Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) IN Andhra Pradesh Water Sector Improvement (P100954) SOUTH ASIA | India | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 11 | ARCHIVED on 28-May-2015 | ISR18666 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:03-Jun-2010 Effectiveness Date:10-Sep-2010 Planned Mid Term Review Date:01-Jun-2014 Actual Mid-Term Review Date:01-Sep-2014 Original Closing Date:31-Jul-2016 Revised Closing Date:28-Jul-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the Andhra Pradesh Water Sector Improvement Project are: (i) to improve irrigation service delivery on a sustainable basis so as to increase productivity of irrigated agriculture in the Nagarjuna Sagar Scheme, and (ii) to strengthen the state's institutional capacity for multi-sectoral planning, development and management of its water resources. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Improving Irrigation Service Delivery in Nagarjuna Sagar Scheme:(Cost $752.15 M) Component B: Irrigated Agriculture Intensification and Diversification:(Cost $21.27 M) Component C: Water Sector Institutional Restructuring and Capacity Building:(Cost $23.04 M) Component D: Project Management:(Cost $24.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial 5/28/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) Implementation Status and Key Decisions The project is in its fourth year of implementation. The bifurcation process for the project has been completed and the performance of the project has been improved substantially during the last 6 months, especially with regard to award of contracts. A comprehensive assessment is planned in December 2015 to assess the impacts of the bifurcation on overall water resources management in Krishna River Basin and assist the two states n adjusting project activities, particularly technical assistance, to fit to the emerging needs. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Operationalization of Andhra Pradesh Water Resources Regulatory Commission (Text, Custom) 5/28/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) Baseline Actual (Previous) Actual (Current) End Target Value Non-existent -- -- -- Date 10-Sep-2010 11-Oct-2013 11-Oct-2013 -- Comments This indicator has to be modified formally as as a result of bifurcation, the Krishna River Basin will be managed by the Krishna River Management Board established under the Central Water Committee, jointly with the two states. PHINDPDOTBL  Bulk supply of irrigation water to WUOs in the Nagarujana Sagar Scheme as per their entitlement (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Bulk irrigation water supplied to at least 90% WUOs in while election not yet Nagarjuna conducted, 754 WUAs Sagar Scheme, Value 754 WUOs Not yet started are established and as per the functional entitlements determined by the APWRRC, byproject closure. Date 10-Sep-2010 11-Oct-2013 08-Mar-2015 27-Jul-2018 PHINDPDOTBL  Increase in crop yields of five major crops by 25% at the end of the project period (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (i) Paddy 5.6 ton/ha (i) Paddy 3.423 ton/ha (i) Paddy 3.423 ton/ha (ii) Maize 4.8 (i) Paddy 2.49 ton/ha (ii) Maize 4.43 ton/ha (ii) Maize 4.43 ton/ha ton/ha (ii) Maize 2.37ton/ha (iii) Chillies 3.944 (iii) Chillies 3.944 ton/ha (iii) Chillies 2.8 Value (iii) Chillies 2.89 ton/ha ton/ha (iv) Cotton 1.513 ton/ha ton/ha (iv) Cotton 2.1 ton/ha (iv) Cotton 1.513 ton/ha (v) Groundnut 1.86 (iv) Cotton 2.6 (v) Groundnut 0.89 ton/ha (v) Groundnut 1.86 ton/ha ton/ha ton/ha (v) Groundnut 2.1 ton/ha Date -- 23-Apr-2013 09-Mar-2015 28-Jul-2018 Comments While the project implementation of Component B is delayed, the target has been largely achieved. 5/28/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) PHINDPDOTBL  Establishment of Water Users Organisations in Nagarjuna Sagar Scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 754.00 0.00 754.00 754.00 Date 10-Sep-2010 11-Oct-2013 29-Mar-2015 28-Jul-2018 PHINDPDOTBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100000.00 100000.00 895455.00 Date 10-Sep-2010 11-Oct-2013 11-Oct-2013 28-Jul-2018 PHINDPDOTBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100000.00 100000.00 895455.00 Date 10-Sep-2010 11-Oct-2013 11-Oct-2013 30-Jun-2016 PHINDPDOTBL  Area provided with irrigation and drainage services - New (ha) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 10-Sep-2010 11-Oct-2013 09-Mar-2015 28-Jul-2018 5/28/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500000.00 Date 10-Sep-2010 11-Oct-2013 08-Mar-2015 28-Jul-2018 PHINDPDOTBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85000.00 Date 10-Sep-2010 11-Oct-2013 08-Mar-2015 28-Jul-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Appointment of the Chairman and Members of the Andhra Pradesh Water Resources Regulatory Commission (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Chairman and the 2 members No appointment has No appointment has Value Non existent of the taken place taken place commission are appointed Date 10-Sep-2010 11-Oct-2013 08-Mar-2015 31-Dec-2011 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P100954 IBRD-78970 Effective USD 450.60 450.60 0.00 152.91 297.69 34% 5/28/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Andhra Pradesh Water Sector Improvement (P100954) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P100954 IBRD-78970 Effective 03-Jun-2010 14-Aug-2010 10-Sep-2010 31-Jul-2016 28-Jul-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 01-Jan-2015 Related Project(s) There are no related projects. 5/28/2015 Page 6 of 6 Public Disclosure Copy