The World Bank Report No: ISR8615 Implementation Status & Results India Rajasthan Water Sector Restructuring Project (P040610) Public Disclosure Copy Operation Name: Rajasthan Water Sector Restructuring Project (P040610) Project Stage: Implementation Seq.No: 23 Status: ARCHIVED Archive Date: 03-Dec-2012 Country: India Approval FY: 2002 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Project Management Unit Key Dates Board Approval Date 19-Feb-2002 Original Closing Date 31-Mar-2008 Planned Mid Term Review Date 30-Apr-2005 Last Archived ISR Date 29-May-2012 Effectiveness Date 22-Mar-2002 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 06-Dec-2005 Project Development Objectives Project Development Objective (from Project Appraisal Document) DO1. To strengthen the capacity for strategic planning and sustainable development, and management of the surface and groundwater resources in Rajasthan. DO2. To increase the productivity of irrigated agriculture through improved surface ir rigation systems performance, and strengthened agricultural support services, involving greater participation of users and the private sector in service delivery. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost (A) WATER SECTOR INSTITUTIONAL RESTRUCTURING AND CAPACITY BUILDING 31.53 (B) IMPROVING IRRIGATION SYSTEM PERFORMANCE 147.73 (C) PROJECT MANAGEMENT 0.96 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The overall project implementation progress of original RWSRP is on track. Of the 87 irrigation schemes covered under the original project, canal rehabilitation works in 80 projects have been completed, and the works in the remaining 7 schemes also are nearing completion and are expected to be completed by project closure (March 31, 2013). Memorandum of Understandings (MOU) between the 523 Water User Associations (WUAs) and WRD for transfer of operations and maintenance (O&M) and irrigation management responsibilities to WUAs have already been signed, and only 7 MOUs are left to be signed (due to on-going works in case of 2 WUAs in Bhakara system, some pending elections of 5 WUAs due to Page 1 of 4 The World Bank Report No: ISR8615 local disputes). The activities under other components are also either completed or nearing completion. Activities currently covered under the RWSRP-Additional Financing are also progressing satisfactorily. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual India Rajasthan State of Rajasthan India Rajasthan Jawai Bandh India Rajasthan Gudha India Rajasthan Bankli Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Establishment of a fully functional State Water Text Value State Water Resources SWRPD established and 52 SWRPD to be made fully Resources Planning Department. Department (SWRPD) not in of the 56 posts have been functional by filling all the place. filled up posts. Date 30-Jun-2002 19-Oct-2012 31-Mar-2013 Comments Improved water use efficiency. Text Value 30% in project areas 36.5% in project areas 40% in project areas Date 30-Jun-2002 19-Oct-2012 31-Mar-2013 Comments Improved agricultural productivity. Text Value Wheat - 2 tons per ha Wheat - 3.2 tons per ha Wheat - 3.5 tons per ha Mustard - 1 ton per ha Mustard - 1.5 tons per ha Mustard - 1.6 tons per ha Date 30-Jun-2002 19-Oct-2012 31-Mar-2013 Comments Public Disclosure Copy Increase in farmers' household incomes in Text Value Rs. 47600 per annum Rs. 90,000.00 per annum Rs. 100000 per annum project areas. Date 30-Jun-2002 19-Oct-2012 31-Mar-2013 Comments Formation of fully functional Water User Text Value Nil 525 WUAs are fully functional 517 nos. and are fully Associations (WUA) functional Date 30-Jun-2002 19-Oct-2012 31-Mar-2013 Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR8615 Indicator Name Core Unit of Measure Baseline Current End Target Irrigation cost recovery Text Value 30% 55% 90% Date 30-Jun-2002 19-Oct-2012 31-Mar-2013 Public Disclosure Copy Comments Construct remaining permanent offices for Text Value Nil 443 offices 635 offices WUAs Date 30-Mar-2002 19-Oct-2012 31-Mar-2013 Comments Data on Financial Performance (as of 05-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P040610 IDA-36030 Effective 19-Feb-2002 15-Mar-2002 22-Mar-2002 31-Mar-2008 31-Mar-2013 P040610 IDA-47090 Effective 30-Mar-2010 21-May-2010 09-Jul-2010 31-Mar-2013 31-Mar-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P040610 IDA-36030 Effective XDR 110.00 93.45 16.55 78.57 14.88 84.00 P040610 IDA-47090 Effective XDR 12.40 12.40 0.00 3.26 9.14 26.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR8615 Key Decisions Regarding Implementation Government of Rajasthan is requested to provide the permanent offices to the remaining 192 Water User Associations at the earliest. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P120652-Rajasthan Water Sector Restructuring Project- Additional Financing Public Disclosure Copy Page 4 of 4