The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) SOUTH ASIA | India | Water Global Practice | Requesting Unit: SACIN | Responsible Unit: GWA06 IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Abedalrazq F. Khalil, Satya Priya LNU Seq No: 2 | ARCHIVED on 19-May-2019 | ISR36360 | Created by: Abedalrazq F. Khalil on 18-Mar-2019 | Modified by: Abedalrazq F. Khalil on 08-May-2019 Program Development Objectives Program Development Objective (from Program Appraisal Document) Objective to be Determined. The proposed PDO is to improve the management of groundwater resources in the selected States. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Unsatisfactory Implementation Status and Key Decisions The program is currently awaiting approval of the Cabinet of Ministers, Government of India, for signing of the loan agreement. Upon signing of the loan agreement the program will be launched and to become effective for implementation. MoWR RD&GR will initiate the process to submit the program for Cabinet of Ministers approval after election. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P158119 IBRD-88740 USD 450.00 450.00 0.00 0.00 450.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P158119 IBRD-88740 05-Jun-2018 -- -- 29-Sep-2023 29-Sep-2023 Effective Program Action Plan The Program Guidelines finalized including mandating the use of PFMS/EAT, the Program internal and external audit Action Description arrangements with ToRs and annual procurement performance review for agreed sample of contracts to ensure compliance. 5/19/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Source DLI# Responsibility Timing Timing Value Status MoWR, RD & GR Recurrent Semi-Annually In Progress Completion Measurement Comments Within three months of Program effectiveness Program Fiduciary Manual for all Participating States prepared covering regulatory and procedural Action Description processes,controls, delegation of powers and reporting requirements, internal and external audit, including procurement review and fiduciary framework Source DLI# Responsibility Timing Timing Value Status MoWR, RD & GR Due Date 08-Apr-2019 In Progress Completion Measurement Comments Within three months of Program effectiveness Annual progress report prepared, including Program environmental management at the state level (procedures for Action Description environmental screening for siting and selection of proposed investments and monitoring of environmental impacts, results of environmental) Source DLI# Responsibility Timing Timing Value Status Participating States Recurrent Yearly In Progress Completion Measurement Comments By the end of the first year of Program effectiveness and subsequent update every year Existing complaint and grievance redress and vigilance mechanisms at the state level strengthened to handle Action Description complaints related to procurement, FM, fraud and corruption issues, and social management under the Program; information on complaints receive Source DLI# Responsibility Timing Timing Value Status MoWR, RD & GR and participating Recurrent Yearly In Progress States Completion Measurement Comments In the first quarter of the first year of Program effectiveness 5/19/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Action Description Mobilize an MIS for procurement and contract management Source DLI# Responsibility Timing Timing Value Status MoWR, RD & GR and participating Recurrent Continuous In Progress States Completion Measurement Comments In the first year of Program effectiveness and updates of features may continue Citizen feedback systems and disclosure protocols developed and institutionalized for communities, particularly Action Description female/vulnerable/marginalized populations Source DLI# Responsibility Timing Timing Value Status MoWR, RD & GR and participating Due Date 16-Mar-2020 In Progress States Completion Measurement Comments In the first year of Program effectiveness Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- High High Environment and Social -- Substantial Substantial Stakeholders -- High High Other -- Substantial Substantial Overall -- Substantial Substantial RiskComments 5/19/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Comments Sector strategies and policies risk are upgraded to a High risk due to: (i) uncertainty on the Government vision for a national program on groundwater management; (ii) lack of clarity on the reasons for delayed submission of the program for Cabinet Approval; and (iii) risk associated with requests to change program focus areas, and scope after election. Results PDO Indicators by Objectives / Outcomes Improved planning and implemenation of groundwater management interventions IN00682096 ►Blocks with arrest in the rate of decline of groundwater levels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682097 ►GPs with Community-led WSPs prepared and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,750.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 . Comments IN00682098 ►Direct Program beneficiaries (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682099 Direct Program Beneficiaries(of which women) (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,210,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 IN00682100 ►GPs which have adopted participatory groundwater management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/19/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Value 0.00 0.00 0.00 2,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682101 ►Area with reduction in water consumption (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments Strengthened institutional framework and effective groundwater data monitoring and disclosure IN00682095 ►States with improved groundwater monitoring and disclosure of groundwater data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments Intermediate Results Indicators by Results Areas Improved Planning and Implementation of groundwater management interventions IN00682102 ►Blocks that show reduction in stage of groundwater development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682104 ►GP-level water budgets completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682106 5/19/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) ►People benefitting from demand-side measures (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682107 People benefitting from demand-side measures(of which women) (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,210,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 IN00682108 ►WUAs or other village-level committees established and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 2,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682109 ►Women's representation in WUAs or other village-level water committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682110 ►Women in decision-making roles within WUAs (President, Vice President, Secretary, and Treasurer) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682111 ►Wells with functioning meters for monitoring groundwater level (observation wells), volumetric water use, or energy use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 5/19/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Comments IN00682112 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments Strengthened institutional framework and effective groundwater data monitoring and disclosure IN00682103 ►Blocks with online groundwater quality and water-level monitoring reports made publicly available (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00682105 ►State-level accredited groundwater quality lab (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.00 0.00 7.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Arrest in the decline of groundwater levels (# Blocks) (Output, 50,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 0.00 0.00 100.00 Date -- 05-Oct-2018 05-Oct-2018 -- Comments ►DLI 2 Community-led Water Security Plans prepared (# GPs) (Output, 75,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 5/19/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Value 0.00 0.00 0.00 0.00 Date -- 05-Oct-2018 05-Oct-2018 -- Comments ►DLI 3 Public financing allocated to approved Water Security Plans (US$) (Output, 100,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 0.00 0.00 300,000,000.00 Date -- 05-Oct-2018 05-Oct-2018 -- Comments ►DLI 4 Area with reduction in water consumption (# Hectares) (Output, 173,875,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 0.00 0.00 107,750.00 Date -- 05-Oct-2018 05-Oct-2018 -- Comments ►DLI 5 Improved groundwater monitoring and disclosure of groundwater data (index) (Output, 50,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2022-23 Value 0.00 0.00 0.00 6,400.00 Date -- 05-Oct-2018 05-Oct-2018 -- Comments 5/19/2019 Page 8 of 8