The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Food and Nutrition Security Enhancement Project (P164319) SOUTH ASIA | Nepal | Agriculture and Food Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 20-Aug-2019 | ISR38137 | Implementing Agencies: Ministry of Agriculture and Livestock Development (MoALD), Nepal Key Dates Key Project Dates Bank Approval Date: 25-Sep-2018 Effectiveness Date: 14-Nov-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to enhance climate resilience, improve agricultural productivity and nutrition practices of targeted smallholder farming communities in selected areas of Nepal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Climate and Nutrition Smart Technology Adaptation and Dissemination:(Cost $7.00 M) Income Generation and Diversification:(Cost $7.00 M) Improving Nutrition Security:(Cost $5.00 M) Project management, communication and M&E:(Cost $3.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project became effective on November 14, 2018 following the signing of Agreement. Since then the project has achieved the following: Project Steering Committee established Technical Coordination Committee established Contract signed with FAO for Technical Assistance Palika selection process completed PIM workplan finalized through a workshop between WB, FAO and PMU Procurement Specialist for short term (four months) hired 8/20/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) State Level Coordination Committee established Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Moderate Moderate Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhanced Climate Resilience IN00731456 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,800.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731460 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,670.00 IN00731462 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,130.00 8/20/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Improved Agriculture Productivity IN00731457 ►Increased crop and animal productivity by direct beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.50 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731461 Crops (food grains) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-Sep-2023 IN00731463 Crops (vegetables) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Sep-2019 23-Jan-2019 23-Jan-2019 30-Sep-2023 IN00731465 Livestock (meat) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Sep-2019 23-Jan-2019 23-Jan-2019 30-Sep-2023 IN00731467 Livestock (milk) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 30-Sep-2019 23-Jan-2019 23-Jan-2019 30-Sep-2023 IN00731468 ►Increased Household income (farm and off-farm) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731469 Female Headed Households (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 8/20/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Improved Nutrition Practices IN00731458 ►Improved score on the Food Insecurity Experience Scale (FIES ) by direct beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731459 ►Improved Dietary intake (% over baseline) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731464 Pregnant and nursing women (Minimum Dietary Diversity Score for Women, MDD-W) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731466 Children between 6-24 months (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Intermediate Results Indicators by Components Intermediate Result (Component A) – Climate and Nutrition Smart Technology Adaptation and Disseminat IN00731470 ►Promising CSA and nutrition sensitive technologies validated through on-farm adaptation trials (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731474 ►Farmers accessing technology dissemination services delivered by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 39,750.00 8/20/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731479 Farmers accessing technology dissemination services delivered by the project-Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,838.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731480 ►Improved seed replacement rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731482 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65,000.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731483 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42,250.00 Intermediate Result (Component B) – Income Generation and Diversification IN00731471 ►Number of producer-based organizations supported (number)-GAFSP core indicator (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,590.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731475 ►Number of post-harvest facilities constructed and/or rehabilitated-GAFSP core indicator (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 184.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731478 ►Household income (farm and off-farm), increase over baseline (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 8/20/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Date 24-Jan-2019 24-Jan-2019 24-Jan-2019 24-Jan-2019 IN00731481 ►Number of sub-projects (business plans) financed by the project on a matching grant basis (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 448.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Improving Nutrition Security IN00731472 ►People receiving improved nutrition services and products -GAFSP core indicator (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57,500.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731476 ►Household Dietary diversity score including nursing mothers and children under two years (1000 day mother target) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Project management, communication and M&E IN00731473 ►Grievances registered addressed within the delay set by the project GRM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 IN00731477 ►Periodic reports submitted on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 30-Sep-2018 23-Jan-2019 23-Jan-2019 30-May-2023 Data on Financial Performance Disbursements (by loan) 8/20/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Food and Nutrition Security Enhancement Project (P164319) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164319 TF-A8013 Effective USD 22.70 22.70 0.00 2.00 20.70 9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164319 TF-A8013 Effective 25-Sep-2018 14-Nov-2018 14-Nov-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/20/2019 Page 7 of 7