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: 13 | ARCHIVED on 11-Mar-2021 | ISR45445 | 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 Substantial Substantial Implementation Status and Key Decisions PROJECT STATUS: The project continues to make satisfactory implementation progress despite COVID 19 pandemic. The project covers 21 districts, of which 12 districts fall under NJLIP and 9 districts fall under Social Investment Program Project 2 (SIPP 2). Cumulative project expenditure is about US$185.7 million, and an additional US$7.4 million is projected up to June 30, 2021, taking the total disbursement to US$193.1 million. The project has overachieved the targets for the three key PDO indicators- recording 30% income increase against the target of 20% for nearly 43% of beneficiary households, financial rate of return of at least 10% for 74% loan recipient households against the target of 40% with service satisfaction rate of 90% against the target of 70%. The targets for almost all project component activities have either been achieved or exceeded. Actions to support sustainability of project interventions and community institutions are at an advanced stage of implementation and are expected to be in place by project closure. KEY DECISIONS: The NJLIP will close on June 30, 2021. 3/11/2021 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 -- Substantial Substantial 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 -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes 40% beneficiary households with an incremental income increase of at least 30% IN00952095 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 MTR target is achieved Comments: Project beneficiaries and outrech - Direct Project Beneficiaries IN00952093 ►2.1 Project beneficiaries and outrech - Direct Project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/11/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Value 0.00 1,009,639.00 1,014,269.00 1,000,000.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952128 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 981,598.00 1,014,269.00 1,000,000.00 Date 30-Sep-2015 30-Jun-2019 31-Dec-2020 30-Jun-2021 IN00952129 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 IN00952094 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 Share of poor and extreme poor in project villages, which took loans from the VCO IN00952126 ►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 81.42 81.44 80.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 Strengthened self-management of beneficiaries IN00952127 ►3. Strengthened self-management of beneficiaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.71 8.36 9.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 3/11/2021 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 IN00952132 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952133 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952140 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952141 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952143 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952144 ►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 92.00 92.00 80.00 3/11/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952145 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952146 ►7.Beneficiary households accessing funds from the SF more than one time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.12 83.87 70.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952148 ►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 5,193.00 5,512.00 3,600.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952149 ►9. Households benefitting from project provided community infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 862,912.00 889,486.00 875,000.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952150 ►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 0.00 423,861.00 423,861.00 350,000.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952151 ►11. Number of Pregnant women and mothers participating in child nutrition activities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 328,239.00 333,377.00 100,000.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 3/11/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Component B – Business Development and Institutional Strengthening IN00952131 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952135 ►13. Number of MoU or contractual (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 10.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952136 ►14. Number of productive investment grants disbursed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 436.00 504.00 240.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952139 ►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 24,260.00 25,663.00 25,000.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 Component C – Project Management, Monitoring and Learning IN00952130 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952134 ►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 3/11/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952137 ►17.1. Grievances related to delivery of project benefits that are addressed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 316.00 389.00 90.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952138 ►18. Client days of training provided. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,979,757.00 2,036,706.00 1,080,000.00 Date 03-Aug-2015 30-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952142 ►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-Jun-2020 31-Dec-2020 30-Jun-2021 IN00952147 ►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-Jun-2020 31-Dec-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 0.00 192.62 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 3/11/2021 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. 3/11/2021 Page 8 of 8