Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) SOUTH ASIA | Pakistan | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 19-Dec-2017 | ISR30845 | Implementing Agencies: Economics Affairs Division, Government of Pakistan, Agriculture Department Key Dates Key Project Dates Bank Approval Date:20-Mar-2015 Effectiveness Date:21-Aug-2015 Planned Mid Term Review Date:01-Oct-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve irrigation water management at tertiary and field level in Sindh. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Community Water Infrastructure Improvement:(Cost $120.20 M) Component B: Promotion and Installation of High Efficiency Irrigation Systems:(Cost $65.80 M) Component C: Improved Agriculture Practices:(Cost $24.40 M) Component D: Project Management, Monitoring and Evaluation, and Strategic Studies:(Cost $31.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 12/19/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) Implementation Status and Key Decisions The overall project progress has considerably improved since last year. Exceeding the targets for watercourses and Laser Land leveling units of FY 17, was comforting. This FY-18, the second major activity of HEIS, was also launched and the early response from farmers and equipment suppliers is satisfactory. The scheme design for most interventions have been revised to make them more transparent and equitable. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial 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  --  Low  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Water courses with an increase in water course conveyance efficiency of at least 15%. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5,500.00 Date 01-Jan-2016 -- -- 31-Dec-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/19/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) Value 0.00 -- 360,000.00 2,000,000.00 Date 01-Jul-2015 -- 30-Nov-2017 31-Dec-2021 PHINDPDOTBL  Water users provided with new/improved irrigation and drainage services, of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,799.00 35,555.00 210,000.00 Date 01-Jan-2016 28-Apr-2017 30-Nov-2017 31-Dec-2021 PHINDPDOTBL  Increase in cropping intensity (CI) in water course areas. /b (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 115.00 -- -- 138.00 Date 03-Jan-2017 -- -- 31-Dec-2021 PHINDPDOTBL  Increase in cropping intensity through HEIS. /c (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 115.00 -- -- 172.50 Date 01-Jan-2018 -- -- 31-Dec-2021 Overall Comments Intermediate Results Indicators 12/19/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) PHINDIRITBL  Improved WC that are fully functional (including a functioning water course association). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 411.00 986.00 5,500.00 Date 01-Jan-2016 28-Apr-2017 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Operational water user associations created and/or strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 411.00 986.00 5,500.00 Date 01-Jan-2016 28-Apr-2017 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Farmers benefitting from improved water courses, of which female headed households (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 35,496.00 198,000.00 Date 01-Jan-2016 -- 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Female heded Households benefitting from improved water courses (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 20.00 25.00 12/19/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) PHINDIRITBL  Total command area of improved WC. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,077.00 98,600.00 550,000.00 Date 01-Jan-2016 28-Apr-2017 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Area provided with irrigation and drianage services (i) New (ii) Improved (Ha.) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51,077.00 98,600.00 564,000.00 Date 01-Jan-2016 28-Apr-2017 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Flood shelters established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 380.00 Date 01-Jan-2016 28-Apr-2017 30-Nov-2017 31-Dec-2021 PHINDIRITBL  People having access to the shelters, of which female headed households (%). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 106,650.00 Date 01-Jan-2016 -- 30-Nov-2017 31-Dec-2021 12/19/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) PHINDIRITBL  Farmers provided with HEIS, of which female headed households (25%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 9.00 2,600.00 Date 01-Jan-2016 28-Apr-2017 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Area sustainably managed under HEIS introduced by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 39.00 14,000.00 Date 01-Jan-2016 28-Apr-2017 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Households provided with HEIS in kitchen gardens.(Total/female headed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 01-Jan-2016 -- 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Area covered by laser levelling. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 54,023.00 160,256.00 Date 01-Jan-2016 -- 30-Nov-2017 31-Dec-2021 12/19/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) PHINDIRITBL  Area covered by Deep Ripping. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 106,837.00 Date 01-Jan-2016 -- 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Farmers trained on improved agronomic practices and technologies, of which female (20%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 37,500.00 Date 01-Jul-2016 -- 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Area under improved agronomic practices. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 37,500.00 Date 01-Jan-2016 -- 30-Nov-2017 31-Dec-2021 PHINDIRITBL  Essential staff for project management fully operational and retained during project live, incl. 100 field teams. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y -- Y Y Date 01-Jan-2016 -- 30-Nov-2017 31-Dec-2021 Overall Comments 1. Activities for Kitchen Garden, Deep Ripper and FFS (farmers training) have just been rolled out. They have been delayed due to the revision of the strategies. 12/19/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145813 IDA-56040 Effective USD 187.00 187.00 0.00 39.18 146.20 21% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145813 IDA-56040 Effective 20-Mar-2015 09-Jul-2015 21-Aug-2015 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/19/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Irrigated Agriculture Productivity Enhancement Project (P145813) There are no related projects. 12/19/2017 Page 9 of 9 Public Disclosure Copy