Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) SOUTH ASIA | India | Health, Nutrition & Population Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2013 | Seq No: 7 | ARCHIVED on 01-Apr-2016 | ISR22950 | Implementing Agencies: Ministry of Women and Child Development Key Dates Key Project Dates Bank Approval Date:06-Sep-2012 Effectiveness Date:26-Nov-2012 Planned Mid Term Review Date:30-Jun-2014 Actual Mid-Term Review Date:02-Feb-2015 Original Closing Date:31-Oct-2015 Revised Closing Date:30-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the Government of India and participating states to (i) strengthen the Integrated Child Development Services (ICDS) policy framework, systems and capacities, and facilitate community engagement, to ensure greater focus on children under three years of age; and (ii) strengthen convergent actions for improved nutrition outcomes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: ICDS Institutional and Systems Strengthening:(Cost $83.14 M) Component 2: Community Mobilization and Behavior Change Communication (BCC):(Cost $59.56 M) Component 3: Convergent Nutrition Action:(Cost $3.30 M) Component 4: Project Management, Monitoring & Evaluation:(Cost $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 4/1/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Implementation Status and Key Decisions The ICDS Systems Strengthening and Nutrition Improvement Project (ISSNIP) has demonstrated encouraging implementation progress since its restructuring of September 29, 2015. In the brief period of five months, the project has achieved 2 of its 13 disbursement linked indicator milestones, triggering a cumulative disbursement of US$ 12.5 million. There is strong focus and commitment within the Ministry of Women and Child Development and the project states Andhra Pradesh, Bihar, Chhattisgarh, Jharkhand, Madhya Pradesh, Maharashtra, Rajasthan and Uttar Pradesh to implement restructured ISSNIP. Preparatory activities in support of DLI milestones scheduled for achievement by June 30, 2016 are ongoing. There is cautious optimism that the project will have completely overcome its implementation challenges in the next few months so as to be firmly on track to achieving its development objectives by December 30, 2017. 4/1/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) 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 Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate 4/1/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 34590888.00 -- Date 31-Dec-2015 -- 29-Feb-2016 31-Dec-2017 Comments Data for all Project States except Rajasthan included in PDO indicator. For Breakdown and Supplemental indicators: Specific project interventions have just started. Data for this indicator will be available by June, 2016 PHINDPDOTBL  Children under the age of 24 months benefiting from improved infant and young child feeding (IYCF) practices (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -- Date 31-Dec-2016 10-Sep-2015 29-Feb-2016 31-Dec-2017 PHINDPDOTBL  Female children under the age of 24 months benefiting from improved infant and young child feeding (IYCF) practices (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -- PHINDPDOTBL  Percentage of targeted AWCs reporting key nutrition and service delivery indicators using ICT systems every month for the last 3 mon ths (Percentage, Custom) 4/1/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 Comments Not yet due PHINDPDOTBL  Percentage of project districts that have implemented the “incremental capacity building” system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 Comments Not yet due PHINDPDOTBL  Number of project states in which “convergent nutrition action plans” have been developed by the district convergence committees in at least one district (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 Comments Not yet due Overall Comments The Restructured ISSNIP has only formally begun implementation of activities once the MWCD signed MOUs with each of the project states as of December 28, 2015. Data for only a one PDO indicator is available in the two months of project implementation. Data on the breakdown and supplemental indicator for PDO 1 and for remaining three PDO indicators will be available by June 30, 2016. Intermediate Results Indicators 4/1/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 34590888.00 -- Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 Comments Data for all Project States except Rajasthan included (This is the same as PDO indicator 1) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 22178274.00 -- PHINDIRITBL  Percentage of project districts with district resource groups trained to implement the incremental capacity building system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.00 62.00 65.00 95.00 Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 PHINDIRITBL  Health personnel receiving training (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 7416.00 280000.00 Date 31-Dec-2015 -- 29-Feb-2016 31-Dec-2017 Comments Incremental capacity building has just started under the project and these numbers are expected increase rapidly over the project period 4/1/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) PHINDIRITBL  Percentage of Anganwadi Centers (AWCs) in project districts implementing monthly community-based processes focused on nutrition andhealth counselling (at least 5 events in the past 6 months) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 Comments Not yet due PHINDIRITBL  Percentage of targeted AWWs trained on the ICT based management, monitoring and communication system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 Comments Not yet due PHINDIRITBL  National menu of options for convergent nutrition action pilots/studies for project states prepared and discussed in a consultative workshop by CPMU (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 Comments Not yet due 4/1/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) PHINDIRITBL  Annual Learning events organized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2015 10-Sep-2015 29-Feb-2016 31-Dec-2017 Comments Not yet due PHINDIRITBL  Number of project states that have adopted the operational guidelines, including a set of facilitators manuals, developed by MWCD for incremental capacity building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 8.00 Date 01-Dec-2012 10-Sep-2015 29-Feb-2016 31-Dec-2017 PHINDIRITBL  Number of project states that have adopted the IPC guidelines and materials developed by MWCD for use by Aanganwadi workers (AWWs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 8.00 Date 01-Dec-2012 10-Sep-2015 29-Feb-2016 31-Dec-2017 Overall Comments The Restructured ISSNIP has only formally begun implementation of activities once the MWCD signed MOUs with each of the project states as of December 28, 2015. The data for only a few intermediate results indicators is available in the two months of project implementation. Four of the intermediate results indicators are only due for reporting in June 30, 2016. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121731 IDA-51500 Effective XDR 66.30 66.30 0.00 13.50 52.80 20% 4/1/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121731 IDA-51500 Effective 06-Sep-2012 05-Nov-2012 26-Nov-2012 31-Oct-2015 30-Dec-2017 Cumulative Disbursements Restructuring History Level Approved on 15-Apr-2013 ,Level 2 Approved on 21-Oct-2013 ,Level 2 Approved on 08-Sep-2015 Related Project(s) There are no related projects. 4/1/2016 Page 9 of 9 Public Disclosure Copy