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: 2 | ARCHIVED on 11-Oct-2018 | ISR34207 | 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) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The overall project is progressing satisfactorily. The SPMU team has been strengthened with key project staff and process to recruit district level staff is progressing well. These District Project Management Units (DPMU) supported under the project will be strengthened to achieve this sensitization trainings have been initiated. The Community Operations Manual and Technical Manuals, have been finalized and will now be made accessible at the district and village level through translation and design of more audience-friendly formats. The other key consultancies like Training and MIS have been planned, Terms of Reference (TORs) have been prepared and expected to be hired by December 2018. . The catalytic fund and innovative grant guidelines under preparation would be finalized soon. All these steps will help project to perform more effective and efficient at field level. The process of preparation of Community Natural Resource Management (CNRM) Plans will now begin after identifying first 50 villages to be covered under the project. 10/11/2018 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 IN00638168 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 31,510.00 Date 15-Mar-2018 -- 27-Sep-2018 14-Jul-2023 IN00638219 ►Village NRM Committees functioning with adequate fiduciary (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 15-Mar-2018 -- 27-Sep-2018 14-Jul-2023 IN00638232 ►Share of village-level NRM Plans under implementation according (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/11/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Meghalaya Community-led Landscapes Management Project (P157836) Value 0.00 -- 0.00 100.00 Date 15-Mar-2018 -- 27-Sep-2018 14-Jul-2023 IN00638233 ►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 70.00 Date 15-Mar-2018 -- 27-Sep-2018 14-Jul-2023 Overall Comments PDO Project is currently strengthening systems to roll out the project, including completion of the baseline survey and currently achievement on PDO indicators is 0. Intermediate Results Indicators by Components Strengthening Knowledge and Capacity for Natural Resource Management IN00600267 ►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 -- 27-Sep-2018 14-Jul-2023 IN00600270 ►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 -- 27-Sep-2018 14-Jul-2023 Community-led Landscape Planning and Implementation IN00600272 ►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 -- 27-Sep-2018 14-Jul-2023 IN00600271 ►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) 10/11/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Meghalaya Community-led Landscapes Management Project (P157836) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 15-Mar-2018 -- 27-Sep-2018 14-Jul-2023 IN00600268 ►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 -- 27-Sep-2018 14-Jul-2023 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 10/11/2018 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. 10/11/2018 Page 5 of 5