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: 12 | ARCHIVED on 05-Sep-2023 | ISR57654 | 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: 31-Mar-2024 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 Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions End of project targets of two of the four PDO level indicators (Increased number of households with improved conditions and Increased income of poor craftspeople) and two of the five intermediate indicators have been surpassed (Number of local entrepreneurs or small businesses in project destinations supported with improved business development capacities, infrastructure and/or tools, and Number of community consultations held in project destinations). Initial sub-projects have been completed in Agra (Urban regeneration of the Kachhpura village) and the Braj Region (Urban regeneration of the Bank Bihari Temple Area) with notable results. 9/5/2023 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 Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Number of entrepreneurs in project destinations with increased income, disaggregated by gender IN01336061 ►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 2,702.00 3,189.00 2,000.00 Date 12-Dec-2017 27-Jan-2023 11-Aug-2023 30-Dec-2022 Comments: Name: Increase in average duration of stay of tourists in project areas IN01336062 ►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 9/5/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Date 30-Jun-2014 20-May-2022 20-May-2022 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 of the previous year. Since July 2022, the NGO supporting the project implementation in Agra and the Braj Region has been Comments: collecting primary data for PDO 1 and PDO2. Data collection in Sarnath and Kushinagar will start in January 2023. The NGOs will continue to report to the DoT/SPCU until the project closing. Increase in average daily tourist expenditure in project destinations IN01336063 ►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 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 of the previous year. The NGOs supporting the project implementation have started data collection in May 2022 in Agra and the Comments: Braj Region and in August 2022 in Sarnath and Kushinagar. They will continue to report to the DoT/SPCU until the project closing. IN01336065 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 Number of households in subproject areas with improved conditions - access to basic services IN01335990 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,917.00 12,638.00 8,000.00 Date 01-Sep-2015 20-May-2022 11-Aug-2023 30-Dec-2022 Through its area-based interventions and convergences with various government agencies, such as the state Urban Development and the Power Departments, the project is financing a package of services including toilets, sewerage and household connections, underground cabling and power connections, street lights, water connections, solid waste collection, drainage, community spaces, greening of public Comments: spaces and improvements in roads, sidewalks and walkways as well as road safety measures and signage. IN01336064 ►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 2,438.00 2,000.00 9/5/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Date 30-Jun-2014 27-Jan-2023 11-Aug-2023 30-Dec-2022 Intermediate Results Indicators by Components Component 2: Tourist Products Development and Management IN01336070 ►Increase in numbers of visitors in project destinations (domestic) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43,600,000.00 28,083,241.00 28,083,241.00 27,000,000.00 Date 30-Jun-2014 31-Dec-2021 31-Dec-2021 30-Dec-2022 Low numbers reflect visitation during the COVID-19 pandemic and lockdowns imposed by GoI and GoUP. Comments: Component 1: Destination Planning and Governance IN01336066 ►Number of subproject areas declared Open Defecation Free (ODF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 30-Jun-2014 27-Jan-2023 27-Jan-2023 30-Dec-2022 Related works in the Banke Bihari Temple area in the Braj region and Shan Jahan park in Agra are completed. Toilets in Kachhpura village in Agra are built and the pipeline to the STP will start in mid- Comments: December 2022. Component 3: Support to Local Economic Development IN01336067 ►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 1,818.00 2,150.00 2,500.00 Date 30-Jun-2014 27-Jan-2023 11-Aug-2023 30-Dec-2022 Comments: IN01336069 ►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 9/5/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Value 0.00 3,594.00 4,677.00 2,500.00 Date 30-Jun-2014 27-Jan-2023 11-Aug-2023 30-Dec-2022 Comments: Component 4: Project Management IN01336068 ►Number of community consultations held in project destinations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,223.00 8,375.00 4,000.00 Date 30-Jun-2014 27-Jan-2023 27-Jan-2023 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 17.73 17.69 50% 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 31-Mar-2024 Cumulative Disbursements 9/5/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Restructuring History Level 2 Approved on 20-Dec-2021 ,Level 2 Approved on 19-Dec-2022 Related Project(s) P177680-Test of Pillars in AF 9/5/2023 Page 6 of 6