring of environmental impacts, results of environmental) Responsibility Recurrent Frequency Due Date DLI# Status Participating States Yes YEARLY In Progress Comments By the end of the first year of Program effectiveness and subsequent update every year Existing complaint and grievance redress and vigilance mechanisms at the state level strengthened to handle Action Description complaints related to procurement, FM, fraud and corruption issues, and social management under the Program; information on complaints receive Responsibility Recurrent Frequency Due Date DLI# Status MoWR, RD & GR and Yes YEARLY In Progress participating States Comments In the first quarter of the first year of Program effectiveness Action Description Mobilize an MIS for procurement and contract management Responsibility Recurrent Frequency Due Date DLI# Status MoWR, RD & GR and Yes CONTINUOUS In Progress participating States Comments In the first year of Program effectiveness and updates of features may continue Citizen feedback systems and disclosure protocols developed and institutionalized for communities, particularly Action Description female/vulnerable/marginalized populations 11/14/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Responsibility Recurrent Frequency Due Date DLI# Status MoWR, RD & GR and No 16-Mar-2020 In Progress participating States Comments In the first year of Program effectiveness Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- -- Low Macroeconomic -- -- Low Sector Strategies and Policies -- -- Moderate Technical Design of Project or Program -- -- Substantial Institutional Capacity for Implementation and Sustainability -- -- High Fiduciary -- -- High Environment and Social -- -- Substantial Stakeholders -- -- High Other -- -- Substantial Overall -- -- Substantial Results PDO Indicators by Objectives / Outcomes Improved planning and implemenation of groundwater management interventions IN00639462 ►Blocks with arrest in the rate of decline of groundwater levels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639463 ►GPs with Community-led WSPs prepared and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/14/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Value 0.00 -- 0.00 3,750.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 . Comments IN00639464 ►Direct Program beneficiaries (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639454 Direct Program Beneficiaries(of which women) (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7,210,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 IN00639455 ►GPs which have adopted participatory groundwater management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639471 ►Area with reduction in water consumption (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments Strengthened institutional framework and effective groundwater data monitoring and disclosure IN00639472 ►States with improved groundwater monitoring and disclosure of groundwater data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments 11/14/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Intermediate Results Indicators by Results Areas Improved Planning and Implementation of groundwater management interventions IN00639459 ►Blocks that show reduction in stage of groundwater development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639460 ►GP-level water budgets completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,500.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639486 ►People benefitting from demand-side measures (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639632 People benefitting from demand-side measures(of which women) (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7,210,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 IN00639487 ►WUAs or other village-level committees established and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 -- 35.00 2,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639488 ►Women's representation in WUAs or other village-level water committees (Percentage, Custom) 11/14/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639489 ►Women in decision-making roles within WUAs (President, Vice President, Secretary, and Treasurer) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639490 ►Wells with functioning meters for monitoring groundwater level (observation wells), volumetric water use, or energy use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639491 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 160,000.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments Strengthened institutional framework and effective groundwater data monitoring and disclosure IN00639477 ►Blocks with online groundwater quality and water-level monitoring reports made publicly available (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments IN00639478 ►State-level accredited groundwater quality lab (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/14/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Value 2.00 -- 0.00 7.00 Date 05-Oct-2018 -- 05-Oct-2018 29-Sep-2023 Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Arrest in the decline of groundwater levels (# Blocks) (Output, 50,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 -- 0.00 100.00 Date -- -- 05-Oct-2018 -- Comments ►DLI 2 Community-led Water Security Plans prepared (# GPs) (Output, 75,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 -- 0.00 0.00 Date -- -- 05-Oct-2018 -- Comments ►DLI 3 Public financing allocated to approved Water Security Plans (US$) (Output, 100,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 -- 0.00 300,000,000.00 Date -- -- 05-Oct-2018 -- Comments ►DLI 4 Area with reduction in water consumption (# Hectares) (Output, 173,875,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 -- 0.00 107,750.00 Date -- -- 05-Oct-2018 -- Comments 11/14/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) ►DLI 5 Improved groundwater monitoring and disclosure of groundwater data (index) (Output, 50,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 -- 0.00 6,400.00 Date -- -- 05-Oct-2018 -- Comments 11/14/2018 Page 8 of 8