| Financier | Commitments |
|---|---|
| Asian Infrastructure Investment Bank | 105.00 |
| International Bank for Reconstruction and Development | 105.00 |
| Borrower/Recipient | 90.00 |
Punjab Municipal Services Improvement Project
Development Objective
To support strengthening of urban governance, finances, and delivery of sustainable water services in the cities of Amritsar and Ludhiana.
Key Details
Project Details
P170811
Active
Rosanna Nitti , Srinivasa Podipireddy
India
September 11, 2019
(as of board presentation)
March 31, 2021
October 4, 2021
US$ 300.00 million
Punjab Municipal Infrastructure Development Company,Amritsar Municipal Corporation,Ludhiana Municipal Corporation
2021
US$ 210.00 million
N/A
High
September 30, 2026
Yes
BANK APPROVED
June 6, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 105.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 105.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 105.00 |
| Total Project Cost** | 300.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 21, 2023 | IBRD-92260 | Loan Disb | 542,658.80 |
| Jan 15, 2024 | IBRD-92260 | Int Charges | 182,645.60 |
| Jul 15, 2023 | IBRD-92260 | Int Charges | 86,547.65 |
| Jul 15, 2023 | IBRD-92260 | Int Charges | 491.20 |
| Mar 31, 2021 | IBRD-92260 | Loan Commitment | 105,000,000.00 |
| Jul 15, 2023 | IBRD-92260 | Int Charges | 126,037.93 |
| Jan 15, 2024 | IBRD-92260 | Int Charges | 125,018.20 |
| Jan 23, 2023 | IBRD-92260 | Loan Disb | 3,019,739.50 |
| Jun 12, 2024 | IBRD-92260 | Loan Disb | 3,837,766.20 |
| Jul 15, 2024 | IBRD-92260 | Int Charges | 119,368.01 |
| Jul 15, 2024 | IBRD-92260 | Int Charges | 1,233.71 |
| Jul 15, 2024 | IBRD-92260 | Loan Repay | 442,263.78 |
| Jan 15, 2023 | IBRD-92260 | Int Charges | 6,768.50 |
| Jan 15, 2023 | IBRD-92260 | Int Charges | 131,903.23 |
| Jan 15, 2023 | IBRD-92260 | Int Charges | 297.77 |
| Jul 28, 2023 | IBRD-92260 | Loan Disb | 1,981,974.40 |
| Jan 15, 2022 | IBRD-92260 | Int Charges | 510.72 |
| Sep 15, 2022 | IBRD-92260 | Loan Disb | 77,141.37 |
| Sep 15, 2022 | IBRD-92260 | Loan Disb | 36,179.68 |
| Oct 4, 2021 | IBRD-92260 | Loan Disb | 262,500.00 |
| Jul 15, 2022 | IBRD-92260 | Int Charges | 1,239.23 |
| Jul 15, 2022 | IBRD-92260 | Int Charges | 129,845.78 |
| Jan 15, 2022 | IBRD-92260 | Int Charges | 70,303.24 |
| Oct 4, 2021 | IBRD-92260 | Fee Charges | 262,500.00 |
| Jul 15, 2024 | IBRD-92260 | Int Charges | 263,339.06 |
| Jan 15, 2024 | IBRD-92260 | Int Charges | 89.19 |
| Jan 24, 2024 | IBRD-92260 | Loan Disb | 2,487,862.80 |
| Aug 29, 2024 | IBRD-92260 | Loan Disb | 475,926.75 |
| Aug 27, 2024 | IBRD-92260 | Loan Disb | 2,304,828.00 |
| Jan 15, 2024 | IBRD-92260 | Int Charges | 3,350.26 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-03-17 |
| Project Management | Moderately Satisfactory | 2025-03-17 |
| Monitoring and Evaluation | Moderately Satisfactory | 2025-03-17 |
| Procurement | Moderately Satisfactory | 2025-03-17 |
| Financial Management | Moderately Satisfactory | 2025-03-17 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-03-17 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Improvement in own source revenue in AMC as measured by cumulative increase in property tax revenue Value 0.00 0.00 20.00 Date Comment Social accountability strengthened in AMC as measured by social audits introduced Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Water utility established and operationalized in Ludhiana Municipal Corporation (LMC) Value No utility exists Utility has been established. BOD, some staff are Utility established and operational Date July 24, 2020 February 13, 2024 September 30, 2026 Comment Improvement in own source revenue in LMC as measured by cumulative increase in property tax revenue Value 0.00 0.00 20.00 Date Comment Social accountability strengthened in LMC as measured by social audits introduced Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Improved quality of water in Amritsar Value No No Date Comment Strengthened asset management in AMC as measured by development of an AMP and CIP Value AMP and CIP not in place AMP and CIP not in place Date Comment Improved MC operational efficiency in Amritsar as measured by enhancement in e-governance Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Improved quality of water in Ludhiana Value No No Date Comment Strengthened asset management in LMC as measured by development of an AMP and CIP Value AMP and CIP not in place AMP and CIP not in place Date Comment Improved MC operational efficiency in Ludhiana as measured by enhancement in e-governance Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Water utility established and operationalized in Amritsar Municipal Corporation (AMC) Value No utility exists No utility exists Core staff positions in the company filled with fu Date Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of MC receiving support Value 0.00 0.00 13.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Number of water treatment plants built and operational Value 0.00 0.00 2.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Percentage of properties filing property tax returns in AMC Value 12.00 36.00 65.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Number of storage facilities built/rehabilitated in Amritsar Value 0.00 0.00 90.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Properties filing property tax returns in LMC Value 54.00 88.00 85.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Dedicated IT cell established and staffed in AMC Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Number of storage facilities built/rehabilitated in Ludhiana Value 20.00 0.00 110.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Improved water supply in Amritsar as measured by water supply reservoirs receiving required quantity of treated water Value 0.00 0.00 100.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Dedicated IT cell established and staffed in LMC Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Improved water supply in Ludhiana as measured by water supply reservoirs receiving required quantity of treated water Value 0.00 0.00 100.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Reduced times for 75% of payments to contractors to be cleared in AMC (average) Value 60.00 45.00 30.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Reduced energy consumption of the operated water supply system in Amritsar (as a result of rehabilitation) Value 0.03 0.03 0.02 Date October 27, 2020 February 13, 2024 September 30, 2026 Comment Reduced times for 75% of payments to contractors to be cleared in LMC (average) Value 60.00 45.00 30.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Reduced energy consumption of the operated water supply system in Ludhiana (as a result of rehabilitation) Value 0.08 0.08 0.03 Date October 30, 2020 February 13, 2024 September 30, 2026 Comment Percentage increase in official documents digitized and disclosed in AMC Value 0.00 0.00 50.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Percentage increase in official documents digitized and disclosed in LMC Value 0.00 0.00 50.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Share of professional MC staff receiving training in technical and professional development disaggregated by gender Value 0.00 30.00 50.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Asset management plan prepared in AMC Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Asset management plan prepared in LMC Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Capital Investment Plan prepared in AMC Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Capital Investment Plan prepared in LMC Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Communications Strategy prepared and implemented in both MCs Value No No Yes Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Number of WSS utilities submitting annual work plans and progress reports Value 0.00 0.00 2.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Percentage of Board Directors in Amritsar water utility who are female Value 0.00 10.00 30.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Percentage of Board Directorsin in Ludhiana water utility who are female Value 0.00 10.00 30.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Percentage of citizens grievances related to targeted services resolved within timeframe prescribed in Punjab Transparency and Accountability in Delivery of Public Service Act, in AMC Value 60.00 60.00 80.00 Date June 24, 2020 September 30, 2026 September 30, 2026 Comment Percentage of citizens grievances related to targeted services resolved within timeframe prescribed in Punjab Transparency and Accountability in Delivery of Public Service Act, in LMC Value 60.00 80.00 80.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Time for building permits to be issued from submission of completed documents, in AMC Value 45.00 30.00 20.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment Time for building permits to be issued from submission of completed documents, in LMC Value 45.00 30.00 20.00 Date June 24, 2020 February 13, 2024 September 30, 2026 Comment