The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Smallholder Commercialization and Agribusiness Development Project (P153437) WESTERN AND CENTRAL AFRICA | Sierra Leone | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 16 | ARCHIVED on 28-Dec-2023 | ISR59118 | Implementing Agencies: Republic of Sierra Leone, Ministry of Agriculture and Forestry Key Dates Key Project Dates Bank Approval Date: 18-Feb-2016 Effectiveness Date: 29-Nov-2016 Planned Mid Term Review Date: 01-Oct-2018 Actual Mid-Term Review Date: 24-Sep-2018 Original Closing Date: 30-Nov-2021 Revised Closing Date: 28-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to promote smallholder commercialization by fostering productive business linkages between smallholder farmers and selected agribusiness firms and other commodity off-takers in Sierra Leone. The Project has four components: (1) Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains (US$ 19 million); (2) Market Access Improvement (US$26 million); (3) Capacity Building for Government and Other Institutions relevant for agribusiness development (US$ 6 million); and (4) Project Coordination, Monitoring and Evaluation (US$ 4 million). Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains:(Cost $18.17 M) Market Access Improvement:(Cost $40.64 M) Capacity Building support for state and non-state institutions and producer organizations:(Cost $5.00 M) Project Management, Monitoring and Evaluation:(Cost $6.53 M) Contingency Emergency Response:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 12/28/2023 Page 1 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Overall, the team assessed progress towards achievement of project development objective (PDO) as Satisfactory. The project has surpassed targets for all PDO level indicators. Specifically, the adoption of improved inputs and technologies has resulted in an average rice yield of 2.75mt/ha against a target of 2.4mt/ha, and maize yield is reported at 2.84mt/ha against a target of 2.2mt/ha. The project has also achieved a 170% increase in marketed volumes of rice, 113% for maize, 131% for cocoa and 112% for oil palm. The number of beneficiaries under the project has also reached 129,034 against a target of 120,000, of which 56,424 (47%) are women, exceeding the project target of 40%. In addition, the project has continued to support the existing 17 agribusinesses operating out-grower schemes with 61,710 smallholder farmers, 42 Producer Organizations (POs) and 47 SMEs under the Agribusinesses Services Matching Grant (ASMG). During the period under review, the project constructed an additional 52 culverts and 10 small bridges. However, there is slow progress on the construction of rural bridges largely because of the elongated rainy period. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase agricultural productivity and promote smallholder commercialization IN01376622 ►Increase in yield of target commodities by direct project beneficiaries (mt/ha) disaggregated by commodityand gender: (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Aggregated by Value aggregated by value Value Aggregated by Value Aggregated by Value Chain chain Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 Comments: The indicator has been updated with results from the 2021 agricultural season. 12/28/2023 Page 2 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) IN01376623 of which Rice yield (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.75 2.75 2.40 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376624 Rice yield by Gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.76 2.76 2.40 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376625 Rice yield by gender (female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.74 2.74 2.40 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376721 of which Maize (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 2.84 2.84 2.20 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376722 Maize yield by gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 2.70 2.70 2.20 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376723 Maize yield by gender (Female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 2.98 2.98 2.20 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376724 of which Poultry -Broilers - live weight (Feed efficiency) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/28/2023 Page 3 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 1.20 2.60 2.60 1.60 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376725 of which poultry -Layers (Egg - Hen Day Egg Production) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 95.00 95.00 75.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376726 of which Onion (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 16.30 16.30 7.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376727 ►Increase in market VOLUMES (quantity) of commodity by producer organizations to agribusinesses, percent compared to baseline, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 91.00 92.00 25.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376728 of which rice (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 85.00 85.00 30.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376729 Rice volume of sales by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 85.00 85.00 30.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376730 Rice volume of sales by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 85.00 85.00 30.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376731 of which Cocoa (VOLUME) (Percentage, Custom Breakdown) 12/28/2023 Page 4 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 75.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376732 Cocoa Volume by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.29 98.00 98.00 75.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376733 Cocoa volume by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.28 98.00 98.00 75.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376734 of which oil palm (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 82.00 84.00 75.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376735 Oil palm Volume by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 82.00 84.00 75.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376736 Oil palm Volume by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.57 82.00 84.00 75.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376737 of which maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 85.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376738 12/28/2023 Page 5 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) of which Onions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.00 86.00 50.00 Date 15-Jul-2019 11-Nov-2022 04-Dec-2023 30-Jun-2023 IN01376739 of which Poultry (birds) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 97.00 70.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376740 of which poultry eggs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 70.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376741 ►Area under improved planting materials supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73,408.00 77,759.00 51,780.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376742 of which rice (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,090.00 28,551.00 17,280.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376743 of which maize (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,936.00 4,186.00 1,500.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376744 of which cocoa (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,346.40 14,346.40 8,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 12/28/2023 Page 6 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) IN01376745 of which oil palm (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,897.00 30,478.00 25,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376746 of which onion is (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 138.80 188.60 30.00 IN01376747 ►Total direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126,442.00 129,034.00 120,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376748 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55,023.00 56,424.00 48,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 Intermediate Results Indicators by Components Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains IN01376751 ►Number of Agribusinesses supported under the SLADF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 17.00 15.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376754 ►Number of agribusinesses supported by project with functional out-grower schemes established by SLADF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376759 12/28/2023 Page 7 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) ►Number of Out-growers supported by agribusinesses throught the SLADF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59,424.00 61,710.00 70,000.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376765 of which males (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,604.00 32,658.00 42,000.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376770 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,802.00 29,054.00 28,000.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376774 ►Number of deals or off-take arrangements negotiated and successfully delivered by producer organizations (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 92.00 80.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376780 ►Beneficiaries of the ASMG support project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,818.00 24,818.00 15,000.00 Date 27-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376781 of which females are: (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,365.00 12,365.00 6,000.00 Date 17-Oct-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376784 ►Number of postharvest or processing facilities constructed or rehabiliated for farmer organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 30.00 12/28/2023 Page 8 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 31-Oct-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376787 ►Number of Producer Organizations members trained on agribusiness skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,998.00 30,998.00 30,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376794 ►Improved seeds and planting materials provided to farmers-based organizations (Annual Crops) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,305.00 3,319.63 1,600.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376796 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,212.95 3,225.45 1,200.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376798 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.70 93.20 50.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376799 of which Onion (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.90 0.98 0.05 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376800 ►Improved seeds (seedlings) and planting materials provided to farmers-based organizations ( Perenneial Crops) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,313,332.00 1,356,332.00 80,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376801 of which cocoa (Number, Custom Breakdown) 12/28/2023 Page 9 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 927,399.00 927,399.00 40,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376802 of which oil palm (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 385,933.00 428,933.00 40,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376803 ►Improved day old Poultry chicks procured with support from project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,600.00 59,150.00 20,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376804 ►Number of Table Eggs produced by project poultry producers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,455,420.00 34,034,180.00 5,000,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376805 ►Number of poultry live birds (Broilers) produced by grantees, SMEs and outgrowers supported by project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 339,600.00 348,850.00 400,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376806 ►Number of approved business plans owned by female or women groups (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 15.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376807 ►Volumes of commodities produced by producer organizations (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143,475.20 158,137.80 60,450.00 12/28/2023 Page 10 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376808 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65,761.00 65,761.00 30,000.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376809 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,529.00 5,529.00 3,500.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376810 of which cocoa (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,272.60 11,709.60 2,000.00 Date 31-Dec-2022 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376811 of which oil palm (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59,310.20 71,535.20 28,000.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376812 of which onions (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,603.00 3,603.00 8.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376813 ►Marketed volumes of commodities by producer organizations to agribusinesses (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 123,102.29 137,784.55 38,250.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376814 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/28/2023 Page 11 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 0.00 57,212.00 57,212.00 15,000.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376815 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,307.00 5,307.00 450.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376816 of which cocoa (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 9,087.15 11,524.15 1,500.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376817 of which oil palm (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,634.00 60,859.00 21,000.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376818 of which onion (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,882.40 2,882.40 300.00 Date 28-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 Market Access Improvement IN01376753 ►Rural roads constructed/rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 310.00 310.00 300.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376758 ►Number of bridges/culverts constructed to improved critical roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 460.00 460.00 410.00 12/28/2023 Page 12 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376762 of which culverts (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 441.00 441.00 390.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376764 of which bridges (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 20.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376769 ►Time taken to transport goods to the nearest market per km reduced by 20% (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 58.00 30.00 20.00 Date 22-Jun-2018 17-May-2023 04-Dec-2023 28-Jun-2024 Redefine indicator and rectify the target. Comments: IN01376788 ►Percent of road construction workers sensitized (trained) on gender based violence, STIs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 100.00 100.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376790 ►Gender based violence code of conduct signed by contractors and road workers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 100.00 90.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376791 of which contractors (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376792 12/28/2023 Page 13 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) of which construction workers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 100.00 90.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376793 ►Employment (jobs) generated under roads rehabilitation/maintenance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,641.00 8,641.00 5,500.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376795 of which male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,887.00 7,887.00 5,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376797 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 754.00 754.00 500.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 Capacity Building support for state and non-state institutions and producer organizations IN01376749 ►Number of lon-term trainings provided to respective staholders contributing to the project (MsC, PhD) disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 15.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 This indicator has not been entered previously Comments: IN01376756 of which male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 10.00 Date 31-Oct-2018 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376761 of which female (Number, Custom Breakdown) 12/28/2023 Page 14 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376768 ►Number of short-term trainings provided to respective stakeholders contributing to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 370.00 370.00 350.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376773 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 140.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376775 ►Client days of training provided (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,002.00 2,002.00 2,000.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 Not previously entered Comments: IN01376778 of which female (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 640.00 640.00 200.00 Date 28-Dec-2017 11-Nov-2022 04-Dec-2023 28-Jun-2024 Project Management, Monitoring and Evaluation IN01376750 ►Procurement and FM activities executed in conformity with the timing of the procurement plan, implementation manual and IDA procedures (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376755 ►Project reports presented within 45 days of the end of the relevant period (Text, Custom) 12/28/2023 Page 15 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376763 ►A harmonized M&E system is establish and operational for data collection, analysis,and reporting (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 This indicator was not previously entered Comments: IN01376767 ►Disbursement rate of project funds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.40 71.12 100.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376771 ►Beneficiary feedback/citizen engagement is satisfactory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 80.00 Date 28-Dec-2017 17-May-2023 04-Dec-2023 28-Jun-2024 This indicator was not previously entered Comments: IN01376776 ►Training sessions held to sensitize communities on project safeguards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 49.00 20.00 Date 15-Jul-2019 17-May-2023 04-Dec-2023 28-Jun-2024 IN01376783 ►Project affected persons compensated and assisted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 17-Sep-2019 17-May-2023 04-Dec-2023 28-Jun-2024 12/28/2023 Page 16 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Contingency Emergency Response IN01376752 ►Volume of produce (rice) produce by farmers under COVID-19 emergency support (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,583.77 16,583.77 4,100.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376757 ►Quantity of improve rice seeds distributed to farmers as part of COVID-19 emergency support (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 483.00 483.00 425.00 Date 23-Apr-2020 23-May-2022 04-Dec-2023 30-Nov-2021 IN01376760 ►Number of farmers experiencing good (10 percent or more) increase in rice production with project support under COVID response (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,800.00 6,800.00 2,500.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376766 ►Quantity of seed produced with project support under the COVID-19 emergency response (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600.00 600.00 1,500.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376772 ►Total land area supported with mechanization services under the COVID-19 emergency response (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,487.00 3,487.00 2,500.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376777 ►Percent of farmers satisfied with technical and advisory service received under the COVID-19 emergency response (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.40 97.40 70.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376779 12/28/2023 Page 17 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.40 97.40 70.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376782 Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.40 97.40 70.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376785 ►Number of farmers receiving input support from the project under the COVID emergency resonse (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,800.00 6,800.00 3,000.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376786 Male farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,900.00 3,900.00 1,800.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 IN01376789 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,900.00 2,900.00 1,200.00 Date 24-Apr-2020 23-May-2022 04-Dec-2023 30-Jun-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153437 IDA-57670 Effective USD 40.00 40.00 0.00 38.67 1.11 97% 12/28/2023 Page 18 of 19 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) P153437 IDA-D6880 Effective USD 30.00 30.00 0.00 17.58 11.77 60% P153437 TF-A7690 Closed USD 1.84 1.84 0.00 1.84 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153437 IDA-57670 Effective 18-Feb-2016 14-Mar-2016 29-Nov-2016 30-Nov-2021 28-Jun-2024 P153437 IDA-D6880 Effective 15-Jul-2020 18-Aug-2020 14-Sep-2020 30-Jun-2023 28-Jun-2024 P153437 TF-A7690 Closed 18-May-2018 12-Oct-2018 12-Oct-2018 30-May-2019 30-May-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Jul-2018 ,Level 2 Approved on 20-Aug-2019 ,Level 2 Approved on 21-Jun-2022 Related Project(s) P170604-Additional Financing of the Smallholder Commercialization and Agribusiness Development Project 12/28/2023 Page 19 of 19