Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
SOUTH ASIA | India | Agriculture Global Practice |
IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 08-Mar-2018 | ISR31291 |
Implementing Agencies: Society for Elimination of Rural Poverty, Department of Economic Affairs, Ministry of Finance
Key Dates
Key Project Dates
Bank Approval Date:19-Dec-2014 Effectiveness Date:02-Feb-2016
Planned Mid Term Review Date:28-May-2018 Actual Mid-Term Review Date:--
Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The PDO is to enable selected poor households to enhance agricultural incomes and secure increased access to human development
services and social entitlements.
The “selected poor households” will include households that are geographically & socially excluded and have low income levels.
The incomes for these households will be enhanced by ensuring increased incomes from agriculture andallied sectors through increased
productivity and enhanced market access. The “human developmentservices” include services relatedto health, nutrition and
sanitation. The “social entitlements” mainly include social safety nets like the wages from National RuralEmployment Guarantee
Scheme, pensions and insurance benefits that are provided by the government.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
PHRPDODEL
Components
Name
Value Chain Development:(Cost $44.00 M)
Human Development:(Cost $19.00 M)
Access to Social Protection Services & Entitlements:(Cost $13.00 M)
Mission Support, ICT and Partnerships:(Cost $20.00 M)
Project Implementation Support:(Cost $11.00 M)
Overall Ratings
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
Name Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory
Overall Risk Rating Substantial Substantial
Implementation Status and Key Decisions
The project is structured into 3 key program Components a) Value Chain Development: focusing on improving incomes of 250,000 small and marginal
farmers by at least 50%; b) Human Development: aimed at improving health, nutrition and sanitation behaviors of 250,000 poor households and c)
Access to Social Protection Services and Entitlements: with an objective to improve coverage and service delivery of social protection entitlements of
500,000 of poorest households.
The project made considerable physical progress across several components during last six months, viz. (a) More than 255,000 farmers have been
mobilized under 22,000 Farmer Producer Groups (FPGs) and 162 Farmer Producer Organizations (FPOs) for agriculture/horticulture and animal
husbandry activities; The project has planned to scale up cashew marketing through Olam and few other commodities. (b) 3,352 Village Marts (member
of 71 Mandal Nodal Stores) across 13 districts are functioning with reasonably good turnover; (c) Health sub-committees in 5,400 Gram Panchayats
(GP) (out of the 6,196 GPs) have been trained for supporting the Human Development goals; (d) More than 67 thousand families are maintaining
nutrition gardens and nearly 60 thousand families are rearing backyard poultry, for improved access to nutrition; (e ) 133 One Stop Shops (OSS) with 61
having full bundle of services are operational. Additionally, another 167 locations have been identified in Integrated Tribal Development Agency (ITDA)
areas.
The intervention areas, in all the components, need further deepening with market based approaches and good practices. This is critical to ensure post
project sustainability of the new institutions developed. The Farmer Producer Group (FPG) formation in the existing Project villages needs to be
intensified, along with pursuance of active handholding and continued strengthening of the FPGs and the Farmer Producer Organizations. Towards this,
the Project needs to strengthen core staffing to support emerging technical needs.
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
3/8/2018 Page 3 of 11
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Low Low
Macroeconomic -- Low Low
Sector Strategies and Policies -- Low Low
Technical Design of Project or Program -- Substantial Substantial
Institutional Capacity for Implementation and
Sustainability
-- Substantial Substantial
Fiduciary -- Moderate Moderate
Environment and Social -- Moderate Moderate
Stakeholders -- Moderate Moderate
Other -- -- --
Overall -- Substantial Substantial
Results
Project Development Objective Indicators
PHINDPDOTBL
50% incremental income increase of the target households (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 50.00
Date 31-Dec-2014 30-Jun-2017 07-Feb-2018 30-Jun-2020
PHINDPDOTBL
70% of the producers benefitting are from poorest and SC/ST households (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 89.00 91.00 70.00
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
Date 19-Dec-2014 30-Jun-2017 07-Feb-2018 30-Jun-2020
PHINDPDOTBL
% increase in pregnant and lactating women who practise core child nutrition and health care behaviours (Percentage,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 70.00
Date 19-Dec-2014 30-Jun-2017 07-Feb-2018 30-Jun-2020
PHINDPDOTBL
Where one stop shop has been established % of eligible households with access to at least 3 entitlement programs or key
services (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 80.00
Date 31-Dec-2014 30-Jun-2017 07-Feb-2018 30-Jun-2020
Overall Comments
Intermediate Results Indicators
PHINDIRITBL
% of targeted households organized into producer organisations (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 85.00 100.00 70.00
Date 19-Dec-2014 31-Aug-2017 07-Feb-2018 30-Jun-2020
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The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
PHINDIRITBL
% increase in productivity from improved agriculture practices (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 30.00
Date 19-Dec-2014 23-Nov-2016 07-Feb-2018 30-Jun-2020
PHINDIRITBL
% increase in per unit price realization (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 0.00
Date 19-Dec-2014 23-Nov-2016 07-Feb-2018 30-Jun-2020
PHINDIRITBL
% increase in quality and size of consumer baskets purchased at KRuSHE mart (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 40.00
Date 19-Dec-2014 23-Nov-2016 07-Feb-2018 30-Jun-2020
PHINDIRITBL
% of villages in the target mandals that have prepared and are implementing village HD/WASH plans (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 90.00
Date 19-Dec-2014 31-Aug-2017 07-Feb-2018 30-Jun-2020
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Public Disclosure Copy
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The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
PHINDIRITBL
% of exception reports generated by the mother and child tracking system acted upon by the field functionaries (Percentage,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 95.00
Date 19-Dec-2014 -- 07-Feb-2018 30-Jun-2020
PHINDIRITBL
% of villages reporting data in the integrated mother and child tracking system (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 95.00
Date 19-Dec-2014 -- 07-Feb-2018 30-Jun-2020
PHINDIRITBL
number of VHNSC , PRI members and field functionaries of the line depts trained (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 10,000.00
Date 19-Dec-2014 -- 07-Feb-2018 30-Jun-2020
PHINDIRITBL
No of targeted panchayats that have operationalized one stop shop services for saftey nets and entitlements (Number,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 133.00 133.00 1,000.00
Date 19-Dec-2014 31-Aug-2017 07-Feb-2018 30-Jun-2020
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
PHINDIRITBL
% of enrolled beneficiaries in targeted gram panchayats who receive payments on time for key entitlements ( NREGA, Social
pensions, insurance ) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 80.00
Date 19-Dec-2014 -- 07-Feb-2018 30-Jun-2020
PHINDIRITBL
Extent of utlisation of ICT for measurement and decision support ( index to be developed ) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 80.00
Date 19-Dec-2014 -- 07-Feb-2018 30-Jun-2020
PHINDIRITBL
Number of good quality technical support agencies working with the project (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 5.00 4.00 8.00
Date 19-Dec-2014 31-Aug-2016 07-Feb-2018 30-Jun-2020
PHINDIRITBL
Number of partners working with the project in providing market access for producers (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 8.00 8.00 8.00
Date 19-Dec-2014 31-Aug-2017 07-Feb-2018 30-Jun-2020
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
PHINDIRITBL
Project Monitoring, Evaluation and lLearning (M, E and L) System including MIS established (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N Y N Y
Date 19-Dec-2014 31-Aug-2017 07-Feb-2018 30-Jun-2020
PHINDIRITBL
Project implementation prcedures and agreed business standards are followed for atleast 80% of the project interventions
(Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 80.00
Date 19-Dec-2014 -- 07-Feb-2018 30-Jun-2020
Overall Comments
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P152210 IDA-55760 Effective USD 75.00 75.00 0.00 20.61 54.39 27%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P152210 IDA-55760 Effective 19-Dec-2014 16-Nov-2015 02-Feb-2016 30-Jun-2020 30-Jun-2020
Cumulative Disbursements
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Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
India: Andhra Pradesh Rural Inclusive Growth Project (P152210)
Restructuring History
Level Approved on 22-Sep-2015
Related Project(s)
There are no related projects.
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