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Himachal Pradesh Horticulture Development Project

Abstract*

The development objective of the Himachal Pradesh Horticulture Development Project for India is to support small farmers and agro-entrepreneurs in Himachal Pradesh, to increase the productivity, quality, and market access of selected horticulture commodities. This project has four components. 1) The first component, Horticulture Production and Diversification, aims to enhance horticultural competitiveness at the farm level by supporting access to...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The Project Development Objective (PDO) is: 'to support small farmers and agro-entrepreneurs in Himachal Pradesh, to increase the productivity, quality, and market access of selected horticulture commodities.'

Key Details

Project Details

  • P151744

  • Closed

  • Bekzod Shamsiev , Saumya Srivastava

  • India

  • India

  • December 31, 2014

  • (as of board presentation)

    May 27, 2016

  • August 2, 2016

  • US$ 171.50 million

  • Department of Horticulture, Himachal Pradesh

  • South Asia

  • 2016

  • US$ 135.00 million

  • B

  • April 2, 2024

  • October 31, 2024

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 135.00
Local Beneficiaries 2.80
Borrower/Recipient 33.70

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 135.00
IBRD + IDA Commitment 135.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 171.50

Summary Status of World Bank Financing (US$ Millions) as of January 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of January 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Apr 25, 2023 IDA-58380 Loan Disb 3,271,903.80
May 1, 2023 IDA-58380 Loan Repay 2,875,000.00
May 1, 2023 IDA-58380 Int Charges 2,109,485.00
Feb 7, 2023 IDA-58380 Loan Disb 6,270,534.00
May 1, 2017 IDA-58380 Int Charges 9,978.89
Nov 28, 2016 IDA-58380 Loan Disb 907,676.10
Jun 16, 2017 IDA-58380 Loan Disb 104,415.30
Apr 10, 2017 IDA-58380 Loan Disb 149,291.39
Aug 24, 2017 IDA-58380 Loan Disb 449,344.97
Nov 1, 2017 IDA-58380 Int Charges 223.81
Nov 1, 2017 IDA-58380 Int Charges 18,258.75
Jan 22, 2018 IDA-58380 Loan Disb 580,924.06
Jun 12, 2018 IDA-58380 Loan Disb 338,742.22
Feb 26, 2018 IDA-58380 Loan Disb 292,881.40
Sep 11, 2018 IDA-58380 Loan Disb 1,637,327.80
Nov 1, 2018 IDA-58380 Int Charges 53,753.57
Feb 15, 2019 IDA-58380 Loan Disb 932,581.20
May 1, 2018 IDA-58380 Int Charges 29,423.80
May 2, 2019 IDA-58380 Int Charges 8,883.87
May 2, 2019 IDA-58380 Int Charges 108,075.48
Feb 27, 2019 IDA-58380 Loan Disb 1,100,535.80
Jun 6, 2019 IDA-58380 Loan Disb 1,740,131.50
Jun 25, 2019 IDA-58380 Loan Disb 116,890.40
Jul 10, 2019 IDA-58380 Loan Disb 1,982,072.90
May 27, 2016 IDA-58380 Loan Commitment 135,000,000.00
Aug 14, 2023 IDA-58380 Loan Disb 3,970,124.20
Nov 1, 2023 IDA-58380 Loan Repay 2,875,000.00
Nov 1, 2023 IDA-58380 Int Charges 3,402.78
Nov 1, 2023 IDA-58380 Int Charges 2,514,589.80
Nov 6, 2023 IDA-58380 Loan Disb 3,225,268.80
Mar 21, 2024 IDA-58380 Loan Disb 1,435,817.90
May 1, 2024 IDA-58380 Loan Repay 2,646,136.00
May 1, 2024 IDA-58380 Int Charges 2,722,845.20
May 1, 2024 IDA-58380 Loan Repay 228,863.92
Jul 19, 2024 IDA-58380 Loan Disb 3,457,587.80
Mar 8, 2024 IDA-58380 Loan Disb 2,203,343.00
Apr 1, 2024 IDA-58380 Loan Cancel 5,500,000.00
Apr 26, 2024 IDA-58380 Loan Disb 2,203,092.80
Apr 24, 2020 IDA-58380 Loan Disb 2,704,650.80
May 1, 2020 IDA-58380 Int Charges 6,463.62
May 1, 2020 IDA-58380 Int Charges 1,352.42
May 1, 2020 IDA-58380 Int Charges 179,982.23
Jan 15, 2020 IDA-58380 Loan Disb 1,431,205.50
Nov 1, 2020 IDA-58380 Int Charges 171,323.55
Nov 12, 2020 IDA-58380 Loan Disb 3,324,613.50
Aug 20, 2020 IDA-58380 Loan Disb 929,444.40
Nov 1, 2020 IDA-58380 Int Charges 5,527.71
Jun 1, 2020 IDA-58380 Loan Cancel 20,000,000.00
Jan 19, 2021 IDA-58380 Loan Disb 5,305,249.50
May 10, 2021 IDA-58380 Loan Disb 7,679,837.50
May 1, 2021 IDA-58380 Int Charges 175,804.56
Jul 26, 2021 IDA-58380 Loan Disb 8,095,874.00
Nov 1, 2021 IDA-58380 Loan Repay 2,875,000.00
Nov 1, 2021 IDA-58380 Int Charges 285,062.75
Nov 3, 2021 IDA-58380 Loan Disb 4,346,611.00
Feb 24, 2022 IDA-58380 Loan Disb 5,963,626.50
Apr 29, 2022 IDA-58380 Loan Disb 7,494,644.50
May 1, 2022 IDA-58380 Loan Repay 2,875,000.00
May 1, 2022 IDA-58380 Int Charges 335,231.66
Jul 26, 2022 IDA-58380 Loan Disb 8,728,661.00
Nov 1, 2022 IDA-58380 Int Charges 624.56
Nov 1, 2022 IDA-58380 Loan Repay 2,875,000.00
Nov 1, 2022 IDA-58380 Int Charges 929,598.00
Nov 21, 2022 IDA-58380 Loan Disb 6,297,601.50
Sep 11, 2019 IDA-58380 Loan Disb 243,532.69
Nov 1, 2019 IDA-58380 Int Charges 184,394.52
Mar 9, 2020 IDA-58380 Loan Disb 805,219.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2024-03-13
Financial Management Satisfactory 2024-03-13
Monitoring and Evaluation Satisfactory 2024-03-13
Overall Implementation Progress (IP) Satisfactory 2024-03-13
Counterpart Funding Satisfactory 2024-03-13
Project Management Satisfactory 2024-03-13
Procurement Moderately Satisfactory 2024-03-13

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT:
Outcomes
Risk to Development Outcome
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Percentage of Apple Grades A, B and CValue0.000.000.00
    DateDecember 1, 2015December 11, 2023
    Comment
  • Share of selected horticulture commodities sold through new marketing channelsValue0.000.000.00
    DateDecember 1, 2015December 11, 2023
    Comment
  • Productivity of rejuvenated apple orchards (tons/ha)Value710.567
    DateDecember 1, 2015February 19, 2024
    Comment
  • Productivity of new plantations of selected horticulture crops (ton/ha)Value00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Grade CValue35.0013.2035.00
    DateDecember 1, 2015December 11, 2023
    Comment
  • TomatoValue10.000.0010.00
    DateDecember 1, 2015December 11, 2023
    Comment
  • Grade BValue25.0023.6025.00
    DateJanuary 15, 2016December 11, 2023
    Comment
  • AppleValue10.0013.7110.00
    DateDecember 1, 2015December 11, 2023
    Comment
  • Direct project beneficiariesValue0.0077440.002800.00
    DateDecember 1, 2015December 11, 2023September 1, 2017
    Comment
  • Grade AValue40.0063.2040.00
    DateJanuary 15, 2016December 11, 2023
    Comment
  • AppleValue022.950
    DateDecember 1, 2015February 19, 2024
    Comment
  • PearsValue000
    DateDecember 1, 2015February 19, 2024
    Comment
  • Female beneficiariesValue0.007.9033.00
    DateDecember 1, 2015March 30, 2018
    Comment
  • PlumValue000
    DateDecember 1, 2015February 19, 2024
    Comment
  • PeachValue000
    DateDecember 1, 2015February 19, 2024
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • (i) Scientific orchard Management practicesValue0.005793.50880.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Quantity of farmers' produce utilizing upgraded and newly established packhouse facilities (tons)Value11200144715000
    DateDecember 1, 2015February 19, 2024
    Comment
  • Technologies demonstrated in the project areas (number)Value0.0019.005.00
    DateJanuary 15, 2016February 19, 2024
    Comment
  • Clients who have adopted an improved agr. technology promoted by the projectValue0.0049160.009500.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Number of enterprises set up with the support of ABPF (cummulative)Value0.0052.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Clients who adopted an improved agr. technology promoted by project – femaleValue0.0022349.003100.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Area provided with irrigation and drainage services (ha)Value0.008600.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Area provided with irrigation and drainage services - New (ha)Value0.008600.0010000.00
    DateDecember 1, 2015February 19, 2024March 31, 2022
    Comment
  • Water users provided with new/improved irrigation and drainage services (number)Value0.000.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Water users provided with irrigation and drainage services - male (number)Value0.003424.007300.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Water users provided with irrigation and drainage services - female (number)Value0.00534.001100.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Operational water user associations created and/or strengthened (number)Value0.00276.00105.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Climate resilient technologies demonstrated in project areaValue0.0015.004.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Farmers who have been provided with financial counseling.Value0.009622.006000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Percentage of Beneficiaries who are satisfied with project interventionsValue0.0077.800.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Increase in the throughput of the 14 rehabilitated markets (tons)Value1148000542814
    DateDecember 1, 2015February 19, 2024
    Comment
  • FPOs supported by the ProjectValue0.000.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Area covered under:Value0.000.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • (iv) Area Expansion of other fruit treesValue0.00131.192070.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • (iii) Yearly throughput (tons)Value0.002903.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • No. of markets networked into a virtual marketValue0.0019.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • (iii) Area Expansion of Apple OrchardsValue0.002713.200.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • (ii) Members (numbers)Value0.0012240.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • (ii) Replanting old, senile and unproductive apple orchardsValue0.0073.780.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • (i) FPOs (numbers)Value0.0030.000.00
    DateDecember 1, 2015February 19, 2024
    Comment
  • Quantity of farmer's produce stored in newly established and upgraded CA capacities (tons)Value20409772040
    DateDecember 1, 2015February 19, 2024
    Comment