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: 5 | ARCHIVED on 23-Jun-2016 | ISR24264 | 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 Implementation Status and Key Decisions The Program has completed two years of implementation. Results achievement for second year are being verified by an Independent Verification Agent. Status of Results indicators will be updated after the mission at the end of June 2016. 6/23/2016 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 4.55 102.65 4% 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) 6/23/2016 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) • An attempt was made by the government to hire a consultant as System Integrator, for delivering outputs related to second year result -- developing the M&E system and pilot testing it. But the attempt could not attract good Existing M&E system is competition. Hence a • Consultant is now on board. limited in scope and is not second call was given with The result delivery will be Value fully used consistently across improvements in delayed by six months - up to the state proposals, made in Sept 2016 discussion with Bank team. • Consultant is now expected to be on board by mid January 2016 The result delivery will be delayed by six months - up to Sept 2016 Date 12-Mar-2014 -- 30-Apr-2016 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 82.00 80.00 Date 12-Mar-2014 -- 30-Apr-2016 Comments Capacity building modules, plans and Policy prepared. 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 -- 30-Apr-2016 Comments Investment plans prepared in about 16 Detailed Project Reports, and are awaiting approval. 6/23/2016 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) 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 -- 30-Apr-2016 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 -- 30-Apr-2016 Comments Investment plans in about 16 DPRs have been approved, and 160 DPRs are awaiting approval. Results Results Area Intermediate Results Area 1.Strengthened Sector Planning and Monitoring 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 21-Dec-2015 21-Dec-2015 31-Mar-2020 6/23/2016 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 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 16.00 16.00 30.00 Date 12-Mar-2014 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 • An attempt was made • An attempt was made by the government to by the government to WSSD carries hire a consultant as hire a consultant as out a review of System Integrator, for System Integrator, for implementation Existing M&E system is delivering outputs delivering outputs of the limited in scope and is not related to second year related to second year strengthened Value fully used consistently result -- developing the result -- developing the M&E system across the state M&E system and pilot M&E system and pilot and identifies testing it. But the testing it. But the required attempt could not attempt could not attract changes and attract good good competition. future needs competition. Hence a Hence a second call 6/23/2016 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) second call was given was given with with improvements in improvements in proposals, made in proposals, made in discussion with Bank discussion with Bank team. team. • Consultant is now • Consultant is now expected to be on expected to be on board board by mid January by mid January 2016 2016 The result delivery will The result delivery will be delayed by six be delayed by six months - up to Sept months - up to Sept 2016 2016 Date 31-Mar-2014 21-Dec-2015 21-Dec-2015 31-Mar-2020 PHINDIRITBL  Intermediate Results Indicator 2: Improved sector planning process for the sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategic Plan, the first Strategic Plan, the first year’s result, is yet to year’s result, is yet to be be prepared. WSSD prepared. WSSD requested Bank’s requested Bank’s assistance in learning assistance in learning from international from international experiences while experiences while All 33 districts preparing such a preparing such a are using strategic plan. strategic plan. improved planning A team from MIT, A team from MIT, Existing planning framework and Boston, has visited Boston, has visited Value processes lack strategic are producing Maharashtra in October Maharashtra in October orientation. annual action 2015 for field visits to 2015 for field visits to plans that are understand the current understand the current consistent with practices of sector practices of sector sector strategic planning. The team is planning. The team is plan. working on developing working on developing improved models for improved models for annual actions plans annual actions plans and is expected to and is expected to share share draft results by draft results by March March 2016. 2016. Date 12-Mar-2014 21-Dec-2015 21-Dec-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 82.00 82.00 75.00 Date 12-Mar-2014 21-Dec-2015 21-Dec-2015 31-Mar-2020 6/23/2016 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 4:Percentage of rural water supply schemes that follow GoM’s demand responsive approach (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 40.00 Date 12-Mar-2014 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 10.00 100.00 100.00 40.00 Date 12-Mar-2014 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 21-Dec-2015 21-Dec-2015 31-Mar-2020 PHINDIRITBL  Intermediate Results Indicator 9: No.of houses connections to a sustainable water supply system receiving a regular water service (Number, Custom) 6/23/2016 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51071.00 Date 12-Mar-2014 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 -- 21-Dec-2015 21-Dec-2015 31-Mar-2020 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 21-Dec-2015 21-Dec-2015 31-Mar-2020 Overall Comments The results indicators will be updated after the mission in end June 2016. 6/23/2016 Public Disclosure Copy Page 8 of 8