The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Smallholder Commercialization and Agribusiness Development Project (P153437) AFRICA WEST | Sierra Leone | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 11 | ARCHIVED on 10-Jun-2021 | ISR46773 | Implementing Agencies: Ministry of Finance, Ministry of Agriculture and Forestry Key Dates Key Project Dates Bank Approval Date: 18-Feb-2016 Effectiveness Date: 29-Nov-2016 Planned Mid Term Review Date: 01-Oct-2018 Actual Mid-Term Review Date: 24-Sep-2018 Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to promote smallholder commercialization by fostering productive business linkages between smallholder farmers and selected agribusiness firms and other commodity off-takers in Sierra Leone. The Project has four components: (1) Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains (US$ 19 million); (2) Market Access Improvement (US$26 million); (3) Capacity Building for Government and Other Institutions relevant for agribusiness development (US$ 6 million); and (4) Project Coordination, Monitoring and Evaluation (US$ 4 million). Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains:(Cost $18.17 M) Market Access Improvement:(Cost $40.64 M) Capacity Building support for state and non-state institutions and producer organizations:(Cost $5.00 M) Project Management, Monitoring and Evaluation:(Cost $6.53 M) Contingency Emergency Response:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 6/10/2021 Page 1 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Most of the agreed actions from previous missions have been implemented and the project level data suggests a satisfactory progress towards achieving the project development objective. For PDO 1, which measures increase in yield of targeted commodities by direct project beneficiaries, yield targets have been surpassed for 3 of the 4 sub-indicators (rice yield is 2.5Mt/ha as against a target of 2.4mt/ha; poultry feed efficiency is 1.78 against 1.6; and % hen day egg production is 80% against target of 75%). The sub-indicator for maize yield is 77% of the target of 2.2Mt/ha. In the case of PDO 2, the increase in marketed volumes of commodities by producer organizations to agribusinesses currently stand at 172% achievement of the end project target for rice; 85% for maize; 93% for cocoa; 77% for oil palm; and 144% for poultry birds and 277% for eggs. For area under cultivation with improved planting materials (PDO 3), all end of project targets for sub-indicators have been surpassed, bringing the total area under improved planting materials for all commodities to 53,470ha as against a target of 51,780ha. the total number of direct project beneficiaries has reached 103,409, of which 44,754 (43.3 percent) are women. The project data also show impressive results recorded by the COVID-19 recovery efforts supported through the project. MAF sources indicate that the COVID response interventions led to the production of 8,964Mt of rice from the 3,478Ha land cultivated (giving an average yield of 2.5Mt/Ha compared to the average yield of1.5Mt/ha for farmers supported under other interventions). Similar progresses have been achieved in other components of the project, albeit with significant delays in implantation during the period under review Five (5) out of the sic (6) feeder road contracts have been substantially completed. Moreover, a draft conceptual design for the first group of 4 of the 7 ferry crossing bridges has been submitted to government for discussion. Draft ESHIA and RAP have been prepared fir the bridges. . Safeguards management have also experienced significant improvement with the introduction of digital innovations that have resulted in improvement monitoring and report. The Digital Platform for monthly safeguards reporting is now active and being used by the District Council staff. The Citizen Engagement Study in January 2021 revealed an overall beneficiary feedback (BF) indicator score of 91%, an average of the BF scores for the four project activities. The BF satisfaction is 92% for the SLADF scheme, 85% for the ASMG, 71% for feeder roads, and 100% for capacity building. The PCU launched a GRM/GBV toll-free line in February 2021 that is free to access for all with a mobile device, reducing the issue of poor accessibility and boosting the uptake of grievances across project sites. To improve the projects GBV and SEA/SH preparedness and response, the PCU in collaboration with Rainbo Initiative (RI) conducted a two-day training on Sexual and Gender-based Violence (GBV) and Violence Against Children (VAC) for project staff and key implementing partners. Safeguard clinic was organized for the project teams, including implementing partners and contractors to help enhance safeguards management capacity. However, Financial Management appear to be experiencing weaknesses in performance. The IFR for Qtr 4 of 2020 was delayed for about 30 days while that of Qtr1 of 2021 also got delayed a few days. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results 6/10/2021 Page 2 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) PDO Indicators by Objectives / Outcomes Increase agricultural productivity and promote smallholder commercialization IN00994993 ►Increase in yield of target commodities by direct project beneficiaries (mt/ha) disaggregated by commodityand gender: (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Aggregated by Value aggregated by value Value Aggregated by Value Aggregated by Value Chain chain Date 28-Dec-2017 05-Jun-2020 05-Jun-2020 30-Jun-2023 The indicator has been updated with results from the 2020 agricultural season. Comments: IN00994994 of which Rice yield (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.30 2.51 2.40 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00994995 Rice yield by Gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.29 2.48 2.40 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995041 Rice yield by gender (female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 2.28 2.54 2.40 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995042 of which Maize (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.85 1.70 2.20 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995043 Maize yield by gender (Male) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.81 1.70 2.20 6/10/2021 Page 3 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995044 Maize yield by gender (Female) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.89 1.70 2.20 Date 28-Dec-2017 17-Dec-2019 21-May-2021 30-Jun-2023 IN00995045 of which Poultry -Broilers - live weight (Feed efficiency) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.20 1.25 1.78 1.60 Date 15-Jul-2019 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995046 of which poultry -Layers (Egg - Hen Day Egg Production) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 75.00 80.00 75.00 Date 15-Jul-2019 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995047 of which Onion (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 2.50 5.50 7.00 Date 15-Jul-2019 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995048 ►Increase in market VOLUMES (quantity) of commodity by producer organizations to agribusinesses, percent compared to baseline, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 28.50 51.70 25.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995049 of which rice (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 28.50 43.00 30.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995050 Rice volume of sales by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/10/2021 Page 4 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Value 2.00 28.40 43.00 30.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995051 Rice volume of sales by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 28.60 43.00 30.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995052 of which Cocoa (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.30 70.00 75.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995053 Cocoa Volume by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.29 60.10 70.00 75.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995054 Cocoa volume by gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.28 60.50 70.00 75.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995055 of which oil palm (VOLUME) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 65.70 58.00 75.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995056 Oil palm Volume by gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.60 65.70 58.00 75.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995057 Oil palm Volume by gender (Female) (Percentage, Custom Breakdown) 6/10/2021 Page 5 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 1.57 65.70 58.00 75.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995058 of which maize (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.10 72.00 85.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995059 of which Onions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 75.00 50.00 Date 15-Jul-2019 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995060 of which Poultry (birds) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 70.00 70.00 Date 15-Jul-2019 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995061 of which poultry eggs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 69.50 70.00 Date 15-Jul-2019 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995062 ►Area under improved planting materials supported by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53,470.00 53,470.00 51,780.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995063 of which rice (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,642.00 17,642.00 17,280.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995064 6/10/2021 Page 6 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) of which maize (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,670.00 1,670.00 1,500.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995065 of which cocoa (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,452.00 8,452.00 8,000.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995066 of which oil palm (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,706.00 25,706.00 25,000.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995067 ►Total direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105,909.00 115,380.00 120,000.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995068 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46,600.00 49,613.00 48,000.00 Date 28-Dec-2017 02-Dec-2020 02-Dec-2020 30-Jun-2023 Overall Comments PDO The KPIs have been updated with results from the 2020 agricultural production season. Intermediate Results Indicators by Components Support to agribusiness-farmer linkages and SMEs along selected agricultural value chains IN00995070 ►Number of Agribusinesses supported under the SLADF (Number, Custom) 6/10/2021 Page 7 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 15.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995075 ►Number of agribusinesses supported by project with functional out-grower schemes established by SLADF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995079 ►Number of Out-growers supported by agribusinesses throught the SLADF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63,578.00 55,201.00 70,000.00 Date 28-Jun-2018 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995086 of which males (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,856.00 29,800.00 42,000.00 Date 28-Jun-2018 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995089 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,722.00 25,401.00 28,000.00 Date 28-Jun-2018 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995094 ►Number of deals or off-take arrangements negotiated and successfully delivered by producer organizations (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 80.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995100 ►Beneficiaries of the ASMG support project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,350.00 19,079.00 15,000.00 6/10/2021 Page 8 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 27-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995101 of which females are: (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,851.00 8,420.00 6,000.00 Date 17-Oct-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995104 ►Number of postharvest or processing facilities constructed or rehabiliated for farmer organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 51.00 30.00 Date 31-Oct-2018 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995107 ►Number of Producer Organizations members trained on agribusiness skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,096.00 30,096.00 4,500.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995114 ►Improved seeds and planting materials provided to farmers-based organizations (Annual Crops) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,481.00 1,718.00 1,600.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995116 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,425.00 1,662.00 1,200.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995118 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 50.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995119 of which Onion (Metric ton, Custom Breakdown) 6/10/2021 Page 9 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.05 Date 15-Jul-2019 05-Jun-2020 05-Jun-2020 30-Jun-2023 IN00995120 ►Improved seeds (seedlings) and planting materials provided to farmers-based organizations ( Perenneial Crops) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57,000.00 779,752.00 80,000.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995121 of which cocoa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,000.00 530,010.00 40,000.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995122 of which oil palm (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,500.00 249,742.00 40,000.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995123 ►Improved day old Poultry chicks procured with support from project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,200.00 19,200.00 20,000.00 Date 28-Dec-2017 02-Dec-2020 02-Dec-2020 30-Jun-2023 IN00995124 ►Number of Table Eggs produced by project poultry producers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,101,660.00 4,651,660.00 5,000,000.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995125 ►Number of poultry live birds (Broilers) produced by grantees, MEs and outgrowers supported by project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,835.00 270,665.00 400,000.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 6/10/2021 Page 10 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) IN00995126 ►Number of approved business plans owned by female or women groups (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 15.00 Date 15-Jul-2019 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995127 ►Volumes of commodities produced by producer organizations (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,574.00 77,301.00 60,450.00 Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995128 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,120.00 43,475.00 30,000.00 Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995129 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,725.00 3,648.00 3,500.00 Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995130 of which cocoa (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,509.00 4,766.00 2,000.00 Date 31-Dec-2022 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995131 of which oil palm (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,320.00 25,412.00 28,000.00 Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995132 of which onions (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 300.00 8.00 6/10/2021 Page 11 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995133 ►Marketed volumes of commodities by producer organizations to agribusinesses (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,362.00 37,456.00 38,250.00 Date 28-Jun-2018 17-Dec-2019 21-May-2021 30-Jun-2023 IN00995134 of which rice (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,729.00 10,541.00 15,000.00 Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995135 of which maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,019.20 2,200.00 450.00 Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995136 of which cocoa (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 909.90 3,415.00 1,500.00 Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995137 of which oil palm (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,978.20 21,300.00 21,000.00 Date 28-Jun-2018 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995138 of which onion (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 28-Jun-2018 05-Jun-2020 05-Jun-2020 30-Jun-2023 Market Access Improvement IN00995071 6/10/2021 Page 12 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) ►Rural roads constructed/rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.60 271.00 300.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995077 ►Number of bridges/culverts constructed to improved critical roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 357.00 408.00 410.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995082 of which culverts (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 349.00 398.00 390.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995085 of which bridges (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 10.00 20.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995090 ►Time taken to transport goods to the nearest market per km reduced by 20% (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 8.00 8.00 8.00 Date 22-Jun-2018 02-Dec-2020 02-Dec-2020 30-Jun-2023 Redefine indicator and rectify the target. Comments: IN00995108 ►Percent of road construction workers sensitized (trained) on gender based violence, STIs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 100.00 Date 15-Jul-2019 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995110 ►Gender based violence code of conduct signed by contractors and road workers (Percentage, Custom) 6/10/2021 Page 13 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 90.00 Date 15-Jul-2019 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995111 of which contractors (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Jul-2019 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995112 of which construction workers (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 90.00 Date 15-Jul-2019 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995113 ►Employment (jobs) generated under roads rehabilitation/maintenance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,040.00 4,040.00 5,500.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995115 of which male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,790.00 3,790.00 5,000.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995117 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 250.00 500.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 Capacity Building support for state and non-state institutions and producer organizations IN00995073 ►Number of lon-term trainings provided to respective staholders contributing to the project (MsC, PhD) disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 15.00 6/10/2021 Page 14 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 This indicator has not been entered previously Comments: IN00995076 of which male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 10.00 Date 31-Oct-2018 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995081 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995084 ►Number of short-term trainings provided to respective stakeholders contributing to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 291.00 370.00 350.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995092 of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 95.00 140.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995096 ►Client days of training provided (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,600.00 1,900.00 2,000.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 Not previously entered Comments: IN00995098 of which female (Days, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 397.00 600.00 200.00 Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 6/10/2021 Page 15 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Project Management, Monitoring and Evaluation IN00995069 ►Procurement and FM activities executed in conformity with the timing of the procurement plan, implementation manual and IDA procedures (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Dec-2017 02-Dec-2020 21-May-2021 30-Jun-2023 IN00995074 ►Project reports presented within 45 days of the end of the relevant period (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 This indicator was not previously entered. Comments: IN00995083 ►A harmonized M&E system is establish and operational for data collection, analysis,and reporting (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 This indicator was not previously entered Comments: IN00995088 ►Disbursement rate of project funds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 41.00 100.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995093 ►Beneficiary feedback/citizen engagement is satisfactory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 91.00 80.00 Date 28-Dec-2017 05-Jun-2020 21-May-2021 30-Jun-2023 This indicator was not previously entered Comments: IN00995095 ►Training sessions held to sensitize communities on project safeguards (Number, Custom) 6/10/2021 Page 16 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 20.00 Date 15-Jul-2019 05-Jun-2020 21-May-2021 30-Jun-2023 IN00995103 ►Project affected persons compensated and assisted (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70.00 100.00 Date 17-Sep-2019 05-Jun-2020 21-May-2021 30-Jun-2023 Contingency Emergency Response IN00995072 ►Volume of produce (rice) produce by farmers under COVID-19 emergency support (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8,964.00 4,100.00 Date 24-Apr-2020 16-May-2020 21-May-2021 30-Jun-2021 IN00995078 ►Quantity of improve rice seeds distributed to farmers as part of COVID-19 emergency support (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 425.00 425.00 Date 23-Apr-2020 23-Apr-2020 21-May-2021 30-Nov-2021 IN00995080 ►Number of farmers experiencing good (10 percent or more) increase in rice production with project support under COVID response (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00995087 ►Quantity of seed produced with project support under the COVID-19 emergency response (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00995091 ►Total land area supported with mechanization services under the COVID-19 emergency response (Hectare(Ha), Custom) 6/10/2021 Page 17 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,748.00 2,500.00 Date 24-Apr-2020 16-May-2020 21-May-2021 30-Jun-2021 IN00995097 ►Percent of farmers satisfied with technical and advisory service received under the COVID-19 emergency response (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00995099 Male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00995102 Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 24-Apr-2020 16-May-2020 16-May-2020 30-Jun-2021 IN00995105 ►Number of farmers receiving input support from the project under the COVID emergency resonse (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6,800.00 3,000.00 Date 24-Apr-2020 16-May-2020 21-May-2021 30-Jun-2021 IN00995106 Male farmers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,080.00 1,800.00 Date 24-Apr-2020 16-May-2020 21-May-2021 30-Jun-2021 IN00995109 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,700.00 1,200.00 Date 24-Apr-2020 16-May-2020 21-May-2021 30-Jun-2021 6/10/2021 Page 18 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153437 IDA-57670 Effective USD 40.00 40.00 0.00 28.69 11.83 71% P153437 IDA-D6880 Effective USD 30.00 30.00 0.00 0.00 30.97 0% P153437 TF-A7690 Closed USD 1.84 1.84 0.00 1.84 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153437 IDA-57670 Effective 18-Feb-2016 14-Mar-2016 29-Nov-2016 30-Nov-2021 30-Jun-2023 P153437 IDA-D6880 Effective 15-Jul-2020 18-Aug-2020 14-Sep-2020 30-Jun-2023 30-Jun-2023 P153437 TF-A7690 Closed 18-May-2018 12-Oct-2018 12-Oct-2018 30-May-2019 30-May-2019 Cumulative Disbursements 6/10/2021 Page 19 of 20 The World Bank Implementation Status & Results Report Smallholder Commercialization and Agribusiness Development Project (P153437) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 26-Jul-2018 ,Level 2 Approved on 20-Aug-2019 Related Project(s) P170604-Additional Financing of the Smallholder Commercialization and Agribusiness Development Project 6/10/2021 Page 20 of 20