Public Disclosure Copy The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 01-Jun-2018 | ISR32547 | Implementing Agencies: Department of Water and Sanitation, Department of Economic Affairs 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:31-Mar-2021 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 PHRPDODEL Components Name Transformation - Improved Livability of Villages:(Cost $160.00 M) Inclusive Household Water and Sanitation Services:(Cost $85.00 M) Improved Water Quality:(Cost $59.38 M) Strengthening Institutions and Project Management:(Cost $49.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/1/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Implementation Status and Key Decisions The project has helped Punjab to achieve Open Defecation Free status in rural and became 13th state in India to achieve this after launch of Swachh Bharat Mission. The state government is now making available funds at regular interval to the project to implement its programs but implementation pace is yet to pick up. Current disbursement is $ 90 million (excluding advance) and $ 158 million is to be spent in remaining three years which seems to be a tall order given its low capacity. Project needs to focus more on service delivery and institutional strengthening. Project will be restructured upon receiving a request from the state government. 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 Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Moderate  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  Low  Low Overall  Substantial  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  PDO Indicator: Villages with higher service levels managed by the GPWSCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 926.00 2,515.00 2,102.00 6,556.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 6/1/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) PHINDPDOTBL  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 3,075.00 3,263.00 5,841.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 PHINDPDOTBL  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 28-Nov-2017 02-Apr-2018 30-Jun-2021 PHINDPDOTBL  PDO Indicator: Villages declared ODF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,339.00 13,726.00 6,900.00 Date 31-Dec-2014 28-Nov-2017 18-Apr-2018 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,930,807.00 4,781,276.00 8,473,604.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,406,787.00 1,112,552.00 4,028,305.00 6/1/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) PHINDPDOTBL  SC Benificiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 879,242.00 1,568,182.00 2,446,881.00 PHINDPDOTBL  Villages receiving improved improved quality of water (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,933.00 9,388.00 9,391.00 9,304.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 342,192.00 484,756.00 724,100.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 6/1/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) PHINDIRITBL  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 9.00 8.10 5.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120,238.00 185,522.00 619,330.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,079.00 25,088.00 84,969.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  Improved latrines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 227,165.00 424,397.00 625,000.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 6/1/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,486,373.00 2,758,581.00 2,015,000.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2020 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,193,459.00 1,324,119.00 1,007,500.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2020 PHINDIRITBL  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 N N N Y Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 PHINDIRITBL  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 Value zero Partially Achieved Partially Achieved service delivery efficiency improved Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 6/1/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) PHINDIRITBL  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 33.00 40.00 412.00 Date 31-Dec-2014 28-Nov-2017 02-Apr-2018 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P150520 IBRD-84870 Effective USD 248.00 248.00 0.00 103.97 144.03 42% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150520 IBRD-84870 Effective 24-Mar-2015 11-May-2015 19-Jun-2015 31-Mar-2021 31-Mar-2021 Cumulative Disbursements 6/1/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Punjab Rural Water and Sanitation Sector Improvement Project (P150520) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/1/2018 Page 8 of 8 Public Disclosure Copy