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: 20 | ARCHIVED on 27-Jun-2024 | ISR60837 | Implementing Agencies: Bangladesh Bureau of Statistics, Department of Disaster Management, Ministry of Disaster Management & Relief, People's Republic of Bangladesh 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-2024 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 $563.00 M) Strengthening of MoDMR Program Administration and Shock-Responsiveness:(Cost $34.00 M) Development of the National Household Database:(Cost $81.00 M) Strengthening Community Resilience with EGPP+:(Cost $102.00 M) Strengthening Community Resilience for the DRP:(Cost $31.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions In FY 2024 the Project has supported the Employment Generation Program for the Poorest Plus (EGPP+) in Cox's Bazar by providing providing short-term work to around 39,000 households across nearly 800 community schemes. At the same time, around 175,000 Rohingya households were provided similar opportunities in the camps in Cox's Bazar, with support from the World Food Program. 6/27/2024 Page 1 of 11 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 Low Macroeconomic -- Low Low Sector Strategies and Policies -- Substantial Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Substantial Moderate Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- High Low Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Program Coverage IN01433507 ►Beneficiaries of EGPP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 967,027.00 477,766.00 477,766.00 600,000.00 Date 30-Jun-2019 31-Jan-2023 31-Jan-2023 30-Jun-2024 IN01433511 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 39.00 39.00 33.00 IN01433516 ►Beneficiaries of EGPP+ (Number, Custom) 6/27/2024 Page 2 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 123,499.00 123,499.00 100,000.00 Date 01-Nov-2019 30-Jun-2023 30-Jun-2024 30-Jun-2024 IN01433520 Households supported by the participation of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 41.00 40.00 IN01433522 ►Beneficiaries of Rohingya community services/works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 156,214.00 175,183.00 85,000.00 Date 01-Nov-2019 30-Jun-2023 31-Dec-2023 30-Jun-2024 IN01433525 Households supported by the participation of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 65.00 60.00 Improved Equity IN01433504 ►Beneficiaries in bottom expenditure quintile: EGPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 77.30 77.30 60.00 Date 30-Jun-2013 30-Jun-2023 30-Jun-2023 30-Jun-2024 Improved Efficiency IN01433506 ►Program benefits received by beneficiaries in bottom expenditure quintile: EGPP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 73.00 73.00 51.00 Date 30-Jun-2013 30-Jun-2023 30-Jun-2023 30-Jun-2024 Improved Transparency IN01433508 ►Beneficiaries aware of program rules: EGPP (Percentage, Custom) 6/27/2024 Page 3 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.20 67.20 70.00 Date 30-Jun-2013 30-Jun-2023 30-Jun-2023 30-Jun-2024 Improved Shock-Responsiveness IN01433505 ►Development of a shock-responsive program window: EGPP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shock responsive Shock responsive EGPP does not have Shock responsive program features program features Value shock responsive program features incorporated into incorporated into program features. incorporated into EGPP. EGPP. EGPP. Date 01-Nov-2019 14-Jun-2022 14-Jun-2022 31-Dec-2022 Program Coverage [only covering OF & first AF; relevant until FY 2019] IN01433509 ►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 IN01433510 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 39.00 39.00 30.00 IN01433518 ►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 Improved Equity [only covering OF & first AF; relevant until FY 2019] IN01433514 ►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 6/27/2024 Page 4 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Date 30-Jun-2014 30-Jun-2017 30-Jun-2017 30-Jun-2019 IN01433515 ►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 IN01433521 ►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 IN01433526 ►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 [only covering OF & first AF; relevant until FY 2019] IN01433513 ►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 IN01433517 ►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 IN01433523 ►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 6/27/2024 Page 5 of 11 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 IN01433527 ►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 [only covering OF & first AF; relevant until FY 2019] IN01433512 ►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 IN01433519 ►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 IN01433524 ►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 IN01433528 ►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 6/27/2024 Page 6 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) IN01433529 ►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 30-Jun-2023 30-Jun-2023 31-Dec-2022 IN01433534 ►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 IN01433539 ►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 IN01433543 ►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 IN01433530 ►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 30-Jun-2023 30-Jun-2023 30-Jun-2024 IN01433535 ►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 30-Jun-2023 30-Jun-2023 30-Jun-2024 6/27/2024 Page 7 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) IN01433540 ►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 Development of the National Household Database IN01433531 ►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 31-Jan-2023 31-Jan-2023 30-Jun-2024 IN01433536 ►NHD data sharing agreements signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 5.00 5.00 4.00 Date 01-Nov-2019 31-Jan-2023 31-Jan-2023 31-Dec-2022 IN01433541 ►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 IN01433544 ►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 Strengthening Community Resilience with EGPP+ IN01433532 ►Workdays provided under EGPP+ (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2024 Page 8 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Value 0.00 9,635,450.00 14,365,394.00 20,400,000.00 Date 01-Nov-2019 30-Jun-2023 30-Jun-2024 30-Jun-2024 4,724,944 days worked in FY 2024. Comments: IN01433537 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 65.00 40.00 IN01433542 ►Beneficiaries satisfied with service delivery (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A 70.9% 70.9% 70% Date 01-Nov-2019 30-Jun-2023 30-Jun-2023 30-Jun-2024 The EGPP+ has yet to commence therefore there is no assessment of beneficiary satisfaction with service delivery. A firm was contracted in July 2021 to carry out spot checks of the EGPP+ which would provide Comments: this data when the program commences. Strengthening Community Resilience for the DRP IN01433533 ►Workdays provided under Rohingya community services/works (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,853,506.00 44,416,042.00 5,040,000.00 Date 01-Nov-2019 30-Jun-2023 31-Dec-2023 30-Jun-2024 IN01433538 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 60.00 IN01433545 ►Beneficiaries satisfied with service delivery (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A 93.40% 93.40% 70% Date 01-Nov-2019 30-Jun-2023 30-Jun-2023 30-Jun-2024 The Rohingya community services/works program has yet to commence therefore there is no assessment of beneficiary satisfaction with service delivery. WFP will carry out necessary spot checks which would Comments: provide this data when the program commences. 6/27/2024 Page 9 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) Performance-Based Conditions IN01433546 ►PBC 1 Increase use of program household eligibility criteria and the NHD (Yes/No, Intermediate Outcome, 59,000,000.00, 55.02%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) Value No No No Yes Date -- 30-Jun-2023 30-Jun-2023 -- IN01433547 ►PBC 2 Increase use of efficient administrative systems (Yes/No, Intermediate Outcome, 64,000,000.00, 98.46%) Baseline Actual (Previous) Actual (Current) FY 2019 (Year 6) Value No Yes Yes Yes Date -- 31-Mar-2019 31-Mar-2019 -- IN01433548 ►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) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132634 IDA-52810 Effective USD 500.00 500.00 0.00 462.72 0.69 100% P132634 IDA-61370 Effective USD 245.00 228.02 16.98 223.57 1.22 99% P132634 IDA-D5910 Effective USD 100.00 100.00 0.00 72.49 24.11 75% Key Dates (by loan) 6/27/2024 Page 10 of 11 The World Bank Implementation Status & Results Report Safety Net Systems for the Poorest (P132634) 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 31-Dec-2024 P132634 IDA-61370 Effective 15-Dec-2017 09-Jan-2018 29-Jan-2018 30-Jun-2019 31-Dec-2024 P132634 IDA-D5910 Effective 31-Mar-2020 21-Sep-2020 01-Jun-2021 31-Dec-2022 31-Dec-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 30-Jun-2016 ,Level 2 Approved on 13-May-2019 ,Level 2 Approved on 13-Nov-2022 Related Project(s) P163677-Safety Net Systems for the Poorest (Additional Financing) ,P171086-Safety Net Systems for the Poorest (AF) (IDA18 RSW) 6/27/2024 Page 11 of 11