Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Nuton Jibon Livelihood Improvement Project (P149605) SOUTH ASIA | Bangladesh | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 12-Jan-2016 | ISR22090 | Implementing Agencies: Social Development Foundation Key Dates Key Project Dates Bank Approval Date:18-Mar-2015 Effectiveness Date:03-Aug-2015 Planned Mid Term Review Date:08-Jan-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to improve livelihoods of the poor and extreme poor in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A – Community Institutions and Livelihood Development:(Cost $173.70 M) Component B – Business Development and Institutional Strengthening:(Cost $22.00 M) Component C – Project Management, Monitoring and Learning:(Cost $24.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 1/12/2016 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) As of December 13, 2015, $6.31 million has been disbursed, which is accounted for only 3.28% of total project cost (IDA). The implementing agency, Social Development Foundation (SDF), met all required conditions for effectiveness and became effective from August 3, 2015. SDF submitted revised 18-month work plan and 6 years procurement plan in September, 2015 for Bank's review. In case of counterpart funding, the government of Bangladesh has been providing fund for salary and allowances for district, regional and national level SDF staff since September 1, 2015 and so far the GoB provided first installment of fund amounting BDT 150 million and the next installment is being expected to receive in January 2016. The GoB contribution also covers overhead cost of district, regional and national level offices. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  Low 1/12/2016 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Percentage of beneficiary households with an incremental income increase of at least 30% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 Date 30-Sep-2015 -- -- 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1000000.00 Date 30-Sep-2015 -- -- 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 PHINDPDOTBL  Strengthened self-management of beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- -- 9.00 Date 30-Sep-2015 -- -- 30-Jun-2021 1/12/2016 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDPDOTBL  Share of poor and extreme poor in project villages, which took loans from VCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Reps in comm. based decision making & mgt. str. from vul./marg. beneficiaries(%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Reps in comm. based decision & mgt. str. from vul./marg. beneficiaries-female (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 PHINDIRITBL  Reps in comm. based decision & mgt. str. from vul./marg. beneficiaries-male (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 1/12/2016 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  People participating in community based decision making & mgt str. – female (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 PHINDIRITBL  People participating in community based decision making & mgt str. – male (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 PHINDIRITBL  Villages that achieve A and B grading as per the village grading matrix. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 30-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Beneficiaries with livelihood investments iwht a finanical rate of return of at least 10% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 1/12/2016 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Beneficiary households acessing funds from the SF more than one time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Infrastructure sub-projects completed with community participation, according to agreed design and quality standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3600.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Households benefitting from project provided community infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 875000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Nutrition-intervention target households using hand washing stations before food preparation and feeding infants and young children (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 350000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 1/12/2016 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Number of pregnant women and mothers participating in child nutrition activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  NJCS formed and providing services to member villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 -- -- 85.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Number of MoU or contractual arrangements signed between producer organizations/federation/NJCS and business partners (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Number of productive investment grants disbursed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 240.00 Date 15-Sep-2015 -- -- 30-Jun-2021 1/12/2016 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Youth employed through project facilitation and sustained for at least one year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Staff performance appraisal results of staff performing at Grades A& B (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Grievances related to delivery of project benefits that are addressed (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 1/12/2016 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1080000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 972000.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 720000.00 1/12/2016 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) PHINDIRITBL  Total beneficiaries - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 900000.00 PHINDIRITBL  Total beneficiaries - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100000.00 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80000.00 PHINDIRITBL  TPM recommendations followed-up and actions taken within 3 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 15-Sep-2015 -- -- 30-Jun-2021 Overall Comments Data on Financial Performance 1/12/2016 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149605 IDA-55940 Effective XDR 138.10 138.10 0.00 4.53 133.57 3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149605 IDA-55940 Effective 18-Mar-2015 05-May-2015 03-Aug-2015 30-Jun-2021 30-Jun-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/12/2016 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nuton Jibon Livelihood Improvement Project (P149605) 1/12/2016 Page 12 of 12 Public Disclosure Copy