IN Maharashtra Rural Water Supply and Sanitation Program

Abstract*

The objective of the Maharashtra Rural Water Supply and Sanitation Program Project (RWSS) for India is to improve the performance of Maharashtra's sector institutions in planning, implementation and monitoring of its Rural Water Supply and Sanitation Program and to improve access to quality and sustainable services in peri-urban villages, and in water-stressed and water quality-affected areas. India has been one of the fastest growing economies in... Show More

Development Objective

To improve the performance of Maharashtra's sector institutions in planning, implementation and monitoring of its Rural Water Supply and Sanitation program and to improve access to quality and sustainable services in peri-urban villages, and in water-stressed and water-quality affected areas.

Key Details

Project Details

Project ID
P126325
Status
Closed
Team Leader
Raghava Neti , Mariappa Kullappa
Borrower 2
India

Country
India
Disclosure Date
March 14, 2013
Approval Date
(as of board presentation)
March 12, 2014
Effective Date
August 25, 2014

Total Project Cost 1
US$ 1440.00 million
Implementing Agency
Water Supply and Sanitation Department
Region
South Asia
Fiscal Year 3
2014

Commitment Amount
US$ 0.00 million
Environmental Category
N/A
Last Update Date
July 11, 2024
Closing Date
September 30, 2020

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Water Resource Management10%
- FY17 - Water Institutions, Policies and Reform10%

FY17 - Finance

FY17 - Finance for Development2%
- FY17 - Agriculture Finance2%

FY17 - Urban and Rural Development

FY17 - Rural Development89%
- FY17 - Rural Infrastructure and service delivery87%
- FY17 - Rural Markets2%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	70.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	N/A
IBRD + IDA Commitment	N/A

Lending Instrument
Grant Amount	N/A
Total Project Cost**	1440.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 25, 2020	IDA-53750	Loan Cancel	14,830,000.00
Apr 24, 2020	IDA-53750	Loan Cancel	8,089,999.00
May 13, 2020	IDA-53750	Loan Disb	5,716,327.00
Sep 1, 2019	IDA-53750	Int Charges	150,970.12
Sep 1, 2019	IDA-53750	Int Charges	150,970.12
Sep 1, 2019	IDA-53750	Int Charges	251,616.86
Jul 30, 2019	IDA-53750	Loan Disb	4,935,330.00
Sep 1, 2019	IDA-53750	Loan Repay	4,840,639.50
Sep 1, 2019	IDA-53750	Int Charges	800.19
Jan 22, 2020	IDA-53750	Loan Disb	4,990,854.50
Mar 1, 2020	IDA-53750	Int Charges	192,327.16
Mar 1, 2020	IDA-53750	Int Charges	192,327.16
Mar 1, 2020	IDA-53750	Int Charges	320,545.28
Mar 1, 2020	IDA-53750	Loan Repay	67,112.45
Mar 1, 2020	IDA-53750	Loan Repay	4,791,003.00
Dec 17, 2019	IDA-53750	Loan Cancel	25,000,000.00
Jan 20, 2020	IDA-53750	Loan Cancel	4,999,999.00
Mar 1, 2019	IDA-53750	Int Charges	191,797.05
Mar 1, 2019	IDA-53750	Int Charges	114,381.39
Mar 1, 2019	IDA-53750	Int Charges	114,381.39
Jun 27, 2019	IDA-53750	Loan Disb	14,902,103.00
Mar 1, 2017	IDA-53750	Int Charges	24,729.83
Mar 1, 2017	IDA-53750	Int Charges	2,381.25
Feb 15, 2017	IDA-53750	Loan Disb	5,264,649.00
Sep 1, 2016	IDA-53750	Int Charges	39,682.23
Sep 1, 2016	IDA-53750	Int Charges	6,481.43
Sep 1, 2016	IDA-53750	Int Charges	6,481.43
Sep 1, 2016	IDA-53750	Int Charges	10,802.39
Sep 1, 2016	IDA-53750	Int Charges	23,809.35
Sep 1, 2016	IDA-53750	Int Charges	23,809.35
Mar 1, 2018	IDA-53750	Int Charges	1,738.56
Mar 1, 2018	IDA-53750	Int Charges	592.80
Mar 1, 2018	IDA-53750	Int Charges	49,438.78
Mar 1, 2018	IDA-53750	Int Charges	49,438.78
Mar 1, 2018	IDA-53750	Int Charges	70,868.73
Feb 22, 2018	IDA-53750	Loan Disb	19,769,704.00
Sep 1, 2017	IDA-53750	Int Charges	5,111.06
Sep 1, 2017	IDA-53750	Int Charges	44,912.91
Sep 1, 2017	IDA-53750	Int Charges	44,912.91
Sep 1, 2017	IDA-53750	Int Charges	72,565.84
Mar 1, 2019	IDA-53750	Int Charges	1,186.14
Mar 1, 2019	IDA-53750	Int Charges	1,186.14
Sep 1, 2018	IDA-53750	Int Charges	116,140.20
Sep 1, 2018	IDA-53750	Int Charges	116,140.20
Sep 1, 2018	IDA-53750	Int Charges	193,566.97
Sep 1, 2018	IDA-53750	Int Charges	11,192.12
Feb 5, 2021	IDA-53750	Loan Disb	6,336,417.00
Mar 30, 2021	IDA-53750	Loan Disb	2,106,025.80
Sep 1, 2020	IDA-53750	Loan Repay	26,507.71
Sep 1, 2020	IDA-53750	Loan Repay	1,524,957.80
Sep 1, 2020	IDA-53750	Int Charges	0.01
Sep 1, 2020	IDA-53750	Int Charges	211,999.64
Sep 1, 2020	IDA-53750	Int Charges	211,999.64
Sep 1, 2020	IDA-53750	Int Charges	276,624.44
Aug 4, 2020	IDA-53750	Loan Disb	5,183,380.50
Sep 29, 2020	IDA-53750	Loan Cancel	6,000,000.00
Mar 1, 2021	IDA-53750	Loan Repay	1,455,660.50
Mar 1, 2021	IDA-53750	Int Charges	237,436.08
Mar 1, 2021	IDA-53750	Int Charges	237,436.08
Mar 1, 2021	IDA-53750	Int Charges	391,897.10
Mar 1, 2021	IDA-53750	Int Charges	77,417.97
Apr 10, 2019	IDA-53750	Loan Disb	5,129,148.00
Mar 1, 2024	IDA-53750	Loan Repay	2,341,694.20
Mar 1, 2024	IDA-53750	Int Charges	204,641.80
Mar 1, 2024	IDA-53750	Int Charges	204,641.80
Mar 12, 2014	IDA-53750	Loan Commitment	165,000,000.00
Mar 1, 2024	IDA-53750	Loan Repay	109.97
Mar 1, 2024	IDA-53750	Int Charges	341,069.62
Sep 1, 2023	IDA-53750	Int Charges	213,965.69
Sep 1, 2023	IDA-53750	Int Charges	213,965.69
Sep 1, 2023	IDA-53750	Int Charges	356,609.47
Sep 1, 2023	IDA-53750	Int Charges	6,682.57
Sep 1, 2023	IDA-53750	Loan Repay	2,347,753.00
Mar 1, 2023	IDA-53750	Int Charges	365,655.75
Mar 1, 2023	IDA-53750	Loan Repay	62,381.49
Sep 1, 2022	IDA-53750	Int Charges	226,679.52
Sep 1, 2022	IDA-53750	Int Charges	226,679.52
Sep 1, 2022	IDA-53750	Int Charges	377,799.16
Sep 1, 2022	IDA-53750	Loan Repay	6,575.30
Sep 1, 2022	IDA-53750	Loan Repay	2,291,558.00
Mar 1, 2023	IDA-53750	Loan Repay	2,292,167.50
Mar 1, 2023	IDA-53750	Int Charges	223,414.61
Mar 1, 2023	IDA-53750	Int Charges	223,414.61
Mar 1, 2022	IDA-53750	Loan Repay	1,032.74
Mar 1, 2022	IDA-53750	Loan Repay	1,229,965.80
Mar 1, 2022	IDA-53750	Int Charges	247,458.70
Mar 1, 2022	IDA-53750	Int Charges	247,458.70
Mar 1, 2022	IDA-53750	Int Charges	412,431.12
Mar 31, 2021	IDA-53750	Loan Cancel	9,921,025.00
Sep 1, 2021	IDA-53750	Int Charges	256,644.67
Sep 1, 2021	IDA-53750	Int Charges	256,644.67
Sep 1, 2021	IDA-53750	Int Charges	427,741.16
Sep 1, 2021	IDA-53750	Int Charges	3,793.82
Sep 1, 2021	IDA-53750	Loan Repay	1,442,012.90
Jan 12, 2016	IDA-53750	Loan Disb	6,288,782.50
Feb 15, 2017	IDA-53750	Loan Disb	-5,264,649.00
Mar 1, 2017	IDA-53750	Int Charges	34,024.65
Mar 1, 2017	IDA-53750	Int Charges	31.27
Mar 1, 2017	IDA-53750	Int Charges	31.27
Feb 15, 2017	IDA-53750	Loan Disb	5,264,649.00
Mar 1, 2017	IDA-53750	Int Charges	24,729.83

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2021-04-19
Overall Implementation Progress (IP)	Moderately Satisfactory	2021-04-19
Progress towards achievement of PDO	Moderately Satisfactory	2021-04-19

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-03-2021
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

PDO Indicator 1:Number of districts using strengthened M&E systems Value 0.00 34.00 30.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment
PDO Indicator2: Number of districts using improved planning processes Value 0.00 4.00 6.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment

PDO Indicator 3: Percentage of santioned piped rural water supply systems that followed GoM's demand responsive approach	Value	30.00	100.00	60.00
	Date	March 12, 2014	September 30, 2020	September 30, 2020
	Comment

People provided with access to improved water sources Value 0.00 430853.00 385000.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment
People provided with access to improved water sources - Female (RMS requirement) Value 0.00 207731.00 0.00
Date March 12, 2014 September 30, 2020
Comment
People provided with access to improved water sources - rural Value 0.00 430853.00 0.00
Date March 12, 2014 September 30, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Intermediate Results Indicator 1: Strengthened M&E system implemented for the sector	Value	Existing M&E system is limited in scope and is not	The system was made live in all the 34 districts o	WSSD carries out a review of implementation of the
	Date	March 12, 2014	September 30, 2020	September 30, 2020
	Comment

Intermediate Results Indicator 2:Strengthened capacity of key sector institutions Value 0.00 67.00 75.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment
Intermediate Results Indicator 5:No. of house connections to a commissioned peri-urban water supply system Value 0.00 48058.00 68095.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment
Intermediate Results Indicator 9:No. of Community Safe and Secure Water Schemes Value 0.00 148.00 214.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment
Intermediate Results Indicator 3:Percentage of Piped water systems that are using sustainable O&M models Value 10.00 56.00 40.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment
Intermediate Results Indicator 6: Number of Peri-Urban Gram Panchayats meeting Service Delivery Standards Value 0.00 37.00 46.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment
Intermediate Results Indiactor 10: Number of Aquifer Water Management initiatives successfully implemented Value 0.00 12.00 12.00
Date March 12, 2014 September 30, 2020 September 30, 2020
Comment
Intermediate Results Indicator 4: Percentage of Gram Panchayats that maintain Open Defecation Free status Value 10.00 93.20 40.00
Date March 12, 2014 September 30, 2020 September 23, 2020
Comment

Intermediate Results Indicator 7: No.of houses connections to a peri-urabn water supply system receiving service as per Service Delivery Standards	Value	0.00	41658.00	45000.00
	Date	March 12, 2014	September 30, 2020	September 30, 2020
	Comment

Intermediate Results Indicator 8:No. of households in a peri-urban Gram Panchayat connected to sullage collection and safe disposalsystem	Value	0.00	0.00	28000.00
	Date	March 12, 2014	September 30, 2020	September 30, 2020
	Comment

Intermediate Results Indicator 3:Percentage of Piped water systems that are using sustainable O&M models	Value	10.00	56.00	40.00
	Date	March 12, 2014	September 30, 2020	September 30, 2020
	Comment