The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) Pakistan Community Support Project (CASA-1000) (P151075) SOUTH ASIA | Pakistan | Social Sustainability and Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2020 | Seq No: 4 | ARCHIVED on 03-Aug-2022 | ISR51351 | Implementing Agencies: Islamic Republic of Pakistan, Ministry of Economic Affairs, Sustainable Development Unit, Planning and Development Department, Government of Khyber Pakhtunkhwa Key Dates Key Project Dates Bank Approval Date: 03-Jun-2020 Effectiveness Date: 29-Jul-2020 Planned Mid Term Review Date: 31-Aug-2021 Actual Mid-Term Review Date: 30-Sep-2021 Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve access to local infrastructure and strengthen community engagement in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Community Outreach and Communications for CASA-1000:(Cost $0.50 M) Community Mobilization and Capacity Building:(Cost $2.00 M) Community Investments in Small Infrastructure Schemes:(Cost $10.50 M) Project Management, Implementation, and Monitoring and Evaluation:(Cost $2.00 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions The project's progress toward the Project Development Objective (PDO) is Satisfactory. Since the last review in November 2021, most of the agreed actions have been completed. Social mobilization activities have been completed across the entire corridor; registration of CDCs with district governments and bank accounts have been opened for 90% of CDCs; civil works for sub-projects have been initiated for 80 approved schemes because of three successful SPRAC meetings. With the extension of the Pakistan Multi-Donor Trust Fund that funds this project, the project end has been extended until June 30, 2023. With the accelerated speed of project implementation and the extension of the project closing date to June 2023, the project is on track to fully achieve the PDO. 8/3/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- -- -- Overall High High Substantial Results PDO Indicators by Objectives / Outcomes Improve access to local infrastructure and strengthen community engagement in the project areas IN01138868 ►Number of households benefiting from community infrastructure schemes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,000.00 90,592.00 20,000.00 Date 30-Mar-2020 30-Sep-2021 31-Mar-2022 30-Dec-2022 Number of beneficiaries benefiting from community infrastructure schemes, defined as people living in the Comments: project communities, dis-aggregated by gender, age and infrastructure scheme financed by the project IN01138869 ►Percentage of households that report that community infrastructure schemes met their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 8/3/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) Percentage of population living in project communities who report that the project schemes has met their Comments: needs, dis-aggregated by gender and age group IN01138870 ►Number of community members participating in citizen engagement activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,750.00 12,225.00 50,000.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 Number of community members who participate in any of the citizen engagement activities carried out by Comments: the project (community meetings, participatory exercises, trainings, councils, etc.) IN01138871 ►Percentage of households in the CASA-1000 Corridor of Influence that report that CSP is an effective response to local impacts of the CASA-1000 Transmission Line (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Percentage of population in communities affected by the project who express support to the CASA-1000 Comments: transmission line Overall Comments PDO The second and fourth PDO indicators will be monitored post-intervention in the midline/endline surveys. Intermediate Results Indicators by Components Community Outreach and Communications for CASA-1000 IN01138872 ►Number of community outreach and communications activities completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 446.00 446.00 100.00 Date 30-Mar-2020 22-Mar-2021 31-Mar-2022 30-Dec-2022 Comments: Number of community outreach and communications activities completed IN01138876 ►Percentage of households in CASA1000 communities who are aware of the CASA-1000 project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 100.00 100.00 Date 25-Oct-2021 25-Oct-2021 31-Mar-2022 30-Dec-2022 8/3/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) Comments: Percentage of population in CASA1000 communities who are aware of the CASA-1000 project IN01138880 ►Number of grievances registered about CASA-1000 project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 7.00 50.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 Comments: Number of grievances raised about CASA-1000 project IN01138885 of which addressed with the stipulated timeframe (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Community Mobilization and Capacity Building IN01138874 ►Number of community-based organizations formed by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 163.00 200.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 Number of community-based organizations formed by the project that plan and manage development Comments: projects, dis-aggregated by the type of organization (CDCs, OMCs, PMCs, YDCs) IN01138879 ►Percentage of community members participating in the planning, decision-making or monitoring schemes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 50.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 Percentage of beneficiaries who participate in planning and decision-making of subprojects, dis- Comments: aggregated by gender and age group IN01138882 of which women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 IN01138886 of which youth (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 8/3/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) Value 0.00 20.00 20.00 20.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 IN01138889 ►Number of trainings conducted by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 168.00 326.00 300.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 Comments: Number of training events carried out by the project including those targeting women and youth IN01138890 ►Average number of community members participating in CDC meetings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 Comments: Average number of participants in CDC meetings, dis-aggregated by gender and age group IN01138892 ►Number of meetings conducted between CDCs and village/neighborhood councils (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Comments: Number of meetings conducted between CDCs and village/neighborhood councils IN01138894 ►Percentage of community members satisfied with the performance of CDCs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Comments: Percentage of community respondents satisfied with the performance of CDCs IN01138895 ►Percentage of community members who report increased voice in local decision-making due to the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 8/3/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) Comments: Percentage of youth who report increased voice in local decision-making due to the project IN01138896 of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN01138897 of which youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN01138898 ►Number of sub-grants utilized by YDCs for local development activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Comments: Number of sub-grants utilized by YDCs for local development activities Community Investments in Small Infrastructure Schemes IN01138875 ►Number of community infrastructure schemes completed by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Number of community infrastructure schemes completed by the project within budget, on time, and with Comments: specified quality (dis-aggregated by type of infrastructure scheme) IN01138878 ►Percentage of community infrastructure schemes completed which are operated and managed by local communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Percentage of community infrastructure schemes completed which are operated and managed by local Comments: communities IN01138883 ►Number of community infrastructure projects completed that are consistent with local development priorities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 8/3/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Number of community infrastructure projects completed that are consistent with local development Comments: priorities as reflected in official public records and plans IN01138888 ►Average amount of community contribution to the project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,200.00 200.00 Date 30-Mar-2020 27-Aug-2020 31-Mar-2022 30-Dec-2022 Average amount of community contribution to the project including the value in cash, labor, land, goods Comments: and services Project Management, Implementation, and Monitoring and Evaluation IN01138873 ►Number of evaluations and studies completed by PMU (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 30-Mar-2020 27-Aug-2020 31-Mar-2022 30-Dec-2022 Comments: Number of evaluations or studies completed by PMU during project implementation IN01138877 ►Percentage of women in project staff roles in the project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 Comments: Percentage of project staff in the PMU and PIUs who are female IN01138881 ►Percentage of CDCs that have conducted scorecard and social audit meetings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Comments: Percentage of CDCs that have conducted scorecard and social audit meetings IN01138884 ►Percentage of project communities where community monitoring is contributing to project M&E (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/3/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) Value 0.00 0.00 0.00 100.00 Date 30-Mar-2020 27-Aug-2020 27-Aug-2020 30-Dec-2022 Percentage of project communities where community monitoring is directly contributing to project M&E Comments: through PMCs and other citizen engagement activities (social audits, scorecards, etc.) IN01138887 ►Number of project staff or consultants trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 30-Mar-2020 25-Oct-2021 31-Mar-2022 30-Dec-2022 Number of project staff and affiliates trained in-class and on-the-job about project activities (participatory Comments: methods, citizen engagement, community-driven development, fiduciary activities) IN01138891 ►Number of grievances registered about CSP activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 50.00 Date 30-Mar-2020 27-Aug-2020 31-Mar-2022 30-Dec-2022 Comments: Number of grievances registered about CSP activities0 IN01138893 of which addressed with the stipulated timeframe (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Overall Comments IR Intermediate indicators with zero value under Components 1-3 will be monitored post-intervention in the midline/endline surveys. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151075 TF-B2589 Closed USD 2.00 2.00 0.00 1.81 0.19 90% P151075 TF-B2594 Effective USD 9.40 9.40 0.00 6.81 2.59 72% 8/3/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Pakistan Community Support Project (CASA-1000) (P151075) P151075 TF-B2595 Effective USD 3.60 3.60 0.00 1.01 2.59 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151075 TF-B2589 Closed 03-Jun-2020 27-Jul-2020 29-Jul-2020 31-Mar-2022 31-Mar-2022 P151075 TF-B2594 Effective 03-Jun-2020 27-Jul-2020 29-Jul-2020 30-Jun-2022 30-Jun-2023 P151075 TF-B2595 Effective 03-Jun-2020 27-Jul-2020 29-Jul-2020 30-Jun-2022 30-Jun-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 28-Jun-2022 Related Project(s) There are no related projects. 8/3/2022 Page 9 of 9