The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Karnataka Watershed Development II (P122486) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 16 | ARCHIVED on 29-Aug-2019 | ISR38204 | Implementing Agencies: Watershed Development Department, Government of Karnataka, Department of Horticulture Key Dates Key Project Dates Bank Approval Date: 06-Sep-2012 Effectiveness Date: 23-Apr-2013 Planned Mid Term Review Date: 07-Nov-2016 Actual Mid-Term Review Date: 18-Nov-2016 Original Closing Date: 31-Dec-2018 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective is to demonstrate more effective watershed management through greater integration of programs relatedto rainfed agriculture, innovative and science based approaches, and strengthened institutions and capacities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support for Improved Program Integration in Rainfed Areas:(Cost $17.03 M) Research, Development and Innovation:(Cost $21.33 M) Institutional Strengthening:(Cost $2.98 M) Strengthening Horticulture in Rainfed Areas:(Cost $12.03 M) Project Management and Coordination:(Cost $3.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project completed its six years of originally planned project implementation period on December 31, 2018. A one-year extension has provided more time to complete all ongoing activities and enable the project to continue development of all nine Decision Support tools that will capture and disseminate Land Resource Inventory (LRI) information and provide phone-based applications to help farmers, government agencies and the private sector make better decisions around land-use planning, agriculture, watershed management planning, and soil and water conservation investments. Disbursements are now at 80 percent of the total value of the IDA Credit and are forecast to be fully spent by project closure. Strong government support for the project is now visible in the state as the emerging innovations are beginning to show positive impacts 8/29/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) on watershed planning time and costs, better use of hydrological information in watershed planning and investments, and uptake of LRI information by farmers to make better decisions around agriculture and climate resiliency. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Demonstrate successful integration of rainfed agriculture and watershed development programs IN00733359 ►Sub-watershed management plans based on innovative science-based approaches and community consultation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 9.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733360 ►Data from science-based approaches adopted by other departments/institutions in the state for planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 5.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 8/29/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Five government agencies/institutions are: Watershed Development Department, Horticulture Department, Agriculture Department, Rural Development and Panchayat Raj Department, and University of Agricultural Comments: Sciences - Dharwad Intermediate Results Indicators by Components Support for Improved Program Integration in rainfed areas IN00733412 ►Innovative and relevant science-based knowledge is used to develop Land Resource Inventories for micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,388.00 2,534.00 1,931.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733416 ►Digitized database library fully operational covering all project watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,213.00 2,432.00 931.00 Date 23-Apr-2013 31-Dec-2018 30-Jun-2019 31-Dec-2019 For 2432 micro watersheds complete data stored in LRI partner institutes digital library Comments: IN00733420 ►Departments and institutions are provided access to information from the Digital Portal and Decision Support System. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 Data are available for government agencies through servers and CDs while the portal work is being completed. It is anticipated that the web portal will be fully operational in September/October, at which Comments: time any users can access the data bases. Research, Development and Innovation IN00733414 ►New hydrological monitoring equipment installed and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 120.00 Date 23-Apr-2013 31-Dec-2018 30-Jun-2019 31-Dec-2019 383 hydrological atlases (at micro-watershed level) have been completed versus a target of 440 atlases Comments: based on models developed using hydrological equipment and spatial data. IN00733419 Advance Monitoring (Number, Custom Breakdown) 8/29/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 14.00 14.00 Date 23-Apr-2013 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733422 ►Pilot demonstration of crop production technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 9.00 Date 23-Apr-2013 31-Dec-2018 30-Jun-2019 31-Dec-2019 A total of 646 demonstrations on crop production technologies have been taken up by ICRISAT covering Comments: 11 Sub watersheds IN00733425 ►Pilot demonstrations on watershed treatments saturation in selected micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 87.00 Date 23-Apr-2013 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733427 ►Farmers in each micro-watershed willing/intending to adopt at least two climate-adaptation and/or climate-mitigation practices recommended by LRI knowledge and sub-watershed management plans. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 54.00 60.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 Based on samples from the M&E agencies. As trainings have scaled up, we expect a significant Comments: percentage increase by close of project. IN00733429 ►Sub-watersheds in which soil and water conservation investments are made, based on Land Resource Inventory (LRI) recommendations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.08 11.00 11.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 Institutional Strengthening IN00733413 ►Farmers trained in each sub-watershed intending to adopt practices that are based on integrated land resource knowledge generated by the project (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 91.00 76.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 From M&E agencies and WDD Status report Comments: IN00733417 8/29/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) ►Technical Staff trained on the use of LRI data for assisting farmers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.00 166.00 60.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733421 ►Farmers expressing satisfaction with the LRI-based assistance that Farmer Contact Centers provide. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 84.00 75.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 Based on M&E studies showing acceptance of science-based LRI approaches by farmers Comments: IN00733424 ►Strengthened women Self-help Groups supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 360.00 360.00 250.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 A total of 1,798 members have been supported in 360 SHGs Comments: Horticulture in Rainfed Areas IN00733415 ►Post-harvest technology demonstrations introduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 30.00 30.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 Includes post-harvesting facilities for five FPOs, 20 mobile vegetable vendor vans, demonstration of onion seeder, onion harvester, de-topper and grader has been provided to major onion growing districts, and Comments: demonstration of new technology for grape production. IN00733418 ►FPOs organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 11.00 2.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733423 Value addition support to FPOs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 11.00 5.00 8/29/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733426 Primary Processing Facilities Completed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 20.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733428 Output business plans developed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733430 Logistics Infrastructure provided (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 10.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 IN00733431 Soil, water and leaf labs established and operationalized (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 1.00 1.00 Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 Project Management IN00733411 ►M&E system established and operational in WDD (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Nov-2016 31-Dec-2018 30-Jun-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122486 IDA-50870 Effective USD 60.00 45.00 15.00 32.89 7.33 82% 8/29/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122486 IDA-50870 Effective 06-Sep-2012 11-Feb-2013 23-Apr-2013 31-Dec-2018 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Jul-2015 ,Level 2 Approved on 31-Oct-2017 ,Level 2 Approved on 19-Dec-2018 Related Project(s) There are no related projects. 8/29/2019 Page 7 of 7