National Dairy Support Project

Abstract*

The development objective of the National Dairy Support Project for India is to increase the productivity of milch animals and improve market access of milk producers in project areas. There are three components to the project. The first component is productivity enhancement. This component will aim to increase bovine productivity through improved animal breeding and nutrition services. The second component is milk collection and bulking. This component... Show More

Development Objective

The Project Development Objectives are to increase the productivity of milch animals and improve market access of milk producers inproject areas.

Key Details

Project Details

Project ID
P107648
Status
Closed
Team Leader
Edward Bresnyan , Shanker Lal
Borrower 2
Republic of India

Country
India
Disclosure Date
April 27, 2010
Approval Date
(as of board presentation)
March 15, 2012
Effective Date
June 22, 2012

Total Project Cost 1
US$ 453.90 million
Implementing Agency
National Dairy Development Board
Region
South Asia
Fiscal Year 3
2012

Commitment Amount
US$ 352.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
November 29, 2019

Last Stage Reached
BANK APPROVED
Last Update Date
March 8, 2022

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change26%
- FY17 - Mitigation26%

FY17 - Finance

FY17 - Finance for Development9%
- FY17 - Agriculture Finance9%

FY17 - Urban and Rural Development

FY17 - Rural Development92%
- FY17 - Rural Infrastructure and service delivery83%
- FY17 - Rural Markets9%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	352.00
Borrower/Recipient	39.10
Local Communities	62.80

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	352.00
IBRD + IDA Commitment	352.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	453.90

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 1, 2024	IDA-50740	Int Charges	778,773.20
Jun 1, 2024	IDA-50740	Int Charges	105,345.08
Jun 1, 2024	IDA-50740	Loan Repay	6,807,818.50
Jun 1, 2014	IDA-50740	Int Charges	15,163.37
Jun 1, 2014	IDA-50740	Int Charges	25,272.30
Dec 29, 2014	IDA-50740	Loan Disb	5,522,852.00
Feb 26, 2014	IDA-50740	Loan Cancel	97,214,208.00
Sep 17, 2013	IDA-50740	Loan Disb	557,472.75
Nov 12, 2013	IDA-50740	Loan Disb	1,613,040.20
Dec 1, 2013	IDA-50740	Int Charges	4,102.89
Dec 1, 2013	IDA-50740	Int Charges	3.96
Dec 1, 2013	IDA-50740	Int Charges	3.96
Dec 1, 2013	IDA-50740	Int Charges	3,482.06
Dec 1, 2013	IDA-50740	Int Charges	3,482.06
Oct 22, 2014	IDA-50740	Loan Disb	4,606,845.50
Dec 1, 2014	IDA-50740	Int Charges	49,602.37
Dec 1, 2014	IDA-50740	Int Charges	49,602.37
Dec 1, 2014	IDA-50740	Int Charges	74,675.58
Dec 1, 2014	IDA-50740	Int Charges	130.52
Dec 1, 2014	IDA-50740	Int Charges	130.52
Jun 1, 2024	IDA-50740	Int Charges	467,263.90
Jun 1, 2024	IDA-50740	Int Charges	467,263.90
Mar 15, 2012	IDA-50740	Loan Commitment	352,000,000.00
Jun 1, 2023	IDA-50740	Loan Repay	6,840,943.50
Jun 1, 2023	IDA-50740	Int Charges	257,455.89
Jun 1, 2023	IDA-50740	Int Charges	520,844.53
Jun 1, 2023	IDA-50740	Int Charges	520,844.53
Jun 1, 2023	IDA-50740	Int Charges	868,074.25
Dec 1, 2023	IDA-50740	Loan Repay	97,318.46
Dec 1, 2023	IDA-50740	Loan Repay	6,755,352.50
Dec 1, 2023	IDA-50740	Int Charges	496,039.97
Dec 1, 2023	IDA-50740	Int Charges	496,039.97
Dec 1, 2023	IDA-50740	Int Charges	720,694.06
Dec 1, 2022	IDA-50740	Int Charges	542,750.60
Dec 1, 2022	IDA-50740	Int Charges	542,750.60
Dec 1, 2022	IDA-50740	Int Charges	648,894.00
Dec 1, 2022	IDA-50740	Loan Repay	6,678,655.00
Dec 1, 2022	IDA-50740	Loan Repay	115,378.46
Dec 1, 2021	IDA-50740	Int Charges	602,058.90
Dec 1, 2021	IDA-50740	Int Charges	1,003,431.44
Jun 1, 2022	IDA-50740	Int Charges	567,382.60
Jun 1, 2022	IDA-50740	Int Charges	567,382.60
Jun 1, 2022	IDA-50740	Int Charges	945,637.75
Jun 1, 2022	IDA-50740	Loan Repay	46,206.03
Jun 1, 2022	IDA-50740	Loan Repay	3,423,542.00
Dec 1, 2020	IDA-50740	Int Charges	35,762.73
Dec 1, 2020	IDA-50740	Loan Repay	3,675,133.80
Dec 1, 2020	IDA-50740	Int Charges	642,313.10
Dec 1, 2020	IDA-50740	Int Charges	642,313.10
Dec 1, 2020	IDA-50740	Int Charges	1,000,381.50
Jun 1, 2021	IDA-50740	Loan Repay	3,716,360.00
Jun 1, 2021	IDA-50740	Int Charges	635,582.00
Jun 1, 2021	IDA-50740	Int Charges	635,582.00
Jun 1, 2021	IDA-50740	Int Charges	951,521.10
Jun 1, 2021	IDA-50740	Int Charges	70,927.16
Dec 1, 2021	IDA-50740	Int Charges	104,386.20
Dec 1, 2021	IDA-50740	Loan Repay	3,599,265.00
Dec 1, 2021	IDA-50740	Int Charges	602,058.90
Dec 1, 2019	IDA-50740	Loan Repay	3,363,692.20
Dec 19, 2019	IDA-50740	Loan Disb	8,076,496.50
Feb 26, 2020	IDA-50740	Loan Disb	71,046.81
Jun 1, 2020	IDA-50740	Int Charges	0.01
Jun 1, 2020	IDA-50740	Int Charges	626,280.20
Jun 1, 2020	IDA-50740	Int Charges	626,280.20
Jun 1, 2020	IDA-50740	Int Charges	1,009,482.80
Jun 1, 2020	IDA-50740	Int Charges	89,021.26
Jun 1, 2020	IDA-50740	Loan Repay	7,053,222.00
Mar 15, 2019	IDA-50740	Loan Disb	10,593,498.00
Jun 1, 2019	IDA-50740	Int Charges	536,422.44
Jun 1, 2019	IDA-50740	Int Charges	536,422.44
Jun 1, 2019	IDA-50740	Int Charges	894,037.40
Oct 8, 2019	IDA-50740	Loan Disb	7,042,757.00
Dec 1, 2019	IDA-50740	Int Charges	591,102.94
Dec 1, 2019	IDA-50740	Int Charges	591,102.94
Dec 1, 2019	IDA-50740	Int Charges	896,043.06
Mar 4, 2020	IDA-50740	Loan Disb	6,960,768.00
Dec 1, 2019	IDA-50740	Loan Repay	65,096.45
Dec 1, 2019	IDA-50740	Loan Repay	3,632,920.20
Dec 17, 2018	IDA-50740	Loan Disb	8,335,432.00
Dec 1, 2018	IDA-50740	Int Charges	834,888.90
Dec 1, 2018	IDA-50740	Loan Repay	6,894,751.50
Dec 1, 2018	IDA-50740	Int Charges	500,933.30
Dec 1, 2018	IDA-50740	Int Charges	500,933.30
Dec 1, 2018	IDA-50740	Loan Repay	220,091.08
Jun 14, 2019	IDA-50740	Loan Disb	14,420,932.00
Jun 1, 2019	IDA-50740	Loan Repay	76,672.60
Jun 1, 2019	IDA-50740	Loan Repay	7,009,314.00
Jun 18, 2018	IDA-50740	Loan Disb	9,757,029.00
Dec 20, 2017	IDA-50740	Loan Disb	4,960,956.00
Jun 1, 2018	IDA-50740	Int Charges	32,681.58
Jun 1, 2018	IDA-50740	Loan Repay	7,291,681.00
Jun 1, 2018	IDA-50740	Int Charges	480,984.47
Jun 1, 2018	IDA-50740	Int Charges	801,640.75
Jun 1, 2018	IDA-50740	Int Charges	480,984.47
Sep 12, 2018	IDA-50740	Loan Disb	7,588,087.00
Sep 21, 2017	IDA-50740	Loan Disb	4,653,660.00
Dec 1, 2017	IDA-50740	Int Charges	169,849.55
Dec 1, 2017	IDA-50740	Loan Repay	7,296,876.00
Dec 1, 2017	IDA-50740	Int Charges	470,357.66
Dec 1, 2017	IDA-50740	Int Charges	470,357.66
Dec 1, 2017	IDA-50740	Int Charges	751,224.56
Mar 13, 2018	IDA-50740	Loan Disb	5,690,626.50
Dec 1, 2016	IDA-50740	Int Charges	3,010.32
Dec 1, 2016	IDA-50740	Int Charges	3,010.32
Dec 1, 2016	IDA-50740	Int Charges	327,529.10
Dec 1, 2016	IDA-50740	Int Charges	327,529.10
Jun 1, 2016	IDA-50740	Int Charges	8,111.59
Jun 1, 2016	IDA-50740	Int Charges	8,111.59
Jun 1, 2016	IDA-50740	Int Charges	242,058.16
Jun 1, 2016	IDA-50740	Int Charges	242,058.16
Jun 1, 2016	IDA-50740	Int Charges	416,949.53
Mar 8, 2017	IDA-50740	Loan Disb	9,602,265.00
Dec 5, 2016	IDA-50740	Loan Disb	8,544,450.00
Jun 8, 2017	IDA-50740	Loan Disb	13,049,666.00
Jun 1, 2017	IDA-50740	Loan Repay	7,095,147.50
Jun 1, 2017	IDA-50740	Int Charges	411,565.97
Jun 1, 2017	IDA-50740	Int Charges	411,565.97
Jun 1, 2017	IDA-50740	Int Charges	520,145.38
Jun 1, 2017	IDA-50740	Loan Repay	27,667.68
Dec 1, 2015	IDA-50740	Int Charges	262,959.84
Mar 15, 2016	IDA-50740	Loan Disb	11,396,574.00
Sep 16, 2016	IDA-50740	Loan Disb	9,392,057.00
Jun 15, 2016	IDA-50740	Loan Disb	13,916,229.00
Dec 1, 2016	IDA-50740	Int Charges	550,899.00
Mar 31, 2015	IDA-50740	Loan Disb	3,196,692.00
Jun 1, 2015	IDA-50740	Int Charges	93,181.13
Jun 1, 2015	IDA-50740	Int Charges	93,181.13
Jun 1, 2015	IDA-50740	Int Charges	153,714.42
Jun 1, 2015	IDA-50740	Int Charges	7,790.60
Jun 8, 2015	IDA-50740	Loan Disb	8,337,511.50
Sep 14, 2015	IDA-50740	Loan Disb	7,488,271.00
Dec 16, 2015	IDA-50740	Loan Disb	15,463,495.00
Dec 1, 2015	IDA-50740	Int Charges	1,570.94
Dec 1, 2015	IDA-50740	Int Charges	157,775.92
Dec 1, 2015	IDA-50740	Int Charges	157,775.92
Mar 9, 2015	IDA-50740	Loan Disb	6,602,785.00
Feb 20, 2014	IDA-50740	Loan Disb	2,298,192.20
Jun 9, 2014	IDA-50740	Loan Disb	8,244,401.00
Jun 1, 2014	IDA-50740	Int Charges	1,713.03
Jun 1, 2014	IDA-50740	Int Charges	15,163.37

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Satisfactory	2019-11-21
Procurement	Satisfactory	2019-11-21
Counterpart Funding	Satisfactory	2019-11-21
Overall Implementation Progress (IP)	Satisfactory	2019-11-21
Progress towards achievement of PDO	Satisfactory	2019-11-21
Project Management	Satisfactory	2019-11-21
Financial Management	Satisfactory	2019-11-21
Monitoring and Evaluation	Satisfactory	2019-11-21
Overall Safeguards Rating	Satisfactory	2019-11-21

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 07-31-2020
Outcomes	Highly Satisfactory
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-11-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Highly Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	High	N/a
M&e Quality	High	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percent Increase in milk production per animal Value 0.00 21.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Percent increase in share of milk sold to the organized sector Value 45.00 75.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Proportion of in-milk female animals to adult female animals Value 63.00 68.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Proportion of total milk sold to total production Value 65.00 74.30 0.00
Date February 29, 2012 November 29, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of genetically improved bulls produced through the Progeny Testing Program Value 25.00 2185.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Additional number of villages covered for milk collection Value 0.00 52509.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Targeted clients who are members of an association (percentage) Value 0.00 100.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Number of semen doses produced Value 56000000.00 119070000.00 0.00
Date February 29, 2012 November 29, 2019
Comment
AIs done annually Value 0.00 783000.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Targeted clients who are members of an association - male (number) Value 0.00 2760430.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Animals covered by RBP Value 10000.00 2865763.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Targeted clients who are members of an association – female (number) Value 0.00 998607.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Villages covered by RBP Value 400.00 33374.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Targeted clients - male (number) Value 0.00 1275000.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Number of genetically improved bulls produced through Pedigree Selection Programme Value 0.00 271.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Targeted clients - female (number) Value 0.00 425000.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Number of villages covered by Artificial Insemination Value 0.00 12322.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Direct project beneficiaries Value 0.00 3759037.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Artificial Insemination Conception Rate Value 30.00 46.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Female beneficiaries Value 0.00 1040124.00 0.00
Date February 29, 2012 February 8, 2018
Comment
Reduction in cost of feeding per kg milk for animal under RBP Value 0.00 10.20 0.00
Date February 29, 2012 November 29, 2019
Comment
Additional Milk producers organized or enrolled into Dairy Cooperative Societies (DCS) Value 0.00 853154.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Trained MAITs in the project Value 0.00 1330.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Milk Producers covered by Producer Companies (PCs) Value 0.00 834400.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Trained Local Resource Persons (LRPs) in the project Value 400.00 32787.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Milk Quality based on MBR time Value 30.00 126.00 0.00
Date February 29, 2012 November 29, 2019
Comment
Reduction in methane release per kg milk for animals under RBP Value 0.00 13.80 0.00
Date February 29, 2012 November 29, 2019
Comment
Increase in proportion of area under green fodder with certified/truthfully labeled seeds Value 0.00 227.00 0.00
Date February 29, 2012 November 29, 2019
Comment

Percent Increase in milk production per animal	Value	0.00	21.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Percent increase in share of milk sold to the organized sector	Value	45.00	75.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Proportion of in-milk female animals to adult female animals	Value	63.00	68.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Proportion of total milk sold to total production	Value	65.00	74.30	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Number of genetically improved bulls produced through the Progeny Testing Program	Value	25.00	2185.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Number of semen doses produced	Value	56000000.00	119070000.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

AIs done annually	Value	0.00	783000.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Animals covered by RBP	Value	10000.00	2865763.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Villages covered by RBP	Value	400.00	33374.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Targeted clients - male (number)	Value	0.00	1275000.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Targeted clients - female (number)	Value	0.00	425000.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Direct project beneficiaries	Value	0.00	3759037.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Artificial Insemination Conception Rate	Value	30.00	46.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Female beneficiaries	Value	0.00	1040124.00	0.00
	Date	February 29, 2012	February 8, 2018
	Comment

Trained MAITs in the project	Value	0.00	1330.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment

Milk Quality based on MBR time	Value	30.00	126.00	0.00
	Date	February 29, 2012	November 29, 2019
	Comment