The World Bank Implementation Status & Results Report AF Irrigation Restoration and Development Project (P122235) AF Irrigation Restoration and Development Project (P122235) SOUTH ASIA | Afghanistan | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 17 | ARCHIVED on 17-Dec-2019 | ISR39183 | Implementing Agencies: Islamic Republic of Afghanistan, Ministry of Energy and Water (MEW), Ministry of Energy and Water (MEW) Key Dates Key Project Dates Bank Approval Date: 28-Apr-2011 Effectiveness Date: 15-Jun-2011 Planned Mid Term Review Date: 25-Jun-2014 Actual Mid-Term Review Date: 03-Dec-2014 Original Closing Date: 31-Dec-2017 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase agriculture productivity and production in the project areas Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) Improve access to irrigation in targeted areas and strengthen capacity for water resources management. Components Table Name Rehabilitation of Irrigation Systems and River Bank Protection:(Cost $120.70 M) Support for Dam Development, Operation and Maintenance:(Cost $17.40 M) Water Resources Management and Development (WRM&D):(Cost $28.90 M) D: Project Management:(Cost $52.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall progress under the project is assessed as Satisfactory, as demonstrated by the progress made in all project components. Achievements to date include: (i) water law has been finalized and approved by the Cabinet.The Lower House of Parliament approved it on October 30, 2019, it is expected to be approved by the Upper House soon ; (ii) the final draft Dam Safety Guidelines have been completed; (iii) rehabilitation works for irrigation schemes advancing with 196 out of 230 schemes completed; (iv) protection works completed on 81 percent of the riverbank length; and (v) a proposal for reorganization of water wing of the MEW was submitted to the MEW in June 2018 by the project. 12/17/2019 Page 1 of 7 The World Bank Implementation Status & Results Report AF Irrigation Restoration and Development Project (P122235) The project is expected to complete all works envisaged in the remaining period before project closure on December 31st, 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- High High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Area provided with irrigation IN00762990 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 213,800.00 238,900.00 215,000.00 Date 31-Mar-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00762996 Area provided with irrigation and drainage services   Improved (ha) (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 213,800.00 238,900.00 215,000.00 Date 31-Mar-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00762998 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) 12/17/2019 Page 2 of 7 The World Bank Implementation Status & Results Report AF Irrigation Restoration and Development Project (P122235) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 213,800.00 238,900.00 215,000.00 Date 31-Mar-2011 30-Apr-2019 31-Oct-2019 31-Dec-2017 Water users provided with new/improved irrigation IN00762988 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 422,970.00 500,448.00 385,000.00 Date 31-Mar-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 The actual (previous) number reported from October 2017, has been reviewed and needs to be corrected to 294,895. The number reflects number of landowners benefiting from completed schemes based on Comments: irrigation improvement works. IN00762995 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 219,944.00 260,232.00 200,000.00 Date 31-Mar-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 Mirab strengthened IN00762989 ►Mirabs strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190.00 196.00 212.00 Date 31-Dec-2015 30-Apr-2019 31-Oct-2019 31-Dec-2020 Dams IN00762992 ►Dams for which detailed preparation studies have been completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 28-Feb-2013 30-Nov-2018 30-Nov-2018 31-Dec-2020 This sub component has been restructured by revoking of dam construction and adding dam safety and institutional strengthening instead. The MEW dropped the preparation studies and will no longer Comments: implement them under this project. The MoF sent a formal request letter on July 4, 2019 to the Bank to cancel this sub-component. IN00762994 12/17/2019 Page 3 of 7 The World Bank Implementation Status & Results Report AF Irrigation Restoration and Development Project (P122235) ►Dams which have undergone dam safety review (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 10.00 3.00 Date 21-Mar-2012 30-Apr-2019 31-Oct-2019 31-Dec-2020 The MEW decided in 2017 to drop the preparation of technical documents that were planned under the AF, including environmental and social impacts assessments and detailed designs for the identified dams because the Government had secured its own budget to carry out these activities and undertake construction. This was discussed and agreed with the Bank during the supervision mission early Comments: 2017. MEW is using resources to increase their work on much needed dam safety inspections of its ageing infrastructure, hence actual indicator performance is higher than the initial target. The end target will be revised once restructuring will be processed. Water disaster risk IN00762993 ►Water Disaster Risk Management Plan (including flood/drought forecasting and early warning systems), two basin development plans, and the river bank protection plan for the Panju-Amu river prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2012 30-Apr-2019 31-Oct-2019 31-Dec-2020 Beneficiaries IN00762991 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100,000.00 440,590.00 521,300.00 400,000.00 Date 31-Jan-2012 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00762997 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 52.00 52.00 48.00 Intermediate Results Indicators by Components Rehabilitation of Irrigation Systems and River Bank Protection IN00763000 ►Irrigation canal rehabiliotated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,290.00 2,390.00 2,000.00 12/17/2019 Page 4 of 7 The World Bank Implementation Status & Results Report AF Irrigation Restoration and Development Project (P122235) Date 31-Mar-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00763004 ►River bank protected from erosion (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.40 21.80 26.30 Date 31-Dec-2015 30-Apr-2019 31-Oct-2019 31-Dec-2020 Support for Dam Development, Operation and Maintenance IN00763001 ►Dams having undergone minor dam safety works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 2.00 Date 31-Dec-2015 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00763005 ►Dam safety and O&M guidelines and manuals prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 31-Dec-2015 30-Apr-2019 31-Oct-2019 31-Dec-2020 Water Resources Management and Development (WRM&D) IN00763002 ►Transboundary water unit established at MEW (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Mar-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00763006 ►Hydromet/weather /snow measurement stations installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 127.00 183.00 183.00 230.00 Date 31-Mar-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 D: Project Management IN00762999 ►Mandate for irrigation between MAIL and MEW clarified (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/17/2019 Page 5 of 7 The World Bank Implementation Status & Results Report AF Irrigation Restoration and Development Project (P122235) Value No Yes Yes Yes Date 05-Apr-2016 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00763003 ►Government staff trained on topics related to river bank protection, dam planning and management, water resources management and development (of which female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 100.00 100.00 30.00 Date 31-Dec-2015 30-Apr-2019 31-Oct-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122235 IDA-H6810 Effective USD 97.80 97.80 0.00 83.67 6.64 93% P122235 TF-12029 Effective USD 118.40 118.40 0.00 77.72 40.68 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122235 IDA-H6810 Effective 28-Apr-2011 15-May-2011 15-Jun-2011 31-Dec-2017 31-Dec-2020 P122235 TF-12029 Effective 14-Mar-2012 14-Mar-2012 14-Mar-2012 31-Dec-2017 31-Dec-2020 Cumulative Disbursements 12/17/2019 Page 6 of 7 The World Bank Implementation Status & Results Report AF Irrigation Restoration and Development Project (P122235) Restructuring History There has been no restructuring to date. Related Project(s) P152892-AF Additional Financing: Irrigation Restoration and Development 12/17/2019 Page 7 of 7