The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) AP Integrated Irrigation & Agriculture Transformation Project (P160463) SOUTH ASIA | India | IBRD/IDA | Investment Project Financing (IPF) | FY 2019 | Seq No: 10 | Archived on 18-May-2024 | ISR00561 Implementing Agencies: Government of Andhra Pradesh 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 22-Oct-2018) The Project Development Objective is to enhance agricultural productivity, profitability and climate resilience of smallholder farmers in selected districts of Andhra Pradesh. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component A: Improving Irrigated Agriculture Efficiency:(Cost 145,900,000.00) Component B: Promoting Climate Smart Agriculture Practices:(Cost 76,400,000.00) Compoent C: Post-harvest Management, Market and Agribusiness Promotion:(Cost 14,000,000.00) Component D: Project Management and Capacity Building:(Cost 9,200,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate May 18, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions This is an interim ISR. The project is currently being restructured to cancel US$109.56 million. Detailed physical and financial progress of the project will be assessed and reported in July'24. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 09 - 01 Dec Proposed Rating 23 Oct 2018 2023 Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Low Low Low Other Low Low Low Overall Moderate Moderate Moderate May 18, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Farmers reached with agricultural assets or services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Farmers reached with 0.00 Mar/2018 36088 14-May-2024 36088 14-May-2024 200000.00 Oct/2025 agricultural assets or services (Number) Farmers reached with 0.00 Mar/2018 13378 13378 50000.00 Sept/2025 agricultural assets or services - Female (Number) Productivity of specific crops increased Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Productivity of specific crops 0.00 Mar/2018 0.00 24-Nov-2023 0.00 24-Nov-2023 0.00 Oct/2025 increased (Metric ton) a. Paddy (Metric ton) 5.00 5.41 5.50 b. Groundnut (Metric 1.14 1.53 1.43 ton) c. Chilli (Metric ton) 2.37 2.41 2.41 2.96 Farmer's household income increased Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year May 18, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Farmer's income increased INR 15,722.00 Mar/2018 75,412.00 24-Nov-2023 INR 19,653.00 Oct/2025 (Text) Water Productivity Increased (kg/m3) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year (as given for Mar/2018 as given for 24-Nov-2023 (as given for Oct/2025 Water Productivity Increased each crop) each crop in each crop) (Kg/m3) (Text) baseline value a. Paddy (Surface 0.33 kg/m3 Mar/2018 0.33 kg/m3 24-Nov-2023 0.42 kg/m3 Oct/2025 water) (Text) b. Paddy (Surface + 0.37 kg/m3 0.42 kg/m3 0.42 kg/m3 0.50 kg/m3 Groundwater) (Text) c. Groundnut (Surface + 0.28 kg/m3 0.28 kg/m3 0.35 kg/m3 Groundwater) (Text) d. Chilli (Surface + 0.30 kg/m3 0.04kg/m3 0.04kg/m3 0.38 kg/m3 Groundwater) (Text) 6.2 Intermediate Results Indicators by Components Component A: Improving Irrigated Agriculture Efficiency Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Satisfaction rate related to 17.00 Mar/2018 55.10 14-May-2024 55.10 14-May-2024 70.00 Oct/2025 WUAs performance (Percentage) Area provided with 0.00 Mar/2018 0.00 14-May-2024 0.00 14-May-2024 90000.00 Oct/2025 new/improved irrigation or May 18, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) drainage services (Hectare(Ha)) Area provided with 0.00 Mar/2018 0.00 24-Nov-2023 0.00 14-May-2023 90000.00 Oct/2025 new irrigation or drainage services (Hectare(Ha)) Area provided with 46000.00 Mar/2018 58904.00 24-Nov-2023 90000.00 Oct/2025 improved irrigation or drainage services (Hectare(Ha)) Component B: Promoting Climate Smart Agriculture Practices Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Area increased/decreased in 0.00 Mar/2018 0.00 14-Apr-2024 0.00 14-Apr-2024 0.00 Oct/2025 the Tank Command under Paddy, Pulses, Oil seeds and Vegetables (Hectare(Ha)) a. Paddy 95,908.00 Mar/2018 77,635.28 14-May-2024 77,635.28 14-May-2024 75,908.00 Oct/2025 (Hectare(Ha)) b. Red Gram 2,052.00 Mar/2018 2,052.00 24-Nov-2023 5,552.00 Oct/2025 (Hectare(Ha)) c. Groundnut 4,982.00 Mar/2018 1,031.50 14-May-2024 1,031.50 14-May-2024 8,482.00 Oct/2025 (Hectare(Ha)) d. Chilli (Hectare(Ha)) 627.00 Mar/2018 28,565.55 14-May-2024 28,565.55 14-May-2024 4,777.00 Oct/2025 Area under fishery increased 33.00 Mar/2018 33.00 24-Nov-2023 41.00 Oct/2025 (Ha EWSA) at Full Tank Level (Percentage) Increment in Fish 0.36 Mar/2018 0.36 14-May-2024 0.36 14-May-2024 0.53 Oct/2025 Productivity in short seasonal tanks (Tones/year) May 18, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Compoent C: Post-harvest Management, Market and Agribusiness Promotion Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of Farmers Having 0.00 Mar/2018 0.00 24-Nov-2023 0.00 24-Nov-2023 0.00 Oct/2025 Access to Infrastructural Facilities Created (Number) a. Storage Structures 0.00 Mar/2018 2246 14-May-2024 2246 14-May-2024 6,000.00 Oct/2025 (Number) b. Low Energy cool 0.00 Mar/2018 1825 14-May-2024 1825 14-May-2024 5,000.00 Oct/2025 Chambers (Number) Number of FPO activities 0.00 Mar/2018 22.00 14-May-2024 22.00 14-May-2024 100.00 Oct/2025 financed through business plans (Number) Number of women 0.00 Mar/2018 28.71 24-Nov-2023 30.00 Oct/2025 represented in WUA and FPO (Percentage) Component D: Project Management and Capacity Building Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Beneficiary (of which 50 0.00 Mar/2018 64.02 14-May-2024 64.02 14-May-2024 80.00 Oct/2025 percent women) satisfaction rate with quality of services provided by the project (Percentage) May 18, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-89100 Effective 172.20 172.20 0.00 28.43 143.77 16.51% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-89100 Effective 23-Oct-2018 05-Nov-2018 27-Dec-2018 31-Oct-2025 31-Oct-2025 8. KEY DATES May 18, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Key Events Planned Actual Approval 23-Oct-2018 23-Oct-2018 Effectiveness Not Available 27-Dec-2018 Mid-Term Review No. 01 19-Apr-2023 19-Apr-2023 Operation Closing/Cancellation 31-Oct-2025 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations May 18, 2024 Page 8 of 8