The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) National Rural Livelihoods Project (P104164) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 20 | ARCHIVED on 24-Jan-2021 | ISR43052 | Implementing Agencies: DEA, Ministry of Rural Development Key Dates Key Project Dates Bank Approval Date: 05-Jul-2011 Effectiveness Date: 08-Aug-2011 Planned Mid Term Review Date: 15-Mar-2015 Actual Mid-Term Review Date: 10-Apr-2015 Original Closing Date: 31-Dec-2016 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To establish efficient and effective institutional platforms of the rural poor to 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 Components Table Name Component 1. Institutional and Human Capacity Development:(Cost $30.70 M) Component 2. State Livelihood Support:(Cost $161.50 M) Component 3. Innovation and Partnership Support:(Cost $23.60 M) Component 4. Project Implementation Support::(Cost $6.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The National Rural Livelihoods Project continues to support the National Rural Livelihoods Mission across 13 States. The World Bank approved an additional financing to the Project in April 2018, and the Financing Agreement was signed on 5th March 2019. With this additional financing the total WB financing for the project is US$750 million (US$500 million under IDA and US$250 under IBRD). The IBRD loan has been restructured in December 2020 to scale up COVID response activities, improve indicators and reporting of outcomes, and a cancellation of exchange rate savings. These actions have been completed, with a resulting improvement in disbursements and recording of outcomes. Additional efforts to maintain improvements in implementation are underway. 1/24/2021 Page 1 of 8 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Since the last Mission, the number of CLFs covered under Model CLF intervention has increased from 496 to 730. Further, protocols for release of Viability Gap Fund (VGF) and Infrastructure Fund (IF) have been approved and shared with the State Missions. So far, the State Missions have provided INR 25 crore (US$ 3.4 million) as VGF and IF to Model CLFs. The pace of promotion and financing of farm Producer Groups (PGs) has also improved considerably. As of December 2020, 3263 PGs out of 7628 PGs (43%) have been provided capitalization support. An additional 2000 SHG members have been trained and deployed as Business Correspondent Agents (BCAs) to provide last mile delivery of financial services. As part of NRETP- COVID Assistance package, an additional INR 70 crore (US$ 9.5 million) have been provided as capitalization support to women SHGs as community investment funds. Proposals to support Migrant households and implement Health & Nutrition interventions have also been approved for some states. 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 -- Moderate Moderate Sustainability Fiduciary -- Substantial Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes % increase in Income of households that have accessed technical and financial services IN00945068 ►% increase in Income of households that have accessed technical and financial services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 19.00 20.00 Date 18-Jul-2011 24-Jun-2020 30-Nov-2020 30-Jun-2023 1/24/2021 Page 2 of 8 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Source: NRLP Impact Evaluation - figures have been updated following further analysis and finalization of the impac Comments: 2020 IN00945077 ►% of SHGs federated into Village Level federations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 81.00 90.00 Date 18-Jul-2011 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945079 ►% of SHG members reporting 30% increase in assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.50 80.00 50.00 Date 18-Jul-2011 24-Jun-2020 30-Nov-2020 30-Jun-2023 NRLP Impact Evaluation suggests that the value of assets with SHG members rises significantly after their SHGs fed age of SHGs in the sample is 44.8 months and that of VOs is 25.8 months. Given this, the IV regression methodolog members of SHGs of age 48 months and VO age 26 months. Approximately 80% of households report productive as Comments: greater than that reported by members of SHGs that are 12 months younger (with same VO age) IN00945080 ►% of SHG members report reduction in high cost debt (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 50.00 Date 18-Jul-2011 24-Jun-2020 30-Nov-2020 30-Jun-2023 Source: NRLP Impact Evaluation 2020 Comments: Intermediate Results Indicators by Components Component 1. Institutional and Human Capacity Development IN00945076 ►State Rural Livelihoods Missions functioning with strengthened capacity for new economic initiatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 8.00 13.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 Strengthened capacity refers to reliable presence of technical experts through staffing or technical support Comments: agencies and use of these experts for new economic activities; New economic initiatives refer to higher order interventions in farm, non-farm, and digital financial inclusion. 1/24/2021 Page 3 of 8 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Component 2. State Livelihood Support IN00945082 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61,433.00 157,507.00 100,000.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945092 Beneficiaries of job-focused interventions - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,317.69 80,836.00 50,000.00 IN00945084 ►Enterprises ( Individual and Collective ) supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,658.00 38,468.00 80,000.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945093 Enterprises ( Individual and Collective ) supported - Women-owned/Women-led (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,594.00 26,132.00 64,000.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945081 ►% of enterprises (individual and collective) functioning after two years of project support (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 40.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 This indicator presently reports on 13 Producer Enterprises with 55,000 SHG members that were developed under NRLP and which continue to function. Comments: The percentage of functioning Producer Groups and non-farm enterprises (currently estimated at 38,455) will be recorded through a sample survey during the mid-term assessment. IN00945083 ►% of Enterprises (individual and collective) supported by the Project that have accessed funds from Financial Institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/24/2021 Page 4 of 8 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Value 0.00 0.00 43.00 50.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945085 ►% of SC, ST and Minority households among the total members mobilized into producer collectives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 43.00 50.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945086 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 236,000.00 283,894.00 500,000.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945094 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 236,000.00 283,894.00 400,000.00 IN00945095 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 IN00945087 ►Direct investments in SHG households including revolving funds, group savings and bank credits ( USD Million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,598.16 2,598.16 2,000.00 Date 18-Jul-2011 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945088 ►SHG members mobilized into producer collectives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50,000.00 236,000.00 283,894.00 500,000.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945089 ►% of SHG households with atleast one additional or enhanced source of income (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/24/2021 Page 5 of 8 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Value 0.00 18.00 18.00 40.00 Date 18-Jul-2011 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945090 ►% of SHGs achieved quality and sustainability parameters as per agreed standards/rating systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 80.00 Date 18-Jul-2011 24-Jun-2020 07-Jan-2021 30-Jun-2023 The NRLP Impact Evaluation indicates that 43% of the SHGs practice 3 out 5 cardinal principles of management (pa Comments: indicates 80%. A reconciliation of these disparate findings will be required and may be supported by the new ratings IN00945091 ►Number of SHG members deployed as Business Correspondent Agents or BC Sakhis (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 438.00 -- 4,613.00 5,000.00 Date 30-Apr-2019 -- 07-Jan-2021 30-Jun-2023 IN00945096 Number of SHG members covered under life insurance (Number, Custom Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 253,215.00 -- 1,290,566.00 2,400,000.00 Date 30-Apr-2019 -- 07-Jan-2021 30-Jun-2023 IN00945097 % of SHG BC agents reporting more than 250 financial transactions per month (Number, Custom Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 19.00 60.00 Date 28-Feb-2018 -- 07-Jan-2021 30-Jun-2023 Component 3. Innovation and Partnership Support IN00945070 ►Innovative initiatives funded and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 15.00 Date 18-Jul-2011 24-Jun-2020 07-Jan-2021 30-Jun-2023 1/24/2021 Page 6 of 8 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Component 4. Project Implementation Support: IN00945069 ►Key learning from NRLP and NRETP (NRLP AF) replicated in other states (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 18-Jul-2011 24-Jun-2020 07-Jan-2021 30-Jun-2023 IN00945078 ►% of Grievances registered related to delivery of project benefits that are actually addressed across the 13 states (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 96.00 80.00 Date 28-Feb-2018 24-Jun-2020 07-Jan-2021 30-Jun-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104164 IBRD-88540 Effective USD 250.00 222.50 27.50 28.26 194.24 13% P104164 IDA-49780 Closed USD 1,000.00 549.70 450.30 474.01 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P104164 IBRD-88540 Effective 26-Apr-2018 05-Mar-2019 24-Apr-2019 30-Jun-2023 30-Jun-2023 P104164 IDA-49780 Closed 05-Jul-2011 18-Jul-2011 08-Aug-2011 31-Dec-2016 30-Jun-2018 Cumulative Disbursements 1/24/2021 Page 7 of 8 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 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 10-Feb-2016 ,Level 2 Approved on 27-Sep-2016 ,Level Approved on 23-Dec-2020 Related Project(s) P132232-Sustainable Livelihoods and Adaptation to Climate Change ,P166745-National Rural Economic Transformation Project ( Additional Financing to National Rural Livelihoods Project ) 1/24/2021 Page 8 of 8