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 | Investment Project Financing | FY 2010 | Seq No: 16 | ARCHIVED on 10-Nov-2017 | ISR29644 | Implementing Agencies: ANDHRA PRADESH, Telangana State Irrigation Department 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 Water Sector Improvement Project are: (i) to improve irrigation service deliveryon a sustainable basis so as to increase productivity of irrigated agriculture in the Nagarjuna Sagar Scheme, and (ii) to strengthen the institutional capacity for multi-sectoral planning, development and management of water resources in Andhra Pradesh and Telangana. 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 Unsatisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 11/10/2017 Page 1 of 10 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 on investments in the last two years; and remains one of the high disbursing projects in Bank’s India portfolio. The mission noted that progress has been improved in Components B (Irrigated Agriculture Intensification and Diversification). On component C (Institutional Restructuring and Strengthening) several sub components were completed. AP will have savings of $ 70 million which will remain unspent. Due to portfolio management issues, both DEA and Bank could not agree to AP government's request for project closing date extension. Telangana state needs to conduct elections to Water User Associations. Both states need to restart funding O&M as rehabilitation works have been completed. 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% not measured 0.08% 80% Date 10-Sep-2010 07-Feb-2017 04-Oct-2017 28-Jul-2018 11/10/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Comments Since capital works are in progress, the states are resisting from releasing funds to WUAs in NSS to undertake O&M as it is considered not necessary. For other WUAs outside NSS, funds are being released. 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 bulk allotment of water Nagarjuna Value 100 WUOs to states, and the 544.00 Sagar Scheme, concerned state as per the Governments will inter entitlements alia issue WUO determined by entitlements through its the APWRRC, existing mechanism. byproject closure). Date 10-Sep-2010 07-Feb-2017 04-Oct-2017 27-Jul-2018 Comments Project has conducted the survey 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 Kharif and Rabi) are presented as the (i) Paddy 2.49 ton/ha (ii) figures for the year Rice - 23.8% Maize 2.37ton/ha (iii) 2016-17 have not yet Maize - 50.5% 15-20% Value Chillies 2.89 ton/ha (iv) arrived.$ Chilies - 16.2% average Cotton 2.1 ton/ha (v) i) 2.900 ton/ha Cotton - 48.3% Groundnut 0.89 ton/ha ii) 3.965 ton/ha Ground Nut - 35.8% iii) 2.609 ton/ha iv) 1.230 ton/ha v) 1.772 ton/h 11/10/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) Date 10-Sep-2010 05-Mar-2017 04-Oct-2017 28-Jul-2018 PHINDPDOTBL  Number of approved water entitlements in NSS by APWRRC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 680.00 680.00 Date 10-Sep-2010 03-Mar-2017 04-Oct-2017 28-Jul-2018 Comments • Allocations are being issued regularly for all WUOs based on water availability • Post bifurcation of states, Krishna river water entitlements for both the states was not finalized by the Government of India (Krishna River Management Board- KRMB was established with that responsibility), so ‘entitlements’ to WUAs are not possible. • Since APWRRC is not constituted; an overriding agency namely ‘KRMB’ is formed (without regulation responsibilities), allocations within the state to WUOs is the responsibility of respective states (WRD or Irrigation Department are allocating water). As the state entitlements are not finalized, it is difficult to provide entitlements to WUOs PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 710,000.00 710,000.00 895,455.00 Date 10-Sep-2010 07-Feb-2017 04-Oct-2017 28-Jul-2018 Comments The system is being rehabilitated to deliver water to this area but due to lack of water in the reservoir, canal water is not really reaching this many hectares. A large number are depending on bore well / ground water and some are raid fed. PHINDPDOTBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) 11/10/2017 Page 4 of 10 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 0.00 710,000.00 710,000.00 895,455.00 Date 10-Sep-2010 07-Feb-2017 04-Oct-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 70.00 82.00 80.00 Date 10-Sep-2010 05-Mar-2017 04-Oct-2017 28-Jul-2018 Comments A survey was conducted – although water is not available for several years, last year water release provided a boon as water flowed to tailenders providing water for the first time in decades. Flow is good. Once ongoing works are completed, the coverage will be more PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) 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 04-Oct-2017 28-Jul-2018 Comments this is an additional indicator - not in the PAD and not a core indicator PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) 11/10/2017 Page 5 of 10 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 0.00 150,000.00 150,000.00 85,000.00 Date 10-Sep-2010 30-Jun-2016 04-Oct-2017 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 0.00 80.00 Date 10-Sep-2010 03-Mar-2017 04-Oct-2017 27-Jul-2018 Comments No entitlements were issues as APWRRC is not in place. Further, all the command areas gets allocations based on water availability. Actual values couldn't be obtained as it is difficult and complex. This indicators is expected to be dropped if there is a restrcturing. 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 0.00 680.00 680.00 Date 10-Sep-2010 05-Mar-2017 04-Oct-2017 27-Jul-2018 Comments As a practice, O&M plans are prepared by Division Offices of Irrigation Department every year and submitted to Chief Engineers’ offices for approval. Based on this indent, O&M funds have been released to WUAs. Since, capital/ rehabilitatin work are under implementation for the past four years, no funds are released to WUAs (refer to comment under PDO indicator 1). But O&M plans are being sent and approved as a traditional practice in place Overall Comments Intermediate Results Indicators 11/10/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) PHINDIRITBL  System readiness to supply the required volumes of water at WUA off-takes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 236.00 495.00 672.00 Date 10-Sep-2010 30-Dec-2016 04-Oct-2017 27-Jul-2018 Comments When works are completed - this system will be ready for all 672 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 0.00 672.00 672.00 672.00 Date 10-Sep-2010 03-Mar-2017 04-Oct-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 94,610.00 60,000.00 Date 10-Sep-2010 03-Mar-2017 04-Oct-2017 27-Jul-2018 PHINDIRITBL  Number of demonstrations carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 85,406.00 40,000.00 Date 10-Sep-2010 03-Mar-2017 04-Oct-2017 27-Jul-2018 11/10/2017 Page 7 of 10 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 87.00 90.00 Date 10-Sep-2010 03-Mar-2017 04-Oct-2017 27-Jul-2018 PHINDIRITBL  Computerised databsed for recording entitlements operationals (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 10-Sep-2010 03-Mar-2017 04-Oct-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 Satisfactory PIU Value not measured PIU performance performance performance Date 10-Sep-2010 03-Mar-2017 04-Oct-2017 27-Jul-2018 PHINDIRITBL  Disbursement rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 10-Sep-2010 03-Mar-2017 04-Oct-2017 27-Jul-2018 Overall Comments 11/10/2017 Page 8 of 10 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 0.00 333.33 117.27 74% 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) 11/10/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Sector Improvement Project (P100954) There are no related projects. 11/10/2017 Page 10 of 10 Public Disclosure Copy