The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Nuton Jibon Livelihood Improvement Project (P149605) SOUTH ASIA | Bangladesh | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 23-May-2020 | ISR41779 | Implementing Agencies: Social Development Foundation, Government of Bangladesh Key Dates Key Project Dates Bank Approval Date: 18-Mar-2015 Effectiveness Date: 03-Aug-2015 Planned Mid Term Review Date: 02-Sep-2018 Actual Mid-Term Review Date: 23-Sep-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to improve livelihoods of the poor and extreme poor in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A – Community Institutions and Livelihood Development:(Cost $173.70 M) Component B – Business Development and Institutional Strengthening:(Cost $22.00 M) Component C – Project Management, Monitoring and Learning:(Cost $24.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is implemented in 2,500 newly selected villages in 12 districts and in 3,142 SIPP II villages in 16 districts. In terms of beneficiary households, the project has reached 397,410 poor households (481,221 beneficiaries) in new villages and 526,928 poor households in SIPP II villages. As such, the total beneficiary coverage is 1,008149 against a project target of 1,000,000. Similarly, 50,655 middle-income and rich families are provided with drinking water facilities. In addition, 33,156 youths in the new villages have been assisted with training and employment generation support. The percentage of female direct project beneficiaries stands at 95% against a project target of 90%. The project has disbursed US$ 178.90 million (95.10 % of the total credit amount) and has a withdrawal application for US$ 5.84 million under processing. Disbursement projections for the remaining period of fiscal year indicate that the project is on track to fully disburse the remaining US$ 7.14 million by the end of June 30, 2020 which would bring the disbursement rate up to 98.86% by the end of FY20. The project budgeted expenditures amount to BDT 2,350 million in the Annual Implementation Plan 2019/20 and SDF has utilized 67.27% of its budget. Overall improvements have been noted in fiduciary management and the project remains in compliance with environmental and social safeguard requirements. 5/23/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes 40% beneficiary households with an incremental income increase of at least 30% IN00843344 ►1 Beneficiary households with an incremental income increase of at least 30% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.40 42.40 40.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 MTR target is achieved Comments: Project beneficiaries and outrech - Direct Project Beneficiaries IN00843342 ►2.1 Project beneficiaries and outrech - Direct Project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/23/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Value 0.00 994,340.00 1,008,149.00 1,000,000.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843347 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 981,598.00 981,598.00 1,000,000.00 Date 30-Sep-2015 05-May-2019 05-May-2019 30-Jun-2021 IN00843348 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 90.00 Project beneficiaries and outreach - Direct Project Female Beneficiaries IN00843343 ►2.2 Project beneficiaries and outreach of which female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 90.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 Share of poor and extreme poor in project villages, which took loans from the VCO IN00843345 ►2.3 Share of poor and extreme poor in project villages, which took loans from the VCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.39 81.41 80.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 Strengthened self-management of beneficiaries IN00843346 ►3. Strengthened self-management of beneficiaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.53 8.00 9.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 5/23/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Intermediate Results Indicators by Components Component A – Community Institutions and Livelihood Development IN00843351 ►4. Representatives in community based decision making & management functions from vulnerable./ marg. Beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843352 ►4.1 Reps in comm. based decision & mgt. str. from vul./marg. beneficiaries-female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.50 98.50 90.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843359 ►4.2 Reps in comm. based decision & mgt. str. from vul./marg. beneficiaries-male (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.50 1.50 10.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843360 ►4.3 People participating in community based decision making &mgt str. – female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.50 97.50 90.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843362 ►4.4 People participating in community based decision making &mgt str. – male (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.50 2.50 10.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843363 ►5. Villages that achieve A and B grading as per the village grading matrix (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.52 92.00 80.00 5/23/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843364 ►6. Beneficiaries with livelihood investment with a Financial Rate of Return of at least 10%. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 74.10 74.10 80.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843365 ►7.Beneficiary households accessing funds from the SF more than one time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.85 73.62 70.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843367 ►8. Infrastructure sub-projects completed with community participation, according to agreed design and quality standards. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 4,980.00 3,600.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843368 ►9. Households benefitting from project provided community infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 568,918.00 832,728.00 875,000.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843369 ►10. Nutrition-intervention target households using hand washing stations before food preparation and feeding infants and young children (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 387,989.00 423,861.00 350,000.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843370 ►11. Number of Pregnant women and mothers participating in child nutrition activities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 296,758.00 326,574.00 100,000.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 5/23/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Component B – Business Development and Institutional Strengthening IN00843350 ►12. NJCS formed and providing services to member villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 225.00 225.00 85.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843354 ►13. Number of MoU or contractual (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 10.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843355 ►14. Number of productive investment grants disbursed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 223.00 385.00 240.00 Date 03-Aug-2015 30-Oct-2019 30-Oct-2019 30-Jun-2021 IN00843358 ►15. Youth employed through project facilitation and sustained for at least one year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,075.00 22,124.00 25,000.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 Component C – Project Management, Monitoring and Learning IN00843349 ►16. Staff performance appraisal results of staff performing at Grades A& B (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 98.00 98.00 80.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843353 ►17. Grievances registered related to delivery of project benefits addressed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 5/23/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843356 ►17.1. Grievances related to delivery of project benefits that are addressed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 259.00 299.00 90.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843357 ►18. Client days of training provided. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,934,533.00 1,965,329.00 1,080,000.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843361 ►19. Beneficiaries that feel project investment reflected their needs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 30-Jun-2021 IN00843366 ►20. TPM recommendations followed-up and actions taken within 3 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 03-Aug-2015 30-Oct-2019 31-Mar-2020 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 P149605 IDA-55940 Effective USD 200.00 200.00 0.00 183.12 9.30 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 5/23/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) P149605 IDA-55940 Effective 18-Mar-2015 05-May-2015 03-Aug-2015 30-Jun-2021 30-Jun-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/23/2020 Page 8 of 8