The World Bank Report No: ISR14667 Implementation Status & Results India Andhra Pradesh Water Sector Improvement (P100954) Public Disclosure Copy Operation Name: Andhra Pradesh Water Sector Improvement (P100954) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 20-May-2014 Country: India Approval FY: 2010 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Jun-2010 Original Closing Date 31-Jul-2016 Planned Mid Term Review Date 01-Jun-2014 Last Archived ISR Date 04-Dec-2013 Effectiveness Date 10-Sep-2010 Revised Closing Date 31-Jul-2016 Actual Mid Term Review Date 01-Sep-2014 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? Yes No Component(s) Component Name Component Cost Component A: Improving Irrigation Service Delivery in Nagarjuna Sagar Scheme 752.15 Component B: Irrigated Agriculture Intensification and Diversification 21.27 Component C: Water Sector Institutional Restructuring and Capacity Building 23.04 Component D: Project Management 24.00 Public Disclosure Copy Overall Ratings 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 Substantial Implementation Status Overview The project is in its fourth year of implementation. The Project Preparation and Management Unit (PPMU) has been adequately staffed and is operational, most of the key consultancies are in place, and the irrigation rehabilitation works are at various stages of implementation. The activities under agriculture and ground water components are Page 1 of 5 The World Bank Report No: ISR14667 progressing slowly with less than 10% disbursement made in the past 3 years. Overall, the project has achieved the disbursement level of about 32%. However, based on the project management system introduced in the March 2014 mission, the disbursement level is expected to reach 50% by the end of September 2014. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual India State of Andhra Pradesh West Godavari India State of Andhra Pradesh Prakasam India State of Andhra Pradesh Nalgonda India State of Andhra Pradesh Nagarjuna Sagar Dam India State of Andhra Pradesh Krishna India State of Andhra Pradesh Khammam India State of Andhra Pradesh Guntur India State of Andhra Pradesh State of Andhra Pradesh India State of Andhra Pradesh Addanki India State of Andhra Pradesh Chandur Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Operationalization of Andhra Pradesh Water Text Value Non-existent not yet operational Resources Regulatory Commission Date 10-Sep-2010 11-Oct-2013 Comments Chairman and Members of the APWRRC are likely to be appointed by March 31, 2014. Public Disclosure Copy Bulk supply of irrigation water to WUOs in the Text Value 754 WUOs Not yet started Bulk irrigation water supplied Nagarujana Sagar Scheme as per their to at least 90% WUOs in entitlement Nagarjuna Sagar Scheme, as per the entitlements determined by the APWRRC, byproject closure. Date 10-Sep-2010 12-Apr-2014 31-Jul-2016 Page 2 of 5 The World Bank Report No: ISR14667 Comments This would happen only after the operationalization of the APWRRC Public Disclosure Copy Increase in crop yields of five major crops by Text Value (i) Paddy 2.49 ton/ha (i) Paddy 3.39 ton/ha (i) Paddy 3.112 ton/ha 25% at the end of the project period (ii) Maize 2.37ton/ha (ii) Maize 6.776 ton/ha (ii) Maize 2.962 ton/ha (iii) Chillies 2.89 ton/ha (iii) Chillies 4.091 ton/ha (iii) Chillies 3.612 ton/ha (iv) Cotton 2.1 ton/ha (iv) Cotton 1.638 ton/ha (iv) Cotton 2.047 ton/ha (v) Groundnut 0.89 ton/ha (v) Groundnut 2.057 ton/ha (v) Groundnut 1.116 ton/ha Date 12-Apr-2014 31-Jul-2016 Comments Overall trend of yields Target values edited as increase is positive explained in aide memoire. Establishment of Water Users Organisations in Number Value 754.00 0.00 754.00 Nagarjuna Sagar Scheme Date 10-Sep-2010 12-Apr-2014 31-Jul-2016 Comments The term of earlier WUOs has ended on January 31, 2013, and the election of these WUOs is yet to be held due to on-going unrest on state bifurcation issues. Area provided with irrigation and drainage Hectare(Ha) Value 0.00 100000.00 895455.00 services (ha) Date 10-Sep-2010 12-Apr-2014 30-Jun-2016 Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 100000.00 895455.00 services - Improved (ha) Sub Type Date 10-Sep-2010 12-Apr-2014 30-Jun-2016 Breakdown Comments Water users provided with irrigation and Amount(USD) Value 85000.00 drainage services - female (number) Date 10-Sep-2010 12-Apr-2014 30-Jun-2016 Comments All 85000 female members of 672 WUAs under the project. Public Disclosure Copy Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR14667 Indicator Name Core Unit of Measure Baseline Current End Target Appointment of the Chairman and Members of Text Value Non existent Chairman and the 2 members the Andhra Pradesh Water Resources of the commission are Public Disclosure Copy Regulatory Commission appointed Date 10-Sep-2010 12-Apr-2014 31-Dec-2011 Comments No appointment has taken place due to on-going unrest on state bifurcation issue. However, Rules have now been finalized and these appointments are expected by March 31, 2014. Data on Financial Performance (as of 02-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100954 IBRD-78970 Effective 03-Jun-2010 14-Aug-2010 10-Sep-2010 31-Jul-2016 31-Jul-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P100954 IBRD-78970 Effective USD 450.60 450.60 0.00 142.50 308.10 32.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR14667 Public Disclosure Copy Key Decisions Regarding Implementation None at the moment. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5