Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Nuton Jibon Livelihood Improvement Project (P149605) SOUTH ASIA | Bangladesh | Agriculture and Rural Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 30-Jun-2015 | ISR20035 | Implementing Agencies: Social Development Foundation Key Dates Key Project Dates Board Approval date:18-Mar-2015 Effectiveness Date:-- Planned Mid Term Review Date:08-Jan-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to improve livelihoods of the poor and extreme poor in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A – Community Institutions and Livelihood Development:(Cost $173.70 M) Component B – Business Development and Institutional Strengthening:(Cost $22.00 M) Component C – Project Management, Monitoring and Learning:(Cost $24.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 6/30/2015 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) The project is expected to become effective in early August 2015. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Percentage of beneficiary households with an incremental income increase of at least 30% (Percentage, Custom) 6/30/2015 Baseline Actual (Previous) Actual (Current) End Target Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Value 0.00 -- -- 40.00 Date 30-Sep-2015 -- -- 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1000000.00 Date 30-Sep-2015 -- -- 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 PHINDPDOTBL  Strengthened self-management of beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- -- 9.00 Date 30-Sep-2015 -- -- 30-Jun-2021 PHINDPDOTBL  Share of poor and extreme poor in project villages, which took loans from VCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 6/30/2015 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Overall Comments Intermediate Results Indicators PHINDIRITBL  Reps in comm. based decision making & mgt. str. from vul./marg. beneficiaries(%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Reps in comm. based decision & mgt. str. from vul./marg. beneficiaries-female (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Reps in comm. based decision & mgt. str. from vul./marg. beneficiaries-male (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  People participating in community based decision making & mgt str. – female (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 15-Sep-2015 -- -- 30-Jun-2021 6/30/2015 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  People participating in community based decision making & mgt str. – male (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Villages that achieve A and B grading as per the village grading matrix. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 30-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Beneficiaries with livelihood investments iwht a finanical rate of return of at least 10% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Beneficiary households acessing funds from the SF more than one time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 15-Sep-2015 -- -- 30-Jun-2021 6/30/2015 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Infrastructure sub-projects completed with community participation, according to agreed design and quality standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3600.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Households benefitting from project provided community infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 875000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Nutrition-intervention target households using hand washing stations before food preparation and feeding infants and young children (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 350000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Number of pregnant women and mothers participating in child nutrition activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 6/30/2015 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  NJCS formed and providing services to member villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 -- -- 85.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Number of MoU or contractual arrangements signed between producer organizations/federation/NJCS and business partners (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Number of productive investment grants disbursed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 240.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Youth employed through project facilitation and sustained for at least one year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 6/30/2015 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Staff performance appraisal results of staff performing at Grades A& B (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Grievances related to delivery of project benefits that are addressed (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1080000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 6/30/2015 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 972000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 720000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Total beneficiaries - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 900000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 6/30/2015 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Total beneficiaries - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  TPM recommendations followed-up and actions taken within 3 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P149605 IDA-55940 XDR 138.10 138.10 0.00 0.00 138.10 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/30/2015 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Not P149605 IDA-55940 18-Mar-2015 05-May-2015 -- 30-Jun-2021 30-Jun-2021 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/30/2015 Page 11 of 11 Public Disclosure Copy