The World Bank Report No: ISR9652 Implementation Status & Results India Rajasthan Water Sector Restructuring Project (P040610) Public Disclosure Copy Operation Name: Rajasthan Water Sector Restructuring Project (P040610) Project Stage: Implementation Seq.No: 24 Status: ARCHIVED Archive Date: 29-Mar-2013 Country: India Approval FY: 2002 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Water Resources Department Key Dates Board Approval Date 19-Feb-2002 Original Closing Date 31-Mar-2008 Planned Mid Term Review Date 30-Apr-2005 Last Archived ISR Date 03-Dec-2012 Effectiveness Date 22-Mar-2002 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 06-Dec-2005 Project Development Objectives Project Development Objective (from Project Appraisal Document) DO1. To strengthen the capacity for strategic planning and sustainable development, and management of the surface and groundwater resources in Rajasthan. DO2. To increase the productivity of irrigated agriculture through improved surface ir rigation systems performance, and strengthened agricultural support services, involving greater participation of users and the private sector in service delivery. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost (A) WATER SECTOR INSTITUTIONAL RESTRUCTURING AND CAPACITY BUILDING 31.53 (B) IMPROVING IRRIGATION SYSTEM PERFORMANCE 147.73 (C) PROJECT MANAGEMENT 0.96 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Most of the activities presently covered under the project, including Additional Financing, have been completed and a few balance on-going activities are nearing completion and are also expected to be completed by project closure (March 31, 2013). Of the 87 irrigation schemes covered under the original project, canal rehabilitation works in 80 projects have been completed, and the works in the remaining 7 schemes also are nearing completion and are expected to be completed by project closure. The activities under other components are also either completed or nearing completion. Page 1 of 4 The World Bank Report No: ISR9652 Locations Country First Administrative Division Location Planned Actual India Rajasthan State of Rajasthan ✔ Public Disclosure Copy India Rajasthan Jawai Bandh ✔ India Rajasthan Gudha ✔ India Rajasthan Bankli ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Establishment of a fully functional State Water Text Value 0 1 1 Resources Planning Department. Date 30-Jun-2002 13-Feb-2013 31-Mar-2013 Comments No significant issues. SWRPD established and 52 SWRPD to be made fully Unit of measurement is of the 56 posts have been functional by filling all the Number filled up posts (fully functional means at least 90 percent of posts filled). Improved water use efficiency. Text Value 30% 36.5% 40% Date 30-Jun-2002 13-Feb-2013 31-Mar-2013 Comments Unit of measurement is in in project areas in project areas. Final results Percentage in project areas in ICRR will include 2012/13 Rabi season) Improved agricultural productivity. Text Value 2 3.2 3.5 Date 30-Jun-2002 13-Feb-2013 31-Mar-2013 Comments Unit of measurement is tons per ha Public Disclosure Copy Improved agricultural productivity - Mustard Text Value 1 ton per ha 1.5 ton per ha 1.6 ton per ha Sub Type Supplemental Increase in farmers' household incomes in Text Value 47600 90,000.00 100000 project areas. Date 30-Jun-2002 13-Feb-2013 31-Mar-2013 Comments Unit of measurement is in Unit of measurement is in Unit of measurement is in INR. Amount per annum INR. Amount per annum INR. Amount per annum Page 2 of 4 The World Bank Report No: ISR9652 Formation of fully functional Water User Text Value 0 523 530 Associations (WUA) Date 30-Jun-2002 13-Feb-2013 31-Mar-2013 Comments Unit of measure is number of Unit of measure is number of Unit of measure is number of Public Disclosure Copy WUAs fully functional WUAs fully functional WUAs fully functional Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Irrigation cost recovery Text Value 30% 55% 90% Date 30-Jun-2002 13-Feb-2013 31-Mar-2013 Comments Unit of measurement is by Unit of measurement is by Unit of measurement is by percentage referring to the percentage referring to the percentage referring to the water charges that are to be water charges that are to be water charges that are to be paid by water users. paid by water users. paid by water users. Construct permanent offices for WUAs Text Value Nil 443 635 Date 30-Mar-2002 13-Feb-2013 31-Mar-2013 Comments Unit of measurement is by Unit of measurement is by Unit of measurement is by number of offices number of offices number of offices. The target number also includes offices for 105 distributory and project committees. Construction of the remaining offices is ongoing and will be substantially completed by project closure. Data on Financial Performance (as of 25-Feb-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P040610 IDA-36030 Effective 19-Feb-2002 15-Mar-2002 22-Mar-2002 31-Mar-2008 31-Mar-2013 Public Disclosure Copy P040610 IDA-47090 Effective 30-Mar-2010 21-May-2010 09-Jul-2010 31-Mar-2013 31-Mar-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P040610 IDA-36030 Effective XDR 110.00 93.45 16.55 78.57 14.88 84.00 P040610 IDA-47090 Effective XDR 12.40 12.40 0.00 3.26 9.14 26.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR9652 Public Disclosure Copy Key Decisions Regarding Implementation The project is closing on March 31, 2013, and most of the activities under the project have been completed. Few on-going activities are also at advanced stages of implementation, and it was agreed that the Government of Rajasthan will put maximum effort in completing these on-going activities by project closure as well. Restructuring History There has been no restructuring to date. Related Projects P120652-Rajasthan Water Sector Restructuring Project- Additional Financing Public Disclosure Copy Page 4 of 4