The World Bank Implementation Status & Results Report Tamil Nadu Irrigated Agriculture Modernization Project (P158522) Tamil Nadu Irrigated Agriculture Modernization Project (P158522) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 23-Nov-2021 | ISR47870 | Implementing Agencies: India, Water Resources Department, Public Works Department, GoTN Key Dates Key Project Dates Bank Approval Date: 01-Dec-2017 Effectiveness Date: 23-Mar-2018 Planned Mid Term Review Date: 10-Mar-2021 Actual Mid-Term Review Date: 27-Sep-2021 Original Closing Date: 02-Jun-2025 Revised Closing Date: 02-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to enhance productivity and climate resilience of irrigated agriculture, improve water management, and increase market opportunities for farmers and agro-entrepreneurs in selected sub-basin areas of Tamil Nadu. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Irrigation and Water Management:(Cost $352.80 M) Component B: Agriculture Productivity Enhancement, Diversification, Improved Livelihoods, Marketing, and Value Addition:(Cost $95.60 M) Component C: Project Management Support:(Cost $7.40 M) Component Z: Contingency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO €Satisfactory €Moderately Satisfactory Overall Implementation Progress (IP) €Moderately Satisfactory €Moderately Satisfactory Overall Risk Rating €Moderate €Moderate Implementation Status and Key Decisions The project is largely on track in meeting its disbursement targets. Project progress in satisfactory, with most physical targets and several indicator goals being met. Irrigation infrastructure investment, which is the major cost element of the overall project, is presently on schedule both in terms of implementation timeliness and results. Activity and targets for improved irrigation areas, institutional and capacity building activities, and market infrastructure and agro-entrepreneurship activities, are being advanced and will be adjusted if needed. 11/23/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Tamil Nadu Irrigated Agriculture Modernization Project (P158522) 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 €Moderate €Substantial €Substantial Sustainability Fiduciary €Moderate €Moderate €Moderate Environment and Social €Moderate €Moderate €Moderate Stakeholders €Low €Low €Low Other €Low €Low €Low Overall €Moderate €Moderate €Moderate Results PDO Indicators by Objectives / Outcomes Improved Irrigation Systems IN01027878 ►1. Area provided with new/improved irrigation or drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58,000.00 58,000.00 160,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 This will be achieved in the proposed implementation in 4 Phases. Against the overall project area of 5.43 Comments: L Ha in Phase I 2.07 L Ha are expected to be provided with new/improved irrigation or drainage services Increased Crop Productivity IN01027880 ►2.A. Yields of agriculture crops (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 11/23/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Tamil Nadu Irrigated Agriculture Modernization Project (P158522) Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027884 €i). Rice (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,390.00 4,308.00 4,308.00 4,250.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027886 €ii). Maize (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,943.00 7,734.00 7,734.00 6,200.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027887 €iii). Pulses (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 520.00 981.00 981.00 600.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027888 ►2B. Yields of horticulture crops (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 27-Nov-2017 25-Sep-2020 30-Jun-2021 02-Jun-2025 Harvest of Vegetables and TC Banana are yet to be started. Comments: IN01027889 €i). Vegetables (Brinjal, Bhendi & Tomato) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.22 24.18 24.18 12.76 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027890 €ii). Tissue Culture Banana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 56.60 70.22 63.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 Increased Area under Climate-Resilient 11/23/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Tamil Nadu Irrigated Agriculture Modernization Project (P158522) IN01027879 ►3. Area under climate-resilient technologies (SRI, resource-conserving technology, etc.) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,200.00 50,431.00 75,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027882 ►4. Area under non-paddy crops (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37,662.00 65,851.00 75,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027885 ►5. Share of selected commodities sold through new marketing channels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 0.00 9.40 20.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 Number of Project Beneficiaries - Segregated by Gender IN01027881 ►6.A. Project Beneficiaries (including female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 154,328.00 421,906.00 500,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027883 ►6.B. Female Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,010.00 92,573.00 225,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 Intermediate Results Indicators by Components Component A: Irrigation and Water Management IN01027891 11/23/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Tamil Nadu Irrigated Agriculture Modernization Project (P158522) ►1. Staff trained in water resources planning and management, improved service delivery both within WRD & allied departments and agencies. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 370.00 1,966.00 1,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027894 ►2. Sub-basin development plans jointly prepared, agreed and under Implementation by multiple agencies. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 43.00 66.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027896 ►3. Tank irrigation systems modernized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 1,435.00 1,534.00 4,800.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027898 ►4. Staffing and operationalizing PIM Wing in E-in-C office and regional offices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 22.00 25.00 24.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027900 ►5. Operational water users€€ associations created and/or strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,632.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 Activity to take place after the PIM Cell becomes operational. Comments: IN01027903 €5.A. Operational water users' associations created (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,200.00 IN01027904 €5.B. i. WUAs undertaking OFD works (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/23/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Tamil Nadu Irrigated Agriculture Modernization Project (P158522) Value 0.00 0.00 0.00 25.00 IN01027905 €5.B. ii. WUAs conducting rotational water supply or utilizing other water management practice (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 IN01027906 ►6. Multi Sectoral Convergence and Vision building trainings, with officers etc. and community involvement on a single platform. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 56.00 132.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027907 ►7. Area under micro irrigation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,810.00 7,351.00 12,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 Component B: Agriculture Productivity Enhancement, Diversification, Improved Livelihoods, Marketing, and Value Addition IN01027892 ►8. Area under improved agronomic practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,540.00 94,315.00 100,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027895 ►9. Area covered by IPM/INM/Organic farming. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,800.00 14,030.00 8,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027897 ►10. Increase in milk productivity by dairy cow (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 0.00 5.40 6.25 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027899 11/23/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Tamil Nadu Irrigated Agriculture Modernization Project (P158522) ►11. Production of heifer calves (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,182.00 59,217.00 160,000.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027901 ►12. Area under improved fish production (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,781.00 22,153.00 25,100.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 IN01027902 ►13. Number of FPOs formed and strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 59.00 120.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 Component C: Project Management Support IN01027893 ►14. MDPU adequately staffed and functioning effectively (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 74.00 74.00 55.00 Date 27-Nov-2017 25-Sep-2020 27-Sep-2021 02-Jun-2025 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158522 IBRD-87970 Effective USD 318.00 318.00 0.00 136.91 181.09 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 11/23/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Tamil Nadu Irrigated Agriculture Modernization Project (P158522) P158522 IBRD-87970 Effective 01-Dec-2017 26-Dec-2017 23-Mar-2018 02-Jun-2025 02-Jun-2025 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) There are no related projects. 11/23/2021 Page 8 of 8