Skip to Main Navigation

Uttarakhand Water Supply Program for Peri Urban Areas

Abstract*

The development objective of the Uttarakhand Water Supply Program For Peri-urban Areas Project for India is to increase access to improved water supply services in peri-urban areas in Uttarakhand. The Government of Uttarakhand (GoUK) Water Supply and Sanitation (WSS) Program is well aligned with the Government of India (GoI) targets, and comprises six sub-sectoral components: (a) Urban Water Supply, (b) Urban Sanitation, (c) Rural Water Supply, (d)...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

Show More

Development Objective

The Program Development Objective (PDO) is to increase access to improved water supply services in peri-urban areas in Uttarakhand.

Key Details

Project Details

  • P158146

  • Active

  • Mathews Mullackal

  • India

  • India

  • May 2, 2016

  • (as of board presentation)

    January 4, 2018

  • March 8, 2018

  • US$ 150.00 million

  • Department of Drinking Water and Sanitation, Government of Uttarakhand

  • South Asia

  • 2018

  • US$ 106.00 million

  • N/A

  • February 23, 2024

  • June 30, 2025

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 106.00
Borrower/Recipient 26.50

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 106.00
IDA Commitment N/A
IBRD + IDA Commitment 106.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 150.00

Summary Status of World Bank Financing (US$ Millions) as of January 31, 2025

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of January 31, 2025

Download:
No data available.
Period Financier Transaction Type Amount (US$)
Feb 14, 2019 IBRD-88050 Loan Disb 1,000,000.00
Mar 8, 2018 IBRD-88050 Fee Charges 300,000.00
Dec 15, 2018 IBRD-88050 Int Charges 4,834.25
Jun 15, 2018 IBRD-88050 Int Charges 68,868.49
Jun 15, 2019 IBRD-88050 Int Charges 148,386.30
Dec 15, 2023 IBRD-88050 Int Charges 34,179.01
Dec 15, 2023 IBRD-88050 Int Charges 77,223.00
Dec 15, 2023 IBRD-88050 Int Charges 1,743,422.00
Dec 15, 2023 IBRD-88050 Loan Repay 2,436,952.80
Dec 15, 2023 IBRD-88050 Int Charges 189.37
May 22, 2023 IBRD-88050 Loan Disb 1,152,000.00
Mar 29, 2024 IBRD-88050 Loan Disb 7,454,577.00
Jun 15, 2024 IBRD-88050 Int Charges 11,135.40
Jan 25, 2024 IBRD-88050 Loan Disb 11,992,418.00
Jun 25, 2024 IBRD-88050 Loan Disb 11,082,710.00
Jun 15, 2024 IBRD-88050 Int Charges 61,427.93
Jun 15, 2024 IBRD-88050 Int Charges 2,179,255.00
Jun 15, 2024 IBRD-88050 Loan Repay 3,321,791.00
Jan 4, 2018 IBRD-88050 Loan Commitment 120,000,000.00
Jun 15, 2022 IBRD-88050 Int Charges 107,672.47
Jun 15, 2022 IBRD-88050 Int Charges 175,094.90
Apr 8, 2022 IBRD-88050 Loan Disb 3,092,375.00
Jun 29, 2022 IBRD-88050 Loan Disb 8,000,000.00
Dec 15, 2021 IBRD-88050 Int Charges 109,712.28
Dec 15, 2021 IBRD-88050 Int Charges 145,249.12
Nov 23, 2022 IBRD-88050 Loan Disb 4,239,060.00
Dec 15, 2022 IBRD-88050 Int Charges 9,721.05
Dec 15, 2022 IBRD-88050 Int Charges 799,679.80
Dec 15, 2022 IBRD-88050 Int Charges 86,216.13
Feb 9, 2023 IBRD-88050 Loan Disb 9,436,953.00
Jun 15, 2023 IBRD-88050 Int Charges 638.76
Jun 15, 2023 IBRD-88050 Int Charges 81,667.37
Jun 15, 2023 IBRD-88050 Int Charges 68,221.53
Jun 15, 2023 IBRD-88050 Int Charges 1,478,684.20
Jun 15, 2023 IBRD-88050 Loan Repay 2,386,840.80
Jun 15, 2019 IBRD-88050 Int Charges 17,511.22
Sep 23, 2019 IBRD-88050 Loan Disb 14,000,000.00
Dec 15, 2019 IBRD-88050 Int Charges 140,822.61
Dec 15, 2019 IBRD-88050 Int Charges 117,436.05
Jul 9, 2020 IBRD-88050 Loan Disb 5,000,000.00
Jun 15, 2020 IBRD-88050 Int Charges 130,908.31
Jun 15, 2020 IBRD-88050 Int Charges 200,659.50
Dec 15, 2020 IBRD-88050 Int Charges 125,444.67
Dec 15, 2020 IBRD-88050 Int Charges 110,842.74
Mar 31, 2021 IBRD-88050 Loan Disb 12,170,000.00
Jun 15, 2021 IBRD-88050 Int Charges 117,916.79
Jun 15, 2021 IBRD-88050 Int Charges 121,904.00
Jun 15, 2018 IBRD-88050 Int Charges 2,095.50
Mar 8, 2018 IBRD-88050 Loan Disb 300,000.00
Dec 15, 2018 IBRD-88050 Int Charges 150,034.92

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Highly Satisfactory 2025-02-05
Monitoring and Evaluation Highly Satisfactory 2025-02-05
Overall Implementation Progress (IP) Highly Satisfactory 2025-02-05

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of people receiving improved water supply services in peri-urban areasValue0.00461995.00436800.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Number of peri-urban areas with improved policy, planning and M&E systems implementedValue0.0022.0022.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Number of people receiving improved water supply services in peri-urban areas- femaleValue0.00230997.00218400.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Number of beneficiariesValue0.00461995.00436800.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Number of schemes that provided water supply services for at least one year with a minimum of sixteen (16) hours of supply per day for at least three hundred (300) days over the course of a YearValue0.007.0020.00
    DateJanuary 1, 2019August 14, 2023June 30, 2025
    Comment
  • Number of beneficiaries- femaleValue0.00230997.00218400.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of water connections providing improved water supply services in peri-urban areasValue0.0058475.0087757.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Improved policy for water supply program in peri-urban areasValueNo specific water supply policy for peri-urban areImproved Policy for Peri-Urban Areas adoptedVolumetric tariffs and water connections policies
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Sustainability of water supply service delivery in peri-urban areasValue0.0071.7081.40
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Strengthened M&E systems for water supply program in peri-urban areasValueExisting M&E system is limited in scope and does nM&E System updated with operational data of 7 scheReview implementation of the M&E systems and ident
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Customer satisfaction with improved water supply servicesValue0.0091.0070.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Number of approved master-plans for water supply in peri-urban areasValue0.003.003.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Number of hours per day per household saved due to water connection – femaleValue0.002.690.50
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Annual report on water services performance in peri-urban areasValueNo report on service performanceAnnual report for 2023 publishedAnnual report prepared and published
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Number of schemes that meet 100% of O&M cost recoveryValue0.008.0016.00
    DateJanuary 1, 2019January 31, 2024June 30, 2025
    Comment
  • Number of training programs for women to enhance their capacity for involvement in water supply progValue0.0034.0030.00
    DateMarch 8, 2018January 31, 2024June 30, 2025
    Comment
  • Number of water supply systems that maintains efficiency of water Supply service deliveryValue0.007.0020.00
    DateDecember 31, 2018January 31, 2024June 30, 2025
    Comment
  • Percentage women staff employed by sector agenciesValue2.0021.0020.00
    DateJune 3, 2019January 31, 2024June 30, 2025
    Comment