The World Bank Implementation Status & Results Report Uttarakhand Workforce Development Project (P154525) Uttarakhand Workforce Development Project (P154525) SOUTH ASIA | India | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 01-Oct-2019 | ISR38275 | Implementing Agencies: Republic of India, Government of Uttarakhand Key Dates Key Project Dates Bank Approval Date: 19-Jun-2018 Effectiveness Date: 04-Dec-2018 Planned Mid Term Review Date: 01-Feb-2021 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 Objectives (PDO) are to improve the quality and relevance of training at priority Industrial Training Institutes (ITIs) and to increase the number of labor-market-relevant workers through short-term training in Uttarakhand. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving the Quality and Relevance of ITI Training:(Cost $46.00 M) Component 2: Increasing the Supply of Skilled Workers through Short-Term Training:(Cost $20.00 M) Component 3: Policy and Institutional Development and Project Management:(Cost $8.00 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 ►Moderate ►Moderate Implementation Status and Key Decisions The third Implementation Support Mission (ISM) of the Uttarakhand Workforce Development Project (UKWDP) took place between Aug 5-8, 2019. The project has made satisfactory progress towards achieving PDO indicators. Job placement rates among graduates of priority ITIs within six months of training completion surpassed or 10/1/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Uttarakhand Workforce Development Project (P154525) met the targets for both male and female students, and the number of students enrolled in priority ITI also surpassed the target reflecting government’s efforts to start key reform activities even before the project effectiveness. The first year target for Disbursement Linked Indicator (DLI) 4 of issuing a policy to permit ITIs to retain the revenue generated by their own activities has been met and USD 0.8 million has been disbursed for this achievement. The first year activity of developing Master Plans (MPs) for 25 priority ITIs for DLI 1 is currently at the stage of finalization. The consultancy firm for preparing Professional Development Plans (PDPs) as part of DLI2 has been hired and preparation of the plans has begun. There has been delay in procurement activities for hiring of Private Training Providers (PTPs) for conducting short-term skills training as part of DLI 5. To overcome the delay, UKWDP will increase the training capacity in the first batch of PTP selection to meet the Year 1 and 2 targets. An Aide Memoire was drafted and shared with the Project Director and State Project Implementation Unit. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Low ►Low ►Low 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 ►Substantial ►Substantial ►Substantial Fiduciary ►Moderate ►Moderate ►Moderate Environment and Social ►Moderate ►Low ►Low Stakeholders ►Moderate ►Moderate ►Moderate Other -- -- -- Overall ►Moderate ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes To improve the quality and relevance of training at priority ITIs IN00735420 ►Job placement rate among graduates of priority ITIs within six months of training completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 23.00 32.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 IN00735462 ►Job placement rate for male (Percentage, Custom Supplement) 10/1/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Uttarakhand Workforce Development Project (P154525) Baseline Actual (Previous) Actual (Current) End Target Value 21.50 21.50 24.30 32.00 IN00735464 ►Job placement rate for female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 5.00 15.00 IN00735466 ►Number of students enrolled in labor market relevant trades in priority ITIs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,065.00 4,065.00 4,154.00 6,100.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 IN00735468 ►% female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 15.00 25.00 To increase the number of labor-market-relevant workers through short-term training IN00735461 ►Job placement rate among short course pass-outs after three months of training completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 0.00 50.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 IN00735463 ►Job placement rate for male (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 48.00 0.00 53.00 IN00735465 ►Job placement rate for female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 43.00 0.00 48.00 IN00735467 ►Number of target trainees who obtain certification from a short term training course (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,000.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 10/1/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Uttarakhand Workforce Development Project (P154525) IN00735469 ►% female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.30 48.30 0.00 55.00 IN00735470 ►% SC/ST (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 17.40 17.40 0.00 22.00 Intermediate Results Indicators by Components Component 1: Improving the Quality and Relevance of ITI Training IN00735471 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,931.00 64,000.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 IN00735475 ►ITI Students (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,931.00 24,000.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 IN00735477 ►Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 IN00735478 ►Percentage of teachers and staff in all public ITIs who receive at least 1 annually-held professional training programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 0.00 65.00 95.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 Component 2: Increasing the Number of Skilled Workers through Short-Term Training IN00735472 ►Direct project beneficiaries - short-term training students (Number, Custom) 10/1/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Uttarakhand Workforce Development Project (P154525) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 This indicator contributes to the total Direct project beneficiaries indicator under Component 1 Comments: Component 3: Policy and Institutional Development and Project Management IN00735473 ►Improved administrative and planning capacities of DSDE (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No skills sector policy or strategy exists. Institutional Institutional reform based Activity has not started Value capacity is weak due to Activity is not started yet. on the capacity-building yet. unidentified responsibilities assessment is completed and shortage of staff. Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 IN00735474 ►Number of communication and awareness raising campaigns conducted (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 18.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 IN00735476 ►% of priority ITIs that have conducted at least one consultation annually and reflect the beneficiary feedback in the improvement plan in the following year’s institutional plan (Citizen Engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 19-Jun-2018 27-Jul-2018 08-Aug-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154525 IBRD-88770 Effective USD 74.00 74.00 0.00 0.99 73.02 1.3% Key Dates (by loan) 10/1/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Uttarakhand Workforce Development Project (P154525) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154525 IBRD-88770 Effective 19-Jun-2018 18-Sep-2018 04-Dec-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/1/2019 Page 6 of 6