Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Water Sector Improvement Project (P100954) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 15 | ARCHIVED on 10-Mar-2017 | ISR26946 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:03-Jun-2010 Effectiveness Date:10-Sep-2010 Planned Mid Term Review Date:01-Jun-2014 Actual Mid-Term Review Date:01-Sep-2014 Original Closing Date:31-Jul-2016 Revised Closing Date:28-Jul-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the Andhra Pradesh Water Sector Improvement Project are: (i) to improve irrigation service delivery on a sustainable basis so as to increase productivity of irrigated agriculture in the Nagarjuna Sagar Scheme, and (ii) to strengthen the state's institutional capacity for multi-sectoral planning, development and management of its water resources. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Improving Irrigation Service Delivery in Nagarjuna Sagar Scheme:(Cost $752.15 M) Component B: Irrigated Agriculture Intensification and Diversification:(Cost $21.27 M) Component C: Water Sector Institutional Restructuring and Capacity Building:(Cost $23.04 M) Component D: Project Management:(Cost $24.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 3/10/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Implementation Status and Key Decisions This project mainly aiming at improved ‘Irrigation Service Delivery’ and ‘Institutional Capacity’, made very good progress during last two years; and remains one of the high disbursing projects in Bank’s India portfolio. The mission noted good progress achieved on hitherto underperforming Components B (Irrigated Agriculture Intensification and Diversification) and C (Institutional Restructuring and Strengthening) in both the states. The Component A [Improving Irrigation Service Delivery in Nagarjuna Sagar Scheme (NSS)] is likely to complete upto 90% of the committed activities (canal improvement works) by December 31, 2017. The Mission and the Project Directors agreed to lay more thrust on strengthening WUAs and Irrigation/WRD Departments’ capacity building (mainly MASSCOTE - Mapping System and Services for Canal Operation Techniques) and SCADA in the remaining life of the project. AP will have savings of $ 70-80 million which will remain unspent as AP has not shown any inclination to use this (Telangana has proposed additional activities to utilize the savings). DEA has initiated action to cancel this and also written to AP for a project restructuring request. AP government to formally write to DEA on project restructuring and cancellation of $ 70 million savings 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  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Amount of funds required for regular Operations and Maintenance (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30% NON-EXUSTENT not measured 80% 3/10/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Date 10-Sep-2010 30-Jun-2016 07-Feb-2017 28-Jul-2018 PHINDPDOTBL  Evidence of satisfaction rate among WUAs with the performance of the bulk water supply agency (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 600 - (Bulk Since it has been irrigation water decided to replace supplied to at APWRRC with the least 90% KWMB, it will allocate WUOs in while election not yet bulk allotment of water Nagarjuna conducted, 754 WUAs Value 100 WUOs to states, and the Sagar Scheme, are established and concerned state as per the functional Governments will inter entitlements alia issue WUO determined by entitlements through its the APWRRC, existing mechanism. byproject closure). Date 10-Sep-2010 30-Jun-2016 07-Feb-2017 27-Jul-2018 PHINDPDOTBL  Increase in crop yields of five major crops two years after completion of the rehabilitation of the irrigation system and implementatin of the agricultural development program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The yield of the crops grown in 2015-16 (both (i) Paddy 5.6 Kharif and Rabi) are ton/ha (ii) presented as the figures Maize 4.8 (i) Paddy 2.49 ton/ha (ii) (i) Paddy 3.77 ton/ha for the year 2016-17 ton/ha (iii) Maize 2.37ton/ha (iii) (ii) Maize 6 ton/ha have not yet arrived.$ Chillies 2.8 Value Chillies 2.89 ton/ha (iv) (iii) Chillies 5 ton/ha i) 2.900 ton/ha ton/ha (iv) Cotton 2.1 ton/ha (v) (iv) Cotton 1.813 ton/ha ii) 3.965 ton/ha Cotton 2.6 Groundnut 0.89 ton/ha (v) Groundnut 2 ton/ha iii) 2.609 ton/ha ton/ha (v) iv) 1.230 ton/ha v) 1.772 Groundnut 2.1 ton/h ton/ha Date 10-Sep-2010 30-Jun-2016 05-Mar-2017 28-Jul-2018 PHINDPDOTBL  Number of approved water entitlements in NSS by APWRRC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/10/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Value 0.00 568.00 0.00 680.00 Date 10-Sep-2010 30-Jun-2016 03-Mar-2017 28-Jul-2018 PHINDPDOTBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 710,000.00 895,455.00 Date 10-Sep-2010 30-Jun-2016 07-Feb-2017 28-Jul-2018 PHINDPDOTBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 710,000.00 895,455.00 Date 10-Sep-2010 30-Jun-2016 07-Feb-2017 30-Jun-2016 PHINDPDOTBL  Area of WUA managed command areas provided with adequate irrigation services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 0.00 70.00 80.00 Date 10-Sep-2010 22-May-2016 05-Mar-2017 28-Jul-2018 PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) 3/10/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300,000.00 300,000.00 500,000.00 Date 10-Sep-2010 30-Jun-2016 30-Jun-2016 28-Jul-2018 PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150,000.00 150,000.00 85,000.00 Date 10-Sep-2010 30-Jun-2016 30-Jun-2016 28-Jul-2018 PHINDPDOTBL  Percentage of approved water entitlements by APWRRC in five major irrigation schemes other than the NSS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 10-Sep-2010 -- 03-Mar-2017 27-Jul-2018 Comments APWRRC is not in place and hence no values PHINDPDOTBL  Number of approved Operation and Maintenace Plans in NSS by APWRRC (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 680.00 Date 10-Sep-2010 -- 05-Mar-2017 27-Jul-2018 Overall Comments The PDO results framework used earlier was not the same as that was in PAD. Hence, it is replaced with PAD indicators. As such, several of these indicators are not measured or non existent as they depend on APWRRC which was not constituted. 3/10/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Intermediate Results Indicators PHINDIRITBL  System readiness to supply the required volumes of water at WUA off-takes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 0.00 236.00 672.00 Date 10-Sep-2010 30-Jun-2016 30-Dec-2016 27-Jul-2018 PHINDIRITBL  WUAs managed system's ability to supply the required volumes of water to match water user's requests (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 672.00 672.00 Date 10-Sep-2010 -- 03-Mar-2017 27-Jul-2018 PHINDIRITBL  Number of farmers trained in Improved agricultural practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60,000.00 Date 10-Sep-2010 -- 03-Mar-2017 27-Jul-2018 PHINDIRITBL  Number of demonstrations carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 10-Sep-2010 -- 03-Mar-2017 27-Jul-2018 3/10/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) PHINDIRITBL  Qualified professional staff employed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 75.00 90.00 Date 10-Sep-2010 -- 03-Mar-2017 27-Jul-2018 PHINDIRITBL  Computerised databsed for recording entitlements operationals (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 10-Sep-2010 -- 03-Mar-2017 27-Jul-2018 PHINDIRITBL  Project management capacity sufficient to adhere to approved annual implementation schedule (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Satisfactory Satisfactory PIU Value -- not measured PIU performance performance Date 10-Sep-2010 -- 03-Mar-2017 27-Jul-2018 PHINDIRITBL  Disbursement rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 90.00 Date 10-Sep-2010 -- 03-Mar-2017 27-Jul-2018 Overall Comments 3/10/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P100954 IBRD-78970 Effective USD 450.60 450.60 0.00 277.11 173.49 61% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P100954 IBRD-78970 Effective 03-Jun-2010 14-Aug-2010 10-Sep-2010 31-Jul-2016 28-Jul-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 01-Jan-2015 Related Project(s) 3/10/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) There are no related projects. 3/10/2017 Page 9 of 9 Public Disclosure Copy