The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) SOUTH ASIA | Pakistan | IBRD/IDA | Investment Project Financing (IPF) | FY 2021 | Seq No: 6 | Archived on 09-Aug-2024 | ISR01214 Implementing Agencies: Local Government Department, Government of Punjab 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 17-Jun-2021) The project development objective is to provide equitable and sustainable access to safely managed water and sanitation and reduce child stunting. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Project Management:(Cost 16,900,000.00) Water Supply and Sanitation Infrastructure Development:(Cost 477,700,000.00) Behavior Change and Capacity Development:(Cost 16,100,000.00) Service Delivery Improvement:(Cost 42,300,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Aug 09, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 05 - 24 Jan Proposed Rating 18 Jun 2021 2024 Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Low Technical Design of Project or Program Low Low Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Overall Substantial Substantial Substantial Aug 09, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Reduction in the incidence of stunting Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 37.00 Aug/2020 37.00 29-Dec-2023 37.00 10-Jul-2024 22.00 Jun/2028 Comments on Child stunting measured as height for weight (HAZ) among children 0-36 months, born in a achieving targets program village, after the water and sanitation infrastructure is in place, as compared to similar age children born at the same time in program villages that have not yet received the Reduction in the incidence of infrastructure-under the randomized rollout of program villages in program tehsils. Total stunting among children aged reduction expected is 40 perent. 0-3 (Percentage) A BCC contract has been awarded that includes strategizing stunting into the campaign and implementing in the forst 200 villages. Number of beneficiaries provided safe drinking water in areas with high exposure to heat stress Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of beneficiaries 0.00 Jun/2021 0.00 29-Dec-2023 572,000 10-Jul-2024 6,000,000.00 Jun/2028 provided safe drinking water Comments on The target achievement is lower as some schemes commissioned in the last reporting period in areas with high exposure to achieving targets required decontamination to meet indicator requirements. Some schemes reported had heat stress and water scarcity reached civil works completion but could not become operational due to last-mile equipment Page 3 of 9 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) (Number) issues. The current figure represents actual beneficiaries receiving safe drinking water. Revenue Villages with wastewater treatment facilities that generate safe effluent Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of Revenue Villages 0.00 Aug/2020 0.00 29-Dec-2023 11 10-Jul-2024 2,000.00 Jun/2028 with wastewater treatment Comments on Number of villages that have fecal sludge management solutions treating wastewater before facilities that mitigate risk of achieving targets disposal fecal contamination of water resources in heat stressed and water-scarce areas by generatinge safe effluent (Number) Percentage increase in water quality at point-of-use Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage of households 35.00 Aug/2020 35.00 29-Dec-2023 36 10-Jul-2024 75.00 Jun/2028 that have WHO quality Comments on 35% population has safe water at the point of use. This will increase to 75% within the project drinking water increase in achieving targets villages water quality at point-of-use (Percentage) O&M costs covered through tariff collection Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Aug/2020 0.00 29-Dec-2023 0.00 10-Jul-2024 75.00 Jun/2028 O&M costs covered through Comments on O&M costs for running water and wastewater systems will be raised through household tariff. tariff collection (Percentage) achieving targets The remaining part will come through Tehsil budgets Page 4 of 9 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) 6.2 Intermediate Results Indicators by Components Project Management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Digital open access MIS 0.00 Aug/2020 0.00 29-Dec-2023 0.00 10-Jul-2024 2,000.00 Jun/2026 established for tracking fund Comments on A centralized MIS dashboard updating village-level data flows, service delivery and achieving targets project outcomes for all project villages (Number) Customer service delivery 0.00 Aug/2020 100.00 29-Dec-2023 100.00 10-Jul-2024 80.00 Dec/2027 complaints and grievances Comments on WSS Service Delivery Unit address complaints as tracked in the MIS addressed within stipulated achieving targets time (Percentage) Water Supply and Sanitation Infrastructure Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Drinking water tested by a 0.00 Aug/2020 0.00 29-Dec-2023 100 10-Jul-2024 2,000.00 Jun/2028 third-party on a quarterly Comments on Water quality of village tested at source and at point of use within the household basis, in all project schemes. achieving targets (Number) Waste effluent quality tested 0.00 Aug/2020 0.00 29-Dec-2023 100 10-Jul-2024 2,000.00 Jun/2028 by a third-party on a quarterly Comments on Third-party tests covered 100 villages as reported, however STPs that use biological treatment basis, in all project schemes. achieving targets require a few months of operations before effluent testing reflects performance of STP. This (Number) has been done for 4 STPs so far. Number of households with 0.00 Aug/2020 0.00 29-Dec-2023 88,000 10-Jul-2024 800,000.00 Mar/2028 Page 5 of 9 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) metered water supply Comments on Due to market shortages the ordered meters could not be procured, resulting in only a limited (Number) achieving targets number of HHs having metered water supply Behavior Change and Capacity Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Female Ambassadors of 0.00 Aug/2020 100.00 29-Dec-2023 150 10-Jul-2024 2,000.00 Jun/2026 Change trained for social Comments on Local village social mobilizers trained which includes 70% women influencing and behavior achieving targets change in every village (Number) Behavior change trainings 0.00 Aug/2020 25,000.00 29-Dec-2023 40,000 10-Jul-2024 1,000,000.00 Jun/2027 delivered in all project villages Comments on I million women trained for various aspects with women as the primary achieving targets beneficiaries (Number) 100.00 Aug/2021 100.00 29-Dec-2023 100.00 10-Jul-2024 80.00 Mar/2028 Reduction of gap between Comments on The indicator will measure the reduction of gap between women and men in terms of the time women and men in average achieving targets lost (days/year). The project baseline will capture the time lost in terms of 'days per year' for time lost per year from both men and women separately. The subtraction of the two times (days/year) will become routine activities due to the gap between the two genders, that will qualify as 100% value of this indicator. Similarly, waterborne and project End-line will also measure the same gap between the two genders which will qualify as gastrointestinal diseases in the end-target achieved by the project. The IO indicator aims to bring a 20% net reduction in the family (Percentage) the difference of time (days/year) between the two genders from baseline to end-target date. 100.00 Aug/2021 100.00 29-Dec-2023 100.00 10-Jul-2024 80.00 Mar/2028 Reduction of gap between women and men in average Comments on The indicator will measure the reduction of gap between women and men in terms of the time spent with household achieving targets average time spent (days/year) with household workloads (including fetching water). The workloads (including fetching project baseline will capture the time lost in terms of 'days per year' for both men andomen water to the household) separately. The subtraction of the two times (days/year) will become the gap between the two (Percentage) genders, that will qualify as 100% value of this indicator. Similarly, project End-line will also measure the same gap between the two genders which will qualify as the end-target achieved Page 6 of 9 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) by the project. The IO indicator aims to bring a 20% net reduction in the difference of time (days/year) between the two genders from baseline to end-target date. Reduction in the incidence of 17.00 Aug/2020 17.00 29-Dec-2023 17.00 10-Jul-2024 10.00 Jun/2028 diarrhea among children aged Comments on Diarrhea incidence measured over two-week period before each survey 0-5 (Percentage) achieving targets Village Organizations created 0.00 Mar/2021 100.00 29-Dec-2023 150 10-Jul-2024 2,000.00 Jun/2027 or strengthened to promote Comments on The project will make an attempt that at least 50 percent of the members of all village WASH-friendly community achieving targets organizations that are formed or strengthened are women in addition to increasing women- behaviors, led by a woman - led VOs by 20% from baseline 20% share increase compared to baseline (Number) Service Delivery Improvement Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Village level staff employed 0.00 Aug/2020 0.00 29-Dec-2023 0.00 10-Jul-2024 4,000.00 Sep/2027 for street cleaning/solid waste Comments on Each village organisation or panchayat employs staff to clean streets and/or collect solid collection (Number) achieving targets waste. The project will promote employing local women, where possible. Page 7 of 9 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-69250 Effective 242.40 242.40 0.00 55.14 167.78 22.75% IBRD-92670 Effective 200.00 200.00 0.00 20.82 179.18 10.41% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-92670 Effective 18-Jun-2021 25-Jun-2021 25-Aug-2021 30-Jun-2028 30-Jun-2028 Aug 09, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Punjab Rural Sustainable Water Supply and Sanitation Project (P169071) IDA-69250 Effective 18-Jun-2021 25-Jun-2021 25-Aug-2021 30-Jun-2028 30-Jun-2028 8. KEY DATES Key Events Planned Actual Approval 18-Jun-2021 18-Jun-2021 Effectiveness 30-Aug-2021 25-Aug-2021 Mid-Term Review No. 01 06-Jan-2025 Operation Closing/Cancellation 30-Jun-2028 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Aug 09, 2024 Page 9 of 9