The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Uttar Pradesh Pro-Poor Tourism Development Project (P146936) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 05-May-2022 | ISR51241 | Implementing Agencies: Department of Tourism, Government of Uttar Pradesh, State Government of Uttar Pradesh Key Dates Key Project Dates Bank Approval Date: 20-Dec-2017 Effectiveness Date: 15-Mar-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Dec-2022 Revised Closing Date: 30-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase tourism-related benefits for local communities in targeted destinations Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Destination Planning and Governance:(Cost $3.70 M) Component 2: Tourist Products Development and Management:(Cost $31.20 M) Component 3: Support to Local Economic Development:(Cost $13.23 M) Component 4: Project Management:(Cost $4.43 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions End of project targets of two out of the four PDO level indicators and four of the five intermediate indicators have been achieved. Project implementation is delayed, partly due to the repeated lockdowns in the state because of the COVID-19 pandemic, the code of conduct during the state elections, and the time taken to make decisions. However, all contracts under the project have now been awarded and implementation is expected to speed up under the new project leadership. 5/5/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Number of entrepreneurs in project destinations with increased income, disaggregated by gender IN01135508 ►Individuals, professionals and small businesses in the project destinations with increased annual income (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,027.00 2,171.00 2,000.00 Date 12-Dec-2017 31-Oct-2021 28-Apr-2022 30-Dec-2022 Comments: Increase in average daily tourist expenditure in project destinations IN01135510 ►Increase in average daily tourist expenditure in project destinations (day tourist) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.80 6.80 6.80 10.20 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 5/5/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Indicators will be measured during the last year of project implementation to capture COVID impacts on visitation, based on a revised baseline with data to be released by DoT on February 2021. Several meeting were held in March and April 2022 with the project and NGOs for the design of the data Comments: collection tools for PDO 1 and PDO 2 target indicators. The NGOs will start data collection in May 2022 and will report on a monthly basis until November 2022. IN01135527 Increase in average daily tourist expenditure in project destinations (overnight tourists) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13.80 13.80 13.80 20.70 Name: Increase in average duration of stay of tourists in project areas IN01135509 ►Increase in average duration of stay of tourists in project areas (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.25 0.25 0.25 0.50 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 Indicators will be measured during the last year of project implementation to capture COVID impacts on visitation, based on a revised baseline with data to be released by DoT on February 2021. Several meeting were held in March and April 2022 with the project and NGOs for the design of the data Comments: collection tools for PDO 1 and PDO 2 target indicators. The NGOs will start data collection in May 2022 and will report on a monthly basis until November 2022. Number of households in subproject areas with improved conditions - access to basic services IN01135507 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,917.00 10,917.00 8,000.00 Date 01-Sep-2015 21-Sep-2021 28-Apr-2022 30-Dec-2022 To date, basic works provided by the project in Banke Bihari area in Vrindavan and in Kachhpura/Mehta Bagh area in Agra have supported 5151 direct individual beneficiaries and 4448 indirect individual beneficiaries. The project financed toiles, power connections, street lights, water and sanitation connections, solid waste collection, drainage, community spaces and improvements in roads, sidewalks and walkways. Toilet 344 HHs and 2105 people Power 361 HHs and 2220 people Comments: Streets lights 1690 HHs and 10077 people Water and sanitation 1810 HHs and 10917 people Solid waste collection 1810 HHs and 10917 people Drainage 1315 HHs and 7452 people 5/5/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Sewer Connection 1267 HHs and 7189 people Community Places 1205 HHs and 7716 people Roads/ Streets/ Walkways improvement 1315 HHs and 7452 people IN01135526 ►Number of households in subproject areas with improved conditions (e.g., access to basic services), disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,106.00 2,106.00 2,000.00 Date 30-Jun-2014 29-Oct-2021 29-Oct-2021 30-Dec-2022 Overall Comments PDO 2106 HH covered totaling 10917 people with improved services in Agra and Braj. Intermediate Results Indicators by Components Component 2: Tourist Products Development and Management IN01135531 ►Increase in numbers of visitors in project destinations (domestic) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43,600,000.00 9,350,000.00 28,083,241.00 27,000,000.00 Date 30-Jun-2014 29-Oct-2021 31-Dec-2021 30-Dec-2022 Low numbers reflect visitation during the highest of COVID pandemic and lockdowns imposed by GoI and GoUP. Comments: Component 1: Destination Planning and Governance IN01135528 ►Number of subproject areas declared Open Defacation Free (ODF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 30-Jun-2014 29-Oct-2021 28-Apr-2022 30-Dec-2022 Related works in Banke Bihari Temple area in the Braj region and Shan Jahan park in Agra are Comments: completed. Works in Kachhpura village in Agra are ongoing and will be completed by the project closing. 5/5/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Component 3: Support to Local Economic Development IN01135529 ►Number of jobs created within the tourism value chain, especially for women, in project destinations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,753.00 2,906.00 2,500.00 Date 30-Jun-2014 29-Oct-2021 28-Apr-2022 30-Dec-2022 Comments: IN01135532 ►Number of local entrepreneurs or small businesses in project destinations supported with improved business development capacities, infrastructure and/or tools, disaggregated by gender and age (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,753.00 2,906.00 2,500.00 Date 30-Jun-2014 29-Oct-2021 28-Apr-2022 30-Dec-2022 Comments: Component 4: Project Management IN01135530 ►Number of community consultations held in project destinations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,636.00 4,488.00 4,000.00 Date 30-Jun-2014 29-Oct-2021 28-Apr-2022 30-Dec-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146936 IBRD-88110 Effective USD 40.00 35.42 4.58 12.13 23.29 34% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146936 IBRD-88110 Effective 20-Dec-2017 28-Dec-2017 15-Mar-2018 30-Dec-2022 30-Dec-2022 5/5/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Cumulative Disbursements Restructuring History Level 2 Approved on 20-Dec-2021 Related Project(s) P177680-Test of Pillars in AF 5/5/2022 Page 6 of 6