The World Bank Implementation Status & Results Report BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) SOUTH ASIA | Bangladesh | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 19-Jul-2021 | ISR47623 | Implementing Agencies: Department of Public Health Engineering (DPHE), People's Republic of Bangladesh, Palli Karma-Sahayak Foundation (PKSF) Key Dates Key Project Dates Bank Approval Date: 25-Sep-2020 Effectiveness Date: 10-May-2021 Planned Mid Term Review Date: 15-May-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2025 Revised Closing Date: 31-Oct-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To (i) improve access to ‘safely-managed’ water supply and sanitation in selected areas of rural Bangladesh; and (ii) strengthen sector institutional capacity for water and sanitation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Investments in water supply:(Cost $121.90 M) 2. Investments in sanitation and hygiene:(Cost $387.80 M) 3. Institutional strengthening:(Cost $4.50 M) 4. Project implementation and management:(Cost $16.30 M) 5. COVID-19 emergency response:(Cost $20.00 M) 6. Contingent emergency response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Project Management: Following the effectiveness, DPHE and PKSF initiated administrative tasks, including establishment of the Project Management Units (PMU). The PKSF recruited four staff; Project Coordinator, Deputy Project Coordinator, Finance Officer and Project Assistant. DPHE recruited a Project Director and a Deputy Project Director. The consultants will be on board with in next two months. Procurement: Both the PKSF and DPHE started procurement process in the STEP to hire consultants and firms. EOIs have been published by DPHE to hire a few consultants, including Financial Management Specialist, Procurement Specialist, Water Supply Specialist, and Hydrogeologist. DPHE will publish EOI to hire ESF consultants, firms for technical assistance and feasibility study in the next month. 7/19/2021 Page 1 of 8 The World Bank Implementation Status & Results Report BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) The terms of references (ToRs) to hire 16 consultants (engineering, environmental, social, procurement, gender, and research/documentation and management information system specialists, independent verifications consultants) have been uploaded in the STEP by PKSF. EOIs will be published in the last week of July 2021. Financial Management (FM): Both PKSF and DPHE have opened Designated Accounts (DA), with state owned public commercial Bank. The World Bank received Authorized Signatory Letter (ASL) from External Resource Division (ERD) for PKSF. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate 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 Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increased access to 'safely-managed' water supply IN01019986 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 589,680.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 This indicator measures the cumulative number of people who benefited from improved water supply Comments: services that have been constructed through operations supported by the World Bank. 7/19/2021 Page 2 of 8 The World Bank Implementation Status & Results Report BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) Increased access to 'safely-managed' sanitation IN01019987 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,618,900.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 The indicator measures the cumulative number of people who benefited from improved sanitation facilities Comments: that have been constructed through operations supported by the World Bank. Strengthened sector institutional capacity for water and sanitation IN01019988 ►# of Upazilas that established and are using the monitoring system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 78.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: Monitoring system established and in use. Will be checked for every Upazilas in project areas. Overall Comments PDO Since the Project become effective (May 10, 2021), most of the time the country was under strict lockdown due to COVID. The implementing agencies could not start field level activities. Intermediate Results Indicators by Components 1.0 & 2.0: Investments in WASH IN01019992 ►% of users who are overall satisfied with improved access to quality WASH services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 % of users who are overall satisfied with improved access to quality WASH services (based on user Comments: satisfaction surveys) IN01019996 ►The number of MFIs which adopted their own WASH lending policy and allocated capital for WASH loans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/19/2021 Page 3 of 8 The World Bank Implementation Status & Results Report BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) Value 0.00 0.00 0.00 47.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: The number of MFIs which adopted their own WASH lending policy and allocated capital for WASH loans IN01019999 ►Amount of MFI financing mobilized (in BDT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,190,000,000.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: Amount of MFI financing mobilized (in BDT) IN01020002 ►The number of handwashing stations built with running water and soap available (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 763,000.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 The number of handwashing stations built with running water and soap available at residences and public Comments: places IN01020004 ►% of project area households who benefited from the project activities under Subcomponents 1.1, 1.2, 1.3, or 2.2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 % of project area households who benefited from the project activities under Subcomponents 1.1, 1.2, 1.3, Comments: or 2.2 1.0: Investments in water supply IN01019991 ►# of piped water schemes that are in continuous operations for 20 months or longer (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,010.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 # of piped water schemes that are in continuous operation for 20 months or longer at the end of the Comments: project period IN01019995 ►% of water quality tests that meet national standards (Percentage, Custom) 7/19/2021 Page 4 of 8 The World Bank Implementation Status & Results Report BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 % of satisfactory microbial and priority chemical water quality tests on 3,000 piped water schemes to be Comments: built, which would be conducted quarterly IN01019998 ►% of households paying their water tariffs on time (i.e. collection efficiency rate) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: % of households paying their water tariffs on time (i.e. collection efficiency rate) IN01020001 ►% of community water management committees whose chair is woman (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: % of community water management committees whose chair is woman (Percentage) IN01020003 ►% of piped water schemes using solar photovoltaic (PV) as their main energy source (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: % of piped water schemes using solar photovoltaic (PV) as their main energy source 2.1: Public sanitation facilities IN01019990 ►# of public toilets that are in continuous operations for 20 months or longer (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: # of public toilets that are in continuous operations for 20 months or longer 7/19/2021 Page 5 of 8 The World Bank Implementation Status & Results Report BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) 2.3: Sanitation market development IN01019989 ►# of sanitary napkins sold by female LEs who received loans for sanitary napkins business (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: # of sanitary napkins sold by female LEs who received loans for sanitary napkins business (Number) IN01019994 ►# of LEs trained on 'safely-managed' WASH infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,340.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Comments: Cumulative # of LEs trained in 'safely-managed' WASH facilities installation, maintenance, and repair 2.5: Behavioral change communication (BCC) campaign IN01020000 ►% of ISPPP beneficiaries in project locations who receive WASH-specific BCC messages on a monthly basis (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 This indicator measures ISPP beneficiary attendance at one CNCD session in a quarter and provides an Comments: indication of regular beneficiaries’ compliance of monthly co-responsibility and receiving appropriate behavior change messaging. 3.1. Strengthening of policies and regulatory framework IN01019993 ►The number of policy documents under the National Strategy for Water Supply and Sanitation adopted or endorsed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 The number of policy documents under the National Strategy for Water Supply and Sanitation adopted or endorsed, laid out in Component 3.1 (implementation guidelines, 10-year investment program and plan, Comments: roadmap to WASH regulation, and Government Circular on local government Water and Sanitation Committees) 3.2 Capacity building 7/19/2021 Page 6 of 8 The World Bank Implementation Status & Results Report BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) IN01019997 ►# of public officials at the local level (Upazilas, UPs, health workers) trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,718.00 Date 01-Dec-2020 15-Jan-2021 12-Jul-2021 03-Mar-2025 Cumulative # of local public sector personnel trained on technical and soft skills required in managing the Comments: WASH investment cycle Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P169342 IDA-67770 Effective USD 200.00 200.00 0.00 0.00 204.06 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P169342 IDA-67770 Effective 25-Sep-2020 09-Feb-2021 10-May-2021 31-Oct-2025 31-Oct-2025 Cumulative Disbursements 7/19/2021 Page 7 of 8 The World Bank Implementation Status & Results Report BD Rural Water, Sanitation and Hygiene for Human Capital Development Project (P169342) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/19/2021 Page 8 of 8