The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Rajasthan Rural Livelihoods Project (RRLP) (P102329) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 19 | ARCHIVED on 02-Sep-2018 | ISR33732 | Implementing Agencies: Government of Rajasthan, Rajasthan Grameen Ajeevika Vikas Parishad (RGAVP) Key Dates Key Project Dates Bank Approval Date: 11-Jan-2011 Effectiveness Date: 22-Jun-2011 Planned Mid Term Review Date: 31-Aug-2014 Actual Mid-Term Review Date: 15-Jul-2014 Original Closing Date: 31-Oct-2016 Revised Closing Date: 15-Oct-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance economic opportunities and empowerment of the rural poor, with a focus on women and marginalized groups, in the 17 targeted districts of Rajasthan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institution Building and Social Empowerment:(Cost $34.56 M) Community Investment Support:(Cost $81.76 M) Skills Development and Employment Promotion:(Cost $7.42 M) Project Implementation Support:(Cost $14.90 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 Moderate Moderate Implementation Status and Key Decisions With the project coming to a close shortly, implementation since the previous mission has focused primarily on enhancing quality of operations so as to enhance impact on project beneficiaries and achieve Project Development Objectives. The quality of SHGs and community institutions graded has improved substantially, with an increase in the proportion of SHGS and VOs being graded A and B. Bank credit linkages have continued to increase with an additional 3,700 SHGs being linked to commercial bank credit since January 2018. Cumulatively, 23,501 SHGs have now been linked to commercial bank credit. The mission observed that Cluster Level Federations (CLFs) are continuing to rotate project funds as planned to provide Community Investment Fund (CIF) financing to Self Help Groups (SHGs) formed. A total of 159,013 poor households are now receiving livelihoods technical services through project interventions including in agriculture, livestock and.MNREGA convergence for building productive 9/2/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) assets. With the project coming to a close in less than three months, the mission flagged three areas that need attention. Firstly, the project needs to complete planned activities and expenditures by project closing date. Secondly, the project needs to complete activities relating to impact assessment, including bringing an impact assessment agency on board and submitting a Project Completion Report. Lastly, the mission discussed a number of steps that can be taken to enhance sustainability of project impact, including continued mentoring and handholding support to community institutions formed. 9/2/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) 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 -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Total number of poor women accessing credit services through the project. IN00629717 ►Total number of Women Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 650,000.00 350,000.00 Date 18-Dec-2017 09-Aug-2018 09-Aug-2018 15-Oct-2018 Enhanced economic opportunities for rural poor women. IN00629718 ►Percentage of SHG members that have developed additional productive assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 50.00 Date 18-Dec-2017 09-Aug-2018 09-Aug-2018 15-Oct-2018 9/2/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Empowerment of rural poor women IN00629719 ►Total funds managed by functioning apex community federations. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 42.00 35,000,000.00 Date 18-Dec-2017 09-Aug-2018 09-Aug-2018 15-Oct-2018 Intermediate Results Indicators by Components Institution Building and Social Empowerment IN00629724 ►At least 50% of Grade 'A' SHGs obtain credit from banks (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 70.00 50.00 Date 14-Dec-2010 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00629712 ►At least 70% of grade "A" SHG members avail credit from inter-loaning within their groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 55.00 90.00 70.00 Date 29-Jun-2011 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00629723 ►At least 70% of the CDOs report receiving financial services from their respective Community Level Federations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 80.00 70.00 Date 14-Dec-2010 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00629720 ►Number of functioning SHGs estabished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 54,855.00 40,000.00 Date 14-Dec-2010 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00629721 ►Number of functioning Village Organizations established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4,874.00 4,000.00 9/2/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Date 14-Dec-2010 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00629722 ►Number of functioning Cluster Level Federations established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 204.00 120.00 Date 14-Dec-2010 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00631585 ►At least 80% of the CDOs in the project villages manage (project) funds efficiently (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 80.00 80.00 Date 14-Dec-2010 -- 09-Aug-2018 15-Oct-2018 Community Investment Support IN00629713 ►At least 80% of the grade A SHGs have accessed credit support from the CDO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Jun-2011 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00629716 ►At least ten functioning Producer Organizations are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 12.00 10.00 Date 29-Jun-2011 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00631597 ►At least 50% of grade A SHG members obtain credit support for productive activity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 -- 50.00 50.00 Date 14-Dec-2010 -- 09-Aug-2018 15-Oct-2018 Skill Development & Employment Promotion IN00629714 ►At least 17,000 youth (including more than 33% women) from the project villages are placed in appropriate jobs as a result of project efforts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,666.00 14,139.00 17,000.00 9/2/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Date 29-Jun-2011 09-Aug-2018 09-Aug-2018 15-Oct-2018 Project Implementation Support IN00629715 ►Project management has satisfactorily addressed statutory audit findings according to agreed RRLP business standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 100.00 100.00 Date 29-Jun-2011 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00629727 ►Regular M & E Reports listing progress on core project parameters developed and disseminated to stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Dec-2010 09-Aug-2018 09-Aug-2018 15-Oct-2018 IN00629726 ►Complaints received by the Complaints Handling unit in the SPMU have been addressed, according to agreed RRLP business standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 100.00 Date 14-Dec-2010 09-Aug-2018 09-Aug-2018 15-Oct-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P102329 IDA-48590 Effective USD 162.70 122.84 39.86 107.43 7.70 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P102329 IDA-48590 Effective 11-Jan-2011 24-May-2011 22-Jun-2011 31-Oct-2016 15-Oct-2018 Cumulative Disbursements 9/2/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Restructuring History Level 2 Approved on 28-Jan-2014 ,Level 2 Approved on 19-Apr-2016 ,Level 2 Approved on 06-Mar-2018 Related Project(s) There are no related projects. 9/2/2018 Page 7 of 7