The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Rajasthan Agricultural Competitiveness Project (P124614) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 19 | ARCHIVED on 29-Jun-2020 | ISR42671 | Implementing Agencies: Rajasthan Agricultural Competitiveness Project Management and Implementation Society, Republic of India Key Dates Key Project Dates Bank Approval Date: 27-Mar-2012 Effectiveness Date: 02-Jul-2012 Planned Mid Term Review Date: 31-Jan-2017 Actual Mid-Term Review Date: 31-May-2017 Original Closing Date: 30-Apr-2019 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective(s) is to establish the feasibility of sustainably increasing agricultural productivity and farmer incomes through a distinct agricultural development approach by integrating agriculture water management and agricultural technology, farmer organizations and market innovations in selected locations across the ten agroecological zones of Rajasthan. The aim is for the state to help farmers get more rupees per unit of water in compensation for farmers using fewer units of water. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To sustainably increase agricultural productivity and farmer incomes in selected locations of Rajasthan. Components Table Name Climate Resilient Agriculture:(Cost $87.70 M) Markets and Value Chains:(Cost $33.80 M) Farmers Organizations and Capacity Building:(Cost $25.50 M) Project Management and M&E:(Cost $19.50 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 Substantial Substantial Implementation Status and Key Decisions The Rajasthan Agricultural Competitiveness Project (RACP) seeks to reach some 137,000 farmers in 17 targeted clusters across the state. RACP finances investments across these clusters that are expected to: (a) increase agricultural water use efficiency; (b) reduce overall agricultural water 6/29/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) use; and (c) increase market access for participating farmers. The total project cost (at Appraisal in 2012) was USD 165 million, partially financed with an IDA Credit of USD 97 million equivalent and counterpart contributions from the participating farmers. To date, RACP has reached some 90,000 farmers across 17 clusters (65% of total farmers in these clusters) with agricultural assets and services through 17 Cluster Agricultural Competitiveness Plans (CACPs). Across the 17 clusters, RACP has: (a) increased water use efficiency (measured in INR/cubic meter) from INR 14.2 to INR 30.1; (b) expanded the area provided with new/improved irrigation services from 20% to 57%; (c) increased area under less water-use crops from 15% to 53%; and (d) increased per-hectare productivity by 28% from 1.8 MT to 2.3 MT for six reference crops. RACP has registered 32 Farmer Producer Companies (FPCs), with an aggregate 16,224 farmer members and INR 1.57 crore (USD 0.22 million) in shareholdings. Of these, 20 FPCs have obtained input purchase licenses; aggregate collective input sales to members INR 3.6 crore (USD 0.46 million). Eleven FPCs have obtained direct purchase licenses (which now allow these FPCs to buy produce from their member-owners. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To sustainably increase agricultural productivity and farmer incomes in selected location of RJ IN00868066 ►Reduction in water used in agriculture (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 1,606.00 1,606.00 2,550.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868067 6/29/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) ►Increase in Water Use Efficiency (WUE) in agriculture (USD/M3) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.23 0.43 0.43 0.37 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868068 ►Percent Increase in productivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 32.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868069 Pulses (Gram) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.11 1.36 1.36 1.57 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868070 Oilseeds (Mustard) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.25 1.55 1.55 1.75 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868071 Bajra (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.15 1.47 1.47 1.49 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868072 Barley (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.51 3.37 3.37 3.39 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868073 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.71 2.10 2.10 2.22 6/29/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868074 Wheat (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.17 3.80 3.80 4.28 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868075 Goat milk (Liter/Goat) (Liter, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.80 1.09 1.09 1.04 Date 16-Jan-2012 03-Mar-2020 03-Mar-2020 30-Jun-2020 IN00868076 Average Goat Weight (KG/Goat) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 19.01 19.01 20.00 Date 16-Jan-2012 03-Mar-2020 03-Mar-2020 30-Jun-2020 IN00868077 ►Percent Increase in gross marginfrom crops and goats (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.50 48.90 60.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868078 ►Farmers adopting improved agricultural technology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 57.00 50.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 Intermediate Results Indicators by Components Climate Resilient Agriculture IN00868079 ►Area Provided with New/Improved Irrigation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Value 20.00 57.20 57.20 70.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868082 ►Area under less water use crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 53.20 53.20 60.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868084 ►Increase in volume of runoff captured (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.86 16.86 0.86 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868085 For Recharge (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.86 16.86 0.80 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868087 For Recycling (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.06 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868088 ►Farmers reached with agricultural assets and services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 167,362.00 167,362.00 110,000.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 Markets and Value Chains IN00868080 ►Value addition and marketing system improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 8.00 6/29/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 IN00868083 ►Proportion of sold production to total production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.40 78.40 50.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 Farmers Organizations and Capacity Building IN00868086 ►Producer Companies under in the RACP clusters generating net evenue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 10.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 Project Management and M&E IN00868081 ►Satisfaction with the project interventions. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.20 99.20 65.00 Date 16-Jan-2012 03-Mar-2020 26-Jun-2020 30-Jun-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124614 IDA-50850 Effective USD 109.00 79.81 29.19 49.68 18.88 72% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P124614 IDA-50850 Effective 27-Mar-2012 13-Apr-2012 02-Jul-2012 30-Apr-2019 30-Jun-2020 6/29/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Cumulative Disbursements 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 29-Jun-2016 ,Level 2 Approved on 25-Jun-2018 ,Level 2 Approved on 13-Nov-2018 ,Level 2 Approved on 27-Mar-2019 ,Level 2 Approved on 26-Sep-2019 Related Project(s) There are no related projects. 6/29/2020 Page 7 of 7