The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Karnataka Watershed Development II (P122486) SOUTH ASIA | India | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 17 | ARCHIVED on 08-Jan-2020 | ISR39584 | Implementing Agencies: Watershed Development Department, Department of Economic Affairs Key Dates Key Project Dates Bank Approval Date: 06-Sep-2012 Effectiveness Date: 23-Apr-2013 Planned Mid Term Review Date: 07-Nov-2016 Actual Mid-Term Review Date: 18-Nov-2016 Original Closing Date: 31-Dec-2018 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development Objective is to demonstrate more effective watershed management through greater integration of programs relatedto rainfed agriculture, innovative and science based approaches, and strengthened institutions and capacities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support for Improved Program Integration in Rainfed Areas:(Cost $17.03 M) Research, Development and Innovation:(Cost $21.33 M) Institutional Strengthening:(Cost $2.98 M) Strengthening Horticulture in Rainfed Areas:(Cost $12.03 M) Project Management and Coordination:(Cost $3.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions By December 31, 2019, the project will have completed its full seven years of implementation. Based on the mission findings, the Development Objective (DO) and Implementation Progress (IP) are rated satisfactory; all the project components are also rated satisfactory. Disbursements are now at 88 percent of the current International Development Agency (IDA) credit. Based on planned project expenditures, disbursements are forecast to reach between 92 and 99 percent of the IDA Credit by December 31, 2019. Strong government support for the project is now visible in the state as the emerging innovations are beginning to show positive impacts on watershed planning time and costs, better use of hydrological information in watershed planning and investments, and increased uptake of detailed site-level data by farmers from the Land Resource 1/8/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Inventory to make better decisions around precision agriculture and climate resiliency. A project closing report is now being prepared by the Bank and borrower. 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 -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Demonstrate successful integration of rainfed agriculture and watershed development programs IN00774514 ►Sub-watershed management plans based on innovative science-based approaches and community consultation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 9.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774515 ►Data from science-based approaches adopted by other departments/institutions in the state for planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 1/8/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Five government agencies/institutions are: Watershed Development Department, Horticulture Department, Agriculture Department, Rural Development and Panchayat Raj Department, and University of Agricultural Comments: Sciences - Dharwad Intermediate Results Indicators by Components Support for Improved Program Integration in rainfed areas IN00774597 ►Innovative and relevant science-based knowledge is used to develop Land Resource Inventories for micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,534.00 2,534.00 1,931.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774601 ►Digitized database library fully operational covering all project watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,432.00 2,534.00 931.00 Date 23-Apr-2013 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774605 ►Departments and institutions are provided access to information from the Digital Portal and Decision Support System. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 Data are available for government agencies through servers and CDs while the portal work is being Comments: completed. The portal is fully functional and will be live to the public before closure. Research, Development and Innovation IN00774599 ►New hydrological monitoring equipment installed and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 179.00 120.00 Date 23-Apr-2013 30-Jun-2019 06-Dec-2019 31-Dec-2019 383 hydrological atlases (at micro-watershed level) have been completed versus a target of 440 atlases Comments: based on models developed using hydrological equipment and spatial data. IN00774604 Advance Monitoring (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/8/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Value 0.00 14.00 14.00 14.00 Date 23-Apr-2013 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774607 ►Pilot demonstration of crop production technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 9.00 Date 23-Apr-2013 30-Jun-2019 06-Dec-2019 31-Dec-2019 A total of 646 demonstrations on crop production technologies have been taken up by ICRISAT covering Comments: 11 Sub watersheds IN00774610 ►Pilot demonstrations on watershed treatments saturation in selected micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 87.00 Date 23-Apr-2013 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774612 ►Farmers in each micro-watershed willing/intending to adopt at least two climate-adaptation and/or climate-mitigation practices recommended by LRI knowledge and sub-watershed management plans. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 79.00 60.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 Based on samples from the M&E agencies. As trainings have scaled up, we expect a significant Comments: percentage increase by close of project. IN00774614 ►Sub-watersheds in which soil and water conservation investments are made, based on Land Resource Inventory (LRI) recommendations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 Institutional Strengthening IN00774598 ►Farmers trained in each sub-watershed intending to adopt practices that are based on integrated land resource knowledge generated by the project (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 80.00 76.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 From M&E agencies and WDD Status report. Previous result from July 2019 was an error. Comments: IN00774602 1/8/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) ►Technical Staff trained on the use of LRI data for assisting farmers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.00 160.00 60.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 Result last mission of 166 has been adjusted to 160 based on more recent data. Comments: IN00774606 ►Farmers expressing satisfaction with the LRI-based assistance that Farmer Contact Centers provide. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 87.00 75.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 Based on M&E studies showing acceptance of science-based LRI approaches by farmers Comments: IN00774609 ►Strengthened women Self-help Groups supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 360.00 360.00 250.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 A total of 1,798 members have been supported in 360 SHGs Comments: Horticulture in Rainfed Areas IN00774600 ►Post-harvest technology demonstrations introduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 50.00 30.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 At project closing, the following technologies were introduced by the Indian Institute of Horticultural Research (IIHR) and CFTRI: add from aide memoire, including solar dehydration chambers for fruits, turmeric steam boiling, hot water ripening of mangos. The project financed the equipment, labor (often by Comments: the beneficiary farmers) and training under contracts with IIHR and with CFTRI. Data source: World Bank mission reports and visits to sample demonstration sites. IN00774603 ►FPOs organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774608 Value addition support to FPOs (Number, Custom Breakdown) 1/8/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774611 Primary Processing Facilities Completed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 20.00 20.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774613 Output business plans developed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774615 Logistics Infrastructure provided (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 10.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 IN00774616 Labs established and operationalised (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 2.00 Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 Project Management IN00774596 ►M&E system established and operational in WDD (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 18-Nov-2016 30-Jun-2019 06-Dec-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) 1/8/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122486 IDA-50870 Closed USD 60.00 45.00 15.00 35.34 4.91 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122486 IDA-50870 Closed 06-Sep-2012 11-Feb-2013 23-Apr-2013 31-Dec-2018 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Jul-2015 ,Level 2 Approved on 31-Oct-2017 ,Level 2 Approved on 19-Dec-2018 Related Project(s) There are no related projects. 1/8/2020 Page 7 of 7