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 | Specific Investment Loan | FY 2012 | Seq No: 14 | ARCHIVED on 08-Aug-2017 | ISR28856 | 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) The project development objective for the proposed NRLP is to establish efficient and effective institutional platforms of theruralpoor that enable them to increase household income through sustainable livelihood enhancements and improved access to financial andselected 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  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 8/8/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Implementation Status and Key Decisions The project has already achieved the end of project targets related to social mobilization; institution building and mobilization of community savings. Currently, the project is being implemented in 571 blocks from 161 districts, across all thirteen participating states. The program is intensively working with more than 7.5 million households, mobilized into 6.5 Lakh Self Help Groups (SHGs). These SHGs have been federated into 41000 Village Organization (VO) of which 4.08 Lakh SHGs are part of these VO network. These VOs are further federated into 2568 Cluster/Panchayat level federations. Against a total investment of $ 340 million from the project (nearly $ 289 million in direct community level grants), it is estimated that a total investment worth $ 1593 million (with rotation velocity of capital of 1.5 times) has been invested into rural poor households through NRLP. This includes own savings mobilized by SHG members worth $ 166 million and Institutional credit worth $ 607 million leveraged from banks. The project has started consolidating specific interventions related to agriculture and livestock management in order to diversify and enhance incomes of rural poor households. Altogether, more than 2 million households are currently part of these interventions. Additionally, transformative initiatives like development of producer organizations around specific economic clusters, digital finance intervention and convergence activities around enhancing human development outcomes have been introduced through dedicated funds. Under livelihoods dedicated funds, there are seven States participating to promote 12 producers company and cover around 1.56 Lakh farmers with an overall budget of 156 cr. Against this as on date around 77,000 farmers have been mobilized into producers group. Under the financial inclusion dedicated fund around 20 sub- projects worth 51.89 crores to 10 States have been approved, which would enable States to position around 1800 SHG members as Business Correspondents (BCs) servicing about 10 lakh Households and provide mobile banking platform to around 10,000 SHGs in unbanked areas. Currently, around 500 BCs are trained and positioned, which are serving to around 55,000 households. Similarly, under the convergence dedicated fund more than 100 crores have been mobilized from various other government programs for the benefits of SHG members. The disbursements under the project has crossed US$ 339.9 million, which is 75% of total project financing amount. During the FY 2017-18, the project is likely to disburse nearly 100 million USD. 8/8/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 8/8/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 8/8/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) Risks Systematic Operations Risk-rating Tool 8/8/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 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 15-Sep-2016 22-Jun-2017 31-Dec-2017 PHINDPDOTBL  50% of SHG members reporting increase in assests by 30% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 18-Jul-2011 -- -- 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 8/8/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 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 02-May-2016 22-Jun-2017 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 02-May-2016 22-Jun-2017 31-Dec-2017 PHINDIRITBL  At least half of the SRLMs have instituted community MIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 7.00 Date 18-Jul-2011 02-May-2016 22-Jun-2017 31-Dec-2017 8/8/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 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 02-May-2016 22-Jun-2017 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 02-May-2016 22-Jun-2017 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 70.00 80.00 Date 18-Jul-2011 02-May-2016 22-Jun-2017 31-Dec-2017 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 15-Sep-2016 22-Jun-2017 31-Dec-2017 8/8/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 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 0.00 140.00 165.00 100.00 Date 18-Jul-2011 15-Sep-2016 22-Jun-2017 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 0.00 639.00 1,062.00 750.00 Date 18-Jul-2011 15-Sep-2016 22-Jun-2017 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 PHINDIRITBL  100,000 new jobs created for the poor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,000.00 27,000.00 100,000.00 Date 18-Jul-2011 02-May-2016 22-Jun-2017 31-Dec-2017 8/8/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Rural Livelihoods Project (P104164) 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 02-May-2016 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 1,000.00 549.70 450.30 397.71 73.90 72% 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 8/8/2017 Page 10 of 11 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 8/8/2017 Page 11 of 11 Public Disclosure Copy