Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Karnataka Watershed Development II (P122486) SOUTH ASIA | India | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 7 | ARCHIVED on 25-May-2015 | ISR19017 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:06-Sep-2012 Effectiveness Date:23-Apr-2013 Planned Mid Term Review Date:29-Feb-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective is to demonstrate more effective watershed management through greater integration of programs relatedto rainfed agriculture, innovative and science based approaches, and strengthened institutions and capacities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support for Improved Program Integration in Rainfed Areas:(Cost $22.10 M) Research, Development and Innovation:(Cost $19.60 M) Institutional Strengthening:(Cost $9.10 M) Strengthening Horticulture in Rainfed Areas:(Cost $27.60 M) Project Management and Coordination:(Cost $7.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate 5/25/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Implementation Status and Key Decisions The mission acknowledges the positive and innovative work being undertaken by both agencies and various partners at this time. In terms of departmental staffing and project partners being on board and having advances, a solid foundation exists to support improved implementation of a fairly complex project delivered largely through technical service providers. Field visits to Bidar in northern Karnataka, show high quality work being executed by project technical partners. At the same time, project expenditures continue to lag far behind what was originally planned. To help address this issue, the project has been restructured to recalibrate costs and activities as needed, including additions of new activities that will, a) pilot peri-urban watershed management in one site; b) demonstrate benefits of full coverage of all soil and water conservation interventions in selected watersheds; and c) demonstrating benefits of poly-houses and rainwater harvesting to promote development of growing high value horticulture crops. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- 5/25/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  New science based approaches and tools adopted into wider watershed operations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 23-Apr-2013 19-Sep-2014 19-Sep-2014 30-Jun-2018 PHINDPDOTBL  Improved M&E capability in WDD (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cell produces Value No formal cell in WDD -- In progress M&E reports on regular basis Date 13-Apr-2013 19-Sep-2014 19-Sep-2014 30-Jun-2018 PHINDPDOTBL  Incremental change in agriculture/horticulture productivity in project areas for selected crops (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (in tonnes per (in tonnes per ha) ha) Cereals (1.70) Cereals (2.08) Value Pulses (0.54) -- Not yet due Pulses (0.65) Vegetables (15.00) Vegetables Fruits (12.00) (18.15) Fruits (15.00) Date 23-Apr-2013 30-Apr-2014 30-Apr-2014 31-Dec-2018 PHINDPDOTBL  Percentage of micro watershds with improved convergence and integration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 5/25/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Date 23-Apr-2013 19-Sep-2014 19-Sep-2014 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Micro-watershed master plans are integrated with larger scale sub watershed assessment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 931.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2018 PHINDIRITBL  Digitized database library fully operational covering all project watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 931.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 30-Jun-2018 PHINDIRITBL  Percentage reduction of time taken for Net planning at Micro watershed level (MWS) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 23-Apr-2013 -- 17-Apr-2015 31-Dec-2018 5/25/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  New hydrological monitoring systems installed and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2018 PHINDIRITBL  Advance Monitoring (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 120.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2018 PHINDIRITBL  Community monitoring (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2018 PHINDIRITBL  Improved information for farmers on climate change and risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 73.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2017 5/25/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Value addition and marketing system improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2018 PHINDIRITBL  Pilot demonstration of water harvesting and production technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 11.00 Date 23-Apr-2013 -- 17-Apr-2015 30-Jun-2018 PHINDIRITBL  Pilot demonstrations on watershed treatments saturation in selected micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 11.00 Date 23-Apr-2013 -- 17-Apr-2015 30-Jun-2018 PHINDIRITBL  Peri-urban watershed planning, management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 23-Apr-2013 -- 17-Apr-2015 30-Jun-2017 5/25/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  New aquifer user groups/CIGs functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 450.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2018 PHINDIRITBL  Adoption of improved conservation practices and production technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2018 PHINDIRITBL  Improved capacity of farmer contact centers/RSKs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 30-Jun-2018 PHINDIRITBL  Adoption of improved horticulture techniques (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 30-Jun-2018 5/25/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 30-Jun-2018 PHINDIRITBL  Technology for storage and processing (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 23-Apr-2013 -- 17-Apr-2015 30-Jun-2018 PHINDIRITBL  Technology for value chain (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 23-Apr-2013 -- 17-Apr-2015 30-Jun-2018 PHINDIRITBL  Technologies for marketing (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 23-Apr-2013 -- 17-Apr-2015 30-Jun-2018 5/25/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Effective Project Management (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 23-Apr-2013 19-Sep-2014 17-Apr-2015 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122486 IDA-50870 Effective XDR 39.60 39.60 0.00 0.98 38.62 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122486 IDA-50870 Effective 06-Sep-2012 11-Feb-2013 23-Apr-2013 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 5/25/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/25/2015 Page 10 of 10 Public Disclosure Copy