The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Safety Net Systems for the Poorest (P132634) SOUTH ASIA | Bangladesh | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 19 | ARCHIVED on 25-Dec-2023 | ISR57899 | Implementing Agencies: Bangladesh Bureau of Statistics, Department of Disaster Management, Ministry of Disaster Management & Relief, People's Republic of Bangladesh Key Dates Key Project Dates Bank Approval Date: 26-Jun-2013 Effectiveness Date: 17-Nov-2013 Planned Mid Term Review Date: 26-Jul-2015 Actual Mid-Term Review Date: 18-Oct-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Objective of the Project is to improve the equity, efficiency and transparency of major Safety Net Programs to benefit the poorest households. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The Project Development Objective is to improve the equity, efficiency, transparency and shock-responsiveness of major safety net programs to benefit the poorest and most vulnerable households. Components Table Name Support to MoDMR Safety Net Programs:(Cost $563.00 M) Strengthening of MoDMR Program Administration and Shock-Responsiveness:(Cost $34.00 M) Development of the National Household Database:(Cost $81.00 M) Strengthening Community Resilience with EGPP+:(Cost $102.00 M) Strengthening Community Resilience for the DRP:(Cost $31.00 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 supported the Employment Generation Program for the Poorest Plus (EGPP+) in six districts in FY 2023, providing short-term work to over 80,000 households. At the same time, over 100,000 Rohingya households were provided similar opportunities in the camps in Cox's Bazar, with support from the World Food Program. 12/25/2023 Page 1 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- High High Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Program Coverage IN01343340 ►Beneficiaries of EGPP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 967,027.00 477,766.00 477,766.00 600,000.00 Date 30-Jun-2019 31-Jan-2023 31-Jan-2023 30-Jun-2024 IN01343404 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 39.00 39.00 33.00 IN01343409 ►Beneficiaries of EGPP+ (Number, Custom) 12/25/2023 Page 2 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,752.00 123,499.00 100,000.00 Date 01-Nov-2019 31-Jan-2023 30-Jun-2023 30-Jun-2024 IN01343413 Households supported by the participation of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 41.00 40.00 IN01343415 ►Beneficiaries of Rohingya community services/works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122,615.00 156,214.00 85,000.00 Date 01-Nov-2019 31-Jan-2023 30-Jun-2023 30-Jun-2024 IN01343418 Households supported by the participation of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 60.00 Improved Equity IN01343337 ►Beneficiaries in bottom expenditure quintile: EGPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 89.00 77.30 60.00 Date 30-Jun-2013 14-Jun-2022 30-Jun-2023 30-Jun-2024 Improved Efficiency IN01343339 ►Program benefits received by beneficiaries in bottom expenditure quintile: EGPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 33.64 73.00 51.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2023 30-Jun-2024 Improved Transparency IN01343401 ►Beneficiaries aware of program rules: EGPP (Percentage, Custom) 12/25/2023 Page 3 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 67.20 70.00 Date 30-Jun-2013 14-Jun-2022 30-Jun-2023 30-Jun-2024 Improved Shock-Responsiveness IN01343338 ►Development of a shock-responsive program window: EGPP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shock responsive Shock responsive EGPP does not have Shock responsive program features program features Value shock responsive program features incorporated into incorporated into program features. incorporated into EGPP. EGPP. EGPP. Date 01-Nov-2019 14-Jun-2022 14-Jun-2022 31-Dec-2022 Program Coverage [only covering OF & first AF; relevant until FY 2019] IN01343402 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,000,000.00 11,953,527.00 11,953,527.00 12,000,000.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343403 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 39.00 39.00 30.00 IN01343412 ►Person-Days of employment generated and financed by cash wage payments under EGPP (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59,000,000.00 73,758,920.00 73,758,920.00 75,000,000.00 Date 30-Jun-2013 30-Jun-2018 30-Jun-2018 30-Jun-2019 Improved Equity [only covering OF & first AF; relevant until FY 2019] IN01343405 ►Beneficiaries in bottom expenditure quintile: FFW/WFM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.99 45.47 45.47 41.00 12/25/2023 Page 4 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Date 30-Jun-2014 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343408 ►Beneficiaries in bottom expenditure quintile: TR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 40.96 40.96 44.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343414 ►Beneficiaries in bottom expenditure quintile: VGF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 39.10 39.10 46.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343419 ►Beneficiaries in bottom expenditure quintile: GR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 55.36 55.36 46.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 Improved Efficiency [only covering OF & first AF; relevant until FY 2019] IN01343406 ►Program benefits received by beneficiaries in bottom expenditure quintile: FFW/WFM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.83 47.96 47.96 38.00 Date 30-Jun-2014 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343411 ►Program benefits received by beneficiaries in bottom expenditure quintile: TR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 39.25 39.25 42.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343417 ►Program benefits received by beneficiaries in bottom expenditure quintile: VGF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 42.95 42.95 46.00 12/25/2023 Page 5 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343421 ►Program benefits received by beneficiaries in bottom expenditure quintile: GR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 58.88 58.88 39.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 Improved Transparency [only covering OF & first AF; relevant until FY 2019] IN01343407 ►Beneficiaries aware of program rules: FFW/WFM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 70.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343410 ►Beneficiaries aware of program rules: TR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.60 73.60 70.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343416 ►Beneficiaries aware of program rules: VGF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.50 73.50 70.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01343420 ►Beneficiaries aware of program rules: GR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.80 63.80 70.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 Intermediate Results Indicators by Components Support to MoDMR Safety Net Programs 12/25/2023 Page 6 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) IN01343422 ►Increase use of program household eligibility criteria and the NHD (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2013 31-Jan-2023 30-Jun-2023 31-Dec-2022 IN01343427 ►Increase pro-poor geographic targeting of program resources (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2013 31-Mar-2019 31-Mar-2019 30-Jun-2019 IN01343432 ►Increase use of efficient administrative systems (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2013 31-Mar-2019 31-Mar-2019 30-Jun-2019 IN01343436 ►Implement efficient payment system for cash wages (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2013 31-Mar-2019 31-Mar-2019 30-Jun-2019 Strengthening of MoDMR Program Administration & Shock-Responsiveness IN01343423 ►Establishment of Data Center and Disaster Recovery Sites (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2013 31-Jan-2023 30-Jun-2023 30-Jun-2024 IN01343428 ►Personnel trained on MIS usage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 30-Jun-2017 31-Jan-2023 30-Jun-2023 30-Jun-2024 12/25/2023 Page 7 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) IN01343433 ►Availability of Information on MoDMR/DDM websites (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2013 31-Mar-2019 31-Mar-2019 30-Jun-2019 Development of the National Household Database IN01343424 ►Total Household Population registered in the NHD (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2013 31-Jan-2023 31-Jan-2023 30-Jun-2024 IN01343429 ►NHD data sharing agreements signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 5.00 5.00 4.00 Date 01-Nov-2019 31-Jan-2023 31-Jan-2023 31-Dec-2022 IN01343434 ►Upazilas with NHD Operators hired and trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Jun-2013 01-Nov-2018 01-Nov-2018 30-Jun-2019 IN01343437 ►Upazilas where data collection for the NHD is completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Jun-2013 01-Nov-2018 01-Nov-2018 30-Jun-2019 Strengthening Community Resilience with EGPP+ IN01343425 ►Workdays provided under EGPP+ (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/25/2023 Page 8 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Value 0.00 6,676,337.00 9,635,450.00 20,400,000.00 Date 01-Nov-2019 31-Dec-2022 30-Jun-2023 30-Jun-2024 IN01343430 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 41.00 40.00 IN01343435 ►Beneficiaries satisfied with service delivery (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A 30% 70.9% 70% Date 01-Nov-2019 14-Jun-2022 30-Jun-2023 30-Jun-2024 The EGPP+ has yet to commence therefore there is no assessment of beneficiary satisfaction with service delivery. A firm was contracted in July 2021 to carry out spot checks of the EGPP+ which would provide Comments: this data when the program commences. Strengthening Community Resilience for the DRP IN01343426 ►Workdays provided under Rohingya community services/works (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,555,866.00 2,853,506.00 5,040,000.00 Date 01-Nov-2019 31-Jan-2023 30-Jun-2023 30-Jun-2024 IN01343431 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 60.00 IN01343438 ►Beneficiaries satisfied with service delivery (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A 93% 93.40% 70% Date 01-Nov-2019 31-Jan-2023 30-Jun-2023 30-Jun-2024 The Rohingya community services/works program has yet to commence therefore there is no assessment of beneficiary satisfaction with service delivery. WFP will carry out necessary spot checks which would Comments: provide this data when the program commences. Performance-Based Conditions 12/25/2023 Page 9 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) IN01343439 ►PBC 1 Increase use of program household eligibility criteria and the NHD (Yes/No, Intermediate Outcome, 59,000,000.00, 55.02%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) Value No No No Yes Date -- 31-Jan-2023 30-Jun-2023 -- IN01343440 ►PBC 2 Increase use of efficient administrative systems (Yes/No, Intermediate Outcome, 64,000,000.00, 98.46%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) Value No Yes Yes Yes Date -- 31-Mar-2019 31-Mar-2019 -- IN01343441 ►PBC 3 Implement efficient payment system for cash wages (Yes/No, Intermediate Outcome, 64,000,000.00, 0.58%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) Value No Yes Yes Yes Date -- 31-Mar-2019 31-Mar-2019 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132634 IDA-52810 Effective USD 500.00 500.00 0.00 462.72 0.69 100% P132634 IDA-61370 Effective USD 245.00 245.00 0.00 223.45 18.19 92% P132634 IDA-D5910 Effective USD 100.00 100.00 0.00 48.98 47.91 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/25/2023 Page 10 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) P132634 IDA-52810 Effective 26-Jun-2013 04-Oct-2013 17-Nov-2013 31-Dec-2017 30-Jun-2024 P132634 IDA-61370 Effective 15-Dec-2017 09-Jan-2018 29-Jan-2018 30-Jun-2019 30-Jun-2024 P132634 IDA-D5910 Effective 31-Mar-2020 21-Sep-2020 01-Jun-2021 31-Dec-2022 30-Jun-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 30-Jun-2016 ,Level 2 Approved on 13-May-2019 ,Level 2 Approved on 13-Nov-2022 Related Project(s) P163677-Safety Net Systems for the Poorest (Additional Financing) ,P171086-Safety Net Systems for the Poorest (AF) (IDA18 RSW) 12/25/2023 Page 11 of 11