The World Bank Implementation Status & Results Report National Dairy Support Project (P107648) National Dairy Support Project (P107648) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 19 | ARCHIVED on 21-Nov-2019 | ISR37167 | Implementing Agencies: Department of Economic Affairs, National Dairy Development Board Key Dates Key Project Dates Bank Approval Date: 15-Mar-2012 Effectiveness Date: 22-Jun-2012 Planned Mid Term Review Date: 20-Apr-2015 Actual Mid-Term Review Date: 13-Apr-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 29-Nov-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to increase the productivity of milch animals and improve market access of milk producers inproject areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Productivity Enhancement:(Cost $193.80 M) Milk Collection and Bulking:(Cost $77.30 M) Project Management and Learning:(Cost $22.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions The National Dairy Support Project (NDSP) -- which supports India's National Dairy Plan, Phase I (NDP-I), aims to cover about 40,000 villages across 18 participating dairying states with investments in Productivity Enhancement (e.g., high genetic merit bulls, disease-free semen production, doorstep artificial insemination services, ration balancing program, fodder development) and Milk Collection and Bulking (e.g., village-level infrastructure such as bulk milk cooling units). At its inception, this eight-year project was expected to directly benefit about 1.7 million rural milk producing households through its interventions, a large majority of whom are small holder producers with six animals or less. 172 End Implementing Agencies (EIAs) – Milk Unions, Livestock Development Boards, Dairy Producer Companies – are implementing 477 subprojects across 18 States, with total grant assistance released of INR 1657 crore (USD 276 million). These participating states account for nearly 95 per cent of India’s milk production, over 87 per cent of the breedable cattle and buffalo population and 98 per cent of the country’s fodder 11/21/2019 Page 1 of 8 The World Bank Implementation Status & Results Report National Dairy Support Project (P107648) resources. To date, over 3.7 million organized milk producers have benefited from overall NDP interventions in breed improvement, animal nutrition and bulk milk collection. Before NDP-I (2010), a scientific approach to breed improvement included: (a) five PT programs covering five breeds (i.e., Murrah, Mehsana, Holstein-Friesian Cross-bred (HFCB), Jersey Cross-bred (JCB) and pure Holstein-Friesian), with annual sampling of about 110 bulls; and (b) two PS programs to popularize AI in the Rathi and Kankrej breeds. Under the NDP-I PT/PS interventions, 2361 Higher Genetic Merit (HGM) bulls (93% of the target of 2550) are now available for distribution to semen stations nationwide, potentially replacing up to 33% of the current 7406 bulls in the 54 semen stations across India. The Ration Balancing Program (RBP), as part of Breed Enhancement activities, is reducing both feed cost and methane emissions by about 12% while increasing net daily income per animal by nearly 25 Rs. RBP coverage now reaches 2.8 million milch animals owned by two million farmers across 33,000 villages. The RBP has a strong social benefit: of the total farmers covered, 34 percent are women, 15 percent SC/STs and 74 percent smallholders. See the YouTube link for more information on RBP: https://www.youtube.com/watch?v=8d_CSL4VwuY . Over two million farmers have participated in numerous fodder development activities. All NDP-I demonstration targets have been achieved and five fodder seed production plants are completed, with two remaining to be completed by project closure. Adoption was highest for mowers (214% adoption based on demonstration targets), followed by silage demonstrations (202% adoption). Two plants for pelleting & densification of crop residue were also completed under NDP-I; these plants signal a means to utilize crop residue, reduce crop residue burning and thereby contribute to cleaner air, particularly across Punjab, Haryana and the Delhi metropolitan area. An additional 1.66 million farmers are now organized in Dairy Cooperative Societies/Milk Unions and Dairy Producer Companies (DPCs), exceeding the target by nearly 30%. Two-thirds of these are smallholders and 45% are women. The six DPCs supported under NDP-I account for some 815000 newly organized dairy farmers with additional milk procurement of 2395 MT/day and annual turnover of over USD 350 million. Following the model set under NDP-I, nine additional DPCs have now been established. 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 -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results PDO Indicators by Objectives / Outcomes increase the productivity of milch animals in the project areas IN00704877 ►Percent Increase in milk production per animal (Percentage, Custom) 11/21/2019 Page 2 of 8 The World Bank Implementation Status & Results Report National Dairy Support Project (P107648) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 15.00 10.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704879 ►Proportion of in-milk female animals to adult female animals (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63.00 68.00 67.00 66.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 improve market access of milk producers in project areas IN00704878 ►Percent increase in share of milk sold to the organized sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 73.00 59.00 56.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704880 ►Proportion of total milk sold to total production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 67.00 66.00 65.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 Intermediate Results Indicators by Components Productivity Enhancement IN00704976 ►Number of genetically improved bulls produced through the Progeny Testing Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 1,744.00 2,185.00 2,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 Target Value is cumulative for the project implementation period. Comments: IN00704978 ►Number of semen doses produced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56,000,000.00 48,500,000.00 88,080,000.00 100,000,000.00 11/21/2019 Page 3 of 8 The World Bank Implementation Status & Results Report National Dairy Support Project (P107648) Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 Actual Value is the annual semen doses under the project for FY18-19. Comments: IN00704980 ►AIs done annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 390,000.00 783,000.00 3,800,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704982 ►Animals covered by RBP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 2,778,517.00 2,865,763.00 2,700,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704984 ►Villages covered by RBP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 32,943.00 33,374.00 40,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704986 ►Number of genetically improved bulls produced through Pedigree Selection Programme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 193.00 271.00 500.00 Date 08-Feb-2018 31-Oct-2018 30-Sep-2019 29-Nov-2019 Target value is cumulative over the project implementation period. Comments: IN00704988 ►Number of villages covered by Artificial Insemination (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,562.00 12,322.00 24,000.00 Date 08-Feb-2018 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00757502 ►Artificial Insemination Conception Rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 46.00 45.00 Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 11/21/2019 Page 4 of 8 The World Bank Implementation Status & Results Report National Dairy Support Project (P107648) Target values are for AIs financed under the AI Doorstep Delivery pilot. Comments: IN00757503 ►Reduction in cost of feeding per kg milk for animal under RBP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10.20 7.00 Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 IN00757504 ►Trained MAITs in the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,330.00 3,000.00 Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 IN00757505 ►Trained Local Resource Persons (LRPs) in the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 -- 32,787.00 40,000.00 Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 IN00757581 ►Reduction in methane release per kg milk for animals under RBP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 13.80 10.00 Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 IN00764458 ►Increase in proportion of area under green fodder with certified/truthfully labeled seeds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 157.00 80.00 Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 Milk Collection and Bulking IN00704977 ►Additional number of villages covered for milk collection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,258.00 49,416.00 31,900.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704979 ►Targeted clients who are members of an association (percentage) (Percentage, Custom) 11/21/2019 Page 5 of 8 The World Bank Implementation Status & Results Report National Dairy Support Project (P107648) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704981 Targeted clients who are members of an association - male (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,760,430.00 2,760,430.00 1,275,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704983 Targeted clients who are members of an association – female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 998,607.00 998,607.00 425,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704985 Targeted clients - male (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,760,430.00 2,760,430.00 1,275,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704987 Targeted clients - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 998,607.00 998,607.00 425,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704989 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,759,037.00 3,759,037.00 1,700,000.00 Date 29-Feb-2012 31-Oct-2018 30-Sep-2019 29-Nov-2019 IN00704990 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 29.00 33.00 IN00757582 ►Additional Milk producers organized or enrolled into Dairy Cooperative Societies (DCS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 845,355.00 600,000.00 11/21/2019 Page 6 of 8 The World Bank Implementation Status & Results Report National Dairy Support Project (P107648) Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 IN00757583 ►Milk Producers covered by Producer Companies (PCs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 834,400.00 600,000.00 Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 IN00757584 ►Milk Quality based on MBR time (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 126.00 90.00 Date 29-Feb-2012 -- 30-Sep-2019 29-Nov-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107648 IDA-50740 Effective USD 352.00 254.79 97.21 203.43 14.95 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P107648 IDA-50740 Effective 15-Mar-2012 13-Apr-2012 22-Jun-2012 31-Dec-2017 29-Nov-2019 Cumulative Disbursements 11/21/2019 Page 7 of 8 The World Bank Implementation Status & Results Report National Dairy Support Project (P107648) Restructuring History Level 2 Approved on 07-Apr-2014 ,Level 2 Approved on 03-Sep-2015 Related Project(s) There are no related projects. 11/21/2019 Page 8 of 8