The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Uttarakhand Water Supply Program for Peri Urban Areas (P158146) SOUTH ASIA | India | Water Global Practice | Requesting Unit: SACIN (347) | Responsible Unit: SSAW1 (9396) IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Mathews Mullackal Kunju Kunju Kutty Seq No: 17 | Archived on 23-May-2025 | ISR04054 | Created by: Mathews Mullackal Kunju Kunju Kutty on 28-Apr-2025 | Modified by: Mathews Mullackal Kunju Kunju Kutty on 23-May-2025 1. PROJECT DEVELOPMENT OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 04-Jan-2018) The Program Development Objective (PDO) is to increase access to improved water supply services in peri-urban areas in Uttarakhand. 2. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Highly Satisfactory Highly Satisfactory Overall Risk Rating Moderate Moderate 3. KEY ISSUES & STATUS 3.1 Implementation Status and Key Decisions The Program has supported improved water policy, master plans, water supply services, and monitoring and evaluation systems for peri-urban areas. The Program has achieved its Development Objective, meeting or exceeding all key indicators. All 22 water supply schemes are operational, with 108,765 improved service connections (124% of the target) benefiting 543,825 people—surpassing the target of 436,800. 4. DATA ON FINANCIAL PERFORMANCE 4.1 Disbursements (by loan) May 23, 2025 Page 1 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-88050 Effective 120.00 106.00 14.00 105.25 0.75 99.29% 4.2 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-88050 Effective 04-Jan-2018 22-Jan-2018 08-Mar-2018 31-Dec-2023 30-Jun-2025 4.3 Program Action Plan Safeguards: Develop and implement environment and social risk screening mechanisms for Action Description assessing impact of program investments Source DLI# Responsibility Timing Timing Value Status Environmental and NA SWSM/SPSU Due Date 31-Dec-2019 Completed Social Systems Completion Screening Formats Measurement Comments Screening Formats developed. Action Description Fiduciary: (a) Develop and institute robust grievance redressal mechanism. Source DLI# Responsibility Timing Timing Value Status Other NA SWSM/SPSU Due Date 19-Mar-2020 Completed Completion GRM mechanism Measurement Samadhan Portal exists. In addition, NIC has developed an integrated M&E system which Comments includes GRM. Action Description Fiduciary (b) Develop and implement vigilance system at all levels of Implementing Agencies Source DLI# Responsibility Timing Timing Value Status Other NA SWSM/SPSU Due Date 08-Mar-2019 Completed Completion State Vigilance System and official notified for the project. Measurement May 23, 2025 Page 2 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Comments State vigilance systems are established and functioning. Fiduciary (c) Develop and implement Integrated Program MIS (procurement, finance and Action Description contract management system) Source DLI# Responsibility Timing Timing Value Status Other NA SWSM/SPSU Due Date 19-Mar-2020 Completed Completion Integrated MIS System Measurement Comments Integrated MIS System developed . (d) Implement computerized accounting systems and accounting reforms in UJN and UJS in Action Description all divisions Source DLI# Responsibility Timing Timing Value Status UJN, UJS, and Fiduciary Systems NA Due Date 31-Mar-2021 In Progress SWSM/SPSU Computerized accounting system – Tally has been implemented and reports are being Completion generated. Consolidation of accounts is next step. Further capacity building is needed for Measurement accurate accounting and reporting. Computerized accounting and reporting are implemented for the Program. Entity-wide Comments account consolidation is underway. Program audits are on time, but CAG-conducted entity audits are delayed and being followed up. Action Description (e) Develop and operationalise MTEF for the sector Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems NA SWSM/SPSU Due Date 31-Mar-2021 Completed Completion MTEF has been finalized Measurement Comments MTEF has been finalized and the government is expected to use it for budget as applicable. Action Description Timely Reporting on progress and achievements of DLIs Source DLI# Responsibility Timing Timing Value Status Other NA SWSM/SPSU Recurrent Semi-Annually Completed Completion Progress reports on DLIs Measurement May 23, 2025 Page 3 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) SWSM has been submitting semiannual progress reports since the MTR in addition to regular Comments IVA reports. 5. KEY DATES Key Events Planned Actual Approval 04-Jan-2018 04-Jan-2018 Effectiveness 08-Mar-2018 08-Mar-2018 Mid-Term Review No. 01 04-Oct-2021 08-Nov-2021 Operation Closing/Cancellation 30-Jun-2025 6. SYSTEMATIC OPERATIONS RISK-RATING TOOL Last Approved Rating Risk Category Rating at Approval ISR Seq. 016 - 05 Feb Proposed Rating 2025 Political and Governance  Moderate Moderate Macroeconomic  Low Low Sector Strategies and Policies  Low Low Technical Design of Project or Program  Low Low Institutional Capacity for Implementation and  Low Low Sustainability Fiduciary  Moderate Moderate Environment and Social  Moderate Moderate Stakeholders  Moderate Moderate Overall  Moderate Moderate May 23, 2025 Page 4 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) 7. RESULTS 7.1 PDO Indicators by PDO Outcomes Increased access to improved water supply services in peri-urban areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of people receiving 0.00 Mar/2018 536,200.00 27-Jan-2025 536,200 16-May-2025 436,800.00 Jun/2025 improved water supply Comments on This includes only IVA verified numbers as on date. Program MIS reports 543,825 which services in peri-urban areas achieving targets includes recent beneficiaries (Number) Number of people receiving 0.00 Mar/2018 268,100.00 27-Jan-2025 268,100 16-May-2025 218,400.00 Jun/2025 improved water supply services in peri-urban areas- female (Number) 0.00 Mar/2018 536,200.00 27-Jan-2025 543,825 16-May-2025 436,800.00 Jun/2025 Number of beneficiaries Comments on People directly benefitted from this Program (Number) achieving targets Number of beneficiaries- 0.00 Mar/2018 268,100.00 27-Jan-2025 271,912 16-May-2025 218,400.00 Jun/2025 female (Number) Improved policy, planning and M&E systems for water supply program in peri-urban areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of peri-urban areas 0.00 Mar/2018 22.00 27-Jan-2025 22.00 16-May-2025 22.00 Jun/2025 with improved policy, planning and M&E systems implemented (Number) May 23, 2025 Page 5 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Number of schemes that 0.00 Dec/2018 19 27-Jan-2025 22 16-May-2025 20.00 Jun/2025 provided water supply services for at least one year with a minimum of sixteen (16) hours of supply per day for at least three hundred (300) days over the course of a Year (Number) 7.2 Intermediate Results Indicators by Results Areas Result Area 1: Increased access to improved water supply services in peri-urban areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of water 0.00 Mar/2018 107,240 27-Jan-2025 108,765 16-May-2025 87,757.00 Jun/2025 connections providing improved water supply services in peri-urban areas (Number) 0.00 Mar/2018 75.99 27-Jan-2025 81.15 16-May-2025 81.40 Jun/2025 Comments on Sustainability is measured using a composite index called the Total System Improvement Sustainability of water supply achieving targets (TSI) score. The TSI is the total of scores for each system ranging between 0 and 3.7, service delivery in peri-urban equivalent to the sum of scores of four sub-indicators: performance agreement and annual areas (Number) reporting, metering, O&M cost recovery, and customer satisfaction. (Calculation is Xa+Xb as per per the latest IVA report) 0.00 Mar/2018 82.51 27-Jan-2025 83 16-May-2025 70.00 Jun/2025 May 23, 2025 Page 6 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Customer satisfaction with Comments on Updated based on the IVA survey in May 2025. improved water supply achieving targets services (Percentage) Number of hours per day per 0.00 Mar/2018 2.55 27-Jan-2025 2.55 16-May-2025 0.50 Jun/2025 household saved due to Comments on Updated based on the IVA survey in May 2025. water connection – female achieving targets (Hours) Number of schemes that 0.00 Jan/2019 17 27-Jan-2025 20 16-May-2025 16.00 Jun/2025 meet 100% of O&M cost recovery (Number) Number of water supply 0.00 Dec/2018 20 27-Jan-2025 21 16-May-2025 20.00 Jun/2025 systems that maintains efficiency of water Supply service delivery (Number) Result Area 2: Improved policy, planning and M&E systems for water supply program in peri-urban area Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No specific Mar/2018 Volumetric 27-Jan-2025 Volumetric 16-May-2025 Volumetric Jun/2025 water supply tariffs and tariffs and tariffs and policy for peri- water water water Improved policy for water urban areas connections connections connections supply program in peri-urban policies policies policies areas (Text) implemented implemented implemented in in all 22 in all 22 all targeted targeted peri- targeted peri- peri-urban urban areas urban areas areas Strengthened M&E systems Existing M&E Mar/2018 M&E System 27-Jan-2025 M&E System 16-May-2025 Review Jun/2025 for water supply program in system is updated with updated with implementation peri-urban areas (Text) limited in operational operational of the M&E May 23, 2025 Page 7 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) scope and data of 22 data of 22 systems and does not cover schemes schemes; identify per-urban review of M&E required areas completed changes and which future needs identified required changes and future needs Number of approved master- 0.00 Mar/2018 3.00 27-Jan-2025 3.00 16-May-2025 3.00 Jun/2025 plans for water supply in peri-urban areas (Number) Annual report on water No report on Mar/2018 Annual report 27-Jan-2025 Annual report 16-May-2025 Annual report Jun/2025 services performance in peri- service for 2024 for 2024 prepared and urban areas (Text) performance published published published Number of training programs 0.00 Mar/2018 39 27-Jan-2025 39 16-May-2025 30.00 Jun/2025 for women to enhance their capacity for involvement in water supply prog (Number) Percentage women staff 2.00 Jun/2019 23 27-Jan-2025 22 16-May-2025 20.00 Jun/2025 employed by sector agencies (Percentage) 7.3 Disbursement Linked Indicators (DLI) PBC Name Baseline Actual (Previous) Actual (Current) Closing Period May 23, 2025 Page 8 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Value Date Value Date 1:Number of water Value 0.00 107,240 107,240 87,757 connections providing improved water supply Allocated 27-Jan-2025 16-May-2025 services in peri- 0.00 0.00 32,870,000.00 urban areas Amount (Number) Achieved DLI allocation 32,870,000.00 2:Sustainability of Value 0.00 151.58 151.58 140 water supply service delivery in peri- Allocated 27-Jan-2025 16-May-2025 urban areas 0.00 0.00 20,160,000.00 (Number) Amount Achieved DLI allocation 20,160,000.00 3:Improved policy No specific WSS Water Policy Water Policy finalized for water supply Value policy for peri-urban finalized and and adopted program in peri- areas adopted 27-Jan-2025 16-May-2025 urban areas (Text) Allocated Achieved 0.00 0.00 14,000,000.00 Amount DLI allocation 14,000,000.00 M&E plan M&E plan Existing M&E systems M&E Plan 4:Strengthened implemented in 22 implemented in limited in scope and implemented with M&E system for Value 27-Jan-2025 schemes, reviewed 16-May-2025 22 schemes, do not cover peri- operational data of water supply to identify future reviewed to urban areas 15 schemes needs and changes, identify future May 23, 2025 Page 9 of 10 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) program in peri- and an institutional needs and urban areas (Text) arrangement changes, and an Achieved established for institutional continued arrangement monitoring beyond established for the loan closing date continued monitoring beyond the loan closing date Allocated 0.00 0.00 17,700,000.00 Amount DLI allocation 17,700,000.00 5:Number of Value 0.00 3.00 3.00 approved master- plans for water Allocated 27-Jan-2025 16-May-2025 supply in peri-urban 0.00 0.00 12,170,000.00 areas (Number) Amount Achieved DLI allocation 12,170,000.00 6:Efficiency of water Value 0.00 20 21 supply service delivery in peri- Allocated 27-Jan-2025 16-May-2025 urban areas 0.00 0.00 8,800,000.00 (Number) Amount Achieved DLI allocation 8,800,000.00 May 23, 2025 Page 10 of 10