Public Disclosure Authorized SOUTH ASIA Nepal Agriculture Global Practice IBRD/IDA Investment Project Financing FY 2008 Seq No: 22 ARCHIVED on 27-Apr-2018 ISR32244 Implementing Agencies: Poverty Alleviation Fund, Ministry of Finance Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:06-Dec-2007 Planned Mid Term Review Date:-- Original Closing Date:30-Sep-2012 Project Development Objectives Effectiveness Date:19-Mar-2008 Actual Mid-Term Review Date:13-May-2010 Revised Closing Date:31-Dec-2018 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The project development objective is to improve living conditions, livelihoods and empowerment among the rural poor, with particular attention to groups that have traditionally been excluded by reasons of gender, ethnicity, caste and location. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Small-Scale Village and Community Infrastructure:(Cost $73.64 M) Public Disclosure Authorized Income Generating Sub-Projects:(Cost $92.34 M) Product Development, Market Linkages and Pilots:(Cost $20.28 M) Capacity Building and Implementation Support:(Cost $39.11 M) Project Management, Planning and M&E:(Cost $18.63 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 4/27/2018 Page 1 of 9
Implementation Status and Key Decisions The Project Development Objective (PDO) is to improve living conditions, livelihoods and empowerment among the rural poor, with particular attention to groups that have traditionally been excluded by reasons of gender, ethnicity, caste and location. Progress on PDO level indicators are on track: the project has benefitted 290,000 households (original target: 164,000) with access to community infrastructure and the total number of beneficiary households (both infrastructure and income generation activities) is 830,000 (original target: 589,000). PAF has already achieved the original targets of the PDO level indictors. A full implementation support mission will be conducted in May 2018 to review the current progress and the steps for the project closure (December 2018), as well as the preparation for the project completion evaluation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results Project Development Objective Indicators Number of households benefitting from increased access to community infrastructure (Number, Custom) 4/27/2018 Page 2 of 9
Value 0.00 317,534.00 318,000.00 164,000.00 Date 16-Jun-2008 26-Sep-2017 17-Apr-2018 26-Sep-2017 Percentage of beneficiary households have increased their incomes by at least 15% against base year (2007) by the EOP (Percentage, Custom) Value 0.00 68.00 68.00 70.00 Date 16-Jun-2008 26-Sep-2017 17-Apr-2018 31-Dec-2018 Percentage of key positions in Project community organization that come from targeted groups (Percentage, Custom) Value 0.00 61.00 61.00 60.00 Date 16-Jun-2008 26-Sep-2017 17-Apr-2018 31-Dec-2018 Direct project beneficiaries (Number, Custom) Value 0.00 900,628.00 901,000.00 644,000.00 Date 16-Jun-2008 26-Sep-2017 17-Apr-2018 31-Dec-2018 Female beneficiaries (Percentage, Custom Supplement) 4/27/2018 Page 3 of 9
Value 0.00 78.00 78.00 75.00 Indirect project beneficiaries (Number, Custom Supplement) Value 0.00 66,061.00 66,100.00 55,000.00 Overall Comments Intermediate Results Indicators Number of infrastructure sub-projects that are completed with target community participation, according to agreed design and quality standards (Number, Custom) Value 0.00 4,299.00 4,300.00 4,000.00 Percentage of infrastructure sub-projects with a functional O&M system (Percentage, Custom) Value 0.00 69.00 69.00 70.00 4/27/2018 Page 4 of 9
PAF supported Infrastructures rehabilitated (Number, Custom) Value 0.00 194.00 200.00 256.00 Date 03-Aug-2015 26-Sep-2017 17-Apr-2018 31-Dec-2018 Percentage of IGA community organization members who belong to targeted HHs. (Percentage, Custom) Value 0.00 61.00 61.00 54.00 Percentage of CO members accessing funds from the RF more than one time for IGAs during the lifetime of the project (Percentage, Custom) Value 0.00 60.00 60.00 50.00 Percentage of CO members with improved levels of food security (Percentage, Custom) Value 0.00 68.00 68.00 68.00 4/27/2018 Page 5 of 9
CO members benefited from asset/cash transfer for RF revitalization (Number, Custom) Value 0.00 0.00 10,089.00 40,000.00 Date 03-Aug-2015 30-Aug-2016 17-Apr-2018 31-Dec-2018 Number of higher level institutions formed (Number, Custom) Value 0.00 425.00 425.00 300.00 Date 31-Mar-2013 26-Sep-2017 26-Sep-2017 31-Dec-2018 Number of pocket areas developed and supported by the project for collective commercial production and marketing of commodities (Percentage, Custom) Value 0.00 30.00 30.00 30.00 Date 31-Mar-2013 26-Sep-2017 17-Apr-2018 31-Dec-2018 Number of COs functioning in urban/peri-urban settings (Number, Custom) Value 0.00 40.00 40.00 40.00 Date 31-Mar-2013 26-Sep-2017 17-Apr-2018 31-Dec-2018 4/27/2018 Page 6 of 9
Number of COs mobilized and made agreements with PAF (Number, Custom) Value 0.00 32,360.00 32,360.00 32,000.00 Skilled persons trained in earthquake resistant construction techniques (Number, Custom) Value 0.00 4,100.00 4,300.00 4,950.00 Date 03-Aug-2015 26-Sep-2017 17-Apr-2018 31-Dec-2018 Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Value 0.00 95.00 95.00 95.00 Date 31-Dec-2013 26-Sep-2017 17-Apr-2018 31-Dec-2018 Number of innovation awards to COs (Number, Custom) Value 0.00 135.00 135.00 116.00 Date 17-Aug-2015 26-Sep-2017 17-Apr-2018 31-Dec-2018 4/27/2018 Page 7 of 9
Number of Knowledge Management Products developed (Number, Custom) Value 0.00 272.00 272.00 225.00 Date 17-Aug-2015 26-Sep-2017 17-Apr-2018 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P105860 IDA-49220 Closed USD 27.50 0.00 27.50 0.00 0.00 0% P105860 IDA-H3370 Closed USD 100.00 99.97 0.03 99.46 0.00 100% P105860 IDA-H6720 Closed USD 65.00 65.00 0.00 63.43 0.00 100% P105860 IDA-H8570 Effective USD 80.00 80.00 0.00 73.37 1.01 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P105860 IDA-49220 Closed 21-Apr-2011 -- -- 30-Jun-2014 30-Jun-2014 P105860 IDA-H3370 Closed 06-Dec-2007 31-Jan-2008 19-Mar-2008 30-Sep-2012 30-Jun-2014 P105860 IDA-H6720 Closed 02-Jun-2011 13-Jul-2011 11-Oct-2011 30-Jun-2014 31-Dec-2014 P105860 IDA-H8570 Effective 05-Jun-2013 08-Jul-2013 04-Oct-2013 31-Dec-2017 31-Dec-2018 Cumulative Disbursements 4/27/2018 Page 8 of 9
Restructuring History Level Approved on 08-May-2012,Level 2 Approved on 25-Jun-2014,Level 2 Approved on 12-Feb-2016,Level 2 Approved on 30-Nov-2017 Related Project(s) P124088-Additional Financing to the Poverty Alleviation Fund II,P128303-Second Additional Financing for the Poverty Alleviation FundII Project 4/27/2018 Page 9 of 9