Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) IN Andhra Pradesh Water Sector Improvement (P100954) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 12 | ARCHIVED on 09-Nov-2015 | ISR21049 | Implementing Agencies: Telangana State Irrigation Department Key Dates Key Project Dates Bank Approval Date:03-Jun-2010 Effectiveness Date:10-Sep-2010 Planned Mid Term Review Date:01-Jun-2014 Actual Mid-Term Review Date:01-Sep-2014 Original Closing Date:31-Jul-2016 Revised Closing Date:28-Jul-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the Andhra Pradesh Water Sector Improvement Project are: (i) to improve irrigation service delivery on a sustainable basis so as to increase productivity of irrigated agriculture in the Nagarjuna Sagar Scheme, and (ii) to strengthen the state's institutional capacity for multi-sectoral planning, development and management of its water resources. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Improving Irrigation Service Delivery in Nagarjuna Sagar Scheme:(Cost $752.15 M) Component B: Irrigated Agriculture Intensification and Diversification:(Cost $21.27 M) Component C: Water Sector Institutional Restructuring and Capacity Building:(Cost $23.04 M) Component D: Project Management:(Cost $24.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Moderate 11/9/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) Implementation Status and Key Decisions Overall, implementation progress (IP) has improved during the last six months. In particular, the two project implementing agencies of AP and TS are fully functional and that good progress in civil works under Component A has been made, resulting in the increase of the project disbursement amount from 142.0 million in March 2015 to the current US$160.5 million, about 36 percent of the total planed. It is expected that the disbursement will be accelerated as almost all the contracts have already been awarded and under implementation; Progress on component B and C has not shown substantial improvement as restructuring is required to reflect real demand in the context of state bifurcation. The mission (Sept 15) made a detailed review on the current project framework, including the PDO, PDO indicators, component activities, and covenant considering the implication of the bifurcation on the water resources management in the two states in general, and the NSS in particular. It has been agreed with the client to restructure the project - mainly the component B and C. A request letter is expected soon from the client. The restructuring will certainly include results framework and its indicators, revision of Component B and C to reflect current situation in the sectors and reallocation of funds based on current. 11/9/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Operationalization of Andhra Pradesh Water Resources Regulatory Commission (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Non-existent -- NON-EXUSTENT ESTABLISHED Date 10-Sep-2010 11-Oct-2013 09-Oct-2015 -- PHINDPDOTBL  Bulk supply of irrigation water to WUOs in the Nagarujana Sagar Scheme as per their entitlement (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Bulk irrigation water supplied to at least 90% WUOs in while election not yet while election not yet Nagarjuna conducted, 754 WUAs conducted, 754 WUAs Value 754 WUOs Sagar Scheme, are established and are established and as per the functional functional entitlements determined by the APWRRC, byproject 11/9/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) closure. Date 10-Sep-2010 08-Mar-2015 09-Oct-2015 27-Jul-2018 PHINDPDOTBL  Increase in crop yields of five major crops by 25% at the end of the project period (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (i) Paddy 5.6 ton/ha (i) Paddy 3.423 ton/ha (ii) Maize 4.8 (i) Paddy 2.49 ton/ha (ii) Maize 4.43 ton/ha (i) Paddy 3.77 ton/ha ton/ha (ii) Maize 2.37ton/ha (iii) Chillies 3.944 (ii) Maize 6 ton/ha (iii) Chillies 2.8 Value (iii) Chillies 2.89 ton/ha ton/ha (iii) Chillies 5 ton/ha ton/ha (iv) Cotton 2.1 ton/ha (iv) Cotton 1.513 ton/ha (iv) Cotton 1.813 ton/ha (iv) Cotton 2.6 (v) Groundnut 0.89 ton/ha (v) Groundnut 1.86 (v) Groundnut 2 ton/ha ton/ha ton/ha (v) Groundnut 2.1 ton/ha Date -- 09-Mar-2015 09-Oct-2015 28-Jul-2018 PHINDPDOTBL  Establishment of Water Users Organisations in Nagarjuna Sagar Scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 754.00 754.00 568.00 754.00 Date 10-Sep-2010 29-Mar-2015 09-Oct-2015 28-Jul-2018 PHINDPDOTBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100000.00 100000.00 895455.00 Date 10-Sep-2010 11-Oct-2013 11-Oct-2013 28-Jul-2018 PHINDPDOTBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) 11/9/2015 Baseline Actual (Previous) Actual (Current) Page 4 of 7 End Target Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) Value 0.00 100000.00 100000.00 895455.00 Date 10-Sep-2010 11-Oct-2013 11-Oct-2013 30-Jun-2016 PHINDPDOTBL  Area provided with irrigation and drainage services - New (ha) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 10-Sep-2010 09-Mar-2015 09-Mar-2015 28-Jul-2018 PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500000.00 Date 10-Sep-2010 08-Mar-2015 08-Mar-2015 28-Jul-2018 PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85000.00 Date 10-Sep-2010 08-Mar-2015 08-Mar-2015 28-Jul-2018 Overall Comments Due to state bifurcation, results have not been measured. These results will be modified soon under project restructuring. Thereafter, the results will be measured regularly as the results which can be easily measurable can be picked. Intermediate Results Indicators 11/9/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) PHINDIRITBL  Appointment of the Chairman and Members of the Andhra Pradesh Water Resources Regulatory Commission (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Chairman and the 2 members No appointment has No appointment has Value Non existent of the taken place taken place commission are appointed Date 10-Sep-2010 08-Mar-2015 09-Oct-2015 31-Dec-2011 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P100954 IBRD-78970 Effective USD 450.60 450.60 0.00 160.50 290.10 36% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P100954 IBRD-78970 Effective 03-Jun-2010 14-Aug-2010 10-Sep-2010 31-Jul-2016 28-Jul-2018 Cumulative Disbursements 11/9/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) Restructuring History Level 2 Approved on 01-Jan-2015 Related Project(s) There are no related projects. 11/9/2015 Page 7 of 7 Public Disclosure Copy