Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 24-Apr-2018 | ISR31906 | Implementing Agencies: Uttar Pradesh Irrigation Department, GoUP, Lucknow, Department of Economic Affairs, Ministry of Finance, Government of India Key Dates Key Project Dates Bank Approval Date:28-Aug-2013 Effectiveness Date:10-Dec-2013 Planned Mid Term Review Date:31-Mar-2017 Actual Mid-Term Review Date:17-Apr-2017 Original Closing Date:31-Oct-2020 Revised Closing Date:31-Oct-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development objectives are to strengthen the institutional and policy framework for integrated water resources management for the entire State and increase agricultural productivity and water productivity by supporting farmers in targeted irrigation areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Strengthening of State-Level Water Institutions and Inter-Sector Coordination:(Cost $15.00 M) Component B: Modernization and Rehabilitation of Irrigation and Drainage System:(Cost $326.00 M) Component C: Consolidation and Enhancement of Irrigation Institutional Reforms:(Cost $42.00 M) Component D: Enhancing Agriculture Productivity and On-Farm Water Management:(Cost $32.00 M) Component E: Feasibility Studies and Preparation Activities for the Next Phase:(Cost $2.00 M) Component F: Project Coordination and Monitoring:(Cost $23.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 4/24/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Low  Substantial Implementation Status and Key Decisions Project objectives are to strengthen the institutional and policy framework for integrated water resources management for the entire (UP) State and increase agricultural productivity and water productivity by supporting farmers in targeted irrigation areas. The targeted irrigation command areas are in the Parallel Lower Ganga Canal (PLGC), Sarda Sahayak, and Lalitpur/Bundelkhand Systems, totaling around 1 million hectares. Total project cost is US$500 million, of which IDA is US$360m and GoUP contribution is US$140m. Disbursements stand around 37% of the credit, contract commitments around 66%, and physical progress averaged across the major components is 40%. The slow pace of disbursement, reported during the last few missions, is due to the slow progress of the awarded contracts (lots) in two irrigation areas. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Substantial Fiduciary  --  Low  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Moderate Other  --  --  -- Overall  --  Low  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Eight river basin assessments and plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 8.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 4/24/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) PHINDPDOTBL  Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.00 51.00 900.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDPDOTBL  Increase in crop yields in project areas (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.90 3.34 3.34 4.30 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDPDOTBL  Increase in crop yields in project areas: Wheat (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 2.81 2.81 3.80 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDPDOTBL  Increase in crop yields in project areas: Pulses (Tones/year, Custom Breakdown) 4/24/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 0.50 0.53 0.85 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDPDOTBL  Percentage increase of agricultural output in the project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.27 18.27 68.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDPDOTBL  Percentage increase in system-wide water use productivity in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.70 11.70 30.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Improved Knowledge base and analytical capacity for integrated water resources management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.86 1.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 4/24/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) PHINDIRITBL  Improved flood forecasting capacity for the Rapti Basin (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.35 0.37 1.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Engineers trained on modern participatory approaches at WALMI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 531.00 588.00 1,030.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Improved area provided with irrigation and drainage services (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 104,461.00 465,000.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122,000.00 128,487.00 570,000.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 4/24/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,816.00 463.00 85,000.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Percentage reduction in area with water logging problems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.20 34.11 75.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Increase in irrigation intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 70.00 73.41 75.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Groundwater management plan prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.32 0.34 1.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 4/24/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) PHINDIRITBL  PIM support cells established within UPID (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 0.00 21.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Performance monitoring system of UPID engineers in place in phase 1 area and utilized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Percentage increase in WUAs assessing service delivery by UPID as satisfactory in phase 1 project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.28 0.00 60.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Percentage of water users associations (minor level) with transfer of O&M funds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.60 52.60 0.00 100.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 4/24/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) PHINDIRITBL  Farmer Water Schools established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 1,400.00 5,520.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 71,775.00 Date 01-Jul-2013 28-Nov-2017 19-Mar-2018 30-Jun-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122770 IDA-52980 Effective USD 360.00 360.00 0.00 125.16 218.46 36% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122770 IDA-52980 Effective 28-Aug-2013 24-Oct-2013 10-Dec-2013 31-Oct-2020 31-Oct-2020 Cumulative Disbursements 4/24/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IN Uttar Pradesh Water Sector Restructuring Project Phase 2 (P122770) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/24/2018 Page 9 of 9 Public Disclosure Copy