The World Bank Implementation Status & Results Report Tamil Nadu Rural Transformation Project (TNRTP) (P157702) Tamil Nadu Rural Transformation Project (TNRTP) (P157702) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 13-Feb-2020 | ISR38805 | Implementing Agencies: Department of Economic Affairs, Govt. of India, Department of Rural Development & Panchayat Raj, Government of Tamil Nadu Key Dates Key Project Dates Bank Approval Date: 01-Dec-2017 Effectiveness Date: 28-Feb-2018 Planned Mid Term Review Date: 01-Apr-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2023 Revised Closing Date: 30-Nov-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to promote rural enterprises, access to finance, and employment opportunities in selected blocks of Tamil Nadu. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rural Enterprise Ecosystem Development:(Cost $45.90 M) Enterprise Business Plan Financing:(Cost $38.50 M) Skills and Job Opportunities:(Cost $29.00 M) Project Management, Results Monitoring and Implementation Support Systems:(Cost $29.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Based on discussion with the client and observations, the project has picked up considerable momentum in the following areas:  83% of project staff have been recruited at the State, District and Block level, who have undergone project induction training and commenced undertaking implementation of project activities.  Offices in 26 districts and 120 blocks are functioning. 26 District Diagnostic Studies (DDS) are complete, 12 have been approved by District Collectors and the remaining 14 DDS will be approved by January 30, 2020.  38 Participatory Growth Plans (PGP) have been prepared. To make the PGP process digital, a PGP App is at final stages of testing and the PGP exercise for first phase villages will be completed by March 2020. 2/13/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Tamil Nadu Rural Transformation Project (TNRTP) (P157702)  Training of Trainers has been completed for 130 Master Trainers, including community professionals and Block level project staff. Project orientation has been completed for line departments in 26 districts, while project orientation of line departments at block level is currently on-going;  The value chain analysis for millet has been completed and ready for use by the project. The draft Matching Grant Program (MGP) Operational Guidelines have been prepared (MGP manual is a condition for disbursement) and is under internal review. This will be submitted to the Bank for review by March 1, 2020.  Most of the procurement items as agreed from last mission have been initiated, all ToRs are finalized, some EoIs have been issued and during the next quarter all EoIs will be floated and all contracts will be signed by end April 2020 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Project Development Objective Indicators IN00751225 ►Project direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 411,620.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751226 Female beneficiaries (Percentage, Custom Supplement) 2/13/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Tamil Nadu Rural Transformation Project (TNRTP) (P157702) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 IN00751227 ►Enterprises (individual and collective) with ongoing operations after two years of project support (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751228 ►Project beneficiaries engaged in self or wage employment following training facilitated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751229 ►Enterprises (individual and collective) supported by the project leveraging funds from financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 Overall Comments PDO The mission had discussions with Government counterparts in regards to restructuring the project. Intermediate Results Indicators by Components Project Management, Results Monitoring and Implementation Support Systems IN00751233 ►Grievances registered related to the project that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 Enterprise Business Plan Financing IN00751231 2/13/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Tamil Nadu Rural Transformation Project (TNRTP) (P157702) ►Number of collective enterprises that received start-up fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,050.00 Date 30-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751235 Producer Groups (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751237 Enterprise Groups (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751241 Collective Enterprises and Producer Collectives (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751243 ►Enterprises (Individual and Collective) receiving funds from financial institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,670.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751245 Individual Enterprises (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,620.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751246 Producer Collectives (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 2/13/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Tamil Nadu Rural Transformation Project (TNRTP) (P157702) Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751247 Enterprise Groups (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751248 ►Innovation Promotion Fund Pilot(s) (including the innovation forums) selected for scale-up under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 Rural Enterprise Ecosystem Development IN00751230 ►Approved VIPs leveraging finance through convergence (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751234 ►Project promoted enterprises (individual and collective) that avail of technical and business development services facilitated by project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,670.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751239 Individual Enterprises (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,620.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751242 Collective Enterprises, Producer Groups and Producer Collectives (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,050.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 2/13/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Tamil Nadu Rural Transformation Project (TNRTP) (P157702) Skills and Job Opportunities IN00751232 ►Service providers trained and earning income through user fees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,170.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751236 Sparks and Jobs Community professionals (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 670.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751238 Enterprise Community Professionals (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751240 ►Beneficiaries accessing convergence training programs through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 15-Sep-2017 03-Dec-2018 03-Dec-2018 30-Sep-2023 IN00751244 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157702 IBRD-87950 Effective USD 100.00 100.00 0.00 1.14 98.86 1.1% 2/13/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Tamil Nadu Rural Transformation Project (TNRTP) (P157702) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157702 IBRD-87950 Effective 01-Dec-2017 30-Jan-2018 28-Feb-2018 30-Nov-2023 30-Nov-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/13/2020 Page 7 of 7