THE WORLD BANK IBRD * IDA I WORLD BANKGROUP OFFICIAL DOCUMENTS27 March 13, 2019 Mr. Anil Chandra Punetha Chief Secretary Government of Andhra Pradesh Building No. 1, 1st Floor A.P. Secretariat Velagapudi, Guntur District U Dear Mr. Punetha: P India: Andhra Pradesh Rural Inclusive Growth Project (Credit No. 5576- IN) Amendment and Restatement ofthe Project Agreement We refer to: (i) the financing agreement between India ("Recipient") and the International Development Association ("Association") dated November 16, 2015 (the "Original Financing Agreement"); and (ii) the project agreement of the same date between the Association and the State of Andhra Pradesh ("Original Project Agreement"), all for the Andhra Pradesh Rural Inclusive Growth Project ("Project") We also refer to the letter dated October 23, 2018 from the Department of Economic Affairs, Ministry of Finance, requesting a restructuring of the Project, which requires certain amendments to the Original Financing Agreement and the Original Project Agreement, and revisions to the results framework. We are pleased to inform you that the Association concurs with the request, and accordingly: (i) The Original Project Agreement is being amended as set out in the Amended and Restated Project Agreement, Attachment 1 to this Letter; and (ii) the Results Framework, agreed further to Section II.A. 1 of Schedule 2 to the Original Financing Agreement and Section I.A. 1 of the Schedule to the Original Project Agreement, is being amended as set forth in Attachment 2 to this Letter. The Original Financing Agreement is similarly being amended and restated as reflected in the Amended and Restated Financing Agreement attached to a letter to the Recipient, of even date herewith. Please confirm your agreement to the foregoing on behalf of the State of Andhra Pradesh by: (i) countersigning and dating the corresponding form of confirmation set forth below; and (ii) countersigning and dating the attached Amended and Restated Project Agreement and returning one fully countersigned original of each to us. India Country Office, 70 Lodi Estate, New Delhi 110 003, India P.O. Box 416, Phone: +911141479301 / +911149247601 Mr. Anil Chandra Punetha -2- March 13, 2019 This Letter shall become effective as of the date of effectiveness of the Amended and Restated Financing Agreement. Very truly yours, INTERNATIONAL DEVELOPMENT ASSOCIATION Byy Junaid Kamal Ahmad Country Director, India AGREED: STATE OF ANDHRA P ES By: Authorized Represertive Name: .&9y. k.V. V. y&/YM ^ 9 Y Title: S !a4 ft'y - Date: 2. 04 - 01 1 Mr. Anil Chandra Punetha - 2 - March 13, 2019 Cc: Ms. Aparna. S, Executive Director (India), World Bank Mr. Santosh D. Vaidya, Senior Advisor to Executive Director, The World Bank Mr. Suresh Yadav, Advisor to Executive Director (India), The World Bank Government of India Mr. Sameer Kumar Khare, Additional Chief Secretary, Department of Economic Affairs, Ministry of Finance, Government of India Ms. Bandana Preyashi, Director (MI), Department of Economic Affairs, Ministry of Finance Mr. S. K. Pattanayak, Secretary, Ministry of Agriculture, Government of India Mr. Prasanta Kumar Swain, Joint Secretary, Ministry of Agriculture, Government of India Government of Andhra Pradesh Mrs. Poonam Malakondaiah, Special Chief Secretary, Health, Medical & Family Welfare Department, Government of Andhra Pradesh Mr. H. Arun Kumar, Secretary, Department of Women Development & Child Welfare, Government of Andhra Pradesh Mr. Solomon Arokia, Secretary, Department of Industry & Commerce, Government of Andhra Pradesh Mr. Budithi Rajasekhar, Principal Secretary, Finance, Government of Andhra Pradesh Mr. K.S. Jawahar Reddy, Principal Secretary, Panchayat Raj & Rural Development, Government of Andhra Pradesh Mr. Ram Prakash Sisodia, Principal Secretary, Department of Tribal Affairs, Government of Andhra Pradesh Dr. P. Krishna Mohan, Chief Executive Officer, Society for Elimination of Rural Poverty, Andhra Pradesh CREDIT NUMBER 5576-IN Amended and Restated Project Agreement (Andhra Pradesh Rural Inclusive Growth Project) between INTERNATIONAL DEVELOPMENT ASSOCIATION and STATE OF ANDHRA PRADESH Originally Dated November 16, 2015 (Amended and Restated on t:g L 2 , 2019) CREDIT NUMBER 5576-IN AMENDED AND RESTATED PROJECT AGREEMENT Agreement originally dated November 16, 2015, amended and restated on Aft/ t.. 2019, entered into between INTERNATIONAL DEVELOPMENT ASSOCIATION ("Association") and the STATE OF ANDHRA PRADESH ("Project Implementing Entity"). WHEREAS (A) under an agreement dated November 16, 2015 between the Association and the Project Implementing Agency ("Original Project Agreement") in connection with the original financing agreement ("Original Financing Agreement") of same date between INDIA ("Recipient) and the Association in relation to the Original Project; (B) the Recipient has requested the Association to make specific amendments to the Original Project, which require amendments to the Original Financing Agreement through an Amended and Restated Financing Agreement ("Amended and Restated Financing Agreement") of or around the same date as this agreement ("Amended and Restated Project Agreement"). NOW THEREFORE, the Association and the Project Implementing Entity hereby agree to amend and restate the Original Project Agreement, with effect as of the Amended Effective Date of the Amended and Restated Financing Agreement, as follows: ARTICLE I - GENERAL CONDITIONS; DEFINITIONS 1.01. The General Conditions (as defined in the Appendix to the Amended and Restated Financing Agreement) constitute an integral part of this Agreement. 1.02. Unless the context requires otherwise, the capitalized terms used in this Agreement have the meanings ascribed to them in the Amended and Restated Financing Agreement or the General Conditions. ARTICLE II - PROJECT 2.01. The Project Implementing Entity declares its commitment to the objectives of the Project. To this end, the Project Implementing Entity shall carry out: (a) Parts 1, 2.1 to 2.3, 3.1(a), 3.1(c) to 3.1(e), 3.2, 4.1, 4.2(a) to 4.2(f), 4.3, 4.4 and 5 of the Project, through AP-SERP and/or any successor institution acceptable to the Association; (b) Part 2.4 through the Department of Women Development and Child Welfare; (c) Part 2.5 through the Department of Health, Medical and Family Welfare; (d) Part 3.1(b) through the Department of Tribal Welfare; (e) Part 4.2(g) through the Department of Panchayat Raj and Rural Development, in accordance with the provisions of Article IV of the General Conditions, and shall provide promptly as needed, the funds, facilities, services and other resources required for the Project. 2.02. Without limitation upon the provisions of Section 2.01 of this Agreement, and except as the Association and the Project Implementing Entity shall otherwise agree, the Project -2- Implementing Entity shall carry out the Project in accordance with the provisions of the Schedule to this Agreement. ARTICLE III - TERMINATION 3.01. For purposes of Section 8.05 (c) of the General Conditions, the date on which the provisions of this Agreement shall terminate is twenty (20) years after the date of the Original Project Agreement. ARTICLE IV - REPRESENTATIVE; ADDRESSES 4.01. The Project Implementing Entity's Representative is the Principal Secretary of the Finance Department. 4.02. The Association's Address is: International Development Association 1818 H Street, NW Washington, DC 20433 United States of America Cable: Telex: Facsimile: INDEVAS 248423(MCI) 1-202-477-6391 Washington, D.C. 4.03. The Project Implementing Entity's Address is: Principal Secretary Finance Department A.P. Secretariat North "H" Block Hyderabad 500 022 Facsimile: +91-40-23459279 -3- AGREED at 04'1A F& , India, as of the day and year first above written. INTERNATIONAL DEVELOPMENT ASSOCIATION Byy _ _ Authorized Representative Name: I M (a Ivt+ Title: tohTf) I k[R Ci? -,IJAiD/- STATE OF ANDHRA PRADESH By Authoriz Repr entative Name: 9 k.VV Title: ~Jb 1 r 6 -knv C1j -4- SCHEDULE Execution of the Project Section I. Implementation Arran2ements A. Institutional Arrangements 1. The Project Implementing Entity shall vest the responsibility for the implementation of each Respective Part of the Project in AP-SERP, Department of Women Development and Child Welfare, Department of Health, Medical and Family Welfare, Department of Tribal Welfare, and Department of Panchayat Raj and Rural Development, as applicable. To this end, the Project Implementing Entity shall: (a) maintain, throughout the period of implementation of the Project, a Steering Committee, chaired by the Chief Secretary and comprised of the Principal Secretaries of the various Line Departments and the Chief Executive Officer of AP-SERP to be convened by Principal Secretary (Rural Development), which committee shall be vested with powers, functions and competencies acceptable to the Association and detailed in the Project Implementation Plan, as shall be required for it to: (i) ensure inter-departmental coordination; and (ii) provide policy guidance, set priorities and exercise general oversight for the implementation of Project activities; (b) maintain, throughout the period of implementation of the Project, a Project Implementation and Review Committee, headed by the Principal Secretary (Finance) and to be convened by the Chief Executive Officer of AP-SERP and comprised of the Secretaries of the various Line Departments, which committee shall be vested with powers, functions and competencies acceptable to the Association and detailed in the Project Implementation Plan, as shall be required for it to: (i) ensure inter-departmental coordination and convergence for Project activities (particularly the establishment of OSS service points); (ii) approve HR Guidelines & Manual; (iii) review and approve annual implementation plans; and (iv) monitor and evaluate the progress in the execution of Project activities; and (c) cause AP-SERP to maintain throughout the period of implementation of the Project, the Project Management Unit: (i) headed by the Chief Executive Officer of AP-SERP, assisted by competent staff, all with experience and qualification, in numbers and under terms of reference acceptable to the Association; and (ii) provided with such powers, financial resources, functions and competences, acceptable to the Association and detailed in the HR Guidelines & Manual and the Project Implementation Plan, as shall be required for, inter alia: (A) carrying out of day-to-day implementation of activities under the Project, including financial management, procurement, social and environmental, communication, monitoring, evaluation and reporting activities thereunder; and (B) coordinating inter-agency collaborations with Line Departments, Producer Organizations, Gram Panchayats, and community organizations for purposes of Project implementation; -5- (d) cause the Department of Women Development and Child Welfare, Department of Health, Medical and Family Welfare, Department of Tribal Welfare, and Department of Panchayat Raj and Rural Development, each, to maintain, throughout the period of implementation of its Respective Part of the Project, competent staff, including, inter alia, a procurement officer, all with experience and qualification, in numbers and under terms of reference acceptable to the Association. B. Anti-Corruption The Project Implementing Entity shall ensure that the Project is carried out in accordance with the provisions of the Anti-Corruption Guidelines. C. Project Documents 1 . The Project Implementing Entity shall, and shall cause AP-SERP, Department of Women Development and Child Welfare, Department of Health, Medical and Family Welfare, Department of Tribal Welfare, and Department of Panchayat Raj and Rural Development, each, to: (a) implement their Respective Part of the Project in accordance with the Project Implementation Plan, the HR Guidelines & Manual, the FM Manual, the Procurement Manual, the Community Operations Manual, and the GAC Framework, as applicable (the "Project Documents"); and (b) refrain from amending, suspending, waiving, abrogating and/or voiding any provision of the Project Documents, in whole or in part, without the prior written mutual consent of the Project Implementing Entity and the Association. 2. To the extent of any inconsistency between: (a) the provisions of the Project Documents; and (b) the provisions of this Agreement and/or the Amended and Restated Financing Agreement, the provisions of this Agreement and/or the Amended and Restated Financing Agreement (as the case may be) shall prevail. D. Producer Organizations' Business Plans & Village Human Development Plans 1. For purposes of carrying out the activities under Components 1.1 .(a), 1.1(e) and 2.1(a) of the Project, the Project Implementing Entity shall cause AP-SERP to: (a) screen the proposals for Business Plans or Village Human Development Plans, as the case may be, submitted, respectively, by Producer Organizations and Village Level Convergence Committees/Village Organization; and (b) select the Producer Organization or Village Organization responsible for the implementation thereof, in accordance with the eligibility criteria and procedures, acceptable to the Association, set forth in the Community Operations Manual and the Safeguard Documents. 2. Upon the selection of a VHDP or Business Plan proposal, the Project Implementing Entity shall cause AP-SERP to enter into a Sub-financing Agreement with the respective Village Organization or Producer Organization, as the case may be, for the provision of a VHDP -6- Grant or BP Grant, on terms and conditions approved by the Association, which shall include the right of AP-SERP to: (a) suspend or terminate the right of the Village Organization or Producer Organization to use the proceeds of the VHDP Grant or BP Grant, respectively, or obtain a refund of all or any part of the amount of the VHDP Grant or BP Grant then withdrawn, upon the Village Organization's or Producer Organization's failure to perform any of its obligations under the respective Sub-financing Agreement; and (b) require each Village Organization or Producer Organization, as the case may be to: (i) carry out the respective VHDP or Business Plan with due diligence and efficiency and in accordance with sound technical, economic, financial, managerial, environmental and social standards and practices satisfactory to the Association, including in accordance with the provisions of the Safeguard Documents and the Anti-Corruption Guidelines applicable to recipients of loan proceeds other than the Recipient; (ii) provide, promptly as needed, the resources required for the purpose; (iii) procure the goods, works and services to be financed out of the VHDP Grant or BP Grant in accordance with the provisions of this Agreement; (iv) maintain policies and procedures adequate to enable it to monitor and evaluate in accordance with indicators acceptable to the Association, the progress of the VHDP and Business Plan and the achievement of its objectives; (v) (A) maintain a financial management system and prepare financial statements in accordance with consistently applied accounting standards acceptable to the Association, both in a manner adequate to reflect the operations, resources and expenditures related to the respective VHDP or Business Plan, as the case may be; and (B) at the Recipient's, the Association's or the Project Implementing Entity's request, have such financial statements audited by independent auditors acceptable to the Association, in accordance with consistently applied auditing standards acceptable to the Association, and promptly furnish the statements as so audited to the Recipient, the Association and the Project Implementing Entity; (vi) enable the Recipient, the Association and the Project Implementing Entity to inspect the sites of the VHDP or Business Plan, its operation and any relevant records and documents thereof; and (vii) prepare and furnish to the Recipient, the Association and the Project Implementing Entity all such information as the Recipient or the Association or the Project Implementing Entity shall reasonably request relating to the foregoing. 3. The Project Implementing Entity shall cause AP-SERP to exercise its rights under each Sub-financing Agreement in such manner as to protect the interests of the Recipient, the Association and the Project Implementing Entity, and to accomplish the purposes of the Financing. E. Safeguards 1. The Project Implementing Entity shall, and shall cause AP-SERP, Department of Women Development and Child Welfare, Department of Health, Medical and Family Welfare, Department of Tribal Welfare, and Department of Panchayat Raj and Rural Development, -7- as well as each Village Organization and Producer Organization participating in/benefiting from the Project, to: (a) carry out the Project in accordance with the EMF, the SM/TDP, and the EMPs prepared and/or to be prepared pursuant to paragraph 2 of this sub-section (the "Safeguard Documents") in accordance with the objectives, policies, procedures, time schedules, and other provisions set forth in the EMF and SM/TDP, in each case in a manner and in substance satisfactory to the Association; and (b) refrain from taking any action which would prevent or interfere with the implementation of the Safeguard Documents, including any amendment, suspension, waiver, and/or voidance of any provision of the Safeguard Documents, whether in whole or in part, without the prior written mutual consent of the Association. 2. The Project Implementing Entity shall ensure, and cause AP-SERP, Department of Women Development and Child Welfare, Department of Health, Medical and Family Welfare, Department of Tribal Welfare, and Department of Panchayat Raj and Rural Development, the Village Organization and Producer Organizations participating in/benefiting from the Project, as applicable, to ensure, that: (a) prior to the commencement of any activity under the Project (including the activities under a VHDP or Business Plan): (i) the proposed activity has been screened in accordance with the guidelines, standards and procedures set forth in the EMF; (ii) the respective EMP(s) required for such activity pursuant to the EMF, as the case may be, has/have been duly prepared in accordance with such EMF; and (iii) the foregoing Safeguard Documents have been adopted and publicly disclosed by the Project Implementing Entity and/or AP-SERP, in local language(s) at the relevant Project sites; (b) prior to commencing any civil works under the Project: (i) all necessary governmental permits and clearances for such civil works shall have been obtained from the competent governmental authority/ies and submitted to the Association; and (ii) all pre-construction conditions imposed by the governmental authority/ies under such permit(s) or clearance(s) shall have been complied with/fulfilled; (c) each contract for civil works under the Project includes the obligation of the relevant contractor to comply with the relevant Safeguard Documents applicable to such civil works commissioned/awarded pursuant to said contract; (d) the Project activities entail neither any land taking, nor give rise to any Displaced Persons; and (e) any land purchases under the Project (including those purchases required under any VHDP or Business Plan) will be entirely financed by AP-SERP's, the Village Organization's or the Producer Organization's own resources, as the case may be. 3. The Project Implementing Entity shall: (a) maintain, and cause AP-SERP, Department of Women Development and Child Welfare, Department of Health, Medical and Family Welfare, Department of Tribal Welfare, and Department of Panchayat Raj and Rural Development, and/or the Village Organization and/or Producer Organizations participating in/benefiting from the Project to maintain, monitoring and evaluation protocols and record keeping procedures acceptable to the Association and adequate to enable the Recipient and the Association to supervise and assess, on an on-going basis, the implementation of/compliance with the Safeguards Documents, as well as the achievement of the objectives thereof; (b) cause AP-SERP to carry out an internal review, and prepare and submit to the Project Implementing Entity and the Association, by no later than September 30, 2017, a detailed mid-term report, on: (i) the implementation of, and general compliance with, the Safeguard Documents; (ii) the social and environmental impact of Project activities; and (iii) the results of the mitigation or benefit- enhancing measures applied thereto; such report to be prepared in a manner and substance satisfactory to the Association; and (c) cause AP-SERP to hire and engage, by no later than June 30, 2019, a social and environmental consultant, under terms of reference agreed with the Association, for the carrying out of an independent assessment of: (i) AP-SERP's, the Village Organization's and the Producer Organizations' implementation of, and general compliance with, the Safeguard Documents; (ii) the social and environmental impact of Project activities; and (iii) the results of the mitigation or benefit- enhancing measures applied thereto. 4. In the event of any conflict between the provisions of any of the Safeguard Documents, on the one hand, and the provisions of this Agreement or the Amended and Restated Financing Agreement, on the other hand, the provisions of this Agreement and the Amended and Restated Financing Agreement shall prevail. F. Suggestion & Complaint Mechanism The Project Implementing Entity shall cause the AP-SERP to maintain and operate throughout the period of implementation of Project activities, a grievance redress mechanism for stakeholders and Project beneficiaries to file any complaints arising out of, or in connection with, the Project; which systems shall be subject to guidelines and procedures, acceptable to the Association. -9- Section II. Project Monitorin2, Reporting and Evaluation A. Project Reports 1. The Project Implementing Entity shall monitor and evaluate the progress of the Project and through AP-SERP, prepare Project Reports in accordance with the provisions of Section 4.08 of the General Conditions and on the basis of indicators agreed with the Association. Each such Project Report shall cover the period of one calendar quarter, and shall be furnished to the Recipient and the Association not later forty five (45) days after the end of the period covered by such report for incorporation and forwarding by the Recipient to the Association of the overall Project Report. 2. The Project Implementing Entity shall: (a) prepare, or cause AP-SERP to prepare, the Project execution/completion report referred to in Section 5.08 (c) of the General conditions; and (b) furnish, or cause AP-SERP to furnish, it to the Recipient and the Association not later than six (6) months after the Closing Date. B. Financial Management, Financial Reports and Audits 1 . The Project Implementing Entity shall maintain, and cause AP-SERP to maintain, a financial management system and prepare financial statements in accordance with consistently applied accounting standards acceptable to the Association, both in a manner adequate to reflect the operations and financial condition of the Project Implementing Entity and AP-SERP, including the operations, resources and expenditures related to the Project. 2. Without limitation on the provisions of Part A of this Section, the Project Implementing Entity shall cause AP-SERP to prepare and furnish to the Recipient and the Association, not later than forty five (45) days after the end of each calendar quarter, interim financial reports for the Project, covering the quarter in form and substance satisfactory to the Association. 3. The Project Implementing Entity shall have, and cause AP-SERP to have, the Project financial statements referred to above audited by independent auditors acceptable to the Association, in accordance with consistently applied auditing standards acceptable to the Association. Each audit of these financial statements shall cover the period of one fiscal year of the Project Implementing Entity and AP-SERP. The Project Implementing Entity shall ensure that the audited financial statements for each period shall be: (a) furnished to the Recipient and the Association not later than nine (9) months after the end of the period; and (b) made publicly available in a timely fashion and in a manner acceptable to the Association. Section III. Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Amended and Restated Financing Agreement. Annex 1: Results Framework and Monitoring !! Unit oB Cumulative Target Values Data Source/Responsibty PDO Level Results Indicators o Baseline Frequency or Data .) Measure YR I YR 2 YR 3 YR 4 YR 5 Methodology Colfection Component One: Enhanced income of 250,000' producers in selected project mandals. Indicator 1: Incremental income % 0 0 0 0 0 30 Implementing increase of the target households2 Household agency l Mid Term/EOP Survey supported by technical partners Indicator 2: Percentage of the % 0 0 15 30 50 70 Implementing producers benefiting are SC/ST Household agency or small/marginal farmer l Mid Term/EOP supported by Survey spotdb households3 technical partners Indicator 3: Percentage of the % 0 NA NA 20 25 25 Implementing producers benefiting are women Household agency Mid Term/EOP Survey supported by technical partners Component Two: Human Development Indicator 4: 250000 targeted No. Implementing households that have received 200,00 agency services related to health, 0 NA NA 150,000 0 250,000 Yearly MIS supported by nutrition and sanitation' technical partners The project will intervene in 150 mandals and about 5000 villages. It is expected that nearly 50 households from each of the village would be covered 2 % increase in income from the selected value chain 'Marginal Farmer' means a farmer cultivating (as owner or tenant or share cropper) agricultural land up to 1 hectare (2.5 acres). 'Small Farmer' means a farmer cultivating (as owner or tenant or share cropper) agricultural land of more than I hectare and up to 2 hectares (5 acres) 4 Definition: family receiving at least two of the following services: (i) maternal, infant and young child nutrition, hygiene and sanitation messages during Village Organization (VO) meetings/Nutrition and Health Days lAnnaprashan or Sreemantham events; (ii) Ante Natal Care (ANC) services by pregnant mothers during Nutrition and Health day or at a health facility; (iii) inputs for establishing backyard poultry; (iv) inputs for building Individual Sanitary Latrines (ISL); (v) water from a Gravity Fed Water System (GFWS). Tracking by MIS and HH survey. Indicator 5: Where One Stop Shop has been established, No. Implementing nubr of beneficiaries agency number o 0 0 0 0 75,000 100,000 Yearly Survey sped b accessing One Stop Shop (OSS) supported by services5 technical partners intermediate Level Results Unit of Baselne Cumulative Target Values Indicators Measure Reson ilty Frequency Methodologya ___~R ___R2___ YYR3_ y1 5 Component 1: Value Chain Development Indicator 1: Percentage of target households organized into % 10 20 30 50 70 70 Monthly Project MIS Implementing producer organizations Agency Indicator 2: Percentage target Implementing farmers that have received at least agency five value chain services6% 0 0 10 20 30 40 Annual HHs survey supported by technical _________ _____partners Indicator 3: Number of targeted No. 0 Implementing farmers that have received 100l00agency producive asets nd sevices100,00 aec productive assets and services NA NA 70,000 0 125,000 Annually MIS supported by throughconvergence7 0technical partners Indicator 4: Number of village No. level marts strengthened as rural Project MIS retail enterprise8 0 0 0 4,000 4,000 5,000 Monthly and Agreed Implementing Index Agency * Services mean beneficiaries accessing at least one of the following services: Mee-Seva, Banking, Streenidhi 6 Value chain services include (i) institution-building; (ii) convergence, (iii) productivity enhancement; (iv) Agri-Inputs; (v) Aggregation & Logistics (Storage / Transportation); (vi) Primary Value Addition (Sorting / Grading / Cleaning / Packaging); (vii) Processing; (viii) Market linkage; (ix) Veterinary; (x) Agri- Mechanization & Technology. 7 This indicator captures the resources that have been mobilized from other related departments and centrally sponsored schemes. It will be measured as a proportion of the cumulative project expenditure. 8 Self Help Group (SHG) Household - owned village level kirana (retail) stores Component 2: Human Development Indicator 5: Number of HHs that No. 0 received support through HDIF NA NA 126,059 130,00 150,000 Project MIS Implementing funds for WASH, H&N 0 Quarterly Agency activities9 Indicator 6: Number of VO No. 1,00 Implementing Health Committee members 125 0 5,000 9,000 10,000 Monthly Project MIS Agency trained Indicator 7: Number of targeted No. 0 126,00 Implementing HHs that received backyard NA NA 86,000 166,000 Monthly Project MIS poultry interventions0 Agency Component 3: Access to Social Protection Services and Entitlements Indicator 8: No. of targeted panchayats that have Implementing operationalized One Stop Shop No. 0 50 250 500 500 700 Monthly Project MIS Agency (OSS) services for safety nets and entitlements Component 4: Mission Support, ICT and Partnerships Indicator 9: Number of good External quality technical support No. 4 6 8 8 8 Periodically Studies External Agency agencies working with project 0 Indicator 10: No of partners External working with project in providing No. 0 4 6 8 8 8 Annually Studies External Agency market access for producers I I I I Component 5: Project Implementation Support Indicator 11: Project MIS fully Evaluation studies Monitoring, Evaluation and NA NA NA Baseline automated completed. External Learning (ME & L) System completed Periodic including MIS established Feedback Credible Project Agency from Information 9 Water, sanitation, health and nutrition activities. MIS Monitoring Available establishe studies & d MIS operationalize d Indicator 12: Project 0 0 Implementation procedures and Implementing agreed business standards'o are % 20 30 50 80 Annually Project Reports Agency followed for at least 80 percent of the project interventions Indicator 13: Percentage % 0 NA NA grievances related to project Implementing delivery are resolved within 3 0 50 70 Quarterly MIS Agency months (baseline 0 endline 70 percent) 1o Project shall develop business standards for the services being delivered by the project