The World Bank Implementation Status & Results Report Maharashtra Project on Climate Resilient Agriculture (P160408) Maharashtra Project on Climate Resilient Agriculture (P160408) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 28-Jun-2020 | ISR41951 | Implementing Agencies: Department of Agriculture, Government of Maharashtra, Republic of India Key Dates Key Project Dates Bank Approval Date: 27-Feb-2018 Effectiveness Date: 18-May-2018 Planned Mid Term Review Date: 12-Jul-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance climate-resilience and profitability of smallholder farming systems in selected districts of Maharashtra. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Comp. A: Promoting Climate-resilient Agricultural Systems:(Cost $452.10 M) Comp. B: Post-harvest Management and Value Chain Promotion:(Cost $56.60 M) Comp. C: Institutional Development, Knowledge and Policies for a Climate-resilient Agriculture:(Cost $33.70 M) Comp. D: Project Management:(Cost $56.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions PoCRA's institutional architecture by default has helped buffer lockdown impact by continually focusing on implementation of its components. With the presence of 3,830 fully functional VCRMC in 5,142 project villages, and a DBT portal overflowing with as many as 11,65,245 applications from small and marginal farmers, the project has served the needs of the most vulnerable section of the society. 6/28/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Maharashtra Project on Climate Resilient Agriculture (P160408) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To enhance clmate-resilience and profitability of smallholder farming sytems in selected districts IN00848287 ►1. Climate resilient agriculture: Increase in water productivity at farm level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 The actual value will be measured once in a year starting from 3 years of implementataion. Comments: IN00848288 ►2. Climate resilient agriculture: Improved yield uniformity and stability (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 Special variability value will be measured at MTR only. However, the temporal variability will be measured Comments: at the end of the project - on 6 year. IN00848289 6/28/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Maharashtra Project on Climate Resilient Agriculture (P160408) Spatial yield variability for oilseeds (soybean) - coefficient of variability (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 23.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 IN00848290 Temporal yield variability for oilseeds (soybean) - coefficient of variability (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 52.00 38.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 IN00848291 Spatial yield variability for pulses (pigeon pea) - coefficient of variability (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 39.00 39.00 30.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 IN00848292 Temporal yield variability for pulses (pigeon pea) - coefficient of variability (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 44.00 44.00 36.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 IN00848293 ►Net greenhouse gas emissions (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value -232,398.00 -232,398.00 -232,398.00 -4,789,515.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 All data pertaining to this indicator (GHG) will be collected / measured after 3rd years of implementation. However, the overall GHG reduction estimation will be done during the final year of Comments: implementation or at the project closure. IN00848294 ►Annual farm income (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.50 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 Will be measured at MTR and End project Comments: IN00848295 6/28/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Maharashtra Project on Climate Resilient Agriculture (P160408) Farm income (ratio of farm income for women-headed HH with/without PoCRA) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.50 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 IN00848296 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192,776.00 345,369.00 1,320,000.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 The value presented below represents the total number of beneficiaries that include both male and Comments: female (192776). IN00848297 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,294.00 40,095.00 462,000.00 Overall Comments PDO The Project is on its second year of implementation. As per the design of the project, result value of the majority of PDO level indicators will be available from third year onwards. Result Matrix report was updated by the third party monitoring agency on 31 March 2020. All values reflected here are taken from the same report of the PMU. Intermediate Results Indicators by Components Comp. A: Promoting Climate-resilient Agricultural Systems IN00848298 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,210.00 309,800.00 1,272,800.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 Total number of farmers adopting improved technology (as of 1 July) is 14210. This includes both male and female beneficiaries. Comments: IN00848303 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) 6/28/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Maharashtra Project on Climate Resilient Agriculture (P160408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,599.00 16,513.00 446,000.00 IN00848304 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,096.00 56,602.00 624,000.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 IN00848305 ►Climate resilient agriculture: Improved availability of surface water for agriculture (from new farm ponds) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 652.00 7,500.00 83,900,000.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 Not yet available Comments: IN00848306 ►Climate resilient agriculture: Area with GAPs for improved management of saline and sodic soils (enhanced soil health) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,706.00 22,948.00 127,600.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 IN00848307 ►Share of crop production area (pulses and oilseeds) under cultivation with climate-resilient varieties (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 35.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 Baseline survey is about to be completed within one month. The value for this indicator will be available during the next mission. We are continuing with the same value as given during the first mission. While it was agreed to assess this indicator annually, the PMU an the M&E agency is of the opinion to Comments: start measuring it against the baseline survey value which is likely to be completed/available in the month October, 2019. Therefore, value for this indicator will be reflected from the second half of the second year of the implemntataion. Comp. C: Institutional Development, Knowledge and Policies for a Climate-resilient Agriculture IN00848300 ►Strategic Research and Extension Programs (SREP) with internalized climate resilience agenda (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 6/28/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Maharashtra Project on Climate Resilient Agriculture (P160408) Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 value for this indicator is not yet available. Comments: IN00848302 ►Clients receiving services from the MH Climate Innovation Center (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 Not yet available Comments: Comp. B: Post-harvest Management and Value Chain Promotion IN00848299 ►Project-supported Farmer Producer Companies with growth in annual profits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 Not yet due. Comments: Comp. D: Project Management IN00848301 ►Beneficiary participation and civic engagement: approved participatory mini watershed plans implemented or under implemenation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 138.00 790.00 Date 31-Oct-2017 01-Jul-2019 31-Mar-2020 30-Jun-2023 Overall Comments IR Indicator No -10 (Share of crop production area (pulses and oilseeds) under cultivation with climate-resilient varieties) is supposed to be updated during this mission based on the concurrent monitoring report. PMU could not complete this report due to COVID-19 lockdown situation. This report will now be available after October 2020 and the indicator value will be updated during the next mission. Majority of Indicators values are not yet due and will be updated from the third year of implementation. Performance-Based Conditions Data on Financial Performance 6/28/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Maharashtra Project on Climate Resilient Agriculture (P160408) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160408 IBRD-88290 Effective USD 420.00 420.00 0.00 25.33 394.67 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160408 IBRD-88290 Effective 27-Feb-2018 06-Apr-2018 18-May-2018 30-Jun-2024 30-Jun-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/28/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Maharashtra Project on Climate Resilient Agriculture (P160408) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2020 Page 8 of 8