The World Bank Report No: ISR14347 Implementation Status & Results India Orissa Community Tank Management Project (P100735) Public Disclosure Copy Operation Name: Orissa Community Tank Management Project (P100735) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 17-May-2014 Country: India Approval FY: 2009 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Sep-2008 Original Closing Date 31-Aug-2014 Planned Mid Term Review Date 27-Nov-2012 Last Archived ISR Date 30-Nov-2013 Effectiveness Date 17-Mar-2009 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 30-Nov-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is for selected tank based producers to improve agricultural productivity and water user associations to manage tank systems effectively. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Strengthening 4.60 Tank Systems Improvements 53.70 Agricultural Livelihoods Support Services 9.70 Project Management 5.10 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project implementation progress is moderately satisfactory and the likelihood of the project achieving its development objectives is rated likely. Since the last supervision mission, implementation progress and disbursement have increased. Progress of the four project components is accelerating. Disbursements currently stand at 24%. Over 80% of the loan and credit amounts of US$66.94 million are currently committed. All civil works contracts are under implementation. Rehabilitation of 65 minor irrigation schemes covering 7,600 ha has been completed benefiting 31,000 small farm households. Works on remaining minor irrigation schemes are under implementation. Page 1 of 5 The World Bank Report No: ISR14347 Locations Country First Administrative Division Location Planned Actual India State of Orissa Sambalpur Public Disclosure Copy India State of Orissa Phulabani India State of Orissa State of Orissa India State of Orissa Mayurbhanj India State of Orissa Koraput India State of Orissa Keonjhar India State of Orissa Kalahandi India State of Orissa Ganjam India State of Orissa Dhenkanal India State of Orissa Cuttack India State of Orissa Baleshwar India State of Orissa Balangir Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage increase in crop productivity Text Value 0 Paddy - 20 % increase Paddy - 25 % increase (Paddy, Mustard, G'nut, Veg) Mustard - 20% increase Mustard - 30% increase Groundnut - 15% increase Groundnut - 20% increase Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Public Disclosure Copy Comments Reference yields are: Paddy - 2.46 t/ha Mustard - 0.38 t/ha Groundnut - 0.80 t/ha Vegetables - 4.56 t/ha. The baseline study was updated as per recommendations of the MTR % increase in cropping intensity Text Value 0 15 20% Page 2 of 5 The World Bank Report No: ISR14347 Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments 1.21 % of water users in rehabilitated tank systems Text Value 0 37 85 Public Disclosure Copy satisfied with WUA operation and maintenance Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments This indicator was revised Field survey Sept. 2013 during project restructuring. An original indicator was based on feedback of water users on general maintenance done by WUAs in tanks Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area provided with irrigation and drainage Hectare(Ha) Value 0.00 7600.00 60000.00 services (ha) Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments new core indicator Area provided with irrigation and drainage Hectare(Ha) Value 0.00 7600.00 60000.00 services - Improved (ha) Sub Type Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Breakdown Comments Operational water user associations created Number Value 0.00 300.00 374.00 and/or strengthened (number) Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments new core indicator Water users provided with new/improved Number Value 0.00 30777.00 149506.00 irrigation and drainage services (number) Date 01-Jul-2008 20-Sep-2013 30-Jun-2016 Comments new core indicator Farm households Water users provided with irrigation and Number Value 0.00 1131.00 5907.00 drainage services - female (number) Sub Type Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Public Disclosure Copy Breakdown Comments % WUAs holding regular General Body Text Value 28 78 80 meetings Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments Revised basline % WUAs maintaining cash books Percentage Value 28.00 78.00 85.00 Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments Revised baseline Page 3 of 5 The World Bank Report No: ISR14347 % of total current year assessed water charge Percentage Value 0.00 0.00 70.00 collected Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments Revised baseline Public Disclosure Copy % tank command area irrigated Text Value 71 72 90 Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments Revised baseline Kharif season 2012 % of middle- and tail-end farmers reporting Percentage Value 0.00 29.00 75.00 improved water availability in rehabilitated Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 tanks Comments Revised baseline Field survey September 2013 % increase in value of crop output per unit of Percentage Value 0.00 0.00 20.00 water in command area of rehabilitated tanks Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments At present no water measurement. A study to be conducted in 2015 % farmers in project area adopting improved Percentage Value 10.00 27.00 45.00 production techniques Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments revised baseline % of tank fishing communities in project area Percentage Value 0.00 45.00 45.00 adopting improved production/harvesting Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 techniques Comments Increase in number of improved breed cattle in Number Value 0.00 359.00 1000.00 project area Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments % increase in share of final sale value obtained Percentage Value 0.00 5.00 15.00 by farmer marketing groups in targeted Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 commodities Comments Number of functioning farmer marketing groups Number Value 0.00 175.00 250.00 Public Disclosure Copy established Date 01-Jul-2008 03-Apr-2014 30-Jun-2016 Comments Data on Financial Performance (as of 18-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100735 IBRD-75760 Effective 30-Sep-2008 27-Jan-2009 17-Mar-2009 31-Aug-2014 30-Jun-2016 Page 4 of 5 The World Bank Report No: ISR14347 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100735 IDA-44990 Effective 30-Sep-2008 27-Jan-2009 17-Mar-2009 31-Aug-2014 30-Jun-2016 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P100735 IBRD-75760 Effective USD 56.00 38.47 17.53 8.25 30.22 21.00 P100735 IDA-44990 Effective USD 56.00 28.46 27.54 8.07 18.18 28.00 Disbursement Graph Key Decisions Regarding Implementation Progress of the four project components is accelerating. All civil works contracts, covering the project target area of 60,000 hectares are under implementation. Rehabilitation of 65 Public Disclosure Copy minor irrigation schemes covering 7,600 ha has been completed benefiting 31,000 small farm households. Restructuring History Level two Approved on 20-Apr-2011, Level 2 CD Decision on 03-Mar-2014 Related Projects There are no related projects. Page 5 of 5