The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) SOUTH ASIA | Pakistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 4 | ARCHIVED on 24-Jul-2023 | ISR56985 | Implementing Agencies: Local Government Department, Government of Punjab, The Islamic Republic of Pakistan Key Dates Key Project Dates Bank Approval Date: 18-Jun-2021 Effectiveness Date: 25-Aug-2021 Planned Mid Term Review Date: 06-Jan-2025 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2028 Revised Closing Date: 30-Jun-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to provide equitable and sustainable access to safely managed water and sanitation and reduce child stunting. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Project Management:(Cost $16.90 M) Water Supply and Sanitation Infrastructure Development:(Cost $477.70 M) Behavior Change and Capacity Development:(Cost $16.10 M) Service Delivery Improvement:(Cost $42.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The second year of project implementation has observed significant progress. The provincial head office and 16 tehsil offices of the company are fully staffed and functional, The head office has 15% female staff. BCC, MIS, Water Quality and Tariff study contracts have been awarded. Design and tender documents of 200 villages is ready and undergoing approval process. The first batch of civil works for 20 villages has been awarded. Environmental and Social Management Plans for 26 villages have been approved. Moreover, equipment for floods in Taunsa and Rojhan have progressed. Nine out of twelve contracts for delivery of goods have been completed, while three will be delivered by June 30, 2023. 7/24/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other Moderate -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduction in the incidence of stunting IN01314864 ►Reduction in the incidence of stunting among children aged 0-3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 22.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2028 Child stunting measured as height for weight (HAZ) among children 0-36 months, born in a program village, after the water and sanitation infrastructure is in place, as compared to similar age children born at the same time in program villages that have not yet received the infrastructure-under the randomized Comments: rollout of program villages in program tehsils. Total reduction expected is 40 percent. A BCC contract has been awarded that includes strategizing stunting into the campaign and implementing in the forst 200 villages. Number of beneficiaries provided safe drinking water in areas with high exposure to heat stress IN01314840 ►Number of beneficiaries provided safe drinking water in areas with high exposure to heat stress and water scarcity (Number, Custom) 7/24/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000,000.00 Date 30-Jun-2021 06-Dec-2022 14-Jun-2023 30-Jun-2028 6 million people in 2000 revenue villages provided with safe water for drinking. It is expected that the first beneficiaries to get safe water services will be in the 20 villages whose civil Comments: works should be commissioned in Q4 of FY23-24. Revenue Villages with wastewater treatment facilities that generate safe effluent IN01314861 ►Number of Revenue Villages with wastewater treatment facilities that mitigate risk of fecal contamination of water resources in heat stressed and water-scarce areas by generatinge safe effluent (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2028 Comments: Number of villages that have fecal sludge management solutions treating wastewater before disposal Percentage increase in water quality at point-of-use IN01314862 ►Percentage of households that have WHO quality drinking water increase in water quality at point-of-use (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 75.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2028 Comments: 35% population has safe water at the point of use. This will increase to 75% within the project villages O&M costs covered through tariff collection IN01314863 ►O&M costs covered through tariff collection (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2028 O&M costs for running water and wastewater systems will be raised through household tariff. The Comments: remaining part will come through Tehsil budgets Intermediate Results Indicators by Components 7/24/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) Water Supply and Sanitation Infrastructure IN01314866 ►Drinking water tested by a third-party on a quarterly basis, in all project schemes. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2028 Comments: Water quality of village tested at source and at point of use within the household Water Supply and Sanitation Infrastructure IN01314867 ►Waste effluent quality tested by a third-party on a quarterly basis, in all project schemes. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2028 Comments: Effluent quality tested on a quarterly basis at the point of village discharge Behavior Change and Capacity Building IN01314869 ►Female Ambassadors of Change trained for social influencing and behavior change in every village (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2026 Comments: Local village social mobilizers trained which includes 70% women Behavior Change and Capacity Building IN01314871 ►Behavior change trainings delivered in all project villages with women as the primary beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2027 Comments: I million women trained for various aspects IN01314874 7/24/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) ►Reduction of gap between women and men in average time lost per year from routine activities due to waterborne and gastrointestinal diseases in the family (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 80.00 Date 31-Aug-2021 06-Dec-2022 14-Jun-2023 31-Mar-2028 The indicator will measure the reduction of gap between women and men in terms of the time lost (days/year). The project baseline will capture the time lost in terms of 'days per year' for both men and women separately. The subtraction of the two times (days/year) will become the gap between the two Comments: genders, that will qualify as 100% value of this indicator. Similarly, project End-line will also measure the same gap between the two genders which will qualify as the end-target achieved by the project. The IO indicator aims to bring a 20% net reduction in the difference of time (days/year) between the two genders from baseline to end-target date. IN01314876 ►Reduction of gap between women and men in average time spent with household workloads (including fetching water to the household) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 80.00 Date 31-Aug-2021 06-Dec-2022 14-Jun-2023 31-Mar-2028 The indicator will measure the reduction of gap between women and men in terms of the average time spent (days/year) with household workloads (including fetching water). The project baseline will capture the time lost in terms of 'days per year' for both men and women separately. The subtraction of the two Comments: times (days/year) will become the gap between the two genders, that will qualify as 100% value of this indicator. Similarly, project End-line will also measure the same gap between the two genders which will qualify as the end-target achieved by the project. The IO indicator aims to bring a 20% net reduction in the difference of time (days/year) between the two genders from baseline to end-target date. Service Delivery Improvement IN01314865 ►Village level staff employed for street cleaning/solid waste collection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Sep-2027 Each village organisation or panchayat employs staff to clean streets and/or collect solid waste. The Comments: project will promote employing local women, where possible. Project Management IN01314868 ►Digital open access MIS established for tracking fund flows, service delivery and project outcomes for all project villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2026 Comments: A centralized MIS dashboard updating village-level data 7/24/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) Project Management IN01314870 ►Customer service delivery complaints and grievances addressed within stipulated time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 31-Dec-2027 Comments: WSS Service Delivery Unit address complaints as tracked in the MIS Behavior Change and Capacity Building IN01314873 ►Reduction in the incidence of diarrhea among children aged 0-5 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 10.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 30-Jun-2028 Comments: Diarrhea incidence measured over two-week period before each survey IN01314875 ►Village Organizations created or strengthened to promote WASH-friendly community behaviors, led by a woman - 20% share increase compared to baseline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 15-Mar-2021 06-Dec-2022 14-Jun-2023 30-Jun-2027 The project will make an attempt that at least 50 percent of the members of all village organizations that Comments: are formed or strengthened are women in addition to increasing women-led VOs by 20% from baseline Number of households with metered water supply IN01314872 ►Number of households with metered water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800,000.00 Date 31-Aug-2020 06-Dec-2022 14-Jun-2023 31-Mar-2028 Comments: All households provided with meters Performance-Based Conditions 7/24/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P169071 IBRD-92670 Effective USD 200.00 200.00 0.00 6.01 193.99 3% P169071 IDA-69250 Effective USD 242.40 242.40 0.00 9.75 215.04 4.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P169071 IBRD-92670 Effective 18-Jun-2021 25-Jun-2021 25-Aug-2021 30-Jun-2028 30-Jun-2028 P169071 IDA-69250 Effective 18-Jun-2021 25-Jun-2021 25-Aug-2021 30-Jun-2028 30-Jun-2028 Cumulative Disbursements 7/24/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/24/2023 Page 8 of 8