The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 15 | ARCHIVED on 11-Jan-2021 | ISR44343 | Implementing Agencies: Uttar Pradesh Irrigation Department, GoUP, Lucknow, Department of Economic Affairs, Ministry of Finance, Government of India Key Dates Key Project Dates Bank Approval Date: 28-Aug-2013 Effectiveness Date: 10-Dec-2013 Planned Mid Term Review Date: 31-Mar-2017 Actual Mid-Term Review Date: 17-Apr-2017 Original Closing Date: 31-Oct-2020 Revised Closing Date: 31-Mar-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development objectives are to strengthen the institutional and policy framework for integrated water resources management for the entire State and increase agricultural productivity and water productivity by supporting farmers in targeted irrigation areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Strengthening of State-Level Water Institutions and Inter-Sector Coordination:(Cost $15.00 M) Component B: Modernization and Rehabilitation of Irrigation and Drainage System:(Cost $368.90 M) Component C: Consolidation and Enhancement of Irrigation Institutional Reforms:(Cost $20.50 M) Component D: Enhancing Agriculture Productivity and On-Farm Water Management:(Cost $12.40 M) Component E: Feasibility Studies and Preparation Activities for the Next Phase:(Cost $1.40 M) Component F: Project Coordination and Monitoring:(Cost $21.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project closing date was recently extended from October 31, 2020 to March 31, 2021. At four months before project closing, the project has made good use of the extension and is on track to achieve its project development objective. The physical progress in the civil works stands at 92%, 62% and 75% in PLGC, LGC and Betwa systems, respectively; and disbursements stand at 77% Eight river basin plans have been completed as compared to the five committed to in the results framework. The project has created and/or strengthened 424 out of a target of 500 operational water users’ associations and is scheduled to achieve this target by February 2021. Crop yields are close to the targets and they are expected to be 1/11/2021 Page 1 of 7 The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) achieved once the Department of Agriculture publishes the crop yield data of Kharif 2020 by January 2021. The agricultural output has increased by 66%, well over the target of 50%. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen the institutional and policy framework for IWRM for the entire State IN00919335 ►Five river basin assessments and plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 8.00 5.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 Comments: Basin assessment and plans endorsed by GoUP. IN00919342 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/11/2021 Page 2 of 7 The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Value 0.00 402.00 424.00 500.00 Date 01-Oct-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 This indicator measures the number of water user associations created and/or strengthened under the Comments: project that are operational. Increase agricultural productivity and water productivity by supporting farmers in targeted irrigati IN00919341 ►Increase in crop yields in project areas (Rice) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.90 3.67 4.18 4.30 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 Comments: In Ton/ha. IN00919343 Increase in crop yields in project areas: Wheat (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 3.27 3.76 3.80 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 IN00919344 Increase in crop yields in project areas: Pulses (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 0.53 0.63 0.85 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 IN00919345 Increase in crop yields in project areas: Oilseed (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.75 0.82 0.94 1.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 IN00919346 ►Percentage increase of agricultural output in the project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.80 66.15 50.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 The contribution of each product to the total production will be valued using constant prices from the Comments: baseline. This indicator captures agricultural output increases from increases in yield, cropping intensity, and changes in cropping pattern. 1/11/2021 Page 3 of 7 The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Intermediate Results Indicators by Components Component A: Strengthening of State-Level Water Institutions and Inter-Sector Coordination IN00919353 ►Improved flood forecasting capacity for the Rapti Basin (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.80 1.00 1.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 Annual flood reports accepted by GoUP. SWARA will monitor the dissemination of the outputs from the Comments: flood forecasting system to assess suitability to broader disaster risk management communities. IN00919354 ►Engineers trained on modern participatory approaches at WALMI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,136.00 1,136.00 1,030.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 Comments: Feedback surveys will also be conducted to evaluate effectiveness of these trainings. Component B: Modernization and Rehabilitation of Irrigation and Drainage Systems IN00919347 ►Improved area provided with irrigation and drainage services (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122,461.00 312,203.00 394,795.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 This indicator measures the total improved area of land provided with irrigation and drainage services Comments: under the project in hectare. IN00919350 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150,787.00 384,010.00 485,600.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 This indicator measures the number of water users who are provided with irrigation and drainage services Comments: under the project. IN00919355 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/11/2021 Page 4 of 7 The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Value 0.00 4,816.00 29,753.00 29,000.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 IN00919356 ►Percentage reduction in area with water logging problems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 61.32 75.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 The indicator is assessed for Haidergarh area. Revised in Nov 2018 based on RSAC remote sensing Comments: data. IN00919358 ►Increase in irrigation intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 73.41 82.00 75.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 Defined as the ratio of gross irrigated area (sum for all three cropping seasons) to designed irrigated area Comments: in phase 2 areas IN00919359 ►Groundwater management plan prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.46 0.73 1.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2020 Comments: Including conjunctive use plan. Component C: Consolidation and Enhancement of Irrigation Institutional Reforms IN00919348 ►PIM support cells established within UPID (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 21.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 Defined as total PIM and WUA support cells in place and adequately staffed. Skills mix required at the Comments: divisional PIM cells are identified in the PAD. IN00919351 ►Performance monitoring system of UPID engineers in place in phase 1 area and utilized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/11/2021 Page 5 of 7 The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Value 0.00 1.00 1.00 1.00 Date 01-Jul-2013 31-May-2019 18-Nov-2020 31-Mar-2021 Definition of performance metrics for UPID engineers (such as actual water delivery versus planned Comments: roster), monitoring of these metrics, and use being made of the information. May be evaluated at mid-term and expanded at MTR. IN00919357 ►Percentage of water users associations (minor level) with transfer of O&M funds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.60 11.00 11.00 80.00 Date 01-Jul-2013 31-May-2019 18-Nov-2020 31-Mar-2021 Comments: O&M funds are to be transferred from UPID to WUAs. Component D: Enhancing Agriculture Productivity and On-Farm Water Management IN00919349 ►Farmer Water Schools established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,000.00 4,000.00 4,000.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 Farmer Water Schools established and functioning. This indicator includes FWS fully funded by the Comments: project, both primary and secondary. IN00919352 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,467.00 56,026.00 45,000.00 Date 01-Jul-2013 13-Nov-2019 18-Nov-2020 31-Mar-2021 This indicator measures the number of clients of the project who have adopted an improved agricultural Comments: technology promoted by the project. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 1/11/2021 Page 6 of 7 The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) P122770 IDA-52980 Effective USD 360.00 295.08 64.92 208.42 62.29 77% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122770 IDA-52980 Effective 28-Aug-2013 24-Oct-2013 10-Dec-2013 31-Oct-2020 31-Mar-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 17-Apr-2019 ,Level 2 Approved on 10-Sep-2019 ,Level Approved on 16-Mar-2020 ,Level 2 Approved on 09-May-2020 ,Level 2 Approved on 03-Sep-2020 ,Level 2 Approved on 16-Oct-2020 Related Project(s) There are no related projects. 1/11/2021 Page 7 of 7