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: 6 | ARCHIVED on 28-Sep-2021 | ISR48396 | 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: -- 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 Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions The project’s pro-poor approach, development objective (PDO) and support to the domestic tourism market remain highly relevant to the priorities of the Government of India and the Uttar Pradesh government. End of project targets of two of the four PDO level indicators and four of the five intermediate indicators have been achieved. However, project implementation is delayed, partly due to the lockdown in the state starting from end- March 2020 as a result of the COVID-19 pandemic and the time taken for the Department of Tourism, GoUP, to make decisions. 9/28/2021 Page 1 of 6 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 Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes Number of entrepreneurs in project destinations with increased income, disaggregated by gender IN01043260 ►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 59.00 518.00 300.00 Date 12-Dec-2017 18-Dec-2020 21-Sep-2021 30-Dec-2022 Comments: Increase in average daily tourist expenditure in project destinations IN01043362 ►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 9/28/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Indicators will be measured during the last year of project implementation to capture COVID impacts on Comments: visitation, based on a revised baseline with data to be released by DoT on February 2021. IN01043364 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 Name: Increase in average duration of stay of tourists in project areas IN01043361 ►Increase in average duration of stay of tourists in project areas (Days, Custom) 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 Indicators will be measured during the last year of project implementation to capture COVID impacts on Comments: visitation, based on a revised baseline with data to be released by DoT on February 2021. Number of households in subproject areas with improved conditions - access to basic services IN01043259 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,151.00 10,917.00 500.00 Date 01-Sep-2015 18-Dec-2020 21-Sep-2021 30-Dec-2022 To date, basic works provided by the project in Banke Bihari area in Vrindavan and in Kachhpura/Mehta Bagh area in Agra have supported 5151 direct individual beneficiaries and 4448 indirect individual beneficiaries. The project financed toiles, power connections, street lights, water and sanitation connections, solid waste collection, drainage, community spaces and improvements in roads, sidewalks and walkways. Toilet 531 HHs and 2905 people Power 361 HHs and 2220 people Streets lights 1690 HHs and 10077 people Comments: Water and sanitation 1810 HHs and 10917 people Solid waste collection 1315 HHs and 7452 people Drainage 1315 HHs and 7452 people Sewer Connection 1315 HHs and 7452 people Community Places 1472 HHs and 8103 people Roads/ Streets/ Walkways improvement 1315 HHs and 7452 people 9/28/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) IN01043363 ►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 1,710.00 2,078.00 500.00 Date 30-Jun-2014 18-Dec-2020 21-Sep-2021 30-Dec-2022 Intermediate Results Indicators by Components Component 2: Tourist Products Development and Management IN01043365 ►Number of subproject areas declared Open Defacation Free (ODF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 30-Jun-2014 18-Dec-2020 21-Sep-2021 30-Dec-2022 Related works in Banke Bihari Temple area and Shan Jahan park are completed and in Kachhpura Comments: are ongoing. IN01043369 ►Increase in numbers of visitors in project destinations (domestic) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43,600,000.00 54,617,408.00 8,885,845.00 47,300,000.00 Date 30-Jun-2014 25-Feb-2020 21-Sep-2021 30-Dec-2022 Low numbers reflect visitation during the highest of COVID pandemic and lockdowns imposed by GoI and GoUP. Comments: IN01043371 Increase in numbers of visitors in project destinations (international) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,400,000.00 1,780,611.00 1,780,611.00 1,500,000.00 Component 1: Destination Planning and Governance IN01043366 ►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 No 9/28/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Date 30-Jun-2014 18-Dec-2020 18-Dec-2020 30-Dec-2022 Contract has been cancelled because of government change of priorities and indicator will be dropped Comments: Component 3: Support to Local Economic Development IN01043367 ►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 0.00 388.00 916.00 200.00 Date 30-Jun-2014 18-Dec-2020 21-Sep-2021 30-Dec-2022 To date 388 jobs have been created of which 307 women and 81 men beneficiaries Comments: IN01043370 ►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 1,914.00 2,669.00 300.00 Date 30-Jun-2014 18-Dec-2020 21-Sep-2021 30-Dec-2022 Comments: Component 4: Project Management IN01043368 ►Number of community consultations held in project destinations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,028.00 3,309.00 200.00 Date 30-Jun-2014 18-Dec-2020 21-Sep-2021 30-Dec-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146936 IBRD-88110 Effective USD 40.00 40.00 0.00 10.57 29.43 26% 9/28/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) 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) P177680-Test of Pillars in AF 9/28/2021 Page 6 of 6