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: SSAW1 IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Abedalrazq F. Khalil, Satya Priya LNU Seq No: 3 | ARCHIVED on 05-Nov-2019 | ISR39088 | Created by: Satya Priya LNU on 24-Oct-2019 | Modified by: Roshni Sarah John on 31-Oct-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 ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Unsatisfactory ►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. DoWR RD & GR under newly formed Ministry of Jal Shakti has reinvigorated the Cabinet approval process. The Cabinet approval of the program is expected soon. 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 11/5/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Program Action Plan The Program Guidelines finalized including mandating the use of PFMS/EAT, the Program internal and external audit arrangements Action Description with ToRs and annual procurement performance review for agreed sample of contracts to ensure compliance. 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 processes,controls, delegation of Action Description 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 environmental Action Description 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 complaints related to Action Description 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 Recurrent Yearly In Progress participating States Completion Measurement Comments In the first quarter of the first year of Program effectiveness 11/5/2019 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 Recurrent Continuous In Progress participating 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 Due Date 16-Mar-2020 In Progress participating 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 -- ►High ►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 11/5/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Results PDO Indicators by Objectives / Outcomes Improved planning and implemenation of groundwater management interventions IN00760177 ►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 IN00760178 ►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 IN00760179 ►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 IN00760180 ►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 IN00760181 ►GPs which have adopted participatory groundwater management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 11/5/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) Comments IN00760182 ►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 IN00760176 ►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 IN00760183 ►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 IN00760185 ►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 IN00760187 ►People benefitting from demand-side measures (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target 11/5/2019 Page 5 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 10,000,000.00 Date 05-Oct-2018 05-Oct-2018 05-Oct-2018 29-Sep-2023 Comments IN00760188 ►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 IN00760189 ►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 IN00760190 ►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 IN00760191 ►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 IN00760192 ►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 Comments IN00760193 11/5/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) ►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 IN00760184 ►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 IN00760186 ►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 Value 0.00 0.00 0.00 0.00 11/5/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Atal Bhujal Yojana (Abhy)-National Groundwater Management Improvement (P158119) 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 11/5/2019 Page 8 of 8