Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Karnataka Watershed Development II (P122486) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 8 | ARCHIVED on 15-Dec-2015 | ISR21165 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:06-Sep-2012 Effectiveness Date:23-Apr-2013 Planned Mid Term Review Date:22-Feb-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective is to demonstrate more effective watershed management through greater integration of programs relatedto rainfed agriculture, innovative and science based approaches, and strengthened institutions and capacities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support for Improved Program Integration in Rainfed Areas:(Cost $26.40 M) Research, Development and Innovation:(Cost $23.40 M) Institutional Strengthening:(Cost $6.90 M) Strengthening Horticulture in Rainfed Areas:(Cost $23.70 M) Project Management and Coordination:(Cost $5.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate 12/15/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Implementation Status and Key Decisions Overall progress on the watershed related components is slowly scaling up, but the pace of implementation and disbursements is still far less than hoped for at this stage of the project. At the same time, progress is being made in key elements of the project. For example, the Land Resource Inventory (LRI) work is generating an impressive array of valuable data for baseline and planning purposes. It also demonstrates the potential benefits of using soil profile data to aid farmers in crop selection. The focus of this work must now shift to developing data base systems, tools, and models to integrate the data sets into watershed plans and other end user needs in a user-friendly format. On the horticulture component, little progress has occurred in field operations during the first two quarters of the fiscal year, but construction is now underway on the horticulture analytical laboratory in Koppal. The outlook for progress in the project over the next six months is more positive as a number of key procurements are now being completed for: (a) technical assistance linked to the digital data base and geo-portal development; (b) urban-peri-urban watershed management pilot work; (c) monitoring and evaluation; and (d) capacity building. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 12/15/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDPDOTBL  New science based approaches and tools adopted into wider watershed operations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 23-Apr-2013 19-Sep-2014 19-Sep-2014 31-Dec-2018 PHINDPDOTBL  Improved M&E capability in WDD (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cell produces Value No formal cell in WDD In progress In progress M&E reports on regular basis Date 13-Apr-2013 19-Sep-2014 16-Oct-2015 31-Dec-2018 PHINDPDOTBL  Incremental change in agriculture/horticulture productivity in project areas for selected crops (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (in tonnes per (in tonnes per ha) ha) Cereals (1.70) Cereals (2.08) Value Pulses (0.54) Not yet due Not yet due Pulses (0.65) Vegetables (15.00) Vegetables Fruits (12.00) (18.15) Fruits (15.00) Date 23-Apr-2013 30-Apr-2014 16-Oct-2015 31-Dec-2018 PHINDPDOTBL  Percentage of micro watersheds with improved convergence and integration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 23-Apr-2013 19-Sep-2014 16-Oct-2015 31-Dec-2018 Overall Comments Intermediate Results Indicators 12/15/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Micro-watershed master plans are integrated with larger scale sub watershed assessment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 931.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Digitized database library fully operational covering all project watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 931.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Percentage reduction of time taken for Net planning at Micro watershed level (MWS) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  New hydrological monitoring systems installed and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 12/15/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Advance Monitoring (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 120.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Community monitoring (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Improved information for farmers on climate change and risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 73.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Value addition and marketing system improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 12/15/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Pilot demonstration of water harvesting and production technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Pilot demonstrations on watershed treatments saturation in selected micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 11.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Peri-urban watershed planning, management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  New aquifer user groups/CIGs functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 12/15/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Adoption of improved conservation practices and production technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Improved capacity of farmer contact centers/RSKs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Adoption of improved horticulture techniques (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 12/15/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) PHINDIRITBL  Technology for storage and processing (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Technology for value chain (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Technologies for marketing (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 PHINDIRITBL  Effective Project Management (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 23-Apr-2013 17-Apr-2015 16-Oct-2015 31-Dec-2018 Overall Comments Given delays in project effectiveness, progress towards most indicators is slower than planned. We expect to begin noting progress against selected indicators in the next 12 months. 12/15/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122486 IDA-50870 Effective XDR 39.60 39.60 0.00 2.41 37.19 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122486 IDA-50870 Effective 06-Sep-2012 11-Feb-2013 23-Apr-2013 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Jul-2015 Related Project(s) 12/15/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) There are no related projects. 12/15/2015 Page 10 of 10 Public Disclosure Copy