The World Bank Report No: ISR2254 Implementation Status & Results Pakistan Public Disclosure Copy Pakistan Earthquake ERC (P099110) Operation Name: Pakistan Earthquake ERC (P099110) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Last Modified Date: 29-Nov-2010 Country: Pakistan Approval FY: 2006 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Earthquake Reconstruction and Rehabilitation Authority Key Dates Board Approval Date 15-Dec-2005 Original Closing Date 30-Jun-2009 Planned Mid Term Review Date Last Archived ISR Date 24-May-2010 Effectiveness Date 19-Jan-2006 Revised Closing Date 31-May-2011 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objectives are to support the efforts of the Government of Pakistan to: (i) Reduce the immediate suffering resulting from the effects of the earthquake and restore livelihoods destroyed by the earthquake; (ii) Restore basic services to the affected population and rebuild public infrastructure; and (iii) Start the recovery and reconstruction process. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Housing 220.00 Livelihood Support 85.00 Public Disclosure Copy Import Financing 85.00 Capacity Building 10.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Highly Satisfactory Highly Satisfactory Overall Risk Rating Implementation Status Overview This is an update of the project based on latest review of the progress through interaction with the implementation entities, i.e., ERRA and NDMA. The full implementation support Page 1 of 5 The World Bank Report No: ISR2254 mission is planned to be fielded from December 21 through 24, 2010. Update on the ongoing activities is as follows: Public Disclosure Copy 1) Rural Housing Reconstruction Program (RHRP) # 96% (~335,000 houses) of the 350,000 houses to be reconstructed under the RHRP have been completed and certified. This component was completed in 2008. 2) ERRA DRM Program # Hazard Risk Mapping in affected areas of Muzzaffarabad and Mansehra are complete. The learnings from this is being taken up for upscaling by NDMA as part of the project. 3) NDMA DRM Program - National Emergency Operations Center: Procurement of equipments/systems has commenced. - National Hazard Risk Mapping: The Bank gave no objection to draft contract, and contract has been sent by the NDMA to the BRGM for signature. The assessment is expected to commence by the end of this year. - National Disaster Response Plan (NDRP)/ Standard Operating Procedures (SOPs): Completed. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Housing - Amount of restoration/reconstruction grants disbursed 0 Total housing program # US$ Total housing program - US$ 1.4 b Date 1.403 b ERC Total - approx. US$ ERC Total - US$ 210 m 210 m Date 08-Oct-2005 Date 30-Jun-2009 Type Unit of Measure Comment 31-Oct-2009 Comment Custom Indicator Text Comment Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Housing - Number of houses reconstructed/restored to EQ-resistance 0 335,998 reconstructed Total Housing Program - approx. standards 350,000: ERC - approx. 80,770 Date Date 08-Oct-2005 31-Oct-2009 Date Type Unit of Measure Comment Comment 30-Jun-2009 Custom Indicator Text Comment Page 2 of 5 The World Bank Report No: ISR2254 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Housing - Number of craftsmen trained in key trades (masons & 0 25000 Master Trainers Trained Total MTs/artisans trained - 20,000 carpenters) Date Date Date 08-Oct-2005 26-Jun-2008 30-Jun-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Livelihoods - Amount of cash grants disbursed 0 approx. US$ 84 m US$ 85 m Date Date Date 08-Oct-2005 26-Jun-2008 30-Jun-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Livelihoods - No of eligible beneficiaries to whom payments have been 0 260802 260,802 initiated Date Date Date 08-Oct-2005 26-Jun-2008 30-Jun-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Intermediate Results Indicators Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of MOUs signed for the housing component 0 Total Housing Program - 563000 Total Housing Program - 575,000 Date ERC - approx. 72000 ERC - approx. 80,770 08-Oct-2005 Date Date Type Unit of Measure Comment 25-May-2009 30-Jun-2009 Custom Indicator Text Comment Comment Page 3 of 5 The World Bank Report No: ISR2254 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of Beneficiaries who have received the second housing grant 0 566719 (ERRA reconst+rehab) 535,000 Date Date Date 08-Oct-2005 27-Nov-2010 30-Jun-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of Beneficiaries who have received the third housing grant 0 435180 (ERRA reconstruction) 460,000 Date Date Date 08-Oct-2005 27-Nov-2010 30-Jun-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of Beneficiaries who have received the fourth housing grant 0 414606 (ERRA reconstruction) 460,000 Date Date Date 08-Oct-2005 27-Nov-2010 30-Jun-2009 Type Unit of Measure Comment Comment Comment Custom Indicator Text Data on Financial Performance (as of 01-Oct-2010) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P099110 IDA-41340 Effective 15-Dec-2005 22-Dec-2005 19-Jan-2006 31-May-2011 P099110 IDA-48280 Not Effective 30-Sep-2010 31-May-2011 P099110 TF-56748 Closed 04-Aug-2006 04-Aug-2006 04-Aug-2006 31-Dec-2008 P099110 TF-56749 Effective 11-Jan-2007 11-Jan-2007 11-Jan-2007 31-Dec-2010 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099110 IDA-41340 Effective XDR 281.80 281.80 0.00 272.35 9.45 97.00 P099110 IDA-48280 Not Effective XDR 198.90 198.90 0.00 0.00 198.90 0.00 Page 4 of 5 The World Bank Report No: ISR2254 P099110 TF-56748 Closed XDR 1.00 1.00 0.00 1.00 0.00 100.00 P099110 TF-56749 Effective XDR 3.00 3.00 0.00 2.13 0.87 71.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation No decisions. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P123914-Additional Financing and Restructuring for the Pakistan Earthquake Emergency Recovery Credit Page 5 of 5