The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Karnataka Watershed Development II (P122486) SOUTH ASIA | India | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 15 | ARCHIVED on 14-Mar-2019 | ISR36066 | Implementing Agencies: Watershed Development Department, Government of Karnataka, Department of Horticulture 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 Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project completed its six years of originally planned project implementation period as of December 31, 2018. The project has been extended for one more year and will now close on December 31, 2019. This extended implementation period will provide more time to complete all ongoing activities and enable the project to roll out the Decision Support tools that will capture and disseminate Land Resource Inventory (LRI) information and simple models to help farmers, government agencies and the private sector make better decisions around land-use planning, agriculture, watershed management planning, and soil and water conservation investments. Disbursements are now at 69 percent of the total value of the IDA Credit. Good achievements have been made to ensure inclusion and equity, recognizing the needs of all sections of the community including, 3/14/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) women, landless and other vulnerable sections. Formation of Self-Help Groups and Income Generating Activities in demonstration watersheds are based on this approach. 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, relevant applications by other departments, and by farmers to make better decisions around agriculture. 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 IN00671647 ►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 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671648 ►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 2.00 3.00 5.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 3/14/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Intermediate Results Indicators by Components Support for Improved Program Integration in rainfed areas IN00671650 ►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 2,388.00 2,388.00 1,931.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671659 ►Digitized database library fully operational covering all project watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,499.00 2,213.00 931.00 Date 23-Apr-2013 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671663 ►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 No Yes Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 Research, Development and Innovation IN00671657 ►New hydrological monitoring equipment installed and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 120.00 Date 23-Apr-2013 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671662 Advance Monitoring (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 120.00 14.00 Date 23-Apr-2013 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671665 ►Pilot demonstration of crop production technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 9.00 3/14/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Date 23-Apr-2013 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671668 ►Pilot demonstrations on watershed treatments saturation in selected micro-watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 89.00 87.00 Date 23-Apr-2013 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671670 ►Farmers in each micro-watershed 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 30.00 30.00 60.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671672 ►Sub-watersheds in which soil and water conservation investments are made, based on Land Resource Inventory (LRI) recommendations (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.64 15.08 18.54 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 Institutional Strengthening IN00671656 ►Farmers trained in each sub-watershed intending to adopt practices that are based on integrated land resource knowledge generated by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 76.00 70.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671660 ►Technical Staff trained on the use of LRI data for assisting farmers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 166.00 60.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671664 ►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 50.00 50.00 75.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671667 ►Strengthened women Self-help Groups supported (Number, Custom) 3/14/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 360.00 360.00 250.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 Horticulture in Rainfed Areas IN00671658 ►Post-harvest technology demonstrations introduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 22.00 30.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671661 ►FPOs organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671666 Value addition support to FPOs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 5.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671669 Primary Processing Facilities Completed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25.00 20.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671671 Output business plans developed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11.00 11.00 Date 18-Nov-2016 16-Nov-2018 31-Dec-2018 31-Dec-2019 IN00671673 Logistics Infrastructure provided (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 20.00 10.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 IN00671674 Soil, water and leaf labs established and operationalized (Number, Custom Breakdown) 3/14/2019 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 1.00 2.00 2.00 Date 18-Nov-2016 16-Jul-2018 31-Dec-2018 31-Dec-2019 Project Management IN00671649 ►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 16-Jul-2018 31-Dec-2018 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122486 IDA-50870 Effective USD 60.00 45.00 15.00 28.60 11.72 71% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122486 IDA-50870 Effective 06-Sep-2012 11-Feb-2013 23-Apr-2013 31-Dec-2018 31-Dec-2019 Cumulative Disbursements 3/14/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Karnataka Watershed Development II (P122486) 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. 3/14/2019 Page 7 of 7