| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 325.00 |
| Local Farmer Organizations | 7.62 |
| Borrower/Recipient | 61.15 |
IN Maharashtra Water Sector Improvement Project
Abstract*
The Maharashtra Water Sector Improvement Project seeks to strengthen the State's capacity for multi-sectoral planning, development, and sustainable management of the water resources, and to improve irrigation service delivery, and productivity of irrigated agriculture. The project components provide support for institutional reforms, and capacity building in water resources management as well as irrigation service delivery, and complementary investments... Show More
Development Objective
The project development objectives are: (i) to strengthen the state's capacity for multi-sectoral planning, development and sustainable management of the water resources; and (ii) to improve irrigation service delivery and productivity of irrigated agriculture.
Key Details
Project Details
P084790
Closed
Jun Matsumoto
N/A
October 27, 2003
(as of board presentation)
June 23, 2005
September 29, 2005
US$ 393.77 million
N/A
2005
US$ 325.00 million
A
May 1, 2015
March 28, 2014
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 325.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 325.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 393.77 |
Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Mar 15, 2023 | IBRD-47960 | Int Charges | 1,719,777.20 |
| Mar 15, 2023 | IBRD-47960 | Loan Repay | 9,737,410.00 |
| Mar 15, 2023 | IBRD-47960 | Loan Repay | 1,605,224.80 |
| Sep 15, 2023 | IBRD-47960 | Loan Repay | 11,544,462.00 |
| Sep 15, 2023 | IBRD-47960 | Int Charges | 27,171.61 |
| Sep 15, 2023 | IBRD-47960 | Int Charges | 1,681,115.40 |
| Mar 15, 2023 | IBRD-47960 | Int Charges | 93,856.00 |
| Mar 15, 2024 | IBRD-47960 | Loan Repay | 11,746,288.00 |
| Mar 15, 2024 | IBRD-47960 | Int Charges | 1,512,763.00 |
| Jun 23, 2005 | IBRD-47960 | Loan Commitment | 325,000,000.00 |
| Mar 15, 2024 | IBRD-47960 | Int Charges | 30,681.32 |
| Mar 15, 2020 | IBRD-47960 | Int Charges | 1,729,068.50 |
| Mar 15, 2020 | IBRD-47960 | Loan Repay | 10,212,408.00 |
| Mar 15, 2021 | IBRD-47960 | Int Charges | 443,579.88 |
| Mar 15, 2021 | IBRD-47960 | Loan Repay | 10,575,696.00 |
| Sep 15, 2020 | IBRD-47960 | Int Charges | 772,875.00 |
| Sep 15, 2020 | IBRD-47960 | Loan Repay | 10,391,809.00 |
| Mar 15, 2022 | IBRD-47960 | Int Charges | 6,523.65 |
| Mar 15, 2022 | IBRD-47960 | Int Charges | 307,563.10 |
| Mar 15, 2022 | IBRD-47960 | Loan Repay | 10,952,438.00 |
| Sep 15, 2021 | IBRD-47960 | Int Charges | 372,100.70 |
| Sep 15, 2021 | IBRD-47960 | Loan Repay | 2,846,141.00 |
| Sep 15, 2021 | IBRD-47960 | Loan Repay | 7,917,925.50 |
| Sep 15, 2022 | IBRD-47960 | Int Charges | 683,947.06 |
| Sep 15, 2022 | IBRD-47960 | Loan Repay | 11,145,294.00 |
| Mar 15, 2017 | IBRD-47960 | Loan Repay | 9,194,307.00 |
| Sep 15, 2017 | IBRD-47960 | Int Charges | 1,745,969.80 |
| Sep 15, 2017 | IBRD-47960 | Loan Repay | 9,360,253.00 |
| Mar 15, 2018 | IBRD-47960 | Int Charges | 1,665,021.90 |
| Mar 15, 2018 | IBRD-47960 | Loan Repay | 9,521,714.00 |
| Mar 15, 2019 | IBRD-47960 | Int Charges | 2,370,362.00 |
| Sep 15, 2018 | IBRD-47960 | Int Charges | 2,316,010.20 |
| Sep 15, 2018 | IBRD-47960 | Loan Repay | 9,692,145.00 |
| Mar 15, 2019 | IBRD-47960 | Loan Repay | 9,862,576.00 |
| Sep 15, 2019 | IBRD-47960 | Int Charges | 2,352,898.20 |
| Sep 15, 2019 | IBRD-47960 | Loan Repay | 10,037,492.00 |
| Sep 15, 2014 | IBRD-47960 | Int Charges | 1,643.82 |
| Mar 15, 2015 | IBRD-47960 | Int Charges | 4,335.49 |
| Mar 15, 2015 | IBRD-47960 | Int Charges | 2,167.75 |
| Mar 15, 2015 | IBRD-47960 | Int Charges | 1,740.63 |
| Mar 15, 2015 | IBRD-47960 | Int Charges | 2,424.34 |
| Mar 15, 2015 | IBRD-47960 | Int Charges | 708,785.30 |
| Mar 15, 2015 | IBRD-47960 | Loan Repay | 8,575,373.00 |
| Mar 15, 2016 | IBRD-47960 | Int Charges | 937,603.56 |
| Mar 15, 2016 | IBRD-47960 | Loan Repay | 8,880,355.00 |
| Mar 15, 2016 | IBRD-47960 | Int Charges | 86.04 |
| Sep 15, 2015 | IBRD-47960 | Int Charges | 807,749.90 |
| Sep 15, 2015 | IBRD-47960 | Loan Repay | 8,727,864.00 |
| Sep 15, 2016 | IBRD-47960 | Int Charges | 1,310,484.20 |
| Sep 15, 2016 | IBRD-47960 | Loan Repay | 9,037,331.00 |
| Mar 15, 2017 | IBRD-47960 | Int Charges | 1,599,865.60 |
| Oct 8, 2013 | IBRD-47960 | Loan Disb | 4,275,498.50 |
| Sep 15, 2013 | IBRD-47960 | Int Charges | 1,453.40 |
| Sep 15, 2013 | IBRD-47960 | Int Charges | 4,087.27 |
| Sep 15, 2013 | IBRD-47960 | Int Charges | 61,913.35 |
| Sep 15, 2013 | IBRD-47960 | Int Charges | 820,614.56 |
| Sep 15, 2013 | IBRD-47960 | Loan Repay | 9,070,000.00 |
| Nov 13, 2013 | IBRD-47960 | Loan Disb | 1,653,311.90 |
| Aug 19, 2014 | IBRD-47960 | Loan Cancel | 11,721,873.00 |
| Jul 8, 2013 | IBRD-47960 | Loan Disb | 6,386,847.00 |
| Jul 8, 2013 | IBRD-47960 | Loan Disb | 781,445.50 |
| Jul 22, 2013 | IBRD-47960 | Loan Disb | 467,231.25 |
| Jul 8, 2013 | IBRD-47960 | Loan Disb | 2,664,461.80 |
| Mar 15, 2014 | IBRD-47960 | Int Charges | 176.01 |
| Mar 15, 2014 | IBRD-47960 | Int Charges | 316.55 |
| Mar 15, 2014 | IBRD-47960 | Int Charges | 42,322.08 |
| Mar 15, 2014 | IBRD-47960 | Int Charges | 763,967.30 |
| Mar 15, 2014 | IBRD-47960 | Loan Repay | 9,230,000.00 |
| Feb 27, 2014 | IBRD-47960 | Loan Cancel | 15,000,000.00 |
| Oct 8, 2013 | IBRD-47960 | Loan Disb | 1,211,110.00 |
| Mar 15, 2015 | IBRD-47960 | Int Charges | -6,503.24 |
| Sep 15, 2014 | IBRD-47960 | Int Charges | 691,849.60 |
| Sep 15, 2014 | IBRD-47960 | Loan Repay | 8,860,495.00 |
| Sep 15, 2014 | IBRD-47960 | Int Charges | 20,848.17 |
| Sep 15, 2014 | IBRD-47960 | Int Charges | 0.02 |
| Jul 23, 2014 | IBRD-47960 | Loan Disb | 1,279,424.20 |
| Aug 15, 2014 | IBRD-47960 | Loan Disb | 94,619.94 |
| Aug 15, 2014 | IBRD-47960 | Loan Disb | 1,052.98 |
| Aug 15, 2014 | IBRD-47960 | Loan Disb | 831,457.75 |
| Aug 15, 2014 | IBRD-47960 | Loan Disb | 3,303,405.80 |
| Aug 19, 2014 | IBRD-47960 | Loan Disb | 478,339.66 |
| Aug 19, 2014 | IBRD-47960 | Loan Disb | 603,393.20 |
| Aug 19, 2014 | IBRD-47960 | Loan Disb | 514,923.40 |
| Aug 19, 2014 | IBRD-47960 | Loan Disb | 399,604.70 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Counterpart Funding | Satisfactory | 2013-12-13 |
| Overall Implementation Progress (IP) | Satisfactory | 2013-12-13 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2013-12-13 |
| Procurement | Satisfactory | 2013-12-13 |
| Financial Management | Moderately Satisfactory | 2013-12-13 |
| Project Management | Satisfactory | 2013-12-13 |
| Monitoring and Evaluation | Satisfactory | 2013-12-13 |
COMPLETION RATINGS
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-26-2014 |
|---|---|
| Outcomes | Moderately Satisfactory |
| Risk to Development Outcome | Modest |
| Bank Performance | Moderately Satisfactory |
| Borrower Performance | Moderately Satisfactory |
| Government Performance | Moderately Satisfactory |
| Implementing Agency | Moderately Satisfactory |
INDEPENDENT EVALUATION RATINGS
| INDICATOR | ICR REVIEW: 03-23-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
|---|---|---|
| Outcome Rating | Moderately Satisfactory | N/a |
| Risk To Development Outcome | Moderate | N/a |
| Bank Performance | Moderately Satisfactory | N/a |
| Borrower Performance | Moderately Satisfactory | N/a |
| Government Performance | Moderately Satisfactory | N/a |
| Implementing Agency | Moderately Satisfactory | N/a |
| Icr Quality | Satisfactory | N/a |
| M&e Quality | Modest | N/a |
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
About 1707 number of Water User Organisations (WUOs) established in targeted 236 irrigation schemes Value NIL Second term elections of 1345 out of 1480 WUOs hav All the 1674 WUOs established in the targeted 235 Date September 30, 2005 February 21, 2014 June 30, 2008 Comment Improved collection efficiency of irrigation water charges Value 29% a) 37.79% at state levelb) 58.45% under the proje 80% Date September 30, 2005 February 21, 2014 September 30, 2011 Comment These are provisional figures as data for all the schemes are under collection. Increase in gross irrigated area Value 198103 hectares (ha) 419,630 ha 298103 ha Date September 30, 2005 February 21, 2014 September 30, 2011 Comment Original baseline data of 198,103 ha shall be added to previously reported area of 221,677 ha which will make 419,630 ha. Theproject has achieved more than the end target of 298,103 ha. Operational water user associations created and/or strengthened (number) Value 0.00 1345.00 1674.00 Date September 30, 2005 February 21, 2014 June 30, 2008 Comment Area provided with irrigation and drainage services (ha) Value 198103.00 419630.00 298103.00 Date September 30, 2005 February 21, 2014 September 30, 2011 Comment Area provided with irrigation and drainage services - Improved (ha) Value 198103.00 419630.00 298103.00 Date September 30, 2005 February 21, 2014 September 30, 2011 Comment Operationalization of Maharashtra Water Resources Regulatory Authority (MWRRA) - adequate staffing and budget allocation Value Non existent MWRRA already established and operational with 66% All the units of MWRRA established; at least 90% d Date September 30, 2005 February 21, 2014 March 28, 2014 Comment Six of pilot schemes with volumetric charging and bulk supply of water as per entitlement in the Krishna Basin. Value Nil All the pilots completed and volumetric supply sta volumetric charging and bulk supply started in six Date September 30, 2005 February 21, 2014 December 31, 2006 Comment Improved water use efficiency at the scheme levels. Value 78.5 hectares per Mm3 of water at scheme level 150 ha per Mm3 (56.3% increase) 102 hectares per Mm3 of water at scheme level (30% Date September 30, 2005 February 21, 2014 September 30, 2011 Comment Figure revised based on data analysis and field verifications The achievement is more than the target. Restructuring of Maharashtra Krishna Valley Development Authority (MKVDC) into "Maharashtra Krishna Valley Water Resources Corporation (MKVWRC)" Value To be restructured Not yet completed. Restructuring to be completed Date September 30, 2005 February 21, 2014 September 30, 2007 Comment With only about 1 months of the project period left, there is no possibility of completing this covenant. GoM’s initiative tocarry out the river basin mandates under the existing institutional setup is recognized. Restructuring of WRD Value To be restructured Completed Restructuring to be completed Date September 30, 2005 February 21, 2014 September 30, 2007 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Restructuring of Maharashtra Krishna Valley Development Authority (MKVDC) into "Maharashtra Krishna Valley Water Resources Corporation (MKVWRC)" Value To be restructured Not completed. Restructuring to be completed by March 28, 2014 Date September 30, 2005 February 21, 2014 September 30, 2009 Comment As commented in PDO indicator.