The World Bank Report No: ISR12475

Implementation Status & Results Water Sector Improvement Project (P084790)

Operation Name: Maharashtra Water Sector Improvement Project (P084790) Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Archive Date: 13-Dec-2013 Country: India Approval FY: 2005 Product Line:IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Water Resources Department, Government of Maharashtra Key Dates Board Approval Date 23-Jun-2005 Original Closing Date 31-Mar-2012 Planned Mid Term Review Date 31-Dec-2007 Last Archived ISR Date 12-Jun-2013 Public Disclosure Copy Effectiveness Date 29-Sep-2005 Revised Closing Date 28-Mar-2014 Actual Mid Term Review Date 06-Mar-2009

Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are: (i) to strengthen the state's capacity for multi-sectoral planning, development and sustainable management of the water resources; and (ii) to improve irrigation service delivery and productivity of irrigated agriculture. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No

Component(s)

Component Name Component Cost Water Sector Instl. Restructuring and Capacity Building 21.11 Improving Irrigation Service Delivery and Management 321.35 Innovative Pilots 4.73 Project Management 4.02

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate

Implementation Status Overview The overall project implementation is progressing well. Of the 235 irrigation schemes covered under the project, canal rehabilitation/modernization works have been completed in 183 Public Disclosure Copy schemes (78%) have been completed. Works in the remaining 52 irrigation schemes are also at advanced stages of implementation and on an average have reached a completion level of about 80%, and are expected to be completed by project closure. The training and capacity building of 1674 water user organizations formed in 235 irrigation schemes are continuing and these associations are involved in the irrigation systems management under the project.

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Locations Country First Administrative Division Location Planned Actual India Not Entered Wardha River

India State of Maharashtra Wafgaon

India State of Maharashtra State of Maharashtra

India Not Entered Kukdi River

India Not Entered

India Not Entered Ghod River Public Disclosure Copy

India Not Entered

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Operationalization of Maharashtra Water Text Value Non existent MWRRA already established All the units of MWRRA Resources Regulatory Authority (MWRRA) - and operational with 66% established; at least 90% adequate staffing and budget allocation staffing and budget designated staff are in place; allocations. and annual budget allocated. Date 30-Sep-2005 25-Oct-2013 28-Mar-2014 Comments Six of pilot schemes with volumetric charging Text Value Nil All the pilots completed and volumetric charging and bulk and bulk supply of water as per entitlement in volumetric supply started supply started in six pilot the Krishna Basin. schemes. Date 30-Sep-2005 25-Apr-2013 31-Dec-2006 Comments Improved water use efficiency at the scheme Text Value 78.5 hectares per Mm3 of 150 ha per Mm3 (56.3% 102 hectares per Mm3 of levels. water at scheme level increase) water at scheme level (30% increase) Date 30-Sep-2005 25-Oct-2013 30-Sep-2011 Comments Figure revised based on data The achievement is more analysis and field verifications than the target. Public Disclosure Copy

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Restructuring of Maharashtra Krishna Valley Text Value To be restructured Not yet completed Restructuring to be completed Development Authority (MKVDC) into Date 30-Sep-2005 25-Oct-2013 30-Sep-2007 "Maharashtra Krishna Valley Water Resources Corporation (MKVWRC)" Comments With only about 5 months of the project period left, there is no possibility of completing this covenant. Restructuring of WRD Text Value To be restructured Completed Restructuring to be completed Date 30-Sep-2005 25-Oct-2013 30-Sep-2007 Comments About 1707 number of Water User Text Value NIL Second term elections of the All the 1674 WUOs

Public Disclosure Copy Organisations (WUOs) established in targeted WUOs are under way and are established in the targeted 236 irrigation schemes scheduled to be completed 235 irrigation schemes by February 28, 2014. Date 30-Sep-2005 25-Oct-2013 30-Jun-2008 Comments Improved collection efficiency of irrigation water Text Value 29% a) 37.86% at state level 80% charges b) 58.52% under the project Date 30-Sep-2005 25-Oct-2013 30-Sep-2011 Comments These are provisional figures as data for all the schemes are under collection. Increase in gross irrigated area Text Value 198103 hectares (ha) 221677 ha 298103 ha Date 30-Sep-2005 25-Oct-2013 30-Sep-2011 Comments This is the gross area irrigated.

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Restructuring of Maharashtra Krishna Valley Text Value To be restructured Not completed Restructuring likely to be Development Authority (MKVDC) into completed by March 28, 2014 "Maharashtra Krishna Valley Water Resources Date 30-Sep-2005 25-Oct-2013 30-Sep-2009 Corporation (MKVWRC)" Comments With only 5 months of the project period left, there is no possibility of any progress on this.

Public Disclosure Copy Data on Financial Performance (as of 13-Nov-2013)

Financial Agreement(s) Key Dates

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Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P084790 IBRD-47960 Effective 23-Jun-2005 19-Aug-2005 29-Sep-2005 31-Mar-2012 28-Mar-2014

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P084790 IBRD-47960 Effective USD 325.00 325.00 0.00 290.77 34.23 89.00

Disbursement Graph Public Disclosure Copy

Key Decisions Regarding Implementation NIL

Restructuring History Level two Approved on 02-Mar-2012

Related Projects There are no related projects. Public Disclosure Copy

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