Public Disclosure Copy 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 | Specific Investment Loan | FY 2011 | Seq No: 16 | ARCHIVED on 20-Jun-2017 | ISR26938 | 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 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 PHRPDODEL Components Name Institution Building and Social Empowerment:(Cost $39.00 M) Community Investment Support:(Cost $82.60 M) Skills Development and Employment Promotion:(Cost $6.30 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 6/20/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Implementation Status and Key Decisions The project has maintained the improved pace of implementation and disbursements since the previous mission in December 2016. Total disbursements, as of May 30, 2017 stand at XDR 54.43 million (68%). Current SHGs mobilized stand at 48,129, exceeding the project end goal of 33,000 SHGs. 35,643 SHGs have received the first tranche of Community Investment Funds (CIF), 27,282 SHGs have received both the first and second tranche of project financing respectively, and 12,246 SHGs have been linked to bank credit; 3,226 Village Organizations (VOs) and 102 Cluster Level Federations (CLFs), federated community organizations of SHGs at the village and block level respectively, have been formed. On livelihoods initiatives, the project has mobilized 6,000 farmers into 12 Farmer Producer Organizations; signed an MOU with NCDEX - an online commodity exchange - and initiated trading of commodities by FPOs; and signed an MOU with Mahindra and Mahindra Ltd - a tractor company - through which six Custom Hiring Centers for rentals of farm equipment to poor households have been established. Although skills training initiatives continue to lag, the project is in the process of negotiating a contract with the National Skill Development Corporation to enhance capacity for provision of training to poor youth from SHG member families. Given that only roughly 16 months remain to project closing, it is critical that the project continues to expand the pace of implementation of livelihoods interventions so that the Project Development Objectives are fully met. 6/20/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy 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 6/20/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL At least 70% of the 33,000 SHGs supported by the project are financially viable and institutionally sustainable (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 70.00 Date 29-Jun-2011 15-Jun-2014 15-Jun-2014 15-Oct-2018 PHINDPDOTBL  Increase in number of sources of household income reported in at least 70% of the targeted households. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 70.00 Date 29-Jun-2011 15-Jun-2014 15-Jun-2014 15-Oct-2018 PHINDPDOTBL  Reliance on informal credit sources drops by 90% among members of Grade "A" SHGs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 8.10 8.10 6.50 Date 29-Jun-2011 15-Jun-2014 15-Jun-2014 15-Oct-2018 PHINDPDOTBL  At least 50% of grade ‘A’ SHG members routinely participate in Gram Sabha and other village meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 50.00 50.00 50.00 6/20/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) Date 29-Jun-2011 15-Jun-2015 15-Jun-2015 15-Oct-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 0.00 55.00 55.00 70.00 Date 29-Jun-2011 30-Nov-2015 30-Nov-2015 15-Oct-2018 PHINDIRITBL  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 20-Aug-2012 20-Aug-2012 15-Oct-2018 PHINDIRITBL  At least 17,000 youth (including more than 50% women) from the project villages are placed in appropriate jobs as a result of project efforts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,200.00 5,666.00 17,000.00 Date 29-Jun-2011 31-Oct-2015 30-Dec-2016 15-Oct-2018 6/20/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Rural Livelihoods Project (RRLP) (P102329) PHINDIRITBL  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 0.00 1.00 1.00 Date 29-Jun-2011 26-Nov-2015 30-Dec-2016 15-Oct-2018 PHINDIRITBL  At least ten viable and sustainable Producer Organizations are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 17.00 10.00 Date 29-Jun-2011 30-Nov-2015 30-Dec-2016 15-Oct-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P102329 IDA-48590 Effective XDR 106.70 80.70 26.00 54.43 26.27 67% 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 6/20/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy 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 Related Project(s) There are no related projects. 6/20/2017 Page 7 of 7 Public Disclosure Copy