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: 8 | ARCHIVED on 04-May-2017 | ISR27824 | Implementing Agencies: 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 5/4/2017 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 The ISR for this project is supposed to be stale on April 26, 2017. Therefore, I am submitting an interim ISR and the same will be updated during the next mission scheduled in the first week of May 2017 (3 – 11 May 2017). 5/4/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) 5/4/2017 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  Substantial 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 29-Jul-2016 31-Mar-2021 5/4/2017 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 29-Jul-2016 31-Mar-2021 PHINDPDOTBL  Increase in rainfed area under irrigation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,262.00 205.00 205.00 7,800.00 Date 01-Apr-2014 29-Jul-2016 29-Jul-2016 31-Mar-2021 PHINDPDOTBL  Increase in productivity in irrigated crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Apr-2014 29-Jul-2016 29-Jul-2016 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 0.00 20.00 Overall Comments The ISR for this project is supposed to be stale on April 26, 2017. I am submitting an interim ISR and the same will be updated during the next mission scheduled in the first week of May 2017 (3 – 11 May 2017). Therefore, actual values of different indicators will be changed during the next mission. 5/4/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) Intermediate Results Indicators PHINDIRITBL  Percent of participating HHs in the Gram Sabha meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.10 79.10 80.00 Date 01-Apr-2014 29-Jul-2016 29-Jul-2016 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 29-Jul-2016 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 29-Jul-2016 31-Mar-2021 PHINDIRITBL  Targeted traditional natural water sources rejuvenated (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 29-Jul-2016 31-Mar-2021 5/4/2017 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 29-Jul-2016 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 12.00 60.00 Date 01-Apr-2014 29-Jul-2016 29-Jul-2016 31-Mar-2021 PHINDIRITBL  Farmers organized into (FIGs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,230.00 7,230.00 10,660.00 Date 01-Apr-2014 29-Jul-2016 29-Jul-2016 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 29-Jul-2016 31-Mar-2021 5/4/2017 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 0.00 660.00 660.00 8,895.00 Date 01-Apr-2014 29-Jul-2016 29-Jul-2016 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 0.00 80.00 Date 01-Apr-2014 29-Jul-2016 29-Jul-2016 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 0.00 100.00 Date 01-Apr-2014 29-Jul-2016 29-Jul-2016 31-Mar-2021 Overall Comments The ISR for this project is supposed to be stale on April 26, 2017. Therefore, I am submitting an interim ISR and the same will be updated during the next mission scheduled in the first week of May 2017 (3 – 11 May 2017). I am not changing the indicator values now. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 5/4/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttarakhand Decentralized Watershed Development II Project (P131235) P131235 IDA-53690 Effective XDR 78.80 78.80 0.00 10.33 68.47 13% 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. 5/4/2017 Page 9 of 9 Public Disclosure Copy