The World Bank Implementation Status & Results Report Assam Agribusiness and Rural Transformation Project (P155617) Assam Agribusiness and Rural Transformation Project (P155617) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 26-Jun-2020 | ISR42366 | Implementing Agencies: Assam Rural Infrastructure and Agricultural Services (ARIAS) Society, Republic of India Key Dates Key Project Dates Bank Approval Date: 31-Aug-2017 Effectiveness Date: 17-Jan-2018 Planned Mid Term Review Date: 31-Aug-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2024 Revised Closing Date: 30-Sep-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to add value and improve resilience of selected agriculture value chains, focusing on smallholder farmers and agro-entrepreneurs in targeted districts of Assam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Enabling Agri Enterprise Development:(Cost $36.80 M) Component B: Facilitating Agro Cluster Development:(Cost $74.60 M) Component C: Fostering Market-led Production and Resilience Enhancement:(Cost $132.80 M) Component D: Project Management, Monitoring and Learning:(Cost $17.70 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 Substantial Substantial Implementation Status and Key Decisions Based on the information shared by the project authorities, there is good implementation progress with the appointment of dedicated project director in early January this year; and many outstanding issues procurement and operational issues have been resolved. However, from late March 2020, due to the COVID 19 crisis, the physical works have slowed down/ stopped especially under components B and C and are unlikely to resume full stream till the situation improved. With only four years for project closure, the project is under a tight timeline to implement the planned activities. 6/26/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Assam Agribusiness and Rural Transformation Project (P155617) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Add Value IN00859512 ►Increase in price premium of commodities sold by beneficiaries in the selected value chains (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859514 ►Share of selected commodities sold through new marketing channels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 Improve resilience IN00859513 6/26/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Assam Agribusiness and Rural Transformation Project (P155617) ►Farmers reached with agricultural assets or services (CRI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,688.00 100,688.00 500,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859515 Of which female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,479.00 18,479.00 150,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859521 ►Farmers adopting improved agricultural technology (CRI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859522 Of which female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 108,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 Intermediate Results Indicators by Components Component A: Enabling Agri Enterprise Development IN00859523 ►Agribusiness investments leads facilitated through the Assam Bureau of Investment Promotion (ABIP) (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859527 ►Enterprises set up with the support of Enterprise Development and Promotion Facility (EDPF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 6/26/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Assam Agribusiness and Rural Transformation Project (P155617) Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859530 ►Investment made and leveraged by the Agribusiness Fund (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 Component B: Facilitating Agro Cluster Development IN00859524 ►Joint actions undertaken by firms in a cluster (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859528 ►Agri-industrial development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859531 ►Firms mobilized into industry associations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,700.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859533 ►Negotiable warehouse receipts issued to project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 0.00 0.00 25,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859535 ►Trading volume through improved markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 6/26/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Assam Agribusiness and Rural Transformation Project (P155617) Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859537 ►Rural roads upgraded with climate resilient technologies (KM) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 Component C: Fostering Market-led Production and Resilience Enhancement IN00859525 ►Climate resilient technologies demonstrated in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 25.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859529 ►Farmer Producer Organizations(FPOs) supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Dec-2024 IN00859532 FPOs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859534 Members (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859536 ►Volume throughput of the Common Service Centers (CSCs) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 6/26/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Assam Agribusiness and Rural Transformation Project (P155617) IN00859538 Pork (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,850.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859539 Fish (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859540 Milk (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 36.00 36.00 790.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859541 Agricultural Commodities (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859542 ►Producers provided financial education / counselling (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 IN00859543 ►Producers with increased access to financial services (number), of which at least 30% are female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125,000.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 Component D: Project Management, Monitoring and Learning IN00859526 ►Grievances registered related to delivery of project benefits that are actually addressed (CRI) (Percentage, Custom) 6/26/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Assam Agribusiness and Rural Transformation Project (P155617) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Nov-2016 30-Sep-2019 30-Sep-2019 31-Mar-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155617 IBRD-87800 Effective USD 200.00 200.00 0.00 17.38 182.62 8.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155617 IBRD-87800 Effective 31-Aug-2017 30-Oct-2017 17-Jan-2018 30-Sep-2024 30-Sep-2024 Cumulative Disbursements 6/26/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Assam Agribusiness and Rural Transformation Project (P155617) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 19-Sep-2019 Related Project(s) There are no related projects. 6/26/2020 Page 8 of 8