The World Bank Implementation Status & Results Report Sindh Flood Emergency Rehabilitation Project (P179981) Sindh Flood Emergency Rehabilitation Project (P179981) SOUTH ASIA | Pakistan | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 1 | ARCHIVED on 03-Apr-2023 | ISR55208 | Implementing Agencies: Islamic Republic of Pakistan, Province of Sindh, Irrigation Department, Province of Sindh, Planning and Development Department Key Dates Key Project Dates Bank Approval Date: 19-Dec-2022 Effectiveness Date: 10-Jan-2023 Planned Mid Term Review Date: 15-Jan-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2027 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: (a) rehabilitate damaged infrastructure and provide short-term livelihood opportunities in selected areas of Sindh province affected by the 2022 floods; and (b) strengthen the Government of Sindh's capacity to respond to the impacts of climate change and natural hazards. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure Rehabilitation:(Cost $350.00 M) Livelihoods Support:(Cost $75.00 M) Institutional Strengthening for Resilience and Technical Assistance:(Cost $65.00 M) Project Management and Operational Costs:(Cost $10.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project was declared effective on January 10, 2023, after the signing of the legal agreements. The Project Implementation Units (PIU) have been notified and procurement processes for upstream activities have been initiated. The implementation progress has been satisfactory and both PIUs are making good progress on start-up activities. To date US$95 million as been disbursed. This includes US$60 million to the Sindh Irrigation Department (SID) PIU and US$35 million to the Planning and Development Department (P&DD) PIU. 4/3/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Sindh Flood Emergency Rehabilitation Project (P179981) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic High -- High Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Substantial -- Substantial Other Substantial -- Substantial Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Infrastructure Rehabilitation IN01259368 ►People benefiting from rehabilitated infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000,000.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of people benefiting from rehabilitated infrastructure financed by this Project. Beneficiaries are people or groups who directly derive benefits from the rehabilitated Comments: infrastructure. The PIU is gathering data on the number of households/individuals who have been protected through retroactive emergent works and this will be reported in the next ISR. IN01259370 Of which are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000,000.00 4/3/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Sindh Flood Emergency Rehabilitation Project (P179981) Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 IN01259372 ►Households protected through rehabilitated flood protection infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of households benefiting from restored flood protection Comments: infrastructure financed by the Project. Livelihoods Support IN01259367 ►Beneficiary households receiving short-term livelihoods support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of households benefiting from short-term livelihoods opportunities Comments: through activities financed by this Project. To the extent possible, beneficiaries will be from the same target areas as the Sindh Flood Housing Reconstruction Project. IN01259371 Of which female-headed households and households with vulnerable women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,000.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 Institutional Strengthening for Resilience and Technical Assistance IN01259366 ►Operationalization of Government's integrated emergency service to manage disaster risks and climate impacts (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Integrated emergency Integrated emergency Integrated emergency response services Value response service existing -- response service expanded to 16 in 7 districts existing in 7 districts districts Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the expansion of the integrated provincial emergency response service to Comments: additional districts financed under this Project. Citizen Engagement IN01259369 4/3/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Sindh Flood Emergency Rehabilitation Project (P179981) ►Households reporting satisfaction with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 The indicator measures the extent of beneficiaries expressing satisfaction with interventions financed by Comments: this Project. Intermediate Results Indicators by Components Infrastructure Rehabilitation IN01259373 ►Length of embankments rehabilitated or reconstructed as per improved design (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator measures the aggregated length with rehabilitated and improved physical defenses to mitigate the risks of flooding in the adjoining areas financed by this Project. The PIU is gathering data for Comments: retroactive emergent works and this indicator will be updated in the upcoming ISR. IN01259376 ►Households benefiting from restored water supply facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of households benefiting from restored water supply facilities Comments: financed by this Project. IN01259379 ►Length of roads rehabilitated or reconstructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the aggregated length of roads restored or rehabilitated to resilient standards Comments: through the Project. IN01259382 ►Rehabilitated water supply and irrigation schemes per tehsil/taluka recommended by members of existing women's groups and community organizations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/3/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Sindh Flood Emergency Rehabilitation Project (P179981) Value 0.00 -- 0.00 40.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the percentage of rehabilitated water supply and irrigation schemes in each Comments: district financed by the Project that were selected through consultation with women. IN01259384 ►Land area benefitting from restored irrigation systems (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150,000.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will assess the land area that benefits from irrigation systems restored to resilient standards Comments: using Project financing. Livelihoods Support IN01259374 ►Working days created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000,000.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of workdays generated through the labor-intensive work programs Comments: under the Project. IN01259377 ►Rural activities completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of rural activities that are completed under this Project, Comments: disaggregated by activity type (clean water, sanitation, agroforestry, etc.). IN01259380 ►Funds from cash-for-work programs disbursed directly to vulnerable female-headed households, female home-based workers, female on- and off-farm workers and persons with disabilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the proportion of cash-for-work programs financed under this Project which Comments: cater to vulnerable communities including vulnerable female-headed households, female home-based workers, female on- and off-farm workers and persons with disabilities. Institutional Strengthening for Resilience and Technical Assistance 4/3/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Sindh Flood Emergency Rehabilitation Project (P179981) IN01259375 ►Districts where rescue services are operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 -- 7.00 16.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of districts where rescue services having been operationalized Comments: through this Project. IN01259378 ►Recovery framework/plan developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure if a recovery framework/plan has been developed under this Project to enable Comments: effective recovery for disaster-impacted regions. IN01259381 ►Emergency management drills completed during project life (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of emergency management drills that were completed to develop Comments: capacity related to emergency preparedness and response under this Project. IN01259383 ►Strategic and feasibility studies completed for long-term resilience to disaster and climate risks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the number of analytical outputs such as strategic and feasibility studies Comments: financed by this Project. IN01259385 ►Women rescuers and management staff hired under Sindh Emergency Service (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the proportion of women rescuers and management staff hired for the Sindh Comments: Emergency Service under this Project. IN01259386 4/3/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Sindh Flood Emergency Rehabilitation Project (P179981) ►Vulnerable groups in target areas who report using psycho-social support services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 This indicator will measure the proportion of vulnerable groups (including women, children, older people, Comments: persons with disabilities etc.) reported to have used psycho-social support services under this Project. IN01259387 ►New standards for design of resilient infrastructure (roads) adopted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Designs for resilient No designs for No designs for resilience infrastructure (roads) resilience Value infrastructure (roads) -- prepared and adopted infrastructure (roads) prepared. by Works and Services prepared. Dept Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 The indicator will measure the extent to which the Works and Services Department have prepared and Comments: adopted new designs for resilient infrastructure development IN01259388 ►Road Asset Management System fully functional (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RAMS fully functional and annual Value RAMS Unit formed. -- RAMS Unit formed. development plan prepared. Date 03-Oct-2022 -- 23-Feb-2023 15-Dec-2027 The indicator will measure the extent to the the Roads Asset Management System (RAMS) is made Comments: functional. Annual Development Plan are to be prepared which should include an Annual Maintenance Plan coming from RAMS. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P179981 IDA-72500 Effective USD 500.00 500.00 0.00 95.00 428.69 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P179981 IDA-72500 Effective 19-Dec-2022 06-Jan-2023 10-Jan-2023 31-Dec-2027 31-Dec-2027 4/3/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Sindh Flood Emergency Rehabilitation Project (P179981) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/3/2023 Page 8 of 8