The World Bank Implementation Status & Results Report Meghalaya Community-led Landscapes Management Project (P157836) Meghalaya Community-led Landscapes Management Project (P157836) SOUTH ASIA | India | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 19-Mar-2019 | ISR36195 | Implementing Agencies: Republic of India, Government of Meghalaya Key Dates Key Project Dates Bank Approval Date: 13-Mar-2018 Effectiveness Date: 05-Jun-2018 Planned Mid Term Review Date: 12-Oct-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen community-led landscapes management in selected landscapes in the state of Meghalaya. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Knowledge and Capacity for Natural Resource Management:(Cost $13.00 M) Community-led Landscape Planning and Implementation:(Cost $30.00 M) Project Management and Governance:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project progress is satisfactory. The SPMU and DPMU’s have been staffed and district level government officials and line departments oriented on the project. 93 villages have been sensitized and draft Community Natural Resource Management (CNRM) Plans are prepared for 24 villages of 400 targeted villages across the state. Project disbursement is low, given the unique nature of the project of community-led procurement and implementation. With identification of 93 villages and completion of draft CNRM plans of 24 villages, disbursements and progress on the implementation at field level will happen expeditiously. All technical Manuals and IEC material is ready and outreach at village level is improving. Some important steps project is proposing to improve implementation are; strengthening of local institutions to take informed decisions; expedite the delivery of trainings for implementing partners on concepts and technical for sustainable landscape management; and improved outreach and communication on the landscape approach. All these steps will help project to perform more effective and efficient at field level. 3/19/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Meghalaya Community-led Landscapes Management Project (P157836) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To strengthen community-led landscapes management in selected landscapes in the state of Meghalaya IN00675932 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,510.00 Date 15-Mar-2018 27-Sep-2018 27-Sep-2018 14-Jul-2023 IN00675933 ►Village NRM Committees functioning with adequate fiduciary (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 15-Mar-2018 27-Sep-2018 27-Sep-2018 14-Jul-2023 IN00675934 ►Share of village-level NRM Plans under implementation according (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/19/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Meghalaya Community-led Landscapes Management Project (P157836) Value 0.00 0.00 0.00 100.00 Date 15-Mar-2018 27-Sep-2018 27-Sep-2018 14-Jul-2023 IN00675935 ►Share of target beneficiaries with rating ‘Satisfied’ or above on process and impact of project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 15-Mar-2018 27-Sep-2018 27-Sep-2018 14-Jul-2023 Intermediate Results Indicators by Components Strengthening Knowledge and Capacity for Natural Resource Management IN00675936 ►Share of villages supported with capacity-building package in NRM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 15-Mar-2018 -- 01-Mar-2019 14-Jul-2023 IN00675938 ►Meghalaya Basin Management Agency functional as Agency of Excellence in community-led NRM (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 15-Mar-2018 -- 01-Mar-2019 14-Jul-2023 Community-led Landscape Planning and Implementation IN00675937 ►Share of Village NRM Committees with equal or more representation of women among 9 members of the Executive Committee (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 0.00 100.00 Date 15-Mar-2018 -- 01-Mar-2019 14-Jul-2023 IN00675939 ►Community NRM management plans prepared and approved by Village CNRM Committees and DPMU of MBMA that include financing from other central and state government sources available for NRM (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 15-Mar-2018 -- 01-Mar-2019 14-Jul-2023 IN00675940 3/19/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Meghalaya Community-led Landscapes Management Project (P157836) ►Forest area brought under management plans (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,585.00 Date 15-Mar-2018 -- 01-Mar-2019 14-Jul-2023 Overall Comments IR The MIS system is in practice and project is hiring independent agency to capture progress in MIS-ICT based system which will be developed in an years time. The M&E would improve further due to this action. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157836 IBRD-88280 Effective USD 48.00 48.00 0.00 0.17 47.83 0.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157836 IBRD-88280 Effective 13-Mar-2018 16-Apr-2018 05-Jun-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 3/19/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Meghalaya Community-led Landscapes Management Project (P157836) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/19/2019 Page 5 of 5