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: 13 | ARCHIVED on 26-Mar-2020 | ISR40178 | Implementing Agencies: People's Republic of Bangladesh, Department of Disaster Management, Bangladesh Bureau of Statistics 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-2021 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? No Components Table Name Support to MoDMR Safety Net Programs:(Cost $592.76 M) Strengthening of MoDMR Program Administration and Transparency:(Cost $31.96 M) Development of the National Household Database:(Cost $86.28 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Ministry of Disaster Management & Relief (MoDMR) and Department of Disaster Management (DDM) are in the process of preparing an Additional Financing (Grant) to support communities affected by the Rohingya displacement crisis in the Cox’s Bazar district in Bangladesh. 3/26/2020 Page 1 of 9 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 -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Program Coverage IN00790709 ►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 IN00790713 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 32.43 32.43 30.00 IN00790717 ►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 3/26/2020 Page 2 of 9 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Improved Equity IN00790706 ►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 30-Jun-2019 IN00790710 ►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 IN00790714 ►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 IN00790718 ►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 IN00790721 ►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 IN00790707 ►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 3/26/2020 Page 3 of 9 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 IN00790711 ►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 IN00790715 ►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 IN00790719 ►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 IN00790722 ►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 IN00790708 ►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 30-Jun-2019 IN00790712 ►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 3/26/2020 Page 4 of 9 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 IN00790716 ►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 IN00790720 ►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 IN00790723 ►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 IN00790724 ►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 IN00790727 ►Increase use of program household eligibility criteria and the NHD (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 30-Jun-2019 IN00790730 ►Increase use of efficient administrative systems (Yes/No, Custom) 3/26/2020 Page 5 of 9 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) 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 IN00790733 ►Implement efficient payment system for cash wages (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 Strengthening of MoDMR Program Administration and Transparency IN00790725 ►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 IN00790728 ►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 30-Jun-2019 IN00790731 ►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 30-Jun-2019 Development of the National Household Database IN00790726 ►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 3/26/2020 Page 6 of 9 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) IN00790729 ►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 IN00790732 ►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 30-Jun-2019 Disbursement Linked Indicators IN00790734 ►DLI 1 Household Targeting (Text, Intermediate Outcome, 64,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) In at least 15 upazilas, EGPP and NHD data collected in 17 NHD data collected in 64 NHD data collected in 64 VGF (festival Value districts; NHD system districts; NHD system districts; NHD system component) under development. under development. under development. beneficiaries drawn from the bottom 30% of the NHD. Date -- 01-Nov-2018 01-Nov-2018 -- IN00790735 ►DLI 2 Administrative Systems (Text, Intermediate Outcome, 64,000,000.00, 98.46%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) At least 1,500,000 Approximately 900,000 1,058,263 safety net 1,560,906 safety net safety net program Value EGPP beneficiary records program beneficiary program beneficiary beneficiary records digitized. records digitized. records digitized. digitized. Date -- 01-Nov-2018 20-Mar-2019 -- IN00790736 3/26/2020 Page 7 of 9 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) ►DLI 3 Payment Systems (Text, Intermediate Outcome, 64,000,000.00, 98.45%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) In at least 15 1 upazila delivering EGPP 8 upazilas delivering 19 upazilas delivering upazilas, EGPP Value wages using digital EGPP wages using EGPP wages using digital wages delivered payment. digital payment. payment. using digital payment. Date -- 01-Nov-2018 03-Jun-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 0.00 458.83 4.45 99% P132634 IDA-61370 Effective USD 245.00 245.00 0.00 169.98 72.40 70% 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 Cumulative Disbursements 3/26/2020 Page 8 of 9 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) 3/26/2020 Page 9 of 9