The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Uttar Pradesh Pro-Poor Tourism Development Project (P146936) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 13-May-2020 | ISR39963 | Implementing Agencies: Department of Tourism, Government of Uttar Pradesh, State Government of Uttar Pradesh Key Dates Key Project Dates Bank Approval Date: 20-Dec-2017 Effectiveness Date: 15-Mar-2018 Planned Mid Term Review Date: 26-Oct-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Dec-2022 Revised Closing Date: 30-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase tourism-related benefits for local communities in targeted destinations Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Destination Planning and Governance:(Cost $3.70 M) Component 2: Tourist Products Development and Management:(Cost $35.78 M) Component 3: Support to Local Economic Development:(Cost $13.23 M) Component 4: Project Management:(Cost $4.43 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 Ongoing works have continued to advance towards end of project targets. Remaining project funds have been fully allocated to 11 new subprojects. Project activities were stopped in mid-March as a result of the lockdown in the state because of the COVID-19 pandemic. The state government envisions to gradually re-open the state from the lock down, starting on May 3, 2020. 5/15/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Number of entrepreneurs in project destinations with increased income, disaggregated by gender IN00784384 ►Individuals, professionals and small businesses in the project destinations with increased annual income (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 12-Dec-2017 31-Oct-2018 31-Oct-2018 30-Dec-2022 To date, 138 microenterprises (102 female-managed and 36 male-managed) have been supported and 93 jobs (55 women and 38 men) have been created. These beneficiaries are still receiving support from the project, including training and business development assistance. The project has collected baseline data Comments: and will assess results against it in six months. Name: Increase in average duration of stay of tourists in project areas IN00784385 ►Increase in average duration of stay of tourists in project areas (Days, Custom) 5/15/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Baseline Actual (Previous) Actual (Current) End Target Value 0.25 0.25 0.25 0.50 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 The project will conduct a desk review and complementary survey by Y4 to ensure data is accurate and Comments: project-related. Increase in average daily tourist expenditure in project destinations IN00784396 ►Increase in average daily tourist expenditure in project destinations (day tourist) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.80 6.80 6.80 10.20 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 The project will conduct a desk review and complementary survey by Y4 to ensure data is accurate and Comments: project-related. IN00784398 Increase in average daily tourist expenditure in project destinations (overnight tourists) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13.80 13.80 13.80 20.70 Number of households in subproject areas with improved conditions - access to basic services IN00784383 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,293.00 4,024.00 500.00 Date 01-Sep-2015 31-Oct-2018 31-Oct-2018 30-Dec-2022 To date, works in Banke Bihari temple area in Vrindavan and in Kachhpura/Mehta Bagh area in Agra have supported: Comments:  71 HH (463 people) with toilets  607 HH (3561 people) with sewer connection IN00784397 ►Number of households in subproject areas with improved conditions (e.g., access to basic services), disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,651.00 500.00 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 To date the project has supported 672 households, totaling 3651 beneficiaries (1700 women and 1951 Comments: men) 5/15/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Overall Comments PDO Updated data will be gathered upon the opening of the state (expected to gradually start on May 3, 2020) and full resuming of all ongoing civil works. Intermediate Results Indicators by Components Component 2: Tourist Products Development and Management IN00784399 ►Number of subproject areas declared Open Defacation Free (ODF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 Works are ongoing and indicator will be measured upon their completion expected by June 2020 Comments: IN00784403 ►Increase in numbers of visitors in project destinations (domestic) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43,600,000.00 43,600,000.00 43,600,000.00 47,300,000.00 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 Project will conduct a survey to complement annual desk reviews at Y4 of the project implementation to Comments: ensure accuracy IN00784405 Increase in numbers of visitors in project destinations (international) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,400,000.00 1,400,000.00 1,400,000.00 1,500,000.00 Component 1: Destination Planning and Governance IN00784400 ►State tourism information and visitor management system re-designed and providing disaggregated visitors data from project destinations and other key destinations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 Comments: In progress 5/15/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Component 3: Support to Local Economic Development IN00784401 ►Number of jobs created within the tourism value chain, especially for women, in project destinations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 93.00 200.00 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 To date 93 jobs have been created of which 55 women and 38 men beneficiaries Comments: IN00784404 ►Number of local entrepreneurs or small businesses in project destinations supported with improved business development capacities, infrastructure and/or tools, disaggregated by gender and age (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 138.00 300.00 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 To date 138 microenterprises have been supported of which 102 female-managed and 36 male-managed Comments: Component 4: Project Management IN00784402 ►Number of community consultations held in project destinations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 815.00 200.00 Date 30-Jun-2014 31-Oct-2018 31-Oct-2018 30-Dec-2022 To date 815 consultations have been conducted engaging 8307 people (5520 women and 2787 men) Comments: Overall Comments IR Updated data will be gathered along with PDO level data upon the full resuming of all ongoing civil works as soon as the state government releases the lockdown due to the COVID-19 pandemic. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 5/15/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146936 IBRD-88110 Effective USD 40.00 40.00 0.00 5.81 34.19 15% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146936 IBRD-88110 Effective 20-Dec-2017 28-Dec-2017 15-Mar-2018 30-Dec-2022 30-Dec-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) 5/15/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) There are no related projects. 5/15/2020 Page 7 of 7