The World Bank Implementation Status & Results Report IN: BIHAR KOSI BASIN DEVELOPMENT PROJECT (P127725) IN: BIHAR KOSI BASIN DEVELOPMENT PROJECT (P127725) SOUTH ASIA | India | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 5 | ARCHIVED on 07-Jan-2019 | ISR35040 | Implementing Agencies: Bihar Aapada Punarwas Evam Punarnirman Society (BAPEPS), Department of Economic Affairs (MOF) Key Dates Key Project Dates Bank Approval Date: 08-Dec-2015 Effectiveness Date: 17-Mar-2016 Planned Mid Term Review Date: 16-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Mar-2023 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance resilience to floods and increase agricultural production and productivity in the targeted districts in the Kosi River Basin, and to enhance Bihar’s capacity to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving Flood Risk Management:(Cost $100.00 M) Enhancing Agricultural Productivity and Competitiveness:(Cost $76.50 M) Augmenting Connectivity:(Cost $173.00 M) Contingent Emergency Response Implementation Support:(Cost $27.00 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 Substantial Substantial Implementation Status and Key Decisions Component 1: Improving flood risk management The objective of this component is to increase the capacity of the Water Resources Department (WRD) to manage flood risk and to decrease vulnerability to floods in the Kosi River Basin. Overall progress of the Component 1 is considered Satisfactory, subject to further assessment at the next mission, especially on contract management for structural works. Component 2: Enhancing Agricultural Productivity and Competitiveness 1/7/2019 Page 1 of 7 The World Bank Implementation Status & Results Report IN: BIHAR KOSI BASIN DEVELOPMENT PROJECT (P127725) The objective of this component is to increase agricultural production and productivity by expanding access to and adoption of innovative and climate-resilient farm technologies and practices and extending their linkages to market infrastructure. Overall progress of the Component 2 remains Moderately Satisfactory due to persistent staffing delays. Component 3: Augmenting Connectivity The objective is to improve farmers’ access to markets through the expansion of the local road network that connects rural roads to the main road network that improves connectivity of habitations to the market centers. Overall progress of the Component 3 is considered Satisfactory, subject to further assessment at the next mission, especially on contract management. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enchance resilience to floods IN00599343 ►Area protected by improved flood protection measures (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 Increase agricultural production and productivity IN00599338 ►Increase in average agricultural yields in the project area by 30 percent (Percentage, Custom) 1/7/2019 Page 2 of 7 The World Bank Implementation Status & Results Report IN: BIHAR KOSI BASIN DEVELOPMENT PROJECT (P127725) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 130.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00599339 ►Increase in cropping intensity by 40 percent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 140.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00599340 ►Increased access of the population, to markets by roads and bridges in good and fair condition by 20 percent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 2.00 102.00 120.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00599347 Of which female farmers/excluded farmers (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 0.00 46.00 60.00 Intermediate Results Indicators by Components Improving Flood Risk Management IN00599342 ►Km of embankment strengthened (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 Enhancing Agricultural Productivity and Competitiveness IN00599341 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 50,000.00 7,000,000.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00653017 Female beneficiaries (Percentage, Custom Supplement) 1/7/2019 Page 3 of 7 The World Bank Implementation Status & Results Report IN: BIHAR KOSI BASIN DEVELOPMENT PROJECT (P127725) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 -- 46.00 46.00 IN00599331 ►Farmers organized in FIGs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 12.00 12.00 35.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00653018 Female FIG Farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 10.00 IN00653019 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 68,000.00 Date 30-Jun-2015 -- 08-Oct-2018 30-Sep-2022 IN00653020 Area provided with irrigation and drainage services - New Irrigation Area (ha) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 34,000.00 Date 30-Jun-2015 -- 08-Oct-2018 30-Sep-2022 IN00653035 Area provided with irrigation and drainage services - Improved Irrigation Area (ha) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 34,000.00 Date 30-Jun-2015 -- 08-Oct-2018 30-Sep-2022 IN00599336 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 122,500.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00599346 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75,000.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00653041 1/7/2019 Page 4 of 7 The World Bank Implementation Status & Results Report IN: BIHAR KOSI BASIN DEVELOPMENT PROJECT (P127725) ►Farmers who have adopted an improved agriculture technology promoted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 31,000.00 Date 30-Jun-2015 -- 08-Oct-2018 30-Sep-2022 IN00653042 Farmers who have adopted an improved agriculture technology promoted by the project - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 30-Jun-2015 -- 08-Oct-2018 30-Sep-2022 Augmenting Connectivity IN00599334 ►New bridges constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 58.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00599333 ►Roads constructed, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 119.60 400.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 IN00599332 ►People with access to linking roads and bridges in good and fair condition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 50,000.00 7,000,000.00 Date 30-Jun-2015 12-Apr-2018 12-Apr-2018 30-Sep-2022 The current status needs to be reviewed and updated by IAs as per the progress made under Component Comments: 3. IN00599337 ►Share of rural population, women farmers and socially excluded farmers, with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 1/7/2019 Page 5 of 7 The World Bank Implementation Status & Results Report IN: BIHAR KOSI BASIN DEVELOPMENT PROJECT (P127725) Contingent Emergency Response IN00599270 ►WRD staff trained to use flood management technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 200.00 Date 30-Jun-2015 12-Apr-2018 08-Oct-2018 30-Sep-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127725 IDA-56960 Effective USD 250.00 250.00 0.00 54.55 195.45 22% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127725 IDA-56960 Effective 08-Dec-2015 20-Jan-2016 17-Mar-2016 31-Mar-2023 31-Mar-2023 Cumulative Disbursements 1/7/2019 Page 6 of 7 The World Bank Implementation Status & Results Report IN: BIHAR KOSI BASIN DEVELOPMENT PROJECT (P127725) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/7/2019 Page 7 of 7