The World Bank Implementation Status & Results Report India: Bihar Integrated Social Protection Strengthening Project (P118826) India: Bihar Integrated Social Protection Strengthening Project (P118826) SOUTH ASIA | India | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 30-Dec-2019 | ISR38308 | Implementing Agencies: India, Rural Development Department, Department of Social Welfare Key Dates Key Project Dates Bank Approval Date: 30-Dec-2013 Effectiveness Date: 07-Aug-2014 Planned Mid Term Review Date: 03-Feb-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Mar-2020 Revised Closing Date: 31-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen institutional capacity of the Department of Social Welfare and the Rural Development Department to deliver social protection programs and services and expand outreach of social care services for poor and vulnerable households, persons with disabilities, older persons and widows in the state of Bihar. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Social Protection Systems and Capacity:(Cost $25.90 M) Strengthening Outreach and Social Protection Service Delivery:(Cost $72.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Government of Bihar reported that they are in the advanced stages of achieving the agreed milestones. The task team will undertake a mission in January 2020 to review the progress. 12/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report India: Bihar Integrated Social Protection Strengthening Project (P118826) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Project Development Objective Indicators IN00736496 ►Number of project beneficiaries having received social care services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,305.00 96,952.00 162,135.00 300,000.00 Date 03-Oct-2017 31-Mar-2019 30-Nov-2019 31-Mar-2020 IN00736497 ►Number of social pension beneficiaries having received benefit payments on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,672,750.00 7,194,785.00 5,700,000.00 Date 01-Jan-2018 31-Mar-2019 30-Nov-2019 31-Mar-2020 IN00736498 ►Share of blocks submitting audit reports on the Annual Financial statement (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System established to System established to At least 70% Blocks Value 0.00 provide FM & Audit provide FM & Audit are submitting audit Support Support reports 12/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report India: Bihar Integrated Social Protection Strengthening Project (P118826) Date 02-Apr-2018 31-Mar-2019 31-Mar-2019 31-Mar-2020 IN00736499 ►Share of project beneficiaries satisfied with social care services received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jun-2018 31-Mar-2019 31-Mar-2019 31-Mar-2020 Overall Comments PDO The results framework will be revised after the planned mission in January 2020. Intermediate Results Indicators by Components Strengthening Social Protection Systems and Capacity IN00736500 ►Share of blocks submitting annual financial statements generated through digital application (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Systems & personnel Systems & personnel in in place in 65% blocks. place in 65% blocks. Accounting has just Accounting has just commenced. Since the Value 0.00 commenced. Since the At least 80% blocks FY just ended on FY just ended on March March 31st, financial 31st, financial statements statements will now be will now be prepared. prepared. Date 31-Jan-2013 31-Mar-2019 31-Mar-2019 28-Feb-2020 IN00736502 ►Program MIS established and producing periodic reports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SSPMIS established & Value module for Social Care Yes Yes Yes Services developed Date 30-Mar-2018 31-Mar-2019 31-Mar-2019 31-Mar-2020 IN00736504 ►Share of grievances redressed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Social Care Services - Social Care Services - Social Care Services - System developed. System developed. 80% Value 0.00 Social Security Pensions Social Security Social Security - 32% Pensions - 32% Pensions - 80% Date 02-Jan-2017 31-Mar-2019 31-Mar-2019 31-Mar-2020 12/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report India: Bihar Integrated Social Protection Strengthening Project (P118826) Strengthening Outreach and Social Protection Service Delivery IN00736501 ►Number of Buniyad centers constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 99.00 Date 31-Jan-2013 31-Mar-2019 31-Mar-2019 31-Mar-2020 IN00736503 ►Number of Buniyad centers operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 38.00 101.00 Date 31-Jan-2013 31-Mar-2019 31-Mar-2019 28-Feb-2020 IN00736505 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,762,117.00 6,762,117.00 6,000,000.00 Date 02-Jan-2017 31-Mar-2019 31-Mar-2019 31-Mar-2020 IN00736506 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.19 57.19 45.00 IN00736507 ►Share of vulnerable and marginalized people (SC, ST) of the total project beneficiaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Social Care Services - 20% (Proportionate to Social Care Services - Social Care Services - SC & ST Population in 23.94% 23.94% Bihar) Value 0.00 Social Security Pension - Social Security Social Security 20.25% Pension - 20.25% Pension - 20% (Proportionate to SC & ST Population in Bihar) Date 02-Jan-2017 31-Mar-2019 31-Mar-2019 31-Mar-2020 IN00736508 ►Number of mobile therapy units operational and providing services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 38.00 38.00 Date 31-Jan-2013 31-Mar-2019 31-Mar-2019 28-Feb-2020 12/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report India: Bihar Integrated Social Protection Strengthening Project (P118826) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118826 IDA-53490 Effective USD 84.00 62.00 22.00 33.27 20.29 62% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118826 IDA-53490 Effective 30-Dec-2013 28-May-2014 07-Aug-2014 31-Mar-2020 31-Mar-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 20-Jun-2018 ,Level 2 Approved on 24-Oct-2019 Related Project(s) There are no related projects. 12/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report India: Bihar Integrated Social Protection Strengthening Project (P118826) 12/30/2019 Page 6 of 6