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 | Responsible Unit: GWA06 IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Smita Misra Seq No: 2 | ARCHIVED on 10-Dec-2018 | ISR35009 | Created by: Smita Misra on 22-Nov-2018 | Modified by: Smita Misra on 26-Nov-2018 Program Development Objectives Program Development Objective (from Program Appraisal Document) The Program Development Objective (PDO) is to increase access to improved water supply services in peri-urban areas in Uttarakhand. Description: In recent years Uttarakhand has experienced rapid urbanization which has led to the rise of significant peri-urban areas that, while classified as rural, are effectively urban in nature (in terms of density of population, the structure of the economy, and aspirations of the people). Improving water supply services in these peri-urban areas is a priority for the state as it is struggling with rapidly growing population and poor water supply services in these areas. These peri-urban areas of cities, for example Dehradun, Haridwar, Rishikesh, Roorkee, Haldwani, have very low coverage of about 30% to 40% household connections for water supply. This project will incentivize the water supply service improvement program for such rapidly expanding peri-urban areas in Uttarakhand and also show the way for such challenging areas that are increasingly part of the landscape of India and other countries. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions There is good progress in the preparation of the water supply program for peri-urban areas under this project. The program is focusing on improving connections and water supply services in peri-urban areas, supported by improved water policy, water supply master-plans and monitoring and evaluation program for the peri-urban areas. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158146 IBRD-88050 Effective USD 120.00 120.00 0.00 0.30 119.70 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158146 IBRD-88050 Effective 04-Jan-2018 22-Jan-2018 08-Mar-2018 31-Dec-2023 31-Dec-2023 12/10/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Program Action Plan Safeguards: Develop and implement environment and social risk screening mechanisms for assessing impact of Action Description program investments Responsibility Recurrent Frequency Due Date DLI# Status SWSM/SPSU No 08-Jun-2018 Completed Comments ESSA risk screening mechanisms have been prepared and approved by Bank team. Action Description Fiduciary: (a) Develop and institute robust grievance redressal mechanism. Responsibility Recurrent Frequency Due Date DLI# Status SWSM/SPSU No 08-Mar-2019 In Progress Comments GRM is under preparation. Action Description Fiduciary (b) Develop and implement vigilance system at all levels of Implementing Agencies Responsibility Recurrent Frequency Due Date DLI# Status SWSM/SPSU No 08-Mar-2019 In Progress Comments Vigilance system is under preparation. Fiduciary (c) Develop and implement Integrated Program MIS (procurement, finance and contract management Action Description system) Responsibility Recurrent Frequency Due Date DLI# Status SWSM/SPSU No 08-Mar-2019 In Progress Comments Action Description (d) Implement computerized accounting systems and accounting reforms in UJN and UJS in all divisions Responsibility Recurrent Frequency Due Date DLI# Status UJN, UJS, and No 08-Mar-2019 In Progress SWSM/SPSU Comments Action Description (e) Develop and operationalise MTEF for the sector Responsibility Recurrent Frequency Due Date DLI# Status 12/10/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) SWSM/SPSU No 08-Mar-2019 In Progress Comments Action Description Timely Reporting on progress and achievements of DLIs Responsibility Recurrent Frequency Due Date DLI# Status SWSM/SPSU Yes SEMIANNUAL In Progress Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial RiskComments Comments Other Risk. The other risk includes shift from traditional infrastructure program to results based PforR program. Results PDO Indicators by Objectives / Outcomes Increased access to improved water supply services in peri-urban areas IN00649600 ►Number of people receiving improved water supply services in peri-urban areas (Number, Custom) 12/10/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 516,222.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments IN00649613 ►Number of people receiving improved water supply services in peri-urban areas- female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 258,111.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments Increased access to improved water supply services in peri-urban areas IN00649611 ►Number of beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 516,222.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments IN00649614 ►Number of beneficiaries- female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 258,111.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments (iii) Improved policy, planning and M&E systems for water supply program in peri-urban areas IN00649612 ►Number of peri-urban areas with improved policy, planning and M&E systems implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments Intermediate Results Indicators by Results Areas 12/10/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Result Area 1: Increased access to improved water supply services in peri-urban areas IN00649615 ►Number of water connections providing improved water supply services in peri-urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 103,244.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments IN00649617 ►Sustainability of water supply service delivery in peri-urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 96.20 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments IN00649619 ►Customer satisfaction with improved water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments IN00649621 ►Number of hours per day per household saved due to water connection – female (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.50 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments Result Area 2: Improved policy, planning and M&E systems for water supply program in peri-urban area IN00649616 ►Improved policy for water supply program in peri-urban areas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Volumetric tariffs and water connections No specific water supply Value In progress In progress policies implemented policy for peri-urban areas in all targeted peri- urban areas Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 12/10/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Comments IN00649618 ►Strengthened M&E systems for water supply program in peri-urban areas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Review implementation of the Existing M&E system is M&E systems and Value limited in scope and does In progress In progress identify required not cover per-urban areas changes and future needs Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments IN00649620 ►Number of approved master-plans for water supply in peri-urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments IN00649622 ►Annual report on water services performance in peri-urban areas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Annual report No report on service Value Not yet due Not yet due prepared and performance published Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Comments IN00649623 ►Number of training programs for women to enhance their capacity for involvement in water supply prog (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 08-Mar-2018 09-Apr-2018 27-Nov-2018 31-Dec-2023 Training programs for women are under preparation. Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Number of water connections providing improved water supply services in peri-urban areas (Output, 48,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2018 to 2023 12/10/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Uttarakhand Water Supply Program for Peri Urban Areas (P158146) Value 0.00 0.00 0.00 -- Date -- 09-Apr-2018 27-Nov-2018 -- Not yet due Comments ►DLI 2 Sustainability of water supply service delivery in peri-urban areas (Output, 39,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2018 to 2023 Value 0.00 0.00 0.00 -- Date -- 09-Apr-2018 27-Nov-2018 -- Comments ►DLI 3 Improved policy for water supply program in peri-urban areas (Output, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2018 to 2023 No specific WSS policy for Value In progress In progress -- peri-urban areas Date -- 09-Apr-2018 27-Nov-2018 -- Comments ►DLI 4 Strengthened M&E system for water supply program in peri-urban areas (Output, 13,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2018 to 2023 Existing M&E systems Value limited in scope and do not In progress In progress -- cover peri-urban areas Date -- 09-Apr-2018 27-Nov-2018 -- Comments ►DLI 5 Number of approved master-plans for water supply in peri-urban areas (Output, 9,700,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2018 to 2023 Value 0.00 0.00 0.00 -- Date -- 09-Apr-2018 27-Nov-2018 -- Comments 12/10/2018 Page 7 of 7