The World Bank Report No: ISR10573 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: 7 Status: ARCHIVED Archive Date: 10-Jun-2013 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 15-Jan-2014 Last Archived ISR Date 14-Dec-2012 Effectiveness Date 10-Sep-2010 Revised Closing Date 31-Jul-2016 Actual Mid Term Review Date 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project has entered its third year of implementation. The project which was progressing well due to the good initial start has now slowed down due to delays in (i) completing the elections of the Water Users Organizations (WUOs) in the Nagarjuna Sagar Scheme,and (ii) establishing Andhra Pradesh Water Resources Regulatory Commission. The Project Preparation and Management Unit (PPMU) has been adequately staffed and is operational; most of key consultancies are in place, and about INR 22,651 million of contracts of Page 1 of 5 The World Bank Report No: ISR10573 works, consultancies, and goods and equipment under the project have been awarded till date and the rehabilitation works in main and distributary canals are at various stages of implementation. Public Disclosure Copy Locations 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 23-Apr-2013 Comments non existent Chairman and Members of the APWRRC are likely to be Public Disclosure Copy appointed by September-30-2013. 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 23-Apr-2013 31-Jul-2016 Page 2 of 5 The World Bank Report No: ISR10573 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 4.5 ton/ha (i)Paddy 3.47 ton/ha (i)Paddy 5.6 ton/ha 25% at the end of the project period (ii)Maize 3.9 ton/ha (ii)Maize 4.43 ton/ha (ii)Maize 4.8 ton/ha (iii)Chillies 2.3 ton/ha (iii)Chillies Not available (NA) (iii)Chillies 2.8 ton/ha (iv)Cotton 2.1 ton/ha (iv)Cotton NA (iv)Cotton 2.6 ton/ha (v)Groundnut 1.7 ton/ha (v)Groundnut 1.5052.1 ton/ha (v)Groundnut 2.1 ton/ha Date 23-Apr-2013 31-Jul-2016 Comments In case of Chillies and Cotton, the yield rates are not yet received. Establishment of Water Users Organisations in Number Value 754.00 0.00 754.00 Nagarjuna Sagar Scheme Date 23-Apr-2013 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. Area provided with irrigation and drainage Hectare(Ha) Value 0.00 100000.00 895455.00 services (ha) Date 10-Sep-2010 23-Apr-2013 30-Jun-2016 Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 0.00 services - New (ha) Sub Type Date 10-Sep-2010 23-Apr-2013 30-Jun-2016 Breakdown 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 23-Apr-2013 30-Jun-2016 Breakdown Comments Water users provided with new/improved Number Value 0.00 0.00 500000.00 irrigation and drainage services (number) Date 10-Sep-2010 23-Apr-2013 30-Jun-2016 Public Disclosure Copy Comments All 500000 members of 672 WUAs under the project. Water users provided with irrigation and Number Value 0.00 0.00 85000.00 drainage services - female (number) Sub Type Date 10-Sep-2010 23-Apr-2013 30-Jun-2016 Breakdown Comments All 85000 female members of 672 WUAs under the project. Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR10573 Indicator Name Core Unit of Measure Baseline Current End Target Appointment of the Chairman and Members of Text Value Non existent No appointment has taken Chairman and the 2 members the Andhra Pradesh Water Resources place; however, the process of the commission are Public Disclosure Copy Regulatory Commission of appointment has been appointed initiated. Date 29-Sep-2010 23-Apr-2013 31-Dec-2011 Comments The Rules for the appointments of the Commission’s Chairman and Members have been cleared by the relevant department and the Chairman and Members are likely to be appointed by September-30, 2013. Data on Financial Performance (as of 08-Apr-2013) 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 0.00 107.62 342.98 24.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR10573 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