The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Climate Resilient Agriculture and Productivity Enhancement Project (P162956) AFRICA WEST | Chad | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 20-Aug-2021 | ISR47883 | Implementing Agencies: Republic of Chad, Ministry of Agriculture, Irrigation and Agricultural Equipment, West and Central African Council for Agricultural Research and Development (CORAF/WECARD) Key Dates Key Project Dates Bank Approval Date: 30-Apr-2018 Effectiveness Date: 30-Nov-2018 Planned Mid Term Review Date: 21-Feb-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to “to promote the adoption of improved technologies leading to increased productivity and to enhance the climate resilience of agricultural production systems in the areas targeted by the Project”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional support for sustainable agriculture development and climate resilience:(Cost $2.60 M) Supporting adoption of demand driven technologies and climate-smart agriculture:(Cost $18.60 M) Contingency emergency response:(Cost $15.00 M) Project management, coordination, monitoring and evaluation and knowledge management:(Cost $4.80 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 Substantial Substantial Implementation Status and Key Decisions The project is making noticeable implementation progress. The E-extension system is now operational (as of March 2021) staffed by ANADER with six (06) operators ( including 02 in Arabic, 2 in Sara and 2 in French). To date the Call Center received and processed 6,564 calls from producers, especially from the 5 cantons covered by the E-voucher system. The testing of the e-voucher system started end-May 2021 and will last until August 2021. Out of the 15,000 producers enrolled in by the DSA, the project has planned to support around 3,000 producers who have acreage ranging from 1 to 5 ha cultivating sesame, corn and sorghum. To this end, 2,295 (59%) producers had access to seeds (sorghum, maize and sesame), 1,766 (46%) received the insecticide, 1,201 (31%) received NPKs and 550 (14 %) received urea. 8/20/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) With respect to the PROPAD activity of financing of sub-project, a total of 735 sub-project have been selected, of which 514 have signed their contract with the PIU and are about to receive their first installment. With respect to the project’s activities related to the support to the National Agriculture Research Systems in the renewal of the aging scientists, 17 young researchers (5 women) are enrolled in PhD and Master 2, of which 04 are expected to complete their studies by the end of 2021.. With the assistance of CORAF, steps have also been taken, of admitting 10 researchers from the Institut Tchadien de Recherche Agricole pour le Développement (ITRAD) as interns in the National Centers of Specialization and Regional Centers of Excellence in West Africa; the latter would be working on different key priority themes including Soil analysis, Horticulture, and Management of plant genetic resources. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies High Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Supporting adoption of demand-driven technologies and climate-smart agriculture IN01028270 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,090.00 15,090.00 360,000.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028298 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) 8/20/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,497.00 1,497.00 108,000.00 IN01028300 ►Surface area under improved technology disseminated by the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94,767.00 94,767.00 21,400.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028301 Surface area under Climate-smart Agriculture technolgies/practices (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 580.00 580.00 10,700.00 Institutional support for sustainable agriculture development and climate resilience IN01028296 ►Percentage increase in average agriculture yield of direct beneficiaries compared to average yields in the Project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 Project management, coordination, M&E, and knowledge management IN01028297 ►Share of targeted beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028299 Share of targeted female beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 Overall Comments PDO The current ISR being an interim one, the results framework has not been updated. The latter will be updated once the next implementation mission support is completed (planned for October 2021). 8/20/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Intermediate Results Indicators by Components Supporting adoption of demand driven technologies and climate-smart agriculture IN01028305 ►Operational regional innovation platforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028309 ►Direct beneficiaries using agricultural climate services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028312 ►Improved seeds produced by the targegeted beneficiairies (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,955.00 8,955.00 3,000.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028314 ►Number of sub-projects to intensify sustainable production systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 580.00 580.00 2,100.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028317 ►Number of diversification sub-projects supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 360.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028319 ►Number of CSA sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/20/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Value 0.00 10.00 10.00 100.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028320 ►Total beneficiaries who participated in Cash for Work rotations (IOM) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,450.00 1,450.00 13,600.00 Date 09-Mar-2020 20-Jan-2021 20-Jan-2021 31-Mar-2021 IN01028322 ►Productive assets rehabilitated (IOM) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 25.00 Date 09-Mar-2020 20-Jan-2021 20-Jan-2021 31-Mar-2021 IN01028323 ►People trained (IOM) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,100.00 Date 09-Mar-2020 20-Jan-2021 20-Jan-2021 31-Mar-2021 Institutional support for sustainable agriculture development and climate resilience IN01028302 ►Young researchers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028306 Young researchers trained - female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01028313 ►Quantity of foundation seeds produced - cereals (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.80 9.80 97.00 8/20/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028316 Quantity of foundation seeds - other crops (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.70 0.70 48.00 IN01028318 ►Improved technologies disseminated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 20.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028321 ►Agriculture sector reform/ policies & strategies supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 Project management, coordination, monitoring and evaluation and knowledge management IN01028303 ►Annual audits submitted on time and without major qualification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028307 ►Grievance Resolution Mechanism established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028310 ►Technical audit report for matching grants funded sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 21-Feb-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028315 8/20/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) ►Grievances addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Apr-2021 15-Apr-2021 15-Apr-2021 29-Dec-2023 Contingency emergency response IN01028304 ►Time required for the government to make requested funds available for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 01-Jan-2018 20-Jan-2021 20-Jan-2021 30-Jun-2023 IN01028308 ►Beneficiaries that received emergency food assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 194,952.00 194,952.00 190,000.00 Date 03-Aug-2020 30-Nov-2020 30-Nov-2020 30-Nov-2021 IN01028311 ►Small holder farmers provided with improved seeds and small agricultural equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,800.00 18,800.00 20,000.00 Date 03-Aug-2020 30-Dec-2020 30-Dec-2020 31-Dec-2020 Overall Comments IR The current ISR being an interim one, the results framework has not been updated. The latter will be updated once the next implementation mission support is completed (planned for October 2021). Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 8/20/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Climate Resilient Agriculture and Productivity Enhancement Project (P162956) P162956 IDA-D3020 Effective USD 41.00 41.00 0.00 26.88 12.92 68% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162956 IDA-D3020 Effective 30-Apr-2018 19-Jun-2018 30-Nov-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 28-May-2020 ,Level Approved on 11-Jun-2020 Related Project(s) P172982-Improving food security and livelihood of refugees and host community ,P175614-Climate Resilient Agriculture and Productivity Enhancement Project (PROPAD) – Additional Financing 8/20/2021 Page 8 of 8