Punjab Rural Sustainable Water Supply and Sanitation Project

Abstract*

The development objective of the Punjab Rural Sustainable Water Supply and Sanitation (WSS) Project for Pakistan is to provide equitable and sustainable access to safely managed water and sanitation and reduce child stunting. The project comprises of four components. The first component, WSS infrastructure development will finance infrastructure to help address the lack of WSS systems in rural Punjab that underlies the low access to safely managed... Show More

Development Objective

The project development objective is to provide equitable and sustainable access to safely managed water and sanitation and reduce child stunting.

Key Details

Project Details

Project ID
P169071
Status
Active
Team Leader
Mohammad Sami , Basharat Saeed
Borrower 2
The Islamic Republic of Pakistan

Country
Pakistan
Disclosure Date
October 3, 2018
Approval Date
(as of board presentation)
June 18, 2021
Effective Date
August 25, 2021

Total Project Cost 1
US$ 553.00 million
Implementing Agency
Local Government Department, Government of Punjab
Region
South Asia
Fiscal Year 3
2021

Commitment Amount
US$ 442.40 million
Environmental Category
B
Last Update Date
December 31, 2023
Closing Date
June 30, 2028

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 - Climate change81%
- FY17 - Adaptation28%
- FY17 - Mitigation51%
FY17 - Water Resource Management36%
- FY17 - Water Institutions, Policies and Reform36%

FY17 - Finance

FY17 - Finance for Development35%
- FY17 - Infrastructure Finance35%

FY17 - Human Development and Gender

FY17 - Gender5%

FY17 - Social Development and Protection

FY17 - Social Inclusion6%
- FY17 - Participation and Civic Engagement6%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management13%
- FY17 - Flood and Drought Risk Management13%
FY17 - Rural Development100%
- FY17 - Rural Infrastructure and service delivery99%
- FY17 - Rural Water and Sanitation93%
FY17 - Urban Development10%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	200.00
IDA Credit	242.40
Borrower/Recipient	110.60

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	200.00
IDA Commitment	242.40
IBRD + IDA Commitment	442.40

Lending Instrument
Grant Amount	N/A
Total Project Cost**	553.00

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

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 15, 2023	IDA-69250	Int Charges	87,740.72
Dec 15, 2023	IDA-69250	Int Charges	87,740.72
Dec 15, 2023	IDA-69250	Int Charges	237.51
Dec 15, 2023	IDA-69250	Int Charges	237.51
Dec 15, 2023	IDA-69250	Int Charges	141,228.80
Jun 7, 2023	IDA-69250	Loan Disb	1,844,238.00
Jun 15, 2023	IDA-69250	Int Charges	1,311.51
Jun 15, 2023	IDA-69250	Int Charges	26,391.92
Jun 15, 2023	IDA-69250	Int Charges	26,391.92
Jun 15, 2023	IDA-69250	Int Charges	43,986.52
Apr 8, 2024	IDA-69250	Loan Disb	11,902,000.00
Jun 15, 2024	IDA-69250	Int Charges	223,763.10
Jun 15, 2024	IDA-69250	Int Charges	5,308.23
Jun 15, 2024	IDA-69250	Int Charges	134,464.98
Jun 18, 2021	IBRD-92670	Loan Commitment	200,000,000.00
Jun 18, 2021	IDA-69250	Loan Commitment	242,400,000.00
Jun 15, 2024	IDA-69250	Int Charges	134,464.98
Jun 25, 2024	IDA-69250	Loan Disb	11,375,412.00
Aug 25, 2021	IBRD-92670	Loan Disb	500,000.00
Aug 25, 2021	IBRD-92670	Fee Charges	500,000.00
Jan 17, 2023	IBRD-92670	Loan Disb	2,343,132.00
Dec 15, 2022	IBRD-92670	Int Charges	252.74
Dec 15, 2022	IBRD-92670	Int Charges	1,008.01
Dec 15, 2022	IBRD-92670	Int Charges	246,974.80
Dec 15, 2022	IBRD-92670	Int Charges	57,914.27
Dec 17, 2021	IBRD-92670	Int Charges	154,410.95
Dec 17, 2021	IBRD-92670	Int Charges	1,680.00
May 31, 2022	IBRD-92670	Loan Disb	2,460,000.00
Jun 15, 2022	IBRD-92670	Int Charges	248,439.05
Jun 15, 2022	IBRD-92670	Int Charges	3,109.16
Dec 15, 2023	IBRD-92670	Int Charges	38.59
Dec 15, 2023	IBRD-92670	Int Charges	3,643.29
Dec 15, 2023	IBRD-92670	Int Charges	239,320.94
Dec 15, 2023	IBRD-92670	Int Charges	292,077.20
Jun 7, 2023	IBRD-92670	Loan Disb	704,310.00
Jun 15, 2023	IBRD-92670	Int Charges	3,787.06
Jun 15, 2023	IBRD-92670	Int Charges	243,195.33
Jun 15, 2023	IBRD-92670	Int Charges	137,931.92
Aug 24, 2023	IBRD-92670	Loan Disb	4,953,801.00
Jun 25, 2024	IBRD-92670	Loan Disb	4,483,524.00
Jun 15, 2024	IBRD-92670	Int Charges	1,724.23
Apr 8, 2024	IBRD-92670	Loan Disb	5,375,000.00
Jun 15, 2024	IBRD-92670	Int Charges	440,691.03
Jun 15, 2024	IBRD-92670	Int Charges	233,862.00
May 31, 2022	IDA-69250	Loan Disb	3,000,000.00
Dec 15, 2022	IDA-69250	Int Charges	924.38
Dec 15, 2022	IDA-69250	Int Charges	924.38
Dec 15, 2022	IDA-69250	Int Charges	1,540.64
Dec 15, 2022	IDA-69250	Int Charges	11,092.57
Dec 15, 2022	IDA-69250	Int Charges	11,092.57
Dec 15, 2022	IDA-69250	Int Charges	17,179.83
Aug 24, 2023	IDA-69250	Loan Disb	22,112,300.00
Jan 17, 2023	IDA-69250	Loan Disb	4,902,868.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2025-02-07
Project Management	Satisfactory	2025-02-07
Financial Management	Satisfactory	2025-02-07
Monitoring and Evaluation	Satisfactory	2025-02-07
Overall Implementation Progress (IP)	Satisfactory	2025-02-07
Procurement	Satisfactory	2025-02-07

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of beneficiaries provided safe drinking water in areas with high exposure to heat stress and water scarcity Value 0.00 0.00 6000000.00
Date June 30, 2021 December 29, 2023 June 30, 2028
Comment

Number of Revenue Villages with wastewater treatment facilities that mitigate risk of fecal contamination of water resources in heat stressed and water-scarce areas by generatinge safe effluent	Value	0.00	0.00	2000.00
	Date	August 31, 2020	December 29, 2023	June 30, 2028
	Comment

Percentage of households that have WHO quality drinking water increase in water quality at point-of-use Value 35.00 35.00 75.00
Date August 31, 2020 December 29, 2023 June 30, 2028
Comment
O&M costs covered through tariff collection Value 0.00 0.00 75.00
Date August 31, 2020 December 29, 2023 June 30, 2028
Comment
Reduction in the incidence of stunting among children aged 0-3 Value 37.00 37.00 22.00
Date August 31, 2020 December 29, 2023 June 30, 2028
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Village level staff employed for street cleaning/solid waste collection Value 0.00 0.00 4000.00
Date August 31, 2020 December 29, 2023 September 30, 2027
Comment
Drinking water tested by a third-party on a quarterly basis, in all project schemes. Value 0.00 0.00 2000.00
Date August 31, 2020 December 29, 2023 June 30, 2028
Comment
Waste effluent quality tested by a third-party on a quarterly basis, in all project schemes. Value 0.00 0.00 2000.00
Date August 31, 2020 December 29, 2023 June 30, 2028
Comment
Digital open access MIS established for tracking fund flows, service delivery and project outcomes for all project villages Value 0.00 0.00 2000.00
Date August 31, 2020 December 29, 2023 June 30, 2026
Comment
Female Ambassadors of Change trained for social influencing and behavior change in every village Value 0.00 100.00 2000.00
Date August 31, 2020 December 29, 2023 June 30, 2026
Comment
Customer service delivery complaints and grievances addressed within stipulated time Value 0.00 100.00 80.00
Date August 31, 2020 December 29, 2023 December 31, 2027
Comment
Behavior change trainings delivered in all project villages with women as the primary beneficiaries Value 0.00 25000.00 1000000.00
Date August 31, 2020 December 29, 2023 June 30, 2027
Comment
Number of households with metered water supply Value 0.00 0.00 800000.00
Date August 31, 2020 December 29, 2023 March 31, 2028
Comment
Reduction in the incidence of diarrhea among children aged 0-5 Value 17.00 17.00 10.00
Date August 31, 2020 December 29, 2023 June 30, 2028
Comment

Reduction of gap between women and men in average time lost per year from routine activities due to waterborne and gastrointestinaldiseases in the family	Value	100.00	100.00	80.00
	Date	August 31, 2021	December 29, 2023	March 31, 2028
	Comment

Village Organizations created or strengthened to promote WASH-friendly community behaviors, led by a woman - 20% share increase compared to baseline	Value	0.00	100.00	2000.00
	Date	March 15, 2021	December 29, 2023	June 30, 2027
	Comment

Reduction of gap between women and men in average time spent with household workloads (including fetching water to the household)	Value	100.00	100.00	80.00
	Date	August 31, 2021	December 29, 2023	March 31, 2028
	Comment

Percentage of households that have WHO quality drinking water increase in water quality at point-of-use	Value	35.00	35.00	75.00
	Date	August 31, 2020	December 29, 2023	June 30, 2028
	Comment

Reduction in the incidence of stunting among children aged 0-3	Value	37.00	37.00	22.00
	Date	August 31, 2020	December 29, 2023	June 30, 2028
	Comment

Reduction in the incidence of diarrhea among children aged 0-5	Value	17.00	17.00	10.00
	Date	August 31, 2020	December 29, 2023	June 30, 2028
	Comment

Punjab Rural Sustainable Water Supply and Sanitation Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

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

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS