The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) Ferghana Valley Water Resources Management - Phase II (P149610) EUROPE AND CENTRAL ASIA | Uzbekistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 05-Sep-2018 | ISR33304 | Implementing Agencies: Ministry of Agriculture and Water Resources, Republic of Uzbekistan Key Dates Key Project Dates Bank Approval Date: 30-Jun-2017 Effectiveness Date: 29-Dec-2017 Planned Mid Term Review Date: 01-Jan-2021 Actual Mid-Term Review Date: -- Original Closing Date: 31-Aug-2024 Revised Closing Date: 31-Aug-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the quality of irrigation and drainage service delivery to agricultural users within the project area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Irrigation Modernization:(Cost $191.40 M) Component B: Support for Agricultural Modernization:(Cost $21.50 M) Component C: Project Management:(Cost $12.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on 29 December 2017. A number of activities are in progress and the PIU is managing the project in a proactive manner. There has been good progress in finalizing bidding documents and technical specifications for the Padshota irrigation scheme (29,000 ha; 30% of the project area). 9/5/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial 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 Sustainability Moderate Moderate Moderate Fiduciary High High High Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the quality of irrigation and drainage service delivery IN00617085 ►Improved quality of irrigation and drainage service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 1.50 1.50 2.50 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617083 ►Relative irrigation deficit (water deficit/water demand) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 35.00 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617084 ►Irrigation efficiency (Water withdrawn used for crop production) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 35.00 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 9/5/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) Intermediate Results Indicators by Components Component A: Irrigation Modernization IN00617092 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 103,000.00 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 Component B: Support for Agricultural Modernization IN00617087 ►Percentage of beneficiaries reporting improved engagement (in planning and feedback) and responsiveness to Farmer Field Schools (Citizen Engagement Indicator) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 24-Mar-2017 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617093 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617094 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 IN00617089 ►Number of people receiving rural advisory services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 24-Mar-2017 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617088 ►Land area under sustainable landscape management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 103,662.00 Date 24-Mar-2017 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617081 9/5/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) ►Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46.00 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617082 ►Asset management processes established by project BAISs, AISs and WCAs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617091 ►Increased collection rate by the WCAs in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 60.00 Date 24-Mar-2017 12-Jan-2018 29-Aug-2018 31-Aug-2024 IN00617090 ►Female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 Component C: Project Management IN00617086 ►Grievances registered related to delivery of project benefits that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 80.00 Date 29-Jan-2016 12-Jan-2018 29-Aug-2018 31-Aug-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149610 IDA-60830 Effective USD 144.90 144.90 0.00 1.00 143.90 0.7% 9/5/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149610 IDA-60830 Effective 30-Jun-2017 20-Sep-2017 29-Dec-2017 31-Aug-2024 31-Aug-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/5/2018 Page 5 of 5