The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Rajasthan Agricultural Competitiveness Project (P124614) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 16 | ARCHIVED on 21-Jul-2019 | ISR36254 | Implementing Agencies: Rajasthan Agricultural Competitiveness Project Management and Implementation Society, Republic of India Key Dates Key Project Dates Bank Approval Date: 27-Mar-2012 Effectiveness Date: 02-Jul-2012 Planned Mid Term Review Date: 31-Jan-2017 Actual Mid-Term Review Date: 31-May-2017 Original Closing Date: 30-Apr-2019 Revised Closing Date: 31-Oct-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To sustainably increase agricultural productivity and farmer incomes in selected locations of Rajasthan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Climate Resilient Agriculture:(Cost $87.70 M) Markets and Value Chains:(Cost $33.80 M) Farmers Organizations and Capacity Building:(Cost $25.50 M) Project Management and M&E:(Cost $19.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Rajasthan Agricultural Competitiveness Project (RACP) seeks to reach some 137,000 farmers in 17 targeted clusters across the state. RACP finances investments across these clusters that are expected to: (a) increase agricultural water use efficiency; (b) reduce overall agricultural water use; and (c) increase market access for participating farmers. The total project cost (at Appraisal in 2012) was USD 165 million, partially financed with an IDA Credit of USD 97 million equivalent and counterpart contributions from the participating farmers. To date, RACP has reached some 89,000 farmers across 17 clusters (65% of total farmers in these clusters) with agricultural assets and services through 17 Cluster Agricultural Competitiveness Plans (CACPs). Across the 17 clusters, RACP has: (a) increased water use efficiency (measured in INR/cubic meter) from INR 14.20 to INR 30.30; (b) expanded the area provided with new/improved irrigation services from 20% to 64%; (c) increased area under less water-use crops from 15% to 43%; and (d) increased per-hectare productivity by 20% from 2.2 MT to 2.6 MT. 7/21/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To sustainably increase agricultural productivity and farmer incomes in selected location of RJ IN00715756 ►Reduction in water used in agriculture (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 2,177.00 1,522.00 2,550.00 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715759 ►Increase in Water Use Efficiency (WUE) in agriculture (USD/M3) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.23 53.00 0.50 0.37 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715760 ►Percent Increase in productivity (Percentage, Custom) 7/21/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.34 9.50 32.00 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 Measured in MT/ha. Comments: IN00715767 Pulses (Gram) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.11 1.60 1.33 1.57 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715769 Oilseeds (Mustard) (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.25 1.60 1.50 1.75 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715770 Bajra (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.15 -- 1.40 1.49 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 IN00715771 Barley (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.51 -- 3.28 3.39 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 IN00715772 Maize (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.71 -- 2.00 2.22 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 IN00715773 Wheat (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.17 -- 3.70 4.28 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 IN00715774 Goat milk (Liter/Goat) (Liter, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 7/21/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Value 0.80 -- 1.07 1.04 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 IN00715775 Average Goat Weight (KG/Goat) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- 18.95 20.00 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 IN00715764 ►Percent Increase in gross marginfrom crops and goats (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 74.00 60.00 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715765 ►Farmers adopting improved agricultural technology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40.00 50.00 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 Intermediate Results Indicators by Components Climate Resilient Agriculture IN00715685 ►Area Provided with New/Improved Irrigation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 64.10 70.00 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 IN00715757 ►Area under less water use crops (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 59.20 42.70 60.00 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715761 ►Increasein volume of runoff captured (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 7/21/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Value 0.00 4.10 10.68 0.86 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715766 For Recharge (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.10 4.10 0.80 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715768 For Recycling (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.06 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715763 ►Farmers reached with agricultural assets and services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 88,613.00 110,000.00 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 Markets and Value Chains IN00715684 ►Value addition and marketing system improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 15.00 8.00 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 IN00715758 ►Proportion of sold production to total production (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 70.60 50.00 Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 Farmers Organizations and Capacity Building IN00715762 ►Producer Companies under in the RACP clusters generating net evenue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 11.00 10.00 7/21/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Date 16-Jan-2012 -- 19-Jun-2019 30-Oct-2019 Project Management and M&E IN00715683 ►Satisfaction with the project interventions. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.50 97.60 65.00 Date 16-Jan-2012 31-Dec-2018 19-Jun-2019 30-Oct-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124614 IDA-50850 Effective USD 109.00 89.81 19.19 37.01 41.83 47% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P124614 IDA-50850 Effective 27-Mar-2012 13-Apr-2012 02-Jul-2012 30-Apr-2019 31-Oct-2019 Cumulative Disbursements 7/21/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Rajasthan Agricultural Competitiveness Project (P124614) Restructuring History Level 2 Approved on 29-Jun-2016 ,Level 2 Approved on 25-Jun-2018 ,Level 2 Approved on 13-Nov-2018 ,Level 2 Approved on 27-Mar-2019 Related Project(s) There are no related projects. 7/21/2019 Page 7 of 7