The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Punjab Rural Water and Sanitation Sector Improvement Project (P150520) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 18 | ARCHIVED on 24-Apr-2023 | ISR55561 | Implementing Agencies: Department of Water and Sanitation, India Key Dates Key Project Dates Bank Approval Date: 24-Mar-2015 Effectiveness Date: 19-Jun-2015 Planned Mid Term Review Date: 15-Nov-2017 Actual Mid-Term Review Date: 13-Nov-2017 Original Closing Date: 31-Mar-2021 Revised Closing Date: 30-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve water and sanitation service levels, reduce open defecation, and strengthen service delivery arrangements in targeted villages in Punjab Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Transformation - Improved Livability of Villages:(Cost $77.43 M) Inclusive Household Water and Sanitation Services:(Cost $96.86 M) Improved Water Quality:(Cost $85.76 M) Strengthening Institutions and Project Management:(Cost $29.28 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project is closed on 30 Mar 2023 with moderately statisfactory performance. The project has made good progress towards achieving its Project Development Objective. As on date, nearly 69 percent of Project villages have achieved higher composite service levels for water supply i.e. minimum 8 hours of water supply, at least 70 liters per capita per day supplied and 95 percent connection coverage managed by the Gram Panchayat Water and Sanitation Committee (GPWSC). In nearly 84 percent of Project villages, the GPWSC is managing operation and maintenance (O&M) of water supply schemes with full cost recovery. The target for villages receiving improved water quality has been exceeded. However five multivillage schemes proposed after MTR couldnot be completed.Total project funds disbursed are 92.44%. There are no major outstanding issues 4/24/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Low Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve water and sanitation service levels IN01271375 ►PDO Indicator: Villages with higher service levels managed by the GPWSCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 926.00 3,230.00 3,747.00 5,406.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271378 ►PDO Indicator: GPWSCs that are managing O&M of water supply schemes through full cost recovery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 926.00 3,967.00 4,465.00 5,301.00 Date 31-Dec-2014 29-Apr-2022 22-Feb-2023 30-Mar-2023 4/24/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) IN01271379 ►PDO Indicator: Villages receiving improved improved quality of water (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,933.00 9,494.00 9,598.00 9,535.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271380 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,402,340.00 8,279,434.00 7,377,984.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271381 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,859,744.00 3,774,405.00 3,870,539.00 IN01271382 SC Benificiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,775,884.00 2,830,876.00 2,360,481.00 reduce open defecation IN01271376 ►PDO Indicator: Villages declared ODF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,726.00 13,726.00 13,726.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 strengthen service delivery arrangements IN01271377 ►PDO Indicator: Districts with MIS operationalized, and monthly reporting of scheme data’ (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 22.00 Date 31-Dec-2014 09-Dec-2021 30-Mar-2023 30-Mar-2023 Intermediate Results Indicators by Components 4/24/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Component 1 - Transformation: Improved Livability of Villages IN01271383 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 523,237.00 579,071.00 540,070.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271387 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,150.00 8,150.00 11,150.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 Component 2: Inclusive Household Water and Sanitation Services IN01271384 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 482,520.00 529,183.00 492,150.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271388 ►Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 457,001.00 467,205.00 480,410.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 Component 3: Improved Water Quality IN01271385 ►Intermediate Results Indicator: Annual report published on the state-wide rural drinking water quality status (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 Report is ready and waiting for approval to publish Comments: 4/24/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Component 4: Institutional Development and Project Management IN01271386 ►Intermediate Results Indicator: DWSS organizational transition plan for improved service delivery approved and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Operational DWSS with service Value zero In progress fully achieved delivery efficiency improved Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271389 ►Intermediate Results Indicator:Percentage of grievances redressed within the stipulated time period /proposed time standard (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.60 8.50 6.83 5.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271390 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,513,505.00 2,569,627.00 2,642,255.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271391 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,206,482.00 1,233,421.00 1,268,282.00 Date 31-Dec-2014 29-Apr-2022 30-Mar-2023 30-Mar-2023 IN01271392 ►GPWSCs that are managing O&M of sewerage schemes through full cost recovery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 42.00 110.00 Date 31-Dec-2014 29-Apr-2022 22-Feb-2023 30-Mar-2023 Performance-Based Conditions Data on Financial Performance 4/24/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150520 IBRD-84870 Closed USD 248.00 198.00 50.00 183.03 14.97 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150520 IBRD-84870 Closed 24-Mar-2015 11-May-2015 19-Jun-2015 31-Mar-2021 30-Mar-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Oct-2018 ,Level 2 Approved on 28-Sep-2020 ,Level 2 Approved on 21-Jan-2021 ,Level 2 Approved on 31-Mar-2021 ,Level 2 Approved on 09-Jun-2021 ,Level 2 Approved on 22-Jun-2021 ,Level 2 Approved on 10-Dec-2021 ,Level 2 Approved on 14-Sep-2022 Related Project(s) There are no related projects. 4/24/2023 Page 6 of 6