The World Bank Implementation Status & Results Report Uttar Pradesh Sodic Lands Reclamation III Project (P112033) Uttar Pradesh Sodic Lands Reclamation III Project (P112033) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 20 | ARCHIVED on 03-Dec-2018 | ISR35036 | Implementing Agencies: Uttar Pradesh Bhumi Sudhar Nigam, Department of Economic Affairs Key Dates Key Project Dates Bank Approval Date: 30-Jun-2009 Effectiveness Date: 18-Sep-2009 Planned Mid Term Review Date: 27-May-2013 Actual Mid-Term Review Date: 29-Apr-2013 Original Closing Date: 31-Dec-2015 Revised Closing Date: 29-Dec-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase agricultural productivity of degraded lands in selected areas of UP. The objective would be achieved by reversing water-induced land degradation, enhancing soil fertility, and improving the provision of agriculture support services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. On-Farm Development and Land Treatment:(Cost $170.70 M) 2. Improvement of Drainage System:(Cost $39.20 M) 3. Agriculture Support Service:(Cost $9.40 M) 4. Institutional Strengthening and Capacity Building for Market Access:(Cost $9.70 M) 5. Project Management:(Cost $22.90 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 Most of the planned project activities have been completed. Total cumulative area of sodic lands reclaimed by the project now stands at 142,666 ha, compared to a target of 130,000 ha. The total area of ravine lands treated is 23,943 ha, compared to a target of 18,300 ha. The project has rehabilitated 3,052 km of drainage canals to ease the removal of effluents, excess rain and irrigation water from reclaimed lands. The project has conducted several technology demonstrations, including: 19,996 on integrated plant nutrient management (IPNM), 13,888 on crop diversification, 7,537 on NADEP compost, 7,625 on vermi compost, 1,656 on integrated pest management (IPM), among others. In support for 12/3/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Sodic Lands Reclamation III Project (P112033) improved livestock production, 5,977 animal health camps, 12,365 mineral mixture demonstrations, 17,550 fodder demonstrations, 463 goat breeding buck centers, and 100 artificial insemination centers have been established. As a result of these technology transfer activities, a total of 5,284 ha is now under IPM practices, gross cropped area (a measure of diversification) under oil seeds and pulses has increased to 8.8 percent compared to a target of 7.5 percent. Average milk productivity now stands at 8.55 liters per animal per year for buffalos and 6.33 liters per animal per year. The project has also supported the creation and strengthening of 120 Farmer Producer Companies – FPCs and 6,555 Women Self Help Groups (WSHGs). To-date, 20 FPCs have secured Mandi licenses which allow for their participation in agricultural produce marketing in regulated markets, while 69 FPCs are now registered with e-NAM, the online trading platform for agricultural commodities in the country. The WSHGs are engaged in multiple livelihood activities including, but not limited to bee keeping, goat rearing, jewelry making, tailoring, and packaging. In terms of support to improving rural market infrastructure, to-date, construction works for 94 sodic haats (markets) have been completed, while work at another 8 haats is still ongoing and should be finalized by November 30, 2018. The project closes on December 29, 2018 and as of this reporting, all key performance indicator targets have been achieved. Work is ongoing to produce the borrower’s completion report, after which the Bank will launch a mission to prepare its implementation completion and results report. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes On-Farm Development and Land Treatment IN00595988 ►Increase in productivity of wheat and rice (tons/year) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.91 6.91 6.50 12/3/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Sodic Lands Reclamation III Project (P112033) Date 18-Sep-2009 09-May-2018 26-Nov-2018 31-Dec-2018 IN00596137 ►Increase in "C" class land value (Rs./ha) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 204,000.00 650,000.00 317,073.00 612,000.00 Date 09-Feb-2010 09-May-2018 26-Nov-2018 29-Dec-2018 The revised value is in 2009 constant prices Comments: Improvement of Drainage Systems IN00595993 ►Increase in crop intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 211.00 211.00 200.00 Date 18-Sep-2009 09-May-2018 09-May-2018 31-Dec-2018 Agriculture Support Services IN00595994 ►Percentage increase in crop incomes per year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,754.00 57,932.00 28,259.00 21,781.00 Date 18-Sep-2009 09-May-2018 09-May-2018 31-Dec-2018 Figure has been revised down to deflate it to 2009 prices Comments: Intermediate Results Indicators by Components 1. On-Farm Development and Land Treatment IN00595989 ►Area reclaimed (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 130,000.00 130,953.00 142,666.00 130,000.00 Date 18-Sep-2009 09-May-2018 26-Nov-2018 31-Dec-2018 2. Improvement of Drainage System IN00595995 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) 12/3/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Sodic Lands Reclamation III Project (P112033) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64,812.00 69,336.00 98,000.00 Date 11-Dec-2016 09-May-2018 26-Nov-2018 31-Dec-2018 IN00595998 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64,812.00 69,336.00 98,000.00 Date 06-Dec-2016 09-May-2018 26-Nov-2018 30-Dec-2017 IN00595996 ►length of main drains maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,900.00 13,843.00 3,235.00 Date 18-Sep-2009 09-May-2018 26-Nov-2018 31-Dec-2018 3. Agriculture Support Service IN00595990 ►Area under Integrated Pest Management (IPM) (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,284.00 5,284.00 4,000.00 Date 18-Dec-2009 09-May-2018 26-Nov-2018 31-Dec-2018 IN00595991 ►% increase in milk productivity (litres/lactating cow/year) (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.41 4.80 6.33 5.00 Date 18-Sep-2009 09-May-2018 26-Nov-2018 31-Dec-2018 4. Institutional Strengthening and Capacity Building for Market Access IN00595992 ►No. of SHGs formed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,655.00 6,655.00 5,500.00 Date 18-Sep-2009 09-May-2018 26-Nov-2018 31-Dec-2018 IN00595997 ►Number of producer groups formed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/3/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Sodic Lands Reclamation III Project (P112033) Value 0.00 120.00 120.00 100.00 Date 18-Sep-2009 09-May-2018 26-Nov-2018 31-Dec-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112033 IDA-46400 Effective USD 197.00 197.00 0.00 174.63 11.78 94% P112033 TF-98748 Closed USD 0.20 0.20 0.00 0.20 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112033 IDA-46400 Effective 30-Jun-2009 20-Jul-2009 18-Sep-2009 31-Dec-2015 29-Dec-2018 P112033 TF-98748 Closed 04-Feb-2011 11-Feb-2011 11-Feb-2011 30-Jun-2012 30-Jun-2012 Cumulative Disbursements 12/3/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Sodic Lands Reclamation III Project (P112033) Restructuring History Level 2 Approved on 28-Aug-2014 ,Level 2 Approved on 03-Aug-2017 Related Project(s) There are no related projects. 12/3/2018 Page 6 of 6