Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Karnataka Watershed Development II (P122486) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 20-Jun-2018 | ISR32755 | Implementing Agencies: Watershed Development Department, Government of Karnataka, Department of Horticulture Key Dates Key Project Dates Bank Approval Date:06-Sep-2012 Effectiveness Date:23-Apr-2013 Planned Mid Term Review Date:07-Nov-2016 Actual Mid-Term Review Date:18-Nov-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective is to demonstrate more effective watershed management through greater integration of programs relatedto rainfed agriculture, innovative and science based approaches, and strengthened institutions and capacities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support for Improved Program Integration in Rainfed Areas:(Cost $17.83 M) Research, Development and Innovation:(Cost $35.41 M) Institutional Strengthening:(Cost $3.54 M) Strengthening Horticulture in Rainfed Areas:(Cost $16.34 M) Project Management and Coordination:(Cost $4.82 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/20/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Implementation Status and Key Decisions The last implementation support mission was completed in Nov 2017 and the next full mission is planned for mid July 2018. This is an interim ISR that is being submitted as of now. After the full mission in July 2018, a more updated and detailed ISR will be submitted. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Sub-watershed management plans based on innovative science-based approaches and community consultation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDPDOTBL  Data from science-based approaches adopted by other departments/institutions in the state for planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Value 0.00 2.00 2.00 5.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Digitized database library fully operational covering all project watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 740.00 740.00 931.00 Date 23-Apr-2013 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  New hydrological monitoring systems installed and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 120.00 Date 23-Apr-2013 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Advance Monitoring (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 14.00 Date 23-Apr-2013 23-Nov-2017 23-Nov-2017 31-Dec-2018 6/20/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Pilot demonstration of water harvesting and production technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 23-Apr-2013 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Pilot demonstrations on watershed treatments saturation in selected micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 11.00 Date 23-Apr-2013 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Farmers trained in each sub-watershed intending to adopt practices that are based on integrated land resource knowledge generated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 70.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Innovative and relevant science-based knowledge is used to develop Land Resource Inventories for 1931 micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,450.00 1,450.00 1,931.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 6/20/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Sub-watersheds in which soil and water conservation investments are made, based on their management plans. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.45 1.45 9.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Departments and institutions are provided access to information from the Digital Portal and Decision Support System. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Watershed Assistants are trained on the use of LRI data for assisting farmers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 60.00 Date 18-Nov-2016 17-Jul-2017 17-Jul-2017 31-Dec-2018 PHINDIRITBL  Farmers expressing satisfaction with the LRI-based assistance that Farmer Centers provide. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 75.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 6/20/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Strengthened Self-help Groups, which consist of women and which coordinate activities for improved livelihoods. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 241.00 241.00 250.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Farmers in each micro-watershed intending to adopt at least two climate-adaptation and/or climate-mitigation practices recommended by LRI knowledge and sub-watershed management plans. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 Date 18-Nov-2016 17-Jul-2017 17-Jul-2017 31-Dec-2018 PHINDIRITBL  Through the demonstration of post-harvest techniques the knowledge base on horticulture potential in watersheds is strengthened. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Value addition support to FBOs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 6/20/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Number of FPOs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 5.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Primary Storage Facilities Completed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Logistics Systems in Place for Supply Chains (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 PHINDIRITBL  Quality Assurance Systems in Place (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 6/20/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  M&E system established and operational in WDD (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 18-Nov-2016 23-Nov-2017 23-Nov-2017 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122486 IDA-50870 Effective USD 60.00 60.00 0.00 20.88 35.15 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122486 IDA-50870 Effective 06-Sep-2012 11-Feb-2013 23-Apr-2013 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 6/20/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Restructuring History Level 2 Approved on 24-Jul-2015 ,Level 2 Approved on 31-Oct-2017 Related Project(s) There are no related projects. 6/20/2018 Page 9 of 9 Public Disclosure Copy