The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) National Rural Livelihoods Project (P104164) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 17 | ARCHIVED on 16-May-2019 | ISR36700 | 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 $40.30 M) Component 2. State Livelihood Support:(Cost $181.50 M) Component 3. Innovation and Partnership Support:(Cost $15.50 M) Component 4. Project Implementation Support::(Cost $12.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The World Bank approved the NRETP in April 2018, and the Financing Agreement was signed on 5th March 2019. The project was declared effective on April 24, 2019. The total cost of the project is US$ 500 million, of which the World Bank financing is US$ 250 million. The project is building on the prior investments made under NRLP. The emphasis under this second phase is on the promotion of women-owned and women-led farm and non-farm enterprises across value chains, which will help rural households shift to a higher order of economic initiatives. Initially, the project period was planned for five years; however, due to delayed signing, the project is effectively left with four years of implementation period. 5/16/2019 Page 1 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Therefore, the project requires regular follow up and higher levels of technical and implementation support to State Missions so that the delay does not impact outcomes. Some of the key initiatives and the progress on these under NRETP are as follows - 600 Cluster Level Federations across 584 blocks in 13 states will be strengthened and developed them as model federations. Based on the experiences and learnings under NRETP, the remaining CLFs would be strengthened in due course as part of NRLM. In this regard, NMMU has already organized several state level orientation workshops and has proposed that the SRLMs create spearhead teams at various level i.e. from States up to block level, to drive implementation of Model CLF strategies. Standard Operating Procedures (SOPs) on model CLF operating systems and management have been developed and shared with State Missions. - In terms of the digital finance initiatives, there are 3682 BC Sakhis who are trained and deployed. In the month of February 2019 alone, these BC Sakhis carried out 4.79 lac of transactions of over Rs 160 crores in value. In the year FY 2019-20, it is planned to deploy more than 1600 BCs across various NRETP States. -Emphasis under NRETP is to organize producers at village level into producers’ collectives with a mandate to build forward linkages– beyond farm gate; primary value addition at the village level; establish network with private market players and create a sustainable support structure to do it at scale. To date, 1.24 lakh women farmers have been organized into 13 producer enterprises covering around 3,076 villages from 69 blocks. This is in addition to 118 PEs comprising of 87 thousand producers promoted under the MKSP program. In this regard, a detailed guideline for promotion of PG and PEs, financing of such enterprises, fund transfer mechanisms, appraisal process of business plan etc. have been developed and the Mission team has been informed that it will be issued soon - In terms of non farm enterprise development, NMMU has already drafted implementation guidelines for all three pillars of rural enterprise promotion i.e. individual, group and clusters. The guideline includes modalities for enterprise financing, and this was shared with State missions in a write-shop to seek feedback from them. 5/16/2019 Page 2 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 5/16/2019 Page 3 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 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 Sustainability -- Moderate Moderate Fiduciary -- Moderate 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 IN00692148 ►% increase in Income of households that have accessed technical and financial services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 30-Jun-2023 To be reported post the completion of the household survey in September 2019 Comments: IN00692149 ►% of SHGs federated into Village Level federations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 87.30 90.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 30-Jun-2023 5/16/2019 Page 4 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) IN00692150 ►% of SHG members reporting 30% increase in assests (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 30-Jun-2023 To be reported post the household survey in September 2019 Comments: IN00692171 ►% of SHG members report reduction in high cost debt (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 30-Jun-2023 To be reported post the HH survey in Sept 2019 Comments: Intermediate Results Indicators by Components Component 1. Institutional and Human Capacity Development IN00692175 ►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 5.00 13.00 Date 28-Feb-2018 23-Aug-2018 29-Apr-2019 30-Jun-2023 IN00692177 ►13 state rural livelihoods missions established and funtioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 13.00 13.00 13.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 31-Dec-2017 IN00692180 ►80% of NRLP staff inducted and immersed as per NRLP protocols (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 18-Jul-2011 23-Aug-2018 23-Aug-2018 31-Dec-2017 Component 2. State Livelihood Support IN00692174 ►Youth from SHG households trained and placed (Number, Custom) 5/16/2019 Page 5 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 30,000.00 100,000.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 31-Dec-2017 Data to be collected over the next 3 months and updated Comments: IN00692176 ►Cumulative savings (through thrift and financial inclusion) of Households mobilized in SHGs is at least USD 100 million (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 248.00 248.00 100.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 31-Dec-2017 IN00692179 ►50% of the households mobilized into SHGs belong to either SC, ST, or minority groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 66.00 50.00 Date 18-Jul-2011 23-Aug-2018 23-Aug-2018 31-Dec-2017 IN00692182 ►80% of the targeted poor mobilized into SHGs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 80.00 80.00 80.00 Date 18-Jul-2011 23-Aug-2018 23-Aug-2018 31-Dec-2017 IN00692183 ►SHG households that have accessed digital financial services and allied services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 142,000.00 178,000.00 178,000.00 500,000.00 Date 28-Feb-2018 23-Aug-2018 29-Aug-2018 30-Jun-2023 IN00692184 ►% 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 0.00 40.00 Date 28-Feb-2018 23-Aug-2018 29-Apr-2019 30-Jun-2023 IN00692185 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 28-Feb-2018 23-Aug-2018 23-Aug-2018 30-Jun-2023 5/16/2019 Page 6 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) IN00692186 Beneficiaries of job-focused interventions - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 IN00692187 ►% 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 Value 0.00 0.00 0.00 50.00 Date 28-Feb-2018 23-Aug-2018 29-Apr-2019 30-Jun-2023 IN00692188 ►Enterprises ( Individual and Collective ) supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 21,000.00 80,000.00 Date 28-Feb-2018 23-Aug-2018 29-Apr-2019 30-Jun-2023 IN00692189 Enterprises ( Individual and Collective ) supported - Women-owned/Women-led (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13,000.00 64,000.00 Date 28-Feb-2018 23-Aug-2018 23-Aug-2018 30-Jun-2023 IN00692190 ►% 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 20.00 50.00 Date 28-Feb-2018 23-Aug-2018 23-Aug-2018 30-Jun-2023 IN00692191 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 236,000.00 500,000.00 Date 28-Feb-2018 23-Aug-2018 29-Apr-2019 30-Jun-2023 IN00692192 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 236,000.00 400,000.00 IN00692193 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 IN00692194 5/16/2019 Page 7 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) ►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 1,265.00 1,493.00 2,000.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 30-Jun-2023 IN00692195 ►SHG members mobilized into producer collectives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50,000.00 114,000.00 236,000.00 500,000.00 Date 28-Feb-2018 23-Aug-2018 23-Aug-2018 30-Jun-2023 IN00692196 ►% of SHG households with atleast one additional source of income (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 18-Jul-2011 23-Aug-2018 23-Aug-2018 30-Jun-2023 IN00692197 ►% 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 62.00 84.00 80.00 Date 18-Jul-2011 23-Aug-2018 29-Apr-2019 30-Jun-2023 Component 3. Innovation and Partnership Support IN00692173 ►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 23-Aug-2018 29-Apr-2019 30-Jun-2023 Component 4. Project Implementation Support: IN00692172 ►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 23-Aug-2018 29-Apr-2019 30-Jun-2023 IN00692178 5/16/2019 Page 8 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) ►% 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 0.00 80.00 Date 28-Feb-2018 23-Aug-2018 23-Aug-2018 30-Jun-2023 IN00692181 ►At least half of the SRLMs have instituted community MIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 7.00 Date 18-Jul-2011 23-Aug-2018 23-Aug-2018 31-Dec-2017 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P104164 IBRD-88540 USD 250.00 250.00 0.00 0.00 250.00 0% Effective 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 Not P104164 IBRD-88540 26-Apr-2018 -- -- 30-Jun-2023 30-Jun-2023 Effective P104164 IDA-49780 Closed 05-Jul-2011 18-Jul-2011 08-Aug-2011 31-Dec-2016 30-Jun-2018 Cumulative Disbursements 5/16/2019 Page 9 of 10 The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Restructuring History Level 2 Approved on 10-Feb-2016 ,Level 2 Approved on 27-Sep-2016 Related Project(s) P132232-Sustainable Livelihoods and Adaptation to Climate Change ,P166745-National Rural Economic Transformation Project ( Additional Financing to National Rural Livelihoods Project ) 5/16/2019 Page 10 of 10