Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) EUROPE AND CENTRAL ASIA | Tajikistan | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 21-Jun-2018 | ISR33126 | Implementing Agencies: FVWRMP PMU under the Agency for Land Reclamation and Irrigation, MINISTRY OF FINANCE, Agency for Land Reclamation and Irrigation Key Dates Key Project Dates Bank Approval Date:05-Jan-2018 Effectiveness Date:07-May-2018 Planned Mid Term Review Date:12-Feb-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to help the Government of Tajikistan (i) strengthen the institutional base for irrigation planning and management in the Zarafshon river basin; and (ii) improve the condition and management of irrigation infrastructure in the Zarafshon river basin and adjacent districts in the Syr-Darya basin. The project will increase food availability for rural people in the project area and as such, contribute to the overarching objective of improving food security. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation of Irrigation Infrastructure:(Cost $11.91 M) Development and Strengthening of Irrigation and Water Resources Management Institutions:(Cost $3.52 M) Project Management:(Cost $1.13 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 6/21/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) Implementation Status and Key Decisions The following outcomes have been achieved since last supervision mission December, 2017: 1 . With some delays in meeting the original effectiveness date the PMU was able to develop POM and meet all the effectiveness conditions much ahead of extended effectiveness date on June 13, 2018. 2 . Opened designated project accounts and submitted the first WAs for advance payment of USD $300,000.00. The WAs are being reviewed by Zagreb and expected to be processed by the end of June 2018. 3 . All ToRs and bidding documents for (i) individual PMU engineering works and implementation support positions, (ii) individual international consultants to support PMU in engineering studies and supervision of constructions and (iii) design consultancies, including activity schedules and corresponding works packages have been prepared and ready for implementation phase. 4 . The PMU has also published the request for expression of interest for hiring a local firm/NGO to carry out project base line survey. It is expected that all the agreed data and baseline information on key project indicators will be collected and analyzed by the end of August 2018 and final report drafted and ready submission by the end of September 2018. 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  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Area served by improved irrigation infrastructure (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30,000.00 6/21/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) Date 16-May-2017 -- -- 30-Mar-2021 PHINDPDOTBL  Proportion of WUAs functioning in accordance with their roles and responsibilites agreed upon in their Charters. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDPDOTBL  Irrigated area covered by volumetric main system management (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 21,000.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDPDOTBL  Increased yield for selected cereal and food crops on rehabilitated irrigated land (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 01-Aug-2017 -- -- 30-Mar-2021 Overall Comments Intermediate Results Indicators 6/21/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) PHINDIRITBL  Direct beneficiaries of public works program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3,500.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Female beneficiaries of public works program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 700.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Proportion of grievances registered, relating to delivery of project benefits, that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Length of irrigation canals rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,100.00 Date 16-May-2017 -- -- 30-Mar-2021 6/21/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) PHINDIRITBL  Length of irrigation canals rehabilitated manually (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 985.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Length of irrigation canals rehabilitated mechanically (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 115.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Flow control gates installed/renovated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 500.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Major hydraulic control, conveyance and protection structures rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 115.00 Date 16-May-2017 -- -- 30-Mar-2021 6/21/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) PHINDIRITBL  Pumping stations (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Vertical tubewells (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 28.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Canal systems and structures (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 58.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Pipeline systems (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 16-May-2017 -- -- 30-Mar-2021 6/21/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) PHINDIRITBL  Flow measurement device sets (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  River bank protection sections (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Irrigated area covered by strengthened Water User Associations (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25,000.00 Date 16-May-2017 -- -- 30-Mar-2021 PHINDIRITBL  Proportion of irrigated area covered by GIS-based inventory of irrigation systems and hydraulic structures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 16-May-2017 -- -- 30-Mar-2021 6/21/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) PHINDIRITBL  ALRI and WUA staff trained in water measurement and volume-based service contracting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 16-May-2017 -- -- 30-Mar-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P158576 TF-A6507 Effective USD 16.43 16.43 0.00 0.30 16.13 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158576 TF-A6507 Effective 16-Jan-2018 16-Jan-2018 07-May-2018 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 6/21/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zarafshon Irrigation Rehabilitation and Management Improvement Project (P158576) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/21/2018 Page 9 of 9 Public Disclosure Copy