Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) National Rural Livelihoods Project (P104164) SOUTH ASIA | India | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 8 | ARCHIVED on 16-Feb-2015 | ISR17988 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:05-Jul-2011 Effectiveness Date:08-Aug-2011 Planned Mid Term Review Date:15-Mar-2015 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective for the proposed NRLP is to establish efficient and effective institutional platforms of therural poor that enable them to increase household income through sustainable livelihood enhancements and improved access to financial and selected public services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Institutional and Human Capacity Development:(Cost $30.00 M) Component 2. State Livelihood Support:(Cost $402.00 M) Component 3. Innovation and Partnership Support:(Cost $7.00 M) Component 4. Project Implementation Support::(Cost $61.00 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  --  Moderate 2/16/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Implementation Status and Key Decisions The progress in terms of achievements of indicators shows that many proactive actions taken as a result of project restructuring in May 2013 including focus on well performing States and increasing efficiency of mobilization and restructuring through specialized teams and initiatives have started showing results. Geographical and physical spread of the program including number of blocks, districts and villages has increased significantly. The project has now been rolled out across 131 districts, 374 blocks and nearly 37,000 villages in the thirteen participating states. The number of households mobilized has doubled since restructuring. The program is intensively working with nearly 3 million households and 257,000 Self Help Groups. The amount of savings of households has reached $ 78 million and bank credit leveraged has reached $ 73 million. The number of micro credit plans prepared by self-help groups has doubled resulting in increased financing to the SHGs. As a result nearly $ 57 million of funds have been provided to the community institutions. The pace of expansion has increased mainly because of the fact that the new states like Jharkhand, Chhattisgarh and Maharashtra have started developing their own cadre of community resource persons that are taking up mobilization in newer blocks and villages. In addition, agriculture and livestock interventions are now being scaled up in the resource blocks (the blocks where the project implementation was initiated in many new States). However, there are some critical issues in implementation which need to be tackled urgently to ensure further improvement in project performance. Firstly, it is important to further expand the pace of mobilization in a wider set of blocks identified as Intensive Blocks in an efficient manner. Secondly, the pace of capitalizing the mobilized groups needs to be considerably enhanced in many states. Thirdly, there is a need to scale up interventions in livelihood sectors like agriculture, livestock, and the non-farm sectors, both directly by selected State Rural Livelihoods Missions and in partnership with NGOs/Social Enterprises. Lastly, the Management Information System (MIS) is still not fully functional in some States, and that needs to be addressed urgently. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and  --  --  Moderate 2/16/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Sustainability Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  At least 45% increase in the number of identified poor households who have accessed services from formal financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 -- -- 45.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 Comments Data on this indicator will be updated after the NMid Term Review Mission in March 2015. PHINDPDOTBL  Twelve State Rural Livelihood Missions formed and providing good quality technical assistance to institutions of the rural poor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 13.00 13.00 13.00 Date -- 12-Nov-2014 12-Jan-2015 31-Dec-2017 PHINDPDOTBL  At least 70% of the excluded SC, ST and Minorities households directly access Community Investment Support or formal financial institutions through SHGs/Federations. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 Comments Will be updated after the MTRreview in March 2015 2/16/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) PHINDPDOTBL  Identified poor households have saved cumulatively US$ 100 million through thrift and financial inclusion (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 69.50 78.00 100.00 Date 08-Aug-2011 12-Dec-2013 12-Jan-2015 31-Dec-2017 Comments Target value was revised after restructuring in 2013 to $ 100 million . PHINDPDOTBL  Average income for identified poor households in project villages has increased by 40% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 Comments Will be updated after the MTR review in March 2015 Overall Comments Intermediate Results Indicators 2/16/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) PHINDIRITBL  70 Percentage of SRLMs have received timely and quality TA as per agreed service standards, on a regular basis. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 Comments Will be updated after data is available in MTR Mission in March 2016 PHINDIRITBL  Twelve participating SRLMs have prepared State Perspective Plan and accessed dedicated resources as per agreed service standards. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 13.00 13.00 13.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 PHINDIRITBL  All Project SLRMs delivering implementation to service standards and user satisfaction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 13.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 Comments Will be updated during the MTR mission in March 2016 PHINDIRITBL  At least 70 percent of the identified poor mobilized into Self Help Groups (SHGs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 93.00 40.00 70.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 2/16/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) PHINDIRITBL  30% of SHG members using financial services report higher level of satisfaction as a result of new service delivery mechanism. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 Comments Will be upddated in march 2016 PHINDIRITBL  5 pilot innovation replicated, adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 08-Aug-2011 12-Nov-2014 12-Jan-2015 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P104164 IDA-49780 Effective XDR 635.80 334.00 301.80 71.84 262.16 22% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P104164 IDA-49780 Effective 05-Jul-2011 18-Jul-2011 08-Aug-2011 31-Dec-2016 31-Dec-2017 Cumulative Disbursements 2/16/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Restructuring History There has been no restructuring to date. Related Project(s) P132232-Sustainable Livelihoods and Adaptation to Climate Change 2/16/2015 Page 7 of 7 Public Disclosure Copy