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: 14 | ARCHIVED on 02-Nov-2020 | ISR43747 | Implementing Agencies: People's Republic of Bangladesh, Department of Disaster Management, Bangladesh Bureau of Statistics, Ministry of Disaster Management & Relief 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: 31-Dec-2022 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 $587.76 M) Strengthening of MoDMR Program Administration and Shock-Responsiveness:(Cost $41.96 M) Development of the National Household Database:(Cost $86.28 M) Strengthening Community Resilience with EGPP+:(Cost $65.00 M) Strengthening Community Resilience for the DRP:(Cost $30.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions An Additional Financing (Grant) of US$ 100 million was signed between Government of Bangladesh and the World Bank on September 21, 2020, to support communities affected by the Rohingya displacement crisis in the Cox’s Bazar district. Social assistance for the host community would be provided through the Employment Generation Program for the Poorest (EGPP) with modified features to suit the crisis context, while support to the 11/2/2020 Page 1 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) displaced Rohingya population would be provided with the support of the World Food Program. These interventions are expected to commence during the second half of FY 2021 and will be the focus of the Project going forward. 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 -- Substantial Substantial 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 IN00901332 ►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 IN00901335 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 32.43 32.43 30.00 IN00901338 11/2/2020 Page 2 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) ►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 IN00901344 ►Beneficiaries of EGPP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 967,027.00 967,027.00 967,027.00 990,000.00 Date 30-Jun-2019 30-Jun-2019 30-Jun-2019 31-Dec-2022 IN00901349 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 33.00 IN00901350 ►Beneficiaries of EGPP+ (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 IN00901351 Households supported by the participation of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN00901352 ►Beneficiaries of Rohingya community services/works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,000.00 Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 IN00901353 Households supported by the participation of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Improved Equity IN00901284 11/2/2020 Page 3 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) ►Beneficiaries in bottom expenditure quintile: EGPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 34.32 34.32 60.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 31-Dec-2022 IN00901334 ►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 Date 30-Jun-2014 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN00901341 ►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 IN00901345 ►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 IN00901348 ►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 IN00901331 ►Program benefits received by beneficiaries in bottom expenditure quintile: EGPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 33.64 33.64 51.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 31-Dec-2022 IN00901336 11/2/2020 Page 4 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) ►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 IN00901340 ►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 IN00901343 ►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 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN00901347 ►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 IN00901333 ►Beneficiaries aware of program rules: EGPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.80 76.80 70.00 Date 30-Jun-2013 30-Jun-2017 30-Jun-2017 31-Dec-2022 IN00901337 ►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 IN00901339 11/2/2020 Page 5 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) ►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 IN00901342 ►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 IN00901346 ►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 Improved Shock-Responsiveness IN00901285 ►Development of a shock-responsive program window: EGPP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shock responsive EGPP does not have EGPP does not have EGPP does not have program features Value shock responsive shock responsive shock responsive incorporated into program features. program features. program features. EGPP. Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 Intermediate Results Indicators by Components Support to MoDMR Safety Net Programs IN00901354 ►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 IN00901359 11/2/2020 Page 6 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) ►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-Mar-2019 31-Mar-2019 31-Dec-2022 IN00901364 ►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 IN00901368 ►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 IN00901355 ►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 IN00901360 ►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-Mar-2019 31-Mar-2019 31-Dec-2022 IN00901365 ►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-Mar-2019 31-Mar-2019 31-Dec-2022 11/2/2020 Page 7 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Development of the National Household Database IN00901356 ►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 IN00901361 ►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 IN00901366 ►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 01-Nov-2018 01-Nov-2018 31-Dec-2022 IN00901369 ►NHD data sharing agreements signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 4.00 Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 Strengthening Community Resilience with EGPP+ IN00901357 ►Workdays provided under EGPP+ (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,200,000.00 Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 IN00901362 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN00901370 11/2/2020 Page 8 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) ►Beneficiaries satisfied with service delivery (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A N/A N/A 70% Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 Strengthening Community Resilience for the DRP IN00901358 ►Workdays provided under Rohingya community services/works (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,040,000.00 Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 IN00901363 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 IN00901367 ►Beneficiaries with LPG purchase capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 IN00901371 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 IN00901372 ►Beneficiaries with community marketplace purchase capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Nov-2019 01-Oct-2019 01-Oct-2019 31-Dec-2022 IN00901373 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 IN00901374 11/2/2020 Page 9 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) ►Beneficiaries satisfied with service delivery (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A N/A N/A 70% Date 01-Nov-2019 01-Nov-2019 01-Nov-2019 31-Dec-2022 Performance-Based Conditions IN00901375 ►PBC 1 Increase use of program household eligibility criteria and the NHD (Yes/No, Intermediate Outcome, 59,000,000.00, 0.53%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) Value No No No Yes Date -- 31-Mar-2019 31-Mar-2019 -- IN00901376 ►PBC 2 Increase use of efficient administrative systems (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 -- IN00901377 ►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) 11/2/2020 Page 10 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132634 IDA-52810 Effective USD 500.00 500.00 0.00 460.82 2.59 99% P132634 IDA-61370 Effective USD 245.00 245.00 0.00 169.98 72.40 70% Not P132634 IDA-D5910 USD 100.00 100.00 0.00 0.00 102.36 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132634 IDA-52810 Effective 26-Jun-2013 04-Oct-2013 17-Nov-2013 31-Dec-2017 30-Jun-2021 P132634 IDA-61370 Effective 15-Dec-2017 09-Jan-2018 29-Jan-2018 30-Jun-2019 30-Jun-2021 Not P132634 IDA-D5910 31-Mar-2020 21-Sep-2020 -- 31-Dec-2022 31-Dec-2022 Effective Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 11/2/2020 Page 11 of 12 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Restructuring History Level 2 Approved on 30-Jun-2016 ,Level 2 Approved on 13-May-2019 Related Project(s) P163677-Safety Net Systems for the Poorest (Additional Financing) ,P171086-Safety Net Systems for the Poorest (AF) (IDA18 RSW) 11/2/2020 Page 12 of 12