Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) National Rural Livelihoods Project (P104164) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 15 | ARCHIVED on 01-Mar-2018 | ISR31576 | Implementing Agencies: National Rural Livelihood Mission, DEA Key Dates Key Project Dates Bank Approval Date:05-Jul-2011 Effectiveness Date:08-Aug-2011 Planned Mid Term Review Date:15-Mar-2015 Actual Mid-Term Review Date:10-Apr-2015 Original Closing Date:31-Dec-2016 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To establish efficient and effective institutional platforms of the rural poor to enable them to increase household income through sustainable livelihood enhancements, and improved access to financial and selected public services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Institutional and Human Capacity Development:(Cost $39.00 M) Component 2. State Livelihood Support:(Cost $430.00 M) Component 3. Innovation and Partnership Support:(Cost $4.00 M) Component 4. Project Implementation Support::(Cost $27.00 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 3/1/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Implementation Status and Key Decisions This ISR is based on the implementation support mission undertaken from Feb 19 to 23, 2018. Since the last mission, the project has continued a satisfactory pace of implementation and progress towards outcomes. Disbursements currently stand at 91% (Increase of 19 percentage point since the last mission i.e. up from 72.3%) and the project is well placed to spend the entire IDA amount by June 30. The Ministry of Rural Development (MoRD) has already released the entire NRLP budget to all concerned State Missions. in terms of project progress, more than 8.7 million women from rural households across the 13 participating states have been mobilized into 742,000 Self Help Groups (SHGs), 48,128 Village Organizations (VO) (federated institutions of the SHGs) and 2,887 Cluster/Panchayat level federations (federated institutions of the VOs). Because of the intensive capacity building efforts, women from the NRLP project areas have leveraged nearly USD 639 million in new financing from commercial banks as against a project investment of USD 439 million. In the context of the imminent closure of the project, key deliverables to be focused on during next 4 months are as follows: 1 . Ensure 100% disbursement i.e. 44.5 USD million by project closing 2 . Roll out the impact evaluation survey for NRLP 3 . Ensure completion of all the thematic studies for NRLP 3/1/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 3/1/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 3/1/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 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  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  60% of SHGs federated into Village Level federations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 60.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDPDOTBL  50% of SHG members reporting increase in assests by 30% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/1/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Value 0.00 -- -- 50.00 Date 18-Jul-2011 -- 23-Feb-2018 31-Dec-2017 PHINDPDOTBL  40% of SHG members report reduction in high cost debt (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 Date 18-Jul-2011 -- -- 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  70% of SHGs achieved quality and sustainability parameters as per agreed standards/rating systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 70.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDIRITBL  10 pilot innovations replicated and scaled up (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 10.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 3/1/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) PHINDIRITBL  At least half of the SRLMs have instituted community MIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 13.00 7.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDIRITBL  13 state rural livelihoods missions established and funtioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 13.00 13.00 13.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDIRITBL  80% of NRLP staff inducted and immersed as per NRLP protocols (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDIRITBL  80% of the targeted poor mobilized into SHGs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 70.00 80.00 80.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 3/1/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) PHINDIRITBL  50% of the households mobilized into SHGs belong to either SC, ST, or minority groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 50.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDIRITBL  Households mobilized in SHGs cumulatively save USD 100 million through thrift and financial inclusion (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165.00 229.00 100.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDIRITBL  USD 750 million as direct investments in SHG households including revolving funds, group savings and bank credits (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,062.00 1,190.00 750.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDIRITBL  40% of SHG households take up 2 or more livelihood activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 Date 18-Jul-2011 -- -- 31-Dec-2017 3/1/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) PHINDIRITBL  100,000 new jobs created for the poor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,000.00 30,000.00 100,000.00 Date 18-Jul-2011 22-Jun-2017 23-Feb-2018 31-Dec-2017 PHINDIRITBL  Policies and procedures developed from NRLP experiences implemented in 10 other NRLM statess (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 18-Jul-2011 22-Jun-2017 22-Jun-2017 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P104164 IDA-49780 Effective USD 1,000.00 549.70 450.30 429.98 44.36 91% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P104164 IDA-49780 Effective 05-Jul-2011 18-Jul-2011 08-Aug-2011 31-Dec-2016 30-Jun-2018 Cumulative Disbursements 3/1/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Restructuring History Level 2 Approved on 10-Feb-2016 ,Level 2 Approved on 27-Sep-2016 Related Project(s) P132232-Sustainable Livelihoods and Adaptation to Climate Change ,P165597-National Rural Livelihoods Project - Addl. Financing ,P166745- National Rural Economic Transformation Project ( Additional Financing to National Rural Livelihoods Project ) 3/1/2018 Page 10 of 10 Public Disclosure Copy