Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) SOUTH ASIA | India | Health, Nutrition & Population Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 12 | ARCHIVED on 22-Jun-2018 | ISR32948 | Implementing Agencies: Ministry of Women and Child Development, Republic of India Key Dates Key Project Dates Bank Approval Date:06-Sep-2012 Effectiveness Date:26-Nov-2012 Planned Mid Term Review Date:30-Jun-2014 Actual Mid-Term Review Date:02-Feb-2015 Original Closing Date:31-Oct-2015 Revised Closing Date:30-Aug-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the Government of India and participating states to (i) strengthen the Integrated Child Development Services (ICDS) policy framework, systems and capacities, and facilitate community engagement, to ensure greater focus on children under three years of age; and (ii) strengthen convergent actions for improved nutrition outcomes. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To improve the coverage and quality of ICDS nutrition services to pregnant and lactating women and children under 3 years of age Components Name Component 1: ICDS Institutional and Systems Strengthening:(Cost $207.20 M) Component 2: Community Mobilization and Behavior Change Communication (BCC):(Cost $77.60 M) Component 4: Convergent Nutrition Action:(Cost $14.40 M) Component 5: Project Management, Monitoring & Evaluation:(Cost $18.40 M) Component 3: Performance Based Incentives:(Cost $82.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 6/22/2018 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Moderate Implementation Status and Key Decisions An implementation support mission for the restructured ICDS Systems Strengthening and Nutrition Improvement Project (ISSNIP) and the recently approved additional financing, the National Nutrition Mission (NNM) was held from May 24-25, 2018. The mission has reviewed project progress and assessed it to be satisfactory. The project has achieved all 3 of the original project development objectives associated with the critical interventions of incremental capacity building, ICT based management and monitoring system and convergent nutrition actions or innovations. Since the previous mission, the project has achieved additional 6 disbursement linked indicators (DLIs), with only 9 DLIs out of a total of 71 DLIs from the original project pending achievement. However, some challenges remain. Maharashtra continues to lag significantly in the implementation of the ICT based system for improved monitoring, management and service delivery, and while the pace of implementation has picked up in Uttar Pradesh, issues in the implementation of community based events for behavior change still continue. Although the additional financing, which was signed on May 7, 2018 is yet to be declared effective, the MWCD has initiated actions towards the achievement of agreed results. Under the AF, the MWCD is expected to achieve 19 central level DLI targets and 21 state level DLI targets (for each of the 11 priority states) along 8 DLIs or result areas. 6/22/2018 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) 6/22/2018 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) 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  --  Substantial  Substantial Fiduciary  --  Substantial  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Percentage of targeted AWCs reporting key nutrition and service delivery indicators using ICT systems every month for the last 3 mon ths (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.34 60.00 60.00 6/22/2018 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Date 31-Dec-2015 30-Nov-2017 30-Apr-2018 29-Jun-2018 PHINDPDOTBL  Percentage of project districts that have implemented the “incremental capacity building” system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.74 100.00 80.00 Date 31-Dec-2015 30-Nov-2017 30-Apr-2018 29-Jun-2018 PHINDPDOTBL  Number of project states in which “convergent nutrition action plans” have been developed by the district convergence committees in at least one district (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 6.00 Date 31-Dec-2015 30-Nov-2017 30-Apr-2018 29-Jun-2018 PHINDPDOTBL  Percentage of children age 6-8 months receiving solid or semi-solid food and breastmilk (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.70 -- -- 55.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDPDOTBL  Percentage of children 6-23 months of age who receive foods from 4 or more food groups (Percentage, Custom) 6/22/2018 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Baseline Actual (Previous) Actual (Current) End Target Value 19.90 -- -- 30.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDPDOTBL  Cumulative number of pregnant/lactating women (PLW) and children under 3 years in project districts reached by ICDS services (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56,000.00 -- -- 64,000.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDPDOTBL  Cumulative number of (female) children under 3 years in project districts reached by ICDS services (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8,300.00 -- -- 8,700.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDPDOTBL  Percentage of AWWs who meet at least 60% of their targeted number of home visits to pregnant/lactating women (PLW) and children under 3 years in the previous month (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- -- 50.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDPDOTBL  Percentage of AWCs that deliver a minimum set of services at AWCs in the last month (Percentage, Custom) 6/22/2018 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Baseline Actual (Previous) Actual (Current) End Target Value 29.30 -- -- 50.00 Date 01-Jan-2018 -- -- 30-Aug-2022 Overall Comments The additional financing was signed in May 2018, therefore no progress is being reported on new indicators added as part of the additional financing. Intermediate Results Indicators PHINDIRITBL  Percentage of project districts with district resource groups trained to implement the incremental capacity building system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.00 100.00 100.00 95.00 Date 31-Dec-2015 30-Nov-2017 30-Apr-2018 29-Jun-2018 PHINDIRITBL  Health personnel receiving training (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 388,541.00 388,541.00 280,000.00 Date 31-Dec-2015 30-Nov-2017 30-Apr-2018 29-Jun-2018 PHINDIRITBL  Percentage of Anganwadi Centers (AWCs) in project districts implementing monthly community-based processes focused on nutrition andhealth counselling (at least 5 events in the past 6 months) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.04 61.67 80.00 Date 31-Dec-2015 30-Nov-2017 30-Apr-2018 29-Jun-2018 6/22/2018 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) PHINDIRITBL  Percentage of targeted AWWs trained on the ICT based management, monitoring and communication system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.08 76.94 80.00 Date 31-Dec-2015 30-Nov-2016 30-Apr-2018 29-Jun-2018 PHINDIRITBL  Percentage of AWWs in project districts who have completed all online ILA modules (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDIRITBL  Percentage of Block Resource Groups (BRGs) and sectors that conducted at least four monthly learning and review meetings on ILA themes in the last six months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDIRITBL  Percentage of AWWs provided with ICDS-CAS training, who – in the last six months – received their monthly performance incentive at least 4 times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 01-Jan-2018 -- -- 30-Aug-2022 6/22/2018 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) PHINDIRITBL  Percentage of targeted AWCs reporting using ICDS-CAS systems every month for the last six months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- -- 60.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDIRITBL  ICDS Personnel recieved training on ICDS-CAS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60,000.00 -- -- 560,000.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDIRITBL  Percentage of AWCs in project districts that have implemented at least 4 CBEs focusing on agreed MIYCN themes in the last 6 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 -- -- 65.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDIRITBL  Percentage of CBEs implemented in project districts in the last 6 months that focus on community influencers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15.00 Date 01-Jan-2018 -- -- 30-Aug-2022 6/22/2018 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) PHINDIRITBL  Number of project states where at least one mid-media campaign was deployed in the past year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDIRITBL  Percentage of project districts that operationalised convergent nutrition action plans among those that developed them in the past year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDIRITBL  Number of states with strengthened grievance redress system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 01-Jan-2018 -- -- 30-Aug-2022 PHINDIRITBL  Percentage of ICDS supervisors who complete at least 60% of mandated supervision visits to AWCs in the last month (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 01-Jan-2018 -- -- 30-Aug-2022 Overall Comments The additional financing was signed in May 2018, therefore no progress is being reported on new indicators added as part of the additional financing. 6/22/2018 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P121731 IBRD-88390 USD 200.00 200.00 0.00 0.00 200.00 0% Effective P121731 IDA-51500 Effective USD 106.00 106.00 0.00 81.36 11.31 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P121731 IBRD-88390 30-Mar-2018 07-May-2018 -- 30-Aug-2022 30-Aug-2022 Effective P121731 IDA-51500 Effective 06-Sep-2012 05-Nov-2012 26-Nov-2012 31-Oct-2015 30-Aug-2022 Cumulative Disbursements Restructuring History Level Approved on 15-Apr-2013 ,Level 2 Approved on 21-Oct-2013 ,Level 2 Approved on 08-Sep-2015 ,Level 2 Approved on 30-Mar-2017 ,Level 2 Approved on 21-Jul-2017 6/22/2018 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India: ICDS Systems Strengthening & Nutrition Improvement Program (ISSNIP) (P121731) Related Project(s) P165493-National Nutrition Mission (also known as ICDS Systems Strengthening and Nutrition Improvement Project: Additional Financing 6/22/2018 Page 12 of 12 Public Disclosure Copy