The World Bank Report No: ISR14441 Implementation Status & Results India National Agricultural Innovation Project (P092735) Public Disclosure Copy Operation Name: National Agricultural Innovation Project (P092735) Project Stage: Implementation Seq.No: 19 Status: ARCHIVED Archive Date: 24-Jun-2014 Country: India Approval FY: 2006 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Indian Council for Agricultural Research Key Dates Board Approval Date 18-Apr-2006 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 28-Feb-2008 Last Archived ISR Date 14-Oct-2013 Effectiveness Date 18-Sep-2006 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 02-Jun-2008 Project Development Objectives National Agricultural Innovation Project (P092735) Project Development Objective (from Project Appraisal Document) The overall objective is to contribute to the sustainable transformation of Indian agricultural sector from an orientation of primarily food self-sufficiency to one in which a market orientation is equally important for poverty alleviation and income generation.The specific objective is to accelerate the collaborative development and application of agricultural innovations between public research organizations, farmers, private sector and other stakeholders. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Sustainable Rural Livelihoods and Security through Innovations in Land and Ecosystem Mgmt /Additional GEF financing to India NAIP (P112060) Global Environmental Objective (from Project Appraisal Document) Strengthen institutional and community capacity on sustainable land and ecosystem management approaches and techniques for restoring and sustaining the natural resource base, including its biodiversity, while taking account of climate variability and change. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Management of change of the Indian NARS 46.00 Research consortia on production to consumption systems 75.00 Research consortia on sustainable livelihood security 73.00 Research consortia in frontier areas of agricultural science 56.00 Overall Ratings Page 1 of 7 The World Bank Report No: ISR14441 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Low Implementation Status Overview The project is scheduled to close on June 30, 2014 and is essentially complete. Procurement is nearing completion on the final contract for ICT equipment and financial reporting is being brought up to date. This status update follows the Fourteenth Implementation Support Mission from April 28-May 8, 2014. The project achieved its development objectives. A total of 200 sub-projects, including 91 public-private partnerships, have been established for carrying out agricultural innovations. Promising results emerging from the research and development activities include filing of 72 patents and/or intellectual property protection applications, publishing 319 research papers in high impact peer reviewed journals, release of 192 technologies based on NAIP research, commercialization of 82 technologies/products, establishment of 22 business planning and development units, and piloting 51 new rural industries. The project has greatly improved access to e-resources for agricultural research to scientists across the country and is also helping establish high performance computing facilities as part of a national agricultural bio-informatics grid, and developing a financial management and management information system to connect ICAR institutions. About 86% of the Credit and 92% of the GEF grant has been disbursed, final credit utilization is expected to amount to 96% of the revised credit. Locations Country First Administrative Division Location Planned Actual India Bengal State of West Bengal India Rajasthan Udaipur India Rajasthan State of Rajasthan India State of Orissa State of Orissa India State of Maharashtra State of Maharashtra India State of Madhya Pradesh State of Madhya Pradesh Public Disclosure Copy India State of Himachal Pradesh State of Himachal Pradesh India Haryana State of Haryana India Not Entered Deccan India State of Himachal Pradesh Chamba India State of Andhra Pradesh State of Andhra Pradesh India Union Territory of Andaman and Nicobar Andaman Islands Islands Page 2 of 7 The World Bank Report No: ISR14441 Country First Administrative Division Location Planned Actual India State of Andhra Pradesh Adilabad Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of partnerships between public Text Value 0 163 50 research system, private sector and other Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 stakeholders Comments Increase in agricultural innovations Number Value 0.00 50.00 50.00 (institutional) by end of project Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Over 10,000 ha of agricultural land under Hectare(Ha) Value 0.00 8371.00 5000.00 sustainable land management practices Date 31-Mar-2009 08-May-2014 30-Jun-2014 Comments End project target was reduced at time of MTR for GEF additional financing in June 2012. 2,500 farmers have adopted coping Number Value 0.00 1600.00 2500.00 mechanisms for climate variability and change Date 31-Mar-2009 14-Apr-2012 30-Jun-2014 Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Component 1: Number of Mass communication Number Value 0.00 245.00 17.00 campaigns launched by media type (TV, radio, Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Print, email, web) Comments Component 1: Increase in Number of Linkages Percentage Value 1000.00 124.00 50.00 (%) formed with KVKs and community Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Information Centers Comments Page 3 of 7 The World Bank Report No: ISR14441 Component 1: Number of hits on the ICAR & Number Value 50000.00 308000.00 55000.00 SAU websites per month Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Public Disclosure Copy Component 1: Increase in Number of queries Percentage Value 1000.00 90.00 75.00 responded (%) to from Public, Private, Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Organizations’ and NGOs per Month Comments Component 1: Total Number of Business Number Value 0.00 23.00 5.00 development Units established Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 1: Total Number of Applications for Number Value 15.00 331.00 110.00 Patents and Licenses Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 1: Annual Number of people Number Value 0.00 4978.00 2850.00 attending visioning and policy analysis events Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 organized through or in association with NAIP Comments Component 1: Number of Weeks for the Weeks Value 50.00 26.00 30.00 Procurement Cycle of high thresholds Goods Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 1: Share of ICAR finance Percentage Value 0.00 70.00 100.00 Managers (%) that uses the new Financial Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Management Software System Comments Component 2: Total Number of consortia Number Value 0.00 51.00 15.00 formed in component 2 Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 2: Total Number of NAIP Number Value 0.00 126.00 75.00 Production technologies released and adopted Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Public Disclosure Copy Comments Component 2: Total Number of Processing Number Value 0.00 131.00 95.00 technologies released and adopted Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 2: Total Number New rural Number Value 0.00 57.00 30.00 Industries established Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Page 4 of 7 The World Bank Report No: ISR14441 Component 2: Total Number of Product groups Number Value 0.00 32.00 25.00 for which national or regional quality grades Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 have been agreed on through NAIP consortia Comments Public Disclosure Copy Component 2: Total Number of private sector Number Value 0.00 82.00 40.00 organizations Participating in consortia Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 2: Total number of farmers Number Value 0.00 68603.00 12750.00 involved in consortium activities Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 3: Total number of consortia Number Value 0.00 36.00 20.00 formed in component 3 Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 3: Total Number of consortium Number Value 0.00 426.00 300.00 developed technologies made available in Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 disadvantaged areas Comments Component 3: Total number of improved Number Value 0.00 278.00 80.00 technologies adopted in disadvantaged areas Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 3: Total number of farmers Number Value 0.00 0.81 0.60 (millions) using NAIP technologies in the Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 disadvantaged areas Comments Component 3: Increase in agriculture services Percentage Value 2790.00 47.00 20.00 and processing enterprises in Project areas (%) Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 3: Total increase in agriculture Years Value 0.00 44374.00 18000.00 based employment amongst participating Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 farming households (employment years) Public Disclosure Copy Comments Component 3: Total Number of farmers groups Number Value 0.00 3113.00 150.00 involved in Project activities Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Component 4: Total Number of consortia Number Value 0.00 61.00 61.00 formed in component 4 Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Page 5 of 7 The World Bank Report No: ISR14441 Component 4: Number of annual overseas Number Value 0.00 484.00 420.00 exchange visits/training programs on basic/ Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 strategic research related topics by Indians Comments scientists Public Disclosure Copy Component 4: Total number of papers Number Value 0.00 392.00 190.00 published in high impact international scientific Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Journals Comments Component 4: Total numbers of Patent Number Value 0.00 114.00 85.00 applications based on NAIP funded research Date 03-Oct-2006 31-Mar-2014 30-Jun-2014 Comments Data on Financial Performance (as of 27-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P092735 IDA-41610 Effective 18-Apr-2006 24-Jul-2006 18-Sep-2006 31-Dec-2012 30-Jun-2014 P092735 IDA-41620 Effective 18-Apr-2006 24-Jul-2006 18-Sep-2006 31-Dec-2012 30-Jun-2014 P112060 TF-94442 Effective 26-Aug-2009 26-Aug-2009 12-Nov-2009 31-Aug-2013 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P092735 IDA-41610 Effective USD 59.50 59.50 0.00 62.83 0.00 106.00 P092735 IDA-41620 Effective USD 140.50 130.50 10.00 120.98 17.62 93.00 P112060 TF-94442 Effective USD 140.50 7.34 0.00 7.34 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR14441 Public Disclosure Copy Key Decisions Regarding Implementation The project will close as currently scheduled on June 30, 2014. A Completion Report is now under preparation by the project team and a Bank ICR team will visit India in August. Restructuring History Level two Approved on 22-Mar-2011, Level 2 CD Decision on 10-Dec-2013 Related Projects P112060-Sustainable Rural Livelihoods and Security through Innovations in Land and Ecosystem Mgmt /Additional GEF financing to India NAIP Public Disclosure Copy Page 7 of 7