Public Disclosure Copy The World Bank Implementation Status & Results Report PK Punjab Irrig Agri Productivity Improvement Prog Phase-I (P125999) PK Punjab Irrig Agri Productivity Improvement Prog Phase-I (P125999) SOUTH ASIA | Pakistan | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 12 | ARCHIVED on 22-Jun-2017 | ISR28669 | Implementing Agencies: Government of Punjab, Directorate General Agriculture (Water Management), Islamic Republic of Pakistan Key Dates Key Project Dates Bank Approval Date:20-Mar-2012 Effectiveness Date:26-Apr-2012 Planned Mid Term Review Date:15-Feb-2016 Actual Mid-Term Review Date:15-Jan-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project‟s main objective is to improve productivity of water use in irrigated agriculture. This will be achieved through improved physical delivery efficiency and irrigation practices, crop diversification and effective application of inputs that will translate into greater agricultural output per unit of water used. The project‟s objectives would contribute to increased agricultural production, employment and incomes, higher living standards and positive environmental outcomes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Installation of High Efficiency Irrigation Systems:(Cost $202.60 M) Improvement of Community Irrigation Systems:(Cost $201.40 M) Improved Agriculture Technology/Praxctices and Monitoring and Evaluation:(Cost $10.30 M) Project Management, Supervision, Technical Assistance, Training and Strategic Studies:(Cost $27.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Highly Satisfactory  Highly Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 6/22/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Punjab Irrig Agri Productivity Improvement Prog Phase-I (P125999) Implementation Status and Key Decisions While installation of High Efficiency Irrigation System (HEIS) is improving, the Implementation Progress rating is maintained as Satisfactory. To date, HEIS is installed on 28,987 acres and works are in progress on another 7,183 acres. However this rate of installation is still slow and in order to meet targets on time, the project implementation team needs to take steps to expedite the HEIS program. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Reduction in water losses in the project area (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40% losses -- 10% 10% improved Date 23-Feb-2012 -- 13-Jun-2017 31-Dec-2019 PHINDPDOTBL  In watercourses improved by 10% (Text, Custom Breakdown) 6/22/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Punjab Irrig Agri Productivity Improvement Prog Phase-I (P125999) Baseline Actual (Previous) Actual (Current) End Target 10% improved Value 40% level of losses Improved by 10% Improved by 10% in watercourses Date 23-Feb-2012 21-Nov-2016 13-Jun-2017 31-Dec-2019 PHINDPDOTBL  Where HEIS are installed (acres covered by HEIS) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 120,000 acres Zero acres covered by 24,091 acres covered 28,987 acres covered by Value covered by HEIS by HEIS HEIS HEIS Date 23-Feb-2012 21-Nov-2016 13-Jun-2017 31-Dec-2019 PHINDPDOTBL  Increased agriculture output per unit of water used (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Zero acres under HEIS -- 28,987 120,000 acres Date 23-Feb-2012 -- 13-Jun-2017 31-Dec-2019 PHINDPDOTBL  HEIS acres (orchards, vegetables, and row crops) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 24,091 acres under 28,987 acres under 120,000 acres Value Zero acres under HEIS HEIS HEIS under HEIS Date 23-Feb-2012 21-Nov-2016 13-Jun-2017 31-Dec-2019 PHINDPDOTBL  Watercourses improved (number) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9,000 7,514 watercourses 8,352 watercourses Value Unimproved watercourses watercourses improved improved improved 6/22/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Punjab Irrig Agri Productivity Improvement Prog Phase-I (P125999) Date 23-Feb-2012 21-Nov-2016 13-Jun-2017 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Drip and High Efficiency Systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,091.00 28,987.00 120,000.00 Date 23-Feb-2012 21-Nov-2016 13-Jun-2017 31-Dec-2019 PHINDIRITBL  Laser leveling equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,855.00 5,000.00 3,000.00 Date 23-Feb-2012 21-Nov-2016 13-Jun-2017 31-Dec-2019 PHINDIRITBL  Improvement of watercourses in canal command (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,514.00 8,352.00 9,000.00 Date 23-Feb-2012 21-Nov-2016 13-Jun-2017 31-Dec-2019 6/22/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Punjab Irrig Agri Productivity Improvement Prog Phase-I (P125999) PHINDIRITBL  Introduction of improved agricultural practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 23-Feb-2012 21-Nov-2016 13-Jun-2017 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125999 IDA-50810 Effective XDR 161.20 161.20 0.00 124.95 36.25 78% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125999 IDA-50810 Effective 20-Mar-2012 12-Apr-2012 26-Apr-2012 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 6/22/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Punjab Irrig Agri Productivity Improvement Prog Phase-I (P125999) Restructuring History There has been no restructuring to date. Related Project(s) P157736-Additional Financing for Punjab Irrigated Agriculture Productivity Program Phase-1 6/22/2017 Page 6 of 6 Public Disclosure Copy