The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) North East Rural Livelihoods Project (NERLP) (P102330) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 18 | ARCHIVED on 22-Feb-2019 | ISR35738 | Implementing Agencies: North East Livelihoods Promotion Society, Ministry of Development of North East Region Key Dates Key Project Dates Bank Approval Date: 20-Dec-2011 Effectiveness Date: 12-Mar-2012 Planned Mid Term Review Date: 30-Jun-2014 Actual Mid-Term Review Date: 15-May-2014 Original Closing Date: 31-Mar-2017 Revised Closing Date: 15-Mar-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve rural livelihoods, especially that of women, unemployed youths and the most disadvantaged, in the participating North Eastern States Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Livelihood Models and Value Chain:(Cost $9.50 M) Social Empowerment:(Cost $25.80 M) Economic Empowerment:(Cost $78.20 M) Partnership Development:(Cost $3.40 M) Project Management:(Cost $13.10 M) Overall Ratings 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’s key highlights are the following: 1. Geographical coverage: 1683 villages, 58 blocks, 11 districts in 4 States. 2. Beneficiaries Mobilized – 289772 Total beneficiaries; 281144 women mobilized 3. Institution Building: 27717 self-help groups, 1013 village organizations, 1438 village level community development groups (CDGs) have been formed. 4. Capacity Building – More than 31839 SHG leaders provided basic organizational training 2/22/2019 Page 1 of 8 The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) 5. Community Service Providers: About 1663 (CSPs) including SHG Facilitators, Bank Facilitators, and Village Para Professionals] have been trained and placed. 6. Institutional Quality: More than 95% (15,222) SHGs graded A in institutional quality. 7. Community Savings: Rs 22 Crores (cumulative savings by 20,766 SHGs) 8. Livelihood Financing – About Rs. 217 Crores provided as seed capital (21217 SHGs), Livelihood Tranche 1 (19046 SHGs) Livelihood Tranche 2 (17514 SHGs) and Livelihood Tranche 3 (6879 SHGs) 9. Financial Inclusion: 1401 SHG facilitators, 215 Bank Facilitators trained and placed; 10. Producer Organizations – 4 producer organizations have been formed 11. Youth Skill Training – 8633 Youth registered, 7312 youth provided skills training; 4367 youth provided placement support 12. Community Development Plans – 446 CDPs are being implemented 13. Livelihood and Value Chain Interventions/Partnerships 4 Producer Organizations formed ICCO (livelihood value chains) Goat Value Chain (Goat Trust) Community Development Plans (TERI, Kabil) Piggery cluster in Nagaland, Mizoram Dairy (Sikkim Milk Union) Tripura Bamboo MIssion 14. Non-Farm Activities (SEWA) Risks Systematic Operations Risk-rating Tool 2/22/2019 Page 2 of 8 The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes At least 60% of women SHG members achieve a minimum of 30% increased income of their HH in real term IN00660937 ►At least 60% of women SHG members achieve a minimum of 30% increased income in real terms by end of project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 30.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 IN00660938 ►At least 30% of project-benefited unemployed youths are employed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 56.00 55.00 30.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 IN00660939 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 558,473.00 309,475.00 300,000.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 IN00660940 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 2/22/2019 Page 3 of 8 The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Value 0.00 293,618.00 295,193.00 260,000.00 Intermediate Results Indicators by Components Social Empowerment IN00660950 ►At least 50% of women in project areas who were not formerly in SHGs become members of project supported SHGs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 86.00 50.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 IN00660959 ►At least 50% of institutions supported by the project are sustainable (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 0.00 50.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660961 ►At least 60% of the Project SHGs achieve “A” Grade. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 84.00 60.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660965 ►At least 90% of SHGs receiving project loans repay them regularly (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 80.00 90.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660968 ►At least 40% of community institutions promoted by the project have tribal representative (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 56.00 40.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660970 ►Of the total para-professionals developed through the project, at least 30% are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 88.00 30.00 2/22/2019 Page 4 of 8 The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660971 ►At least 5% of positions in traditional and formal village institutions are held by members of the most disadvantaged households. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 10.00 5.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 Economic Empowerment IN00660949 ►A minimum of 60% of SHG women members have taken at least one loan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.00 76.00 60.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 IN00660951 ►CDP Plans financed and implemented in at least 30% of project villages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 34.00 30.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660956 ►At least 70% of the project supported HH diversified or up-scaled their income-generating activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660962 ►At least 75% of project supported SHG memebers increase their savings by 50% above their Year 1 levels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660966 ►At least 50% of eligible village youth have received training through the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 71.00 50.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 2/22/2019 Page 5 of 8 The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Partnership Development IN00660948 ►By the end of project, at least 15% of project village level investments come from government, quasi government and community sources (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.40 18.00 15.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 IN00660952 ►Partnership is established by the project with at least eight organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40.00 8.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660957 ►At least 30% of Project SHGs access credit from formal institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 33.00 30.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 Livelihood Models and Value Chains IN00660947 ►At least 10% of the project households are linked to input and output markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 IN00660953 ►At least 25% of SHG member HHs adopt improved farm and non-farm technologies or improved practices promoted by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660958 ►At least 25% of Producer Organizations formed under the project are operational and sustainable (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 2/22/2019 Page 6 of 8 The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Project Management IN00660954 ►Statutory audit reports are submitted to the Ministry of DoNER and World Bank as required (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 100.00 Date 12-Mar-2012 -- 30-Nov-2018 15-Mar-2019 IN00660960 ►Complaints received by the complaints unit are addressed following NERLP PIP standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Mar-2019 IN00660969 ►Periodic MIS reports generated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 12-Mar-2012 30-Jun-2018 30-Nov-2018 15-Sep-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P102330 IDA-50350 Effective USD 130.00 130.00 0.00 82.88 30.37 73% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P102330 IDA-50350 Effective 20-Dec-2011 20-Jan-2012 12-Mar-2012 31-Mar-2017 15-Mar-2019 Cumulative Disbursements 2/22/2019 Page 7 of 8 The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Restructuring History Level 2 Approved on 23-Jun-2014 ,Level 2 Approved on 27-Nov-2015 ,Level 2 Approved on 25-Jul-2016 Related Project(s) There are no related projects. 2/22/2019 Page 8 of 8