The World Bank Report No: ISR7519 Implementation Status & Results India Andhra Pradesh Water Sector Improvement (P100954) Public Disclosure Copy Operation Name: Andhra Pradesh Water Sector Improvement (P100954) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 17-Jul-2012 Country: India Approval FY: 2010 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Irrigation and Command Area Development Department Key Dates Board Approval Date 03-Jun-2010 Original Closing Date 31-Jul-2016 Planned Mid Term Review Date 31-Dec-2012 Last Archived ISR Date 10-Jan-2012 Effectiveness Date 10-Sep-2010 Revised Closing Date 31-Jul-2016 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component A: Improving Irrigation Service Delivery in Nagarjuna Sagar Scheme 752.15 Component B: Irrigated Agriculture Intensification and Diversification 21.27 Component C: Water Sector Institutional Restructuring and Capacity Building 23.04 Component D: Project Management 24.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project is in its second year of implementation, and though frequent agitations/strikes in the Telangana Region of the state have adversely affected the project implementation progress, the implementation is still on track due to very positive start with the implementation during the initial nine months after project effectiveness. The Project Preparation and Page 1 of 4 The World Bank Report No: ISR7519 Management Unit (PPMU) has been adequately staffed and is operational; most of key consultancies are in place, and about US$366 million of contracts of works, consultancies, and goods and equipment under the project have already been awarded and the works are at various stages of implementation. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual India State of Andhra Pradesh West Godavari India State of Andhra Pradesh Prakasam India State of Andhra Pradesh Nalgonda India State of Andhra Pradesh Nagarjuna Sagar Dam India State of Andhra Pradesh Krishna India State of Andhra Pradesh Khammam India State of Andhra Pradesh Guntur India State of Andhra Pradesh State of Andhra Pradesh India State of Andhra Pradesh Addanki India State of Andhra Pradesh Chandur Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Operationalization of Andhra Pradesh Water Text Value Non existent not yet operational Resources Regulatory Commission Date 25-May-2012 Comments non existent APWRRC is likely to be operationalized by October 31, 2012 Public Disclosure Copy Bulk supply of irrigation water to WUOs in the Text Value 754 WUOs Not yet started Bulk irrigation water supplied Nagarujana Sagar Scheme as per their to at least 90% WUOs in entitlement Nagarjuna Sagar Scheme, as per the entitlements determined by the APWRRC, byproject closure. Date 25-May-2012 31-Jul-2016 Page 2 of 4 The World Bank Report No: ISR7519 Comments This would happen only after the operationalization of the APWRRC Public Disclosure Copy Increase in crop yields of five major crops by Text Value (i) Paddy 4.5 ton/ha (i)Paddy 3 ton/ha ((i)Paddy 5.6 ton/ha 25% at the end of the project period (ii)Maize 3.9 ton/ha (ii)Maize 5.3 ton/ha (ii)Maize 4.8 ton/ha (iii)Chillies 2.3 ton/ha (iii)Chillies 3.2 ton/ha (iii)Chillies 2.8 ton/ha (iv)Cotton 2.1 ton/ha (iv)Cotton 2.3 ton/ha (iv)Cotton 2.6 ton/ha (v)Groundnut 1.7 ton/ha (v)Groundnut 2.1 ton/ha (v)Groundnut 2.1 ton/ha Date 25-May-2012 31-Jul-2016 Comments This is based on small sample size. The real trend is expected to emerge from the third year onwards. Establishment of Water Users Organisations in Number Value 754.00 754.00 754.00 Nagarjuna Sagar Scheme Date 25-May-2012 31-Jul-2016 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Appointment of the Chairman and Members of Text Value Non existent No appointment has taken Chairman and the 2 members the Andhra Pradesh Water Resources place, however, the process of the commission are Regulatory Commission of appointment has been appointed initiated. Date 29-Sep-2010 25-May-2012 31-Dec-2011 Comments The process of appointment is underway and the Chairman and Members are likely to be appointed by October-31-2012. Public Disclosure Copy Data on Financial Performance (as of 30-May-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100954 IBRD-78970 Effective 03-Jun-2010 14-Aug-2010 10-Sep-2010 31-Jul-2016 31-Jul-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P100954 IBRD-78970 Effective USD 450.60 450.60 0.00 61.63 388.97 14.00 Page 3 of 4 The World Bank Report No: ISR7519 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Not available Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4