The World Bank Report No: ISR4873 Implementation Status & Results Pakistan Punjab Barrages Improvement Phase II Project (PBIP-II) (P096745) Public Disclosure Copy Operation Name: Punjab Barrages Improvement Phase II Project (PBIP-II) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: (P096745) Country: Pakistan Approval FY: 2011 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Punjab Irrigation and Power Department Key Dates Board Approval Date 01-Jul-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 31-Jul-2014 Last Archived ISR Date 20-Apr-2011 Effectiveness Date 21-Jan-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The overarching project objectives are to assist the Borrower in (i) rehabilitating and modernizing Jinnah Barrage and carrying out affiliated works to enable reliable and uninterrupted supply of water for over 2.1 million acres of farmland benefitting about 600,000 farm families for irrigation and domestic water users; and (ii) build Punjab Irrigation and Power Department's capacity in improved water resources and irrigation system management. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Rehabilitation and Modernization of Jinnah Barrage 111.00 Component B: Improvement and Modernization of the Irrigation and Water Management System 15.00 Component C: Monitoring and Evaluation of the Project Impact and Social and Environmental 3.00 Management Plans Public Disclosure Copy Component D: Project Management Coordination Technical Assistance and Training 7.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview This is the 2nd ISR for this project. This ISR is based on the findings from Bank Mission held in May-June 2011 as well as regular follow up with the Project Management Page 1 of 4 The World Bank Report No: ISR4873 Organization (PMO) of the Punjab Irrigation and Power Department. Overall the project Implementation Progress (IP) rating remains Satisfactory as all agreed actions are completed. Public Disclosure Copy The key progress to date includes the following: 1. Project Implementation Consultants are fully mobilized; 2. Monitoring and Evaluation Consultants are fully mobilized; 3. PMO staff hiring is nearly completed; 4. Supervision of Environmental and Social Safeguards through Punjab Rural Support Program (PRSP) has been initiated; 5. Pre-qualification of applications for one civil works contract covering civil mechanical and electrical works (with estimated cost of about US$85 million) have been submitted to the Bank; 6. Bidding documents for the main contract have been completed, the contract is expected to be awarded by May 2012; 7. Emergency repairs to the damages caused by the last year's floods have been completed with additional stock of stone for future use now available at site; and 8. Punjab Public Health Engineering Department has started the works on water supply schemes under the social action plan of the project under 6 contracts. Locations Country First Administrative Division Location Planned Actual Pakistan Punjab Jinnah Barrage Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 600000.00 Date 22-Mar-2011 Comments Barrage is to supply uninterrupted water to 600,000 farm families over an area of about 2.1 million acres Public Disclosure Copy Female beneficiaries Percentage Value 0.50 Sub Type Date Supplemental Comments Safe passage of floods without extensive Text Value damage to barrage infrastructure Sub Type Date Supplemental Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR4873 Indicator Name Core Unit of Measure Baseline Current End Target Evidence of timely and satisfactory progress Text Value towards delivery of component A and no Date Public Disclosure Copy reduction of water use in the irrigated area Comments Proper implementaton of EMP and Social Text Value Action Plan Sub Type Date Supplemental Comments Data on Financial Performance (as of 01-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P096745 IBRD-79000 Effective 01-Jul-2010 18-Dec-2010 21-Jan-2011 30-Jun-2016 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096745 IBRD-79000 Effective USD 145.60 145.60 0.00 5.36 140.24 4.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR4873 Key Decisions Regarding Implementation No issues to report at this time. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4