The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Food and Nutrition Security Enhancement Project (P164319) SOUTH ASIA | Nepal | Agriculture and Food Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 4 | ARCHIVED on 11-Aug-2020 | ISR43087 | Implementing Agencies: Ministry of Agriculture and Livestock Development (MoALD), Nepal Key Dates Key Project Dates Bank Approval Date: 25-Sep-2018 Effectiveness Date: 14-Nov-2018 Planned Mid Term Review Date: 30-Apr-2021 Actual Mid-Term Review Date: 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 enhance climate resilience, improve agricultural productivity and nutrition practices of targeted smallholder farming communities in selected areas of Nepal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Climate and Nutrition Smart Technology Adaptation and Dissemination:(Cost $7.00 M) Income Generation and Diversification:(Cost $7.00 M) Improving Nutrition Security:(Cost $5.00 M) Project management, communication and M&E:(Cost $3.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on November 14, 2018 following the signing of Agreement. Since then the project has achieved the following: Project Steering Committee established Technical Coordination Committee established Contract signed with FAO for Technical Assistance Palika selection process completed PIM updated Procurement and Financial Management Specialists hired State Level Coordination Committee established GRM mechanism in place. 8/11/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Beneficiary Selection process completed for this FY Component-wise guidelines prepared and approved by WB Project website and PMIS system prepared and functional Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High Substantial Macroeconomic Moderate Substantial Substantial 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 Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhanced Climate Resilience IN00880325 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,800.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880384 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,670.00 IN00880386 8/11/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,130.00 Improved Agriculture Productivity IN00880381 ►Increased crop and animal productivity by direct beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.50 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880385 Crops (food grains) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-Sep-2023 IN00880387 Crops (vegetables) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Sep-2019 23-Jan-2019 23-Jan-2019 30-Sep-2023 IN00880389 Livestock (meat) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Sep-2019 23-Jan-2019 23-Jan-2019 30-Sep-2023 IN00880391 Livestock (milk) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 30-Sep-2019 23-Jan-2019 23-Jan-2019 30-Sep-2023 IN00880392 ►Increased Household income (farm and off-farm) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 8/11/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880393 Female Headed Households (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Improved Nutrition Practices IN00880382 ►Improved score on the Food Insecurity Experience Scale (FIES ) by direct beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880383 ►Improved Dietary intake (% over baseline) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880388 Pregnant and nursing women (Minimum Dietary Diversity Score for Women, MDD-W) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880390 Children between 6-24 months (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Intermediate Results Indicators by Components Intermediate Result (Component A) – Climate and Nutrition Smart Technology Adaptation and Disseminat IN00880394 ►Promising CSA and nutrition sensitive technologies validated through on-farm adaptation trials (Number, Custom) 8/11/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880398 ►Farmers accessing technology dissemination services delivered by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 39,750.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880403 Farmers accessing technology dissemination services delivered by the project-Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,838.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880404 ►Improved seed replacement rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880406 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65,000.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880407 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42,250.00 Intermediate Result (Component B) – Income Generation and Diversification IN00880395 ►Number of producer-based organizations supported (number)-GAFSP core indicator (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,590.00 8/11/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880399 ►Number of post-harvest facilities constructed and/or rehabilitated-GAFSP core indicator (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 184.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880402 ►Household income (farm and off-farm), increase over baseline (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 24-Jan-2019 24-Jan-2019 24-Jan-2019 24-Jan-2019 IN00880405 ►Number of sub-projects (business plans) financed by the project on a matching grant basis (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 448.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Improving Nutrition Security IN00880396 ►People receiving improved nutrition services and products -GAFSP core indicator (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57,500.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880400 ►Household Dietary diversity score including nursing mothers and children under two years (1000 day mother target) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Project management, communication and M&E IN00880397 ►Grievances registered addressed within the delay set by the project GRM (Percentage, Custom) 8/11/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00880401 ►Periodic reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Overall Comments IR Through distribution of seed and fodder for the planting season as response to the ongoing COVID-19 pandemic, the project was able to benefit 21,759 households. Details at farm level for the activity are being processed and will be updated to the relevant sections in the RF. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164319 TF-A8013 Effective USD 22.70 22.70 0.00 3.66 19.04 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164319 TF-A8013 Effective 25-Sep-2018 14-Nov-2018 14-Nov-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 8/11/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) 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. 8/11/2020 Page 8 of 8