The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) AP Integrated Irrigation & Agriculture Transformation Project (P160463) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 27-May-2021 | ISR45968 | Implementing Agencies: Government of Andhra Pradesh, Republic of India Key Dates Key Project Dates Bank Approval Date: 23-Oct-2018 Effectiveness Date: 27-Dec-2018 Planned Mid Term Review Date: 05-Dec-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2025 Revised Closing Date: 31-Oct-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance agricultural productivity, profitability and climate resilience of smallholder farmers in selected districts of Andhra Pradesh. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Improving Irrigated Agriculture Efficiency:(Cost $145.90 M) Component B: Promoting Climate Smart Agriculture Practices:(Cost $76.40 M) Compoent C: Post-harvest Management, Market and Agribusiness Promotion:(Cost $14.00 M) Component D: Project Management and Capacity Building:(Cost $9.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Contracts for the rehabilitation and modernization of all phase-1 (1-2 year) tank systems and few phase-2 (3-4 year)tank systems were awarded covering 425 tanks. Civil construction works have started in these 425 tanks. Detailed Project Reports (DPRs)preparation of 233 works (322 tanks of Phase-2) is in progress and should be completed by March 31, 2022. 5/27/2021 Page 1 of 9 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate 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 Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Low Low Low Other Low Low Low Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Farmers reached with agricultural assets or services IN00969660 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,260.00 26,251.00 200,000.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 IN00969699 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,764.00 4,200.00 50,000.00 Productivity of specific crops increased IN00969659 ►Productivity of specific crops increased (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/27/2021 Page 2 of 9 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Value 0.00 0.00 0.00 0.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 This indicator measures the increased crop productivity for paddy, red gram, groundnut and chili crops at Comments: farm level in metric ton per hectare. IN00969698 a. Paddy (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.09 5.09 5.50 IN00969701 b. Groundnut (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.14 1.10 1.10 1.43 IN00969703 c. Chilli (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.37 2.12 2.12 2.96 Farmer's household income increased IN00969696 ►Farmer's income increased (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value INR 15,722.00 INR 18,555 INR 18,555 INR 19,653.00 Date 19-Mar-2018 29-May-2020 29-May-2020 31-Oct-2025 This indicator will track the annual farm income of project beneficiaries. It measures how the income of the Comments: farmers evolves with project activities, compared to the income of farmers that do not benefit from project interventions (Household income increases in INR). Water Productivity Increased (kg/m3) IN00969697 ►Water Productivity Increased (Kg/m3) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target as given for each crop in as given for each crop (as given for each Value (as given for each crop) baseline value in baseline value crop) Date 19-Mar-2018 29-May-2020 29-May-2020 31-Oct-2025 This indicator will measure the annual increase in water productivity at tank command areas; it is Comments: expressed ratio of agriculture production in Kg over water consumed (in m3). IN00969700 a. Paddy (Surface water) (Text, Custom Breakdown) 5/27/2021 Page 3 of 9 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Baseline Actual (Previous) Actual (Current) End Target Value 0.33 kg/m3 0.33 kg/m3 0.33 kg/m3 0.42 kg/m3 Date 19-Mar-2018 29-May-2020 29-May-2020 31-Oct-2025 IN00969702 b. Paddy (Surface + Groundwater) (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.37 kg/m3 0.37 kg/m3 0.37 kg/m3 0.50 kg/m3 IN00969704 c. Groundnut (Surface + Groundwater) (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.28 kg/m3 0.28 kg/m3 0.28 kg/m3 0.35 kg/m3 IN00969705 d. Chilli (Surface + Groundwater) (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.30 kg/m3 0.30 kg/m3 0.30 kg/m3 0.38 kg/m3 Overall Comments PDO Updated as per the third-party monitoring agency data. Intermediate Results Indicators by Components Component A: Improving Irrigated Agriculture Efficiency IN00969707 ►Satisfaction rate related to WUAs performance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 48.23 53.33 70.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 This indicator will measure the satisfaction rate related to WUAs performance, due to project intervention. Comments: This will be measured annually after the mid-term of the project. IN00969710 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 5/27/2021 Page 4 of 9 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) This indicator measures the total area of land provided with irrigation and drainage services under the Comments: project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). IN00969715 Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 IN00969718 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 46,000.00 46,000.00 50,253.00 90,000.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 Component B: Promoting Climate Smart Agriculture Practices IN00969706 ►Area increased/decreased in the Tank Command under Paddy, Pulses, Oil seeds and Vegetables (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 This indicator will measure the area increased/decreased (Hectare) in the Tank Command under paddy, Comments: red gram, groundnut and chilies, measured separately for individual crops (in Metric ton / Hectare). . IN00969711 a. Paddy (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 95,908.00 95,908.00 95,908.00 75,908.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 IN00969713 b. Red Gram (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,052.00 2,052.00 2,052.00 5,552.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 IN00969717 c. Groundnut (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,982.00 4,982.00 4,982.00 8,482.00 5/27/2021 Page 5 of 9 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 IN00969720 d. Chilli (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 627.00 687.00 687.00 4,777.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 IN00969721 ►Area under fishery increased (Ha EWSA) at Full Tank Level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 41.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 This indicator will measure net fish cultivation area increased in tank water reservoir areas (Effective Comments: Water Spread Area for fishing) in percentage. IN00969722 ►Increment in Fish Productivity in short seasonal tanks (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.36 0.36 0.36 0.53 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 Comments: This indicator will measure net fish productivity per effective water spread area (tones/year). Component C: Post-harvest Management, Market and Agribusiness Promotion IN00969708 ►Number of Farmers Having Access to Infrastructural Facilities Created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 This indicator will measure the number of farmers having access to post-harvest infrastructural facilities Comments: (Storage Structures and Low Energy Cool Chambers) created under the project. IN00969712 a. Storage Structures (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 IN00969714 b. Low Energy cool Chambers (Number, Custom Breakdown) 5/27/2021 Page 6 of 9 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 IN00969716 ►Number of FPO activities financed through business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 This indicator represents number of business plans for FPO activities prepared and supported under the Comments: project (in absolute number) from year 3 onwards. IN00969719 ►Number of women represented in WUA and FPO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 24.08 30.00 Date 19-Mar-2018 29-May-2020 12-Apr-2021 31-Oct-2025 This indicator will measure the percentage of women represented in WUAs and FPOs formation, and Comments: active participation in decision making process. Component D: Project Management and Capacity Building IN00969709 ►Beneficiary (of which 50 percent women) satisfaction rate with quality of services provided by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 61.28 80.00 Date 19-Mar-2018 19-Feb-2020 12-Apr-2021 31-Oct-2025 This indicator measures the percentage of beneficiaries who expressed satisfaction with the quality of Comments: services provided by the project based on formal surveys (of which 50 percent should be women). Overall Comments IR Updated as per the third-party monitoring agency's data. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 5/27/2021 Page 7 of 9 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160463 IBRD-89100 Effective USD 172.20 172.20 0.00 28.43 143.77 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160463 IBRD-89100 Effective 23-Oct-2018 05-Nov-2018 27-Dec-2018 31-Oct-2025 31-Oct-2025 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) 5/27/2021 Page 8 of 9 The World Bank Implementation Status & Results Report AP Integrated Irrigation & Agriculture Transformation Project (P160463) There are no related projects. 5/27/2021 Page 9 of 9