The World Bank Report No: ISR6770

Implementation Status & Results Irrigated Agriculture Modernization and Water-Bodies Restoration and Management Project (P090768)

Operation Name: Tamil Nadu Irrigated Agriculture Modernization and Water- Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 12-Dec-2011 Bodies Restoration and Management Project (P090768)

Public Disclosure Authorized Country: India Approval FY: 2007 Product Line:IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Government of Tamil Nadu Key Dates Public Disclosure Copy Board Approval Date 23-Jan-2007 Original Closing Date 31-Mar-2013 Planned Mid Term Review Date 25-Sep-2009 Last Archived ISR Date 12-Dec-2011 Effectiveness Date 09-Apr-2007 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 05-Mar-2010

Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is for selected sub-basin stakeholders to increase irrigated agriculture productivity in a sustainable water resources management framework. Has the Project Development Objective been changed since Board Approval of the Project?

Public Disclosure Authorized Yes No

Component(s)

Component Name Component Cost Irrigation systems modernization in a sub basin framework 282.83 Agricultural Intensification and Diversification 166.23 Institutional Modernization for Irrigated Agriculture 52.69 Project Management Support 8.32 WATER RESOURCES MANAGEMENT 5.00

Overall Ratings Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating

Public Disclosure Copy Implementation Status Overview All contracts for civil works in Phase IV of the Project have been awarded and work is well advanced now in Phase III sub basins. Outstanding commitments on existing civil works

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contracts come to approximately Rs. 700 cr. This pipeline of contract commitments will ensure a continued increase in the disbursement rate of the Project in the coming year. Despite the increase in implementation pace, it is now clear that the accumulated delays in implementation since project effectiveness cannot be overcome within the existing Closing Date of the Project of March 31, 2013 and the Government of Tamil Nadu and DEA have formally requested an 18 month extension in the Closing Date to September 30, 2014. This request for is under consideration by Bank management.

The the participating line departments are making continued good progress in the field. By and large, the agreed targets for interventions are on track, and the reported yield and performance increases are encouraging.

Agreements were reached during the January 2012 mission concerning the program of training for strengthening the operation of the Water Users' Associations (WUAs) and Participatory Irrigation Management (PIM). It was agreed that training for field engineers consistent with a comprehensive approach to water management at the local level should be initiated by April 15, 2012. Initiation of these trainings has been delayed. This situation needs to be addressed promptly by the Government to ensure that the project implementation plan moves forward as planned. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual India State of Tamil Nadu Vembar

India Not Entered Vellar River

India Not Entered Vellar River

India Not Entered Varaha Nadi

India Not Entered Vaniyar River

India Not Entered Vaippar River

India Not Entered

India State of Tamil Nadu Uttarakosamangai

India Not Entered Uppanar River

India State of Tamil Nadu Tirunelveli

India State of Tamil Nadu Thanjavur

India State of Tamil Nadu State of Tamil Nadu

India Not Entered Tambraparni River

India Not Entered Sweta Nadi

India State of Tamil Nadu Salem

Public Disclosure Copy India State of Tamil Nadu Ramanathapuram

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Country First Administrative Division Location Planned Actual India State of Tamil Nadu Pudukkottai

India Not Entered Ponnaiyar River

India Not Entered Poini River

India Not Entered

India Not Entered Palavar River

India Not Entered

Public Disclosure Copy India State of Tamil Nadu Ongur

India State of Tamil Nadu Marandahalli

India Not Entered Manimuttar

India State of Tamil Nadu Madurai

India State of Tamil Nadu Chennai

India State of Tamil Nadu

India Not Entered Kottakkarai Ar

India Not Entered Korampallam Tank

India Not Entered Kodayar River

India State of Tamil Nadu Kanniyakumari

India Not Entered Gundar River

India Not Entered Gomukha Nadi

India Not Entered Gadilam River

India State of Tamil Nadu Dharmapuri

India State of Tamil Nadu Coimbatore

India Not Entered

India Not Entered Arjuna Nadi

Public Disclosure Copy India Not Entered Arani Nadi

India Not Entered Aliyar River

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India State of Tamil Nadu

India State of Tamil Nadu

India State of Tamil Nadu Kosisttalaiyar River

India State of Tamil Nadu Thoothukudi

India State of Tamil Nadu Perambalur

India State of Tamil Nadu Thiruvallur

India State of Tamil Nadu Chennai Public Disclosure Copy India State of Tamil Nadu Vellore

India State of Tamil Nadu

India State of Tamil Nadu Kancheepuram

India State of Tamil Nadu Villupuram

India State of Tamil Nadu

India State of Tamil Nadu Sivaganga

India State of Tamil Nadu Theni

India State of Tamil Nadu Virudhunagar

India State of Tamil Nadu Kambainallur

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Enhanced sustainable water resources Text Value State Water Framework and SWaRMA operations SWaRMA fully operational; At planning capacity Environmental Plans underway least 3 Sub-basin and 1 Basin prepared for most TN Basins; Board formed 2 existing Basin Boards Date 09-Apr-2007 07-May-2012 31-Mar-2013 Comments Core staffing completed. Increase in targeted farmers' incomes Text Value 0 30 50

Public Disclosure Copy compared to other (WOP) farmers (%) Date 09-Apr-2007 07-May-2012 31-Mar-2013

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Comments Increase in HH income from agriculture, project vs. non- project tanks. From small sample survey in interim M&E Consultant Report. Increase in area under micro irrigation Text Value 0 20,746 ha 32,365 ha (hectares) Date 09-Apr-2007 31-Mar-2012 31-Mar-2013 Comments It was agreed during the MTR that the final traget for MIS would be reduced to 40,000 ha

Public Disclosure Copy increase in value of crop produciton per unit of Text Value 0% Available data on yield 100% irrigation water supply (%) increases under the Project are in the 30-40% range. Date 09-Apr-2007 07-May-2012 31-Mar-2013 Comments The Project is encountering difficulty in obtaining needed precision in data on water use at the local level.

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Project Management Support: Text Value MDPU setup with core staff MDPU fully staffed. Good MDPU fully staffed, Timely Multi-Disciplinary Project Unit (MDPU) and Project director in place. project oversight, FM reports and quality project oversight, adequately staffed with effective project No projects report up to date. Oversight, and and regular quarterly financial management (reporting,FM, Procurement) and regular quarterly financial reports and semi-annual monitoring reports submitted every six months reports and semi-annual monitoring reports monitoring reports Date 09-Apr-2007 07-May-2012 31-Mar-2013 Comments Water Resources Management: Text Value Initial GIS data collected for Data for 2 sub-basins under Basin Atlases and Plans Improved knowledge base and analytical all basins; fragmented the Hydrology II Project to be developed for 63 sub-basins; capacity development and use of IWRM modeling capacity utilized. Decision Support Systems and Structured Stakeholder Consultations for 3 sub- basins and 1 basin Date 09-Apr-2007 07-May-2012 31-Mar-2013 Comments Public Disclosure Copy

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Water Resources Management: Text Value Institute for Water Studies Staffing completed and Good-practice SWaRMA , State Water Resources Management Agency and State Surface and SWaRMA operational Basin Board, and analytical/ created and strengthened Groundwater data center in structured stakeholder Basin Boards set up and strengthenedfor place Basin Boards exist for processes functional; At least additional basins Palar and Tambiraparani 3 sub-basin and 1 Basin basins Board Setup Date 09-Apr-2007 07-May-2012 31-Mar-2013 Comments Institutional Modernization of Irrigated Text Value Fragmented training WUAs in SO training continuing, WUA 100% of targeted staff trained Agriculture: 2 sub-basins out of 63 project training underway, field About 2500 additional WUAs Staff training, Participatory irrigation sub-basins NO IMS engineer training behind set up in 60 project sub-

Public Disclosure Copy management (WUAs), and Irrigation schedule. basins IMS fully operational: information management systems (IMS) 25% of officers able to use IMS Date 09-Apr-2007 07-May-2012 31-Mar-2013 Comments Training of WUAs is being rolled out. Agricultural Intensification and Diversification: Text Value 0% Crops 0% Milk 0% Fish 4,000,000 tons Crops Increase in crop/animal, fisheries production 0% (IPM/INM/Org farming) 590,000 tons Milk 25,000 tons (thousand tons/yr); Increase in area covered by 0% marketing kiosks Fish 25 % (IPM/INM/Org IPM/INM/Organic farming (%); Market farming) 200 marketing kiosks information (#) Date 09-Apr-2007 07-May-2012 31-Mar-2013 Comments Awaiting full M&E report Irrigation Systems Modernization in a sub- Text Value 9 drafted 61 finalized and in 61 finalized and implemented basin framework: implementation Integration of the work of different line agencies Date 09-Apr-2007 08-May-2012 31-Mar-2013 for selected sub-basins (number of integrated sub-basin development plans) Comments All sub-basin development With the recent request from plans are finalized and in GoTN to add the implementation. Amaravathay sub-basn, the total number of sub-basins has increased from 60 to 61. Irrigation Systems Modernization in a sub- Text Value 0 23 40 basin framework: Date 09-Apr-2007 07-May-2012 31-Mar-2013 Increase in area fully irrigated (%) Comments Based on small sample included in M&E interim report. Irrigation Systems Modernization in a sub- Text Value 0 tanks (0 ha) 2,520 tanks completed, work 5,700 tanks (400,000 ha) basin framework: underway in an additional

Public Disclosure Copy Additional tank systems modernized (no and 882. ha) Date 09-Apr-2007 31-Mar-2012 31-Mar-2013

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Comments Ayacut area modernized has reached 424,670 ha. Irrigation Systems Modernization in a sub- Text Value 0 45 100 basin framework: Date 09-Apr-2007 31-Mar-2012 31-Mar-2013 % of schemes completed within planned time & cost Comments

Data on Financial Performance (as of 26-Mar-2012)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy IBRD-48460 IDA-42550

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-48460 0.00 0.00 0.00 0.00 0.00 0.00 IDA-42550 0.00 0.00 0.00 0.00 0.00 0.00

Disbursement Graph Public Disclosure Copy

Key Decisions Regarding Implementation

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None

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy

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