| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 160.00 |
| Borrower/Recipient | 90.00 |
Shimla-Himachal Pradesh Water Supply and Sewerage Services Improvement Program (PforR)
Abstract*
The development objective of the Shimla-Himachal Pradesh Water Supply and Sewerage Services Improvement Program for Results (PforR) Project for India is to strengthen the operational and financial performance of the Shimla Jal Prabandhan Nigam Limited (SJPNL) utility and improve access to water supply and sewerage services in Shimla city. The PforR will support a well-defined program that forms part of the Government of Himachal Pradesh (GoHP’s) overarching... Show More
Development Objective
The PDO is to strengthen the operational and financial performance of the SJPNL Utility and improve access to water supply and sewerage services in Shimla City.
Key Details
Project Details
P174732
Active
Carmen Yee-Batista , Tanuj Mathur
India
November 11, 2020
(as of board presentation)
November 5, 2021
February 8, 2022
US$ 560.00 million
Urban Development Department, Government of Himachal Pradesh,Shimla Jal Prabandhan Nigam Limited
2022
US$ 160.00 million
N/A
Not Applicable
December 31, 2026
BANK APPROVED
June 17, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 160.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 160.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 560.00 |
Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 1, 2024 | IBRD-92950 | Int Charges | 4,577.60 |
| Nov 5, 2021 | IBRD-92950 | Loan Commitment | 160,000,000.00 |
| Aug 2, 2024 | IBRD-92950 | Loan Disb | 4,486,978.00 |
| Jun 1, 2024 | IBRD-92950 | Int Charges | 164,167.38 |
| Jun 1, 2024 | IBRD-92950 | Int Charges | 921,213.40 |
| May 28, 2024 | IBRD-92950 | Loan Disb | 17,640,000.00 |
| Feb 8, 2022 | IBRD-92950 | Fee Charges | 400,000.00 |
| Feb 8, 2022 | IBRD-92950 | Loan Disb | 400,000.00 |
| Jun 1, 2022 | IBRD-92950 | Int Charges | 124,621.91 |
| Jun 1, 2022 | IBRD-92950 | Int Charges | 1,104.88 |
| Dec 1, 2022 | IBRD-92950 | Int Charges | 200,046.56 |
| Dec 1, 2022 | IBRD-92950 | Int Charges | 6,623.08 |
| Jun 1, 2023 | IBRD-92950 | Int Charges | 10,416.24 |
| Jun 1, 2023 | IBRD-92950 | Int Charges | 625.62 |
| Jun 1, 2023 | IBRD-92950 | Int Charges | 198,953.42 |
| Jun 28, 2023 | IBRD-92950 | Loan Disb | 27,941,640.00 |
| Dec 1, 2023 | IBRD-92950 | Int Charges | 741,719.40 |
| Dec 1, 2023 | IBRD-92950 | Int Charges | 170,191.14 |
| Dec 1, 2023 | IBRD-92950 | Int Charges | 256.19 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Overall Safeguards Rating | Highly Satisfactory | 2024-12-23 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-12-23 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-23 |
| Monitoring and Evaluation | Satisfactory | 2024-12-23 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
(i) Number of people having access to continuous water supply Value 0.00 147000.00 3400000.00 Date April 30, 2021 June 14, 2024 June 30, 2026 Comment (ii) Number of additional people provided with sewerage services. Value 0.00 381416.00 1360000.00 Date April 30, 2021 June 14, 2024 June 30, 2026 Comment SJPNL strengthened as an autonomous WSS Company Value WSS company established All financial and managerial decisions taken by th All financial and managerial decisions taken by th Date April 20, 2021 June 14, 2024 June 30, 2026 Comment SJPNL achieves operational efficiency and financial sustainability Value see sub-indicators see sub-indicators see sub-indicators Date April 20, 2021 June 14, 2024 June 30, 2026 Comment SJPNL improves energy efficiency by 20% Value Energy consumption per KL of water is 13 KWH. 10.7 KWH per KL (pending IVA verification) Reduces to 10.4 KWH Date April 20, 2021 June 14, 2024 June 30, 2026 Comment SJPNL reduces Non-Revenue-Water by 15% Value To be determined in first year Draft baseline completed and under review NRW is 15% less than baseline Date December 31, 2021 June 14, 2024 June 30, 2026 Comment O&M Cost Recovery in water distribution Value 120% 164% (pending IVA verification) 175% Date April 20, 2021 June 14, 2024 June 30, 2026 Comment Number of people benefitting from improved WSS services Value see sub indicators see sub-indicators see sub indicators Date April 20, 2021 June 14, 2024 June 30, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
At least 80% of SJPNL employees receive incentives as per the performance incentive policy. Value No incentive policy for SJPNL employees The performance incentive policy has been approved 80% of SJPNL employees receive incentives as per t Date April 20, 2021 June 14, 2024 June 30, 2026 Comment SJPNL redresses at least 90% WSS grievances within the specified period Value Grievance redressal system exists 93.5% SJPNL redresses at least 90% WSS grievances within Date April 20, 2021 June 14, 2024 June 30, 2026 Comment At least 30% women employed as contractual staff in SJPNL. Value 20% 40.5% At least 30% Date April 20, 2021 June 14, 2024 June 30, 2026 Comment Percentage of 24 / 7 customers billed on volumetric basis Value 0% 100% 24/7 customers in Sanjauli. At least 90% Date April 20, 2021 June 14, 2024 June 30, 2026 Comment SJPNL implements performance-based payments to the private water supply operator Value Performance based contract for intra city water di Performance based contract for intra city water di Completion of performance audit of the Operator th Date April 30, 2021 June 14, 2024 June 30, 2026 Comment SJPNL scores at least 70% in customer satisfaction survey Value Pilot citizen satisfaction survey completed in 201 SJPNL achieved 83% satisfaction score in the custo SJPNL achieving at least 70% satisfaction score in Date April 20, 2021 June 14, 2024 June 30, 2026 Comment Five-year business plan approved and adopted Value No Strategic Business Plan Draft SJPNL Business Plan is under review SJPNL Business Plan Adopted Date April 30, 2021 June 14, 2024 June 30, 2026 Comment Percentage of water quality samples meeting standards (Percentage) Value 98.00 97.50 98.00 Date April 20, 2021 June 14, 2024 June 30, 2026 Comment HR policies reviewed and revised to promote gender equality in the workplace Value No HR Gender policy Revised recruitment and promotion rules have been HR Gender Policy in place Date April 20, 2021 June 14, 2024 June 30, 2026 Comment Percentage of STP effluent samples meeting standards (Percentage) Value 98.00 59.13 98.00 Date April 20, 2021 June 14, 2024 June 30, 2026 Comment