The World Bank Implementation Status & Results Report NP Modernization of Rani Jamara Kulariya Irrigation Scheme - Phase 2 (P158364) NP Modernization of Rani Jamara Kulariya Irrigation Scheme - Phase 2 (P158364) SOUTH ASIA | Nepal | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 08-Nov-2019 | ISR39041 | Implementing Agencies: Nepal, Department of Irrigation, Department of Agriculture within the Recipient’s Ministry of Agriculture, Land Management and Cooper, Department of Irrigation within the Recipient’s Ministry of Energy, Water Resources and Irrigation Key Dates Key Project Dates Bank Approval Date: 20-Mar-2018 Effectiveness Date: 18-Jul-2018 Planned Mid Term Review Date: 01-Dec-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to improve irrigation services and to promote improved farming practices for farmers in the irrigated areas of the Rani Jamara Kulariya Irrigation Scheme. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Scheme Modernization:(Cost $52.90 M) Component 2: Strengthening Water Users Associations/Committees and Agricultural Production Support:(Cost $13.40 M) Component 3: Project Management:(Cost $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Status: The project was effective on July 17, 2018. The Project is now not on track towards achieving the Project Development Objectives (PDOs) due to slowing down of overall implementation of the Project, with disbursement less than 1% in about quarter of the project duration elapsed. Expedited decisions and awarding of major consultancy and works contract in the project is required, which should help bring the project back on track to achieve its objective. 11/8/2019 Page 1 of 6 The World Bank Implementation Status & Results Report NP Modernization of Rani Jamara Kulariya Irrigation Scheme - Phase 2 (P158364) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve irrigation and agriculture services for farmers in the project irrigated areas. IN00758529 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,000.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758530 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758551 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 11/8/2019 Page 2 of 6 The World Bank Implementation Status & Results Report NP Modernization of Rani Jamara Kulariya Irrigation Scheme - Phase 2 (P158364) Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758552 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 13-Sep-2017 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758553 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 IN00758554 ►Farmers adopting improved intensified cropping promoted under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758555 Farmers adopting improved intensified cropping promoted under the project - female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Intermediate Results Indicators by Components Component 1: Scheme Modernization IN00758556 ►Farmland area protected from disruption by the uncontrolled river bank erosion (from Patharia River and other local rivers). (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758559 ►Farmers adopting improved production techniques promoted under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 Component 2: Strengthening Water Users Associations/Committees and Agricultural Production Support IN00758557 11/8/2019 Page 3 of 6 The World Bank Implementation Status & Results Report NP Modernization of Rani Jamara Kulariya Irrigation Scheme - Phase 2 (P158364) ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758560 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 IN00758561 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 IN00758562 ►WUA training on O&M accomplished (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758563 Of which females (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 IN00758564 ►No. of women members in executive committee of WUAs maintained at 33% with at least one in key decision making position in each WUA and with WUAs demonstrating equitable governance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 IN00758565 ►Share of total funds resources delegated for O&M by the target rural households and WUAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 Component 3: Project Management IN00758558 ►Percentage of grievances registered, related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/8/2019 Page 4 of 6 The World Bank Implementation Status & Results Report NP Modernization of Rani Jamara Kulariya Irrigation Scheme - Phase 2 (P158364) Value 0.00 50.00 50.00 60.00 Date 01-Jan-2018 01-May-2019 01-Nov-2019 31-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158364 IDA-61940 Effective USD 66.00 66.00 0.00 0.46 62.51 0.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158364 IDA-61940 Effective 20-Mar-2018 10-May-2018 18-Jul-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 11/8/2019 Page 5 of 6 The World Bank Implementation Status & Results Report NP Modernization of Rani Jamara Kulariya Irrigation Scheme - Phase 2 (P158364) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/8/2019 Page 6 of 6