The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) India: Andhra Pradesh Rural Inclusive Growth Project (P152210) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 12 | ARCHIVED on 30-Jun-2020 | ISR42714 | Implementing Agencies: Society for Elimination of Rural Poverty, Government of India, Department of Panchayat Raj and Rural Development, Department of Tribal Welfare, Department of Women Development & Child Welfare, Department of Heath, Medical & Family Welfare Key Dates Key Project Dates Bank Approval Date: 19-Dec-2014 Effectiveness Date: 02-Feb-2016 Planned Mid Term Review Date: 28-May-2018 Actual Mid-Term Review Date: 09-Jul-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to enable selected poor households to enhance agricultural incomes and secure increased access to human development services and social entitlements. The selected poor households will include households that are geographically and socially excluded and have low income levels. The incomes for these households will be enhanced by ensuring increased incomes from agriculture and allied sectors through increased productivity and enhanced market access. The human development services include services related to health, nutrition and sanitation. The social entitlements mainly include social safety nets like the wages from National Rural Employment Guarantee Scheme, pensions and insurance benefits that are provided by the government. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Value Chain Development:(Cost $44.00 M) Human Development:(Cost $19.00 M) Access to Social Protection Services & Entitlements:(Cost $13.00 M) Mission Support, ICT and Partnerships:(Cost $20.00 M) Project Implementation Support:(Cost $11.00 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 6/30/2020 Page 1 of 9 The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) The project will be closed on June 30, 2020. 6/30/2020 Page 2 of 9 The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) 6/30/2020 Page 3 of 9 The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhanced income of 250,000 producers in selected project mandals IN00869317 ►Incremental income increase of the target households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2014 05-Feb-2020 09-Aug-2019 30-Jun-2020 IN00869320 ►Percentage of the producers benefiting are SC/ST,or small/marginal farmer households (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 88.00 70.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 IN00869366 ►Percentage of the producers benefiting are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 25.00 6/30/2020 Page 4 of 9 The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 Households receiving Health, Nutrition & Sanitation Services IN00869318 ►250000 targeted households that have received services related to health, nutrition and sanitation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117,379.00 262,098.00 250,000.00 Date 20-Nov-2018 05-Feb-2020 30-Jun-2020 30-Jun-2020 Households with improved information, enrollment and payment for social protection IN00869319 ►Where One Stop Shop has been established, number of beneficiaries accessing One Stop Shop (OSS) services* (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,000.00 216,492.00 100,000.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 *Services mean beneficiaries accessing at least one of the following service: Mee-Seva, Banking, Comments: Streenidhi. Intermediate Results Indicators by Components Value Chain Development IN00869367 ►percentage of targeted households organized into producer organisations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 119.00 120.00 70.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 IN00869371 ►percentage target farmers that have received at least five value chain services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 129,726.00 51.00 40.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 IN00869375 ►Number of targeted farmers that have received productive assets and services through convergence (Number, Custom) 6/30/2020 Page 5 of 9 The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 118,755.00 283,309.00 125,000.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 IN00869379 ►Number of village level marts strengthened as rural retail enterprise (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,395.00 4,624.00 5,000.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 Human Development IN00869368 ►Number of Households that received HDIF funds for WASH, H&N activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 126,059.00 981,109.00 1,578,053.00 150,000.00 Date 20-Nov-2018 05-Feb-2020 30-Jun-2020 30-Jun-2020 IN00869372 ►Number of VO Health Committee members trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,324.00 20,324.00 10,000.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 IN00869376 ►Number of targeted households that received backyard poultry interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86,000.00 134,108.00 134,108.00 166,000.00 Date 20-Nov-2018 05-Feb-2020 30-Jun-2020 30-Jun-2020 Access to Social Protection Services & Entitlements IN00869369 ►No of targeted panchayats that have operationalized one stop shop services for saftey nets and entitlements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 649.00 649.00 700.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 6/30/2020 Page 6 of 9 The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) Mission Support, ICT and Partnerships IN00869374 ►Number of good quality technical support agencies working with the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 10.00 8.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 IN00869378 ►Number of partners working with the project in providing market access for producers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 15.00 8.00 Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 Project Implementation Support IN00869370 ►Project Monitoring, Evaluation and lLearning (M, E and L) System including MIS established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baseline completed. Evaluation studies Baseline completed. MIS MIS established. completed. Credible Value NA established Endline evaluation Project Information study completed Available Date 19-Dec-2014 05-Feb-2020 30-Jun-2020 30-Jun-2020 IN00869373 ►Project implementation prcedures and agreed business standards are followed for atleast 80 percent of the project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 80.00 Date 19-Dec-2014 05-Dec-2019 30-Jun-2020 30-Jun-2020 IN00869377 ►percentage grievances related to project delivery are resolved within 3 months (baseline 0 endline 70%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 20-Nov-2018 05-Feb-2020 30-Jun-2020 30-Jun-2019 Performance-Based Conditions 6/30/2020 Page 7 of 9 The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152210 IDA-55760 -- USD 75.00 51.50 23.50 47.64 3.86 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152210 IDA-55760 -- 19-Dec-2014 16-Nov-2015 02-Feb-2016 30-Jun-2020 30-Jun-2020 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/30/2020 Page 8 of 9 The World Bank Implementation Status & Results Report India: Andhra Pradesh Rural Inclusive Growth Project (P152210) Restructuring History Level Approved on 22-Sep-2015 ,Level 2 Approved on 12-Mar-2019 ,Level 2 Approved on 13-Sep-2019 ,Level 2 Approved on 30-Jun-2020 Related Project(s) P173325-Andhra Pradesh Rural Inclusive Growth Project II 6/30/2020 Page 9 of 9