Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) Uttarakhand Decentralized Watershed Development II Project (P131235) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 12-Jun-2017 | ISR28334 | Implementing Agencies: Watershed Management Directorate (WMD), Department of Economic Affairs, Ministry of Finance, Government of India, Watershed Management Directorate Key Dates Key Project Dates Bank Approval Date:31-Mar-2014 Effectiveness Date:15-Jul-2014 Planned Mid Term Review Date:16-Oct-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2021 Revised Closing Date:30-Sep-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase the efficiency of natural resource use and productivity of rainfed agriculture by participating communities in selected microwatersheds of the State of Uttarakhand. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Social Mobilization and Participatory Watershed Planning:(Cost $30.00 M) Watershed Treatment and Rainfed Area Development:(Cost $90.30 M) Enhancing Livelihood Opportunities:(Cost $18.70 M) Knowledge Management and Project Coordination:(Cost $31.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Low  Low 6/12/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) Implementation Status and Key Decisions Majority of the agreed project staffs at headquarter, and at division level are in place. Three significant activities have already been outsourced, and all three agencies are in place: (i) process monitoring and impact assessment by an external M&E agency; (ii) hydrological monitoring of eight representative sample micro watersheds by an external hydrological monitoring agency; and (iii) agribusiness development by 5 Agribusiness Support Organizations (ABSO) for developing business plans in their respective divisions. 6/12/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) 6/12/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Increase in water discharge (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 6/12/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) PHINDPDOTBL  Increase in biomass (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDPDOTBL  Increase in rainfed area under irrigation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,262.00 205.00 342.00 7,800.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDPDOTBL  Increase in productivity in irrigated crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 50.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDPDOTBL  Increase in Productivity of Rainfed Crops (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 39.00 20.00 Overall Comments Please note that the PDO indicator-4 values are captured as percentage adoption of efficient crop production technologies. As per the PAD, it is important to mention that majority of PDO level indicators will be assessed from third year onwards. Intermediate Results Indicators 6/12/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) PHINDIRITBL  Percent of participating HHs in the Gram Sabha meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.10 86.10 80.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDIRITBL  % of which are female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.41 42.41 50.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDIRITBL  Hydrological monitoring systems fully installed and functional in sample MWS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDIRITBL  Targeted traditional natural water sources rejuvenated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 83.00 30.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 6/12/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) PHINDIRITBL  Natural resource conservation techniques adopted in the targeted areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDIRITBL  Targeted farmers adopting soil moisture conservation practices and crop production technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 14.00 60.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDIRITBL  Farmers organized into (FIGs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,230.00 8,528.00 10,660.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDIRITBL  Self sustainable FFs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 6/12/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) PHINDIRITBL  Vulnerable HHs covered by the vulnerable group activities under GPWDPs. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 660.00 3,280.00 8,895.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDIRITBL  Target GPs with satisfactory Social Audit using PME regularly (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 80.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 PHINDIRITBL  Target GPs with satisfactory financial audit report (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 100.00 Date 01-Apr-2014 29-Jul-2016 31-Mar-2017 31-Mar-2021 Overall Comments As per the PAD design, three intermediate indicator's value (out of 11 indicators) will be assessed after third year of implementation. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131235 IDA-53690 Effective XDR 78.80 78.80 0.00 15.82 62.98 20% 6/12/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131235 IDA-53690 Effective 31-Mar-2014 30-May-2014 15-Jul-2014 30-Sep-2021 30-Sep-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/12/2017 Page 9 of 9 Public Disclosure Copy