Public Disclosure Copy 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 | Specific Investment Loan | FY 2012 | Seq No: 13 | ARCHIVED on 19-Nov-2016 | ISR25847 | Implementing Agencies: North East Livelihoods Promotion Society 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 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 PHRPDODEL Components 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 Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 11/19/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Implementation Status and Key Decisions The project’s key highlights are the following: 1. Geographical coverage: 1657 villages, 58 blocks, 11 districts in 4 States. 2. Beneficiaries Mobilized – 217, 538 women mobilized 3. Institution Building: 20,766 self-help groups, 722 village organizations, 1508 village level community development groups (CDGs) have been formed. 4. Capacity Building – More than 25,000 SHGs provided basic organizational training 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 92% (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. 88 Crores provided as seed capital (16,669 SHGs), Livelihood Tranche 1 (12400 SHGs) and Livelihood Tranche 2 (9817 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 – 5800 Youth registered, 2907 youth provided skills training; 1428 youth provided placement support 12. Community Development Plans – 110 CDPs are being implemented 13. Livelihood and Value Chain Interventions/Partnerships 1. 4 Producer Organizations formed 2. ICCO (livelihood value chains) 3. Goat Value Chain (Goat Trust) 4. Community Development Plans (TERI, Kabil) 5. Piggery cluster in Nagaland, Mizoram 6. Dairy (Sikkim Milk Union) 14. Non-Farm Activities (SEWA) 11/19/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Risks Systematic Operations Risk-rating Tool 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  --  High  High Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  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 60.00 Date 12-Mar-2012 30-Jun-2015 30-Jun-2015 15-Mar-2019 PHINDPDOTBL  At least 30% of project-benefited unemployed youths are employed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 49.00 49.00 30.00 11/19/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 210000.00 210000.00 300000.00 Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 207660.00 207660.00 260000.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  At least 50% of women in project area who were not formerly in SHGs become members of Project supported SHGs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 50.00 Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 11/19/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) PHINDIRITBL  At least 90% of SHGs receiving project loans repay them regularly (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 90.00 Date 12-Mar-2012 30-Nov-2015 30-Nov-2015 15-Mar-2019 PHINDIRITBL  At least 60% of the Project SHGs achieve “A” Grade. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 94.00 60.00 Date 12-Mar-2012 30-Jun-2015 31-Mar-2016 15-Mar-2019 PHINDIRITBL  At least 50% of institutions supported by the project are sustainable (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 99.00 99.00 50.00 Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 PHINDIRITBL  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 0.00 0.00 5.00 Date 12-Mar-2012 30-Jun-2015 30-Nov-2015 15-Mar-2019 11/19/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) PHINDIRITBL  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 5.00 7.00 30.00 Date 12-Mar-2012 30-Jun-2015 31-Mar-2016 15-Mar-2019 PHINDIRITBL  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 30.00 60.00 40.00 Date 12-Mar-2012 30-Jun-2015 31-Mar-2016 15-Mar-2019 PHINDIRITBL  CDP Plans financed and implemented in at least 30% of project villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 30.00 Date 12-Mar-2012 30-Nov-2015 30-Nov-2015 15-Mar-2019 PHINDIRITBL  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 45.00 45.00 60.00 Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 11/19/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) PHINDIRITBL  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 10.00 10.00 70.00 Date 12-Mar-2012 30-Jun-2015 30-Nov-2015 15-Mar-2019 PHINDIRITBL  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 25.00 25.00 75.00 Date 12-Mar-2012 30-Nov-2015 30-Nov-2015 15-Mar-2019 PHINDIRITBL  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 5.00 53.00 50.00 Date 12-Mar-2012 30-Jun-2015 31-Mar-2016 15-Mar-2019 PHINDIRITBL  By 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 35.40 15.00 Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 11/19/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) PHINDIRITBL  At least 30% of project SHGs access credit from formal institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.32 0.32 30.00 Date 12-Mar-2012 30-Nov-2015 30-Nov-2015 15-Mar-2019 PHINDIRITBL  Partnership is established by the project with at least eight organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 8.00 Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 PHINDIRITBL  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 0.00 25.00 Date 12-Mar-2012 30-Nov-2015 30-Nov-2015 15-Mar-2019 PHINDIRITBL  At least 10% of project households linked to input or 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-2015 30-Nov-2015 15-Mar-2019 11/19/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) PHINDIRITBL  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 0.00 25.00 Date 12-Mar-2012 30-Nov-2015 30-Nov-2015 15-Mar-2019 PHINDIRITBL  Project Mangement has satisfactorily addressed statutory audit findings according to agreed NERLP PIP and COM Standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 PHINDIRITBL  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 0.00 100.00 100.00 100.00 Date 12-Mar-2012 31-Mar-2016 31-Mar-2016 15-Mar-2019 PHINDIRITBL  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 31-Mar-2016 31-Mar-2016 15-Mar-2019 11/19/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report North East Rural Livelihoods Project (NERLP) (P102330) PHINDIRITBL  Periodic MIS Reports being 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 31-Mar-2016 31-Mar-2016 15-Mar-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P102330 IDA-50350 Effective XDR 80.80 80.80 0.00 24.51 56.29 30% 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 11/19/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy 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. 11/19/2016 Page 11 of 11 Public Disclosure Copy