Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) Ministry of Agriculture, Cooperative and Land Development (P156797) SOUTH ASIA | Nepal | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 05-Mar-2018 | ISR31686 | Implementing Agencies: Government of Nepal, Ministry of Livestock Development Key Dates Key Project Dates Bank Approval Date:07-Dec-2017 Effectiveness Date:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2023 Revised Closing Date:30-Jun-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to increase productivity, enhance value addition, and improve climate resilience of smallholder farms and agro-enterprises in selected livestock value-chains in Nepal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Strengthening Critical regulatory and Institutional Capacity:(Cost $5.00 M) Component B: Promoting sector innovation and modernizing service delivery:(Cost $40.00 M) Component C: Promoting Smallholder Inclusive Value Chains for Selected Livestock Commodities:(Cost $30.00 M) Component D: Project Management and Knowledge Generation:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 3/5/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) Implementation Status and Key Decisions Since the project was signed on January 21, 2018, the project has made a reasonable progress despite significant political changes taking place in the country which is affecting governance at all levels. Progress include (i) establishment of PMU with a full time Joint Secretary level Project Director supported by Senior Veterinary Officer, Senior Livestock Officer and Finance Officer. The terms of references for hiring project-bound Finance and Procurement Specialist are under preparation. Project Implementation Manual has been prepared which is currently under review by World Bank task team. The formation of Project Steering Committee is also underway but, as stated above, may take a little longer due to the merging of the Ministry of Livestock Development into the Ministry of Agriculture, Cooperative and Land Development. The project was to install accounting software by the end of December 2017 which remains outstanding. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  Moderate  --  Moderate Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Farmers reached with agricultural assets or services (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 31-Jan-2018 -- 28-Feb-2018 30-Jun-2023 3/5/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) PHINDPDOTBL  Farmers adopting clmate smart agricultural technology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 Date 31-Jan-2018 -- 28-Feb-2018 30-Jun-2023 PHINDPDOTBL  Percentage increase in Chyangra wool production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDPDOTBL  Percentage increase in offtake rate expressed as carcass weight for goats (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Jan-2018 -- 28-Feb-2018 30-Jun-2023 PHINDPDOTBL  Percentage increase of average milk production per cow/buffalo per lactation period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Jan-2018 -- 28-Feb-2018 30-Jun-2023 PHINDPDOTBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75,000.00 3/5/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDPDOTBL  Clients who adopted an improved agr. technology promoted by project ? female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 33,750.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 PHINDPDOTBL  Increased sales value in targeted value chains (Percentage, Custom) 3/5/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 Overall Comments Intermediate Results Indicators PHINDIRITBL  Incremental number of animals vaccinated against PPR and FMD through the project - PPR for small ruminants (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.60 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Incremental number of animals vaccinated against PPR and FMD through the project - FMD for cattle and buffalo (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Dialog platform between actors of the targeted value chains established and operational at district level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 3/5/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) PHINDIRITBL  Dialog platform between actors of the targeted value chains established and operational at national levl (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Grievances registered related to delivery of project benefits satisfactorily addressed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Share of project beneficiaries with a livestock risk insurance policy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Number of business plans financed by the project on a matching grant basis (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 3/5/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) PHINDIRITBL  Livestock Research proposals financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Beneficiary satisfaction rate with relevance, timeliness and effectiveness of sercies provided by the project for the livestock sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2024 PHINDIRITBL  Of which Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Livestock Master Plan updated and endorsed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 3/5/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) PHINDIRITBL  Number of Producer Organizations/Cooperatives newly established or formalized and offering an increased range of services to members. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Livestock Management Information System (LMIS) developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 PHINDIRITBL  Client days of training provided (of which female) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 35.00 Date 03-Jul-2017 -- 28-Feb-2018 30-Jun-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P156797 IDA-61490 USD 80.00 80.00 0.00 0.00 82.53 0% Effective Key Dates (by loan) 3/5/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ministry of Agriculture, Cooperative and Land Development (P156797) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P156797 IDA-61490 07-Dec-2017 21-Jan-2018 -- 30-Jun-2023 30-Jun-2023 Effective Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/5/2018 Page 9 of 9 Public Disclosure Copy