The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) Himachal Pradesh Horticulture Development Project (P151744) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 10 | ARCHIVED on 23-Nov-2021 | ISR48930 | Implementing Agencies: India, Department of Horticulture, Himachal Pradesh Key Dates Key Project Dates Bank Approval Date: 27-May-2016 Effectiveness Date: 02-Aug-2016 Planned Mid Term Review Date: 05-Aug-2019 Actual Mid-Term Review Date: 14-Jun-2019 Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is: "to support small farmers and agro-entrepreneurs in Himachal Pradesh, to increase the productivity, quality, and market access of selected horticulture commodities." Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Horticulture Production and Diversification:(Cost $71.25 M) Component B: Value Addition and Agro-enterprise Development:(Cost $46.38 M) Component C: Market Development:(Cost $11.95 M) Component D: Project Management, Monitoring and Learning:(Cost $16.92 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is proceeding apace and is meeting its main implementation targets. The main outstanding measures needed for successful completion of the project include: (i) adoption of robust contract management and monitoring systems; (ii) timely completion of the agreed financial management improvement action plan; and (iii) streamlining of the review and implementation of recommendations of on-going technical and analytical studies. To enable the project to regain some ground on the account of initial delays the project will modify its implementation strategy. These modifications include: (i) accelerated completion of ongoing irrigation works in clusters within the current construction season; (ii) increased farmer coverage with improved fruit varieties one year ahead of regular schedule; and (iii) ensuring readiness of marketing and fruit processing infrastructure in advance of the next fruit harvesting season. 11/23/2021 Page 1 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) 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 Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Productivity IN01060029 ►Productivity of rejuvenated apple orchards (tons/ha) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 8.80 8.80 8.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060030 ►Productivity of new plantations of selected horticulture crops (ton/ha) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060042 11/23/2021 Page 2 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) Apple (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.40 5.40 2.70 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060043 Pears (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.30 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060045 Plum (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.20 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060046 Peach (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.50 Date 01-Dec-2015 30-Dec-2019 30-Dec-2019 31-Mar-2023 Quality IN01060027 ►Percentage of Apple Grades A, B and C (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060036 Grade C (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 6.10 6.10 20.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060038 Grade B (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/23/2021 Page 3 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) Value 25.00 35.50 35.50 30.00 Date 15-Jan-2016 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060041 Grade A (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 58.40 58.40 50.00 Date 15-Jan-2016 30-Sep-2020 30-Sep-2020 31-Mar-2023 Market Access IN01060028 ►Share of selected horticulture commodities sold through new marketing channels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060037 Tomato (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 0.00 0.00 15.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060039 Apple (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.86 10.86 15.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060040 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,661.00 34,673.00 120,200.00 Date 01-Dec-2015 30-Sep-2020 31-Aug-2021 31-Mar-2023 IN01060044 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.40 33.00 11/23/2021 Page 4 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) Overall Comments PDO Comprehensive farm survey planned for 2021 has been postponed due to COVID-19. Marketing data for 2021 harvest has not been yet collected because the marketing season was at full swing at the time of the mission. Intermediate Results Indicators by Components Component A: Horticulture Production and Diversification IN01060050 ►Area covered under: (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060052 (iv) Area Expansion of other fruit trees (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.90 76.06 2,000.00 Date 01-Dec-2015 30-Sep-2019 01-Sep-2021 31-Mar-2023 IN01060055 (iii) Area Expansion of Apple Orchards (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 502.00 156.90 5,000.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060057 (ii) Replanting old, senile and unproductive apple orchards (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060060 (i) Scientific orchard Management practices (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,355.50 4,334.50 8,800.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060062 ►Technologies demonstrated in the project areas (number) (Number, Custom) 11/23/2021 Page 5 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 15.00 15.00 Date 15-Jan-2016 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060063 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,422.00 3,681.00 76,839.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060065 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 548.00 379.00 25,357.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060066 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19,550.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060067 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 97.00 13,250.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060068 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,558.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060069 Water users provided with irrigation and drainage services - male (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 122.00 99,497.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 11/23/2021 Page 6 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) IN01060070 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 45.00 17,558.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060071 ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 235.00 301.00 220.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060072 ►Climate resilient technologies demonstrated in project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 15.00 7.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060073 ►Farmers who have been provided with financial counseling. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,698.00 7,698.00 60,000.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 Component B: Value Addition and Agro-enterprise Development IN01060049 ►FPOs supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060053 (iii) Yearly throughput (tons) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060056 (ii) Members (numbers) (Number, Custom Breakdown) 11/23/2021 Page 7 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9,496.00 3,150.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060058 (i) FPOs (numbers) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 30.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060059 ►Quantity of farmer's produce stored in newly established and upgraded CA capacities (tons) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,040.00 0.00 2,040.00 5,430.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060061 ►Quantity of farmers' produce utilizing upgraded and newly established packhouse facilities (tons) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,200.00 0.00 11,200.00 70,000.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060064 ►Number of enterprises set up with the support of ABPF (cummulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 26.00 125.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 Component C: Market Development IN01060048 ►Increase in the throughput of the 14 rehabilitated markets (tons) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,148,000.00 383,742.00 406,473.00 250,019.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 IN01060051 ►No. of APMC markets with computerized auction system with full trading of slected commodities (number) (Number, Custom) 11/23/2021 Page 8 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 IN01060054 ►No. of markets networked into a virtual market (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 19.00 20.00 Date 01-Dec-2015 30-Sep-2020 01-Sep-2021 31-Mar-2023 Component D: Project Management, Monitoring and Learning IN01060047 ►Percentage of Beneficiaries who are satisfied with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Dec-2015 30-Sep-2020 30-Sep-2020 31-Mar-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151744 IDA-58380 Effective USD 135.00 115.00 20.00 45.20 69.80 39% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151744 IDA-58380 Effective 27-May-2016 21-Jun-2016 02-Aug-2016 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 11/23/2021 Page 9 of 10 The World Bank Implementation Status & Results Report Himachal Pradesh Horticulture Development Project (P151744) 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 11-Sep-2020 ,Level Approved on 14-Sep-2020 Related Project(s) There are no related projects. 11/23/2021 Page 10 of 10