Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Rajasthan Agricultural Competitiveness Project (P124614) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 12 | ARCHIVED on 30-Jun-2017 | ISR28545 | Implementing Agencies: Rajasthan Agricultural Competitiveness Project Management and Implementation Society, Department of Economic Affairs, Ministry of Finance, Government 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-Apr-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to establish at scale the feasibility of a distinct agricultural development approach that helps farmers to get more rupees per unit of water in compensation for using fewer units of water by integrating water management and agricultural technology, farmer organizations, and market innovations in selected locations across the ten agro-ecological zones of Rajasthan capable of sustainably increasing agricultural productivity and farmer incomes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components 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 Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory 6/30/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The Rajasthan Agricultural Competitiveness Project (RACP) seeks to reach some 155,000 farmers across 17 clusters across the state. The project, once implemented, will finance investments across these clusters that (a) increase agricultural water use efficiency; (b) reduce overall agricultural water 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. Through May 2017, the project had achieved significant levels of mobilization among the targeted population across the 17 clusters. Some 1.3 lakh farmers have already been organized into more than 8100 multi-task groups – MTGs. The project has also markedly accelerated the preparation of the Cluster Agricultural Competitiveness Plans (CACPs), which are the primary instrument for identifying and implementation farmer-level investments that will seek greater water use efficiency and increased value chain integration. the project expects to complete this process for all clusters by July 31, 2017. 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 Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percent Reduction in water used inagriculture (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 -- -- 3,450.00 6/30/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Percent Increase in Water Use Efficiency (WUE) in agriculture (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 65.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Percent Increase in productivity (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Cereals (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- -- 2.60 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Pulses (Metric ton, Custom Breakdown) 6/30/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Baseline Actual (Previous) Actual (Current) End Target Value 0.40 -- -- 0.70 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Oilseeds (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 -- -- 1.60 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Peas (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- -- 11.20 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Goats (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- -- 20.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Percent Increase in gross marginfrom crops and goats (Percentage, Custom) 6/30/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDPDOTBL  Increase inthe share of WSP realizedby project farmers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 16-Jan-2012 -- -- 30-Apr-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 87.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDIRITBL  Area under watersaving/conservingp ractices in agriculture (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- -- 70.00 Date 16-Jan-2012 -- -- 30-Apr-2019 6/30/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) PHINDIRITBL  Area under less water use crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- -- 60.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDIRITBL  Increasein volume of runoff captured (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDIRITBL  For Recharge (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.80 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDIRITBL  For Recycling (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.06 Date 16-Jan-2012 -- -- 30-Apr-2019 6/30/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) PHINDIRITBL  Value addition and marketing system improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDIRITBL  Strengthened Community Institutions doing planning / regulatory / maintenance functions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDIRITBL  Water User Associations - Canal Water (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 65.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDIRITBL  Ground water association at cluster level (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 65.00 Date 16-Jan-2012 -- -- 30-Apr-2019 6/30/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) PHINDIRITBL  Watershed association (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 75.00 Date 16-Jan-2012 -- -- 30-Apr-2019 PHINDIRITBL  Satisfaction with the project interventions. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 65.00 Date 16-Jan-2012 -- -- 30-Apr-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P124614 IDA-50850 Effective XDR 70.30 70.30 0.00 5.63 64.67 8% 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-Apr-2019 Cumulative Disbursements 6/30/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Restructuring History Level 2 Approved on 29-Jun-2016 Related Project(s) There are no related projects. 6/30/2017 Page 9 of 9 Public Disclosure Copy