Public Disclosure Copy 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: 2 | ARCHIVED on 12-Jan-2018 | ISR30728 | 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 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 PHRPDODEL Components 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  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 1/12/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) The project credit was signed on September 20, 2017 and became effective on December 29, 2017. A first full supervision mission was conducted from November 13-24, 2017 to formally launch the project (FV2). Visits were made to all the project areas in Ferghana, Andijan, and Namangan Districts and discussions were held with the regional PIUs. Selected proposed works were also visited in each (e.g. sites for rehabilitation of pump stations, canal improvements, new wells, etc.). The mission also met with the local Hokims and the level of expectation to initiate works and activities is high. The EU grant (15 million EUR) for the project is to be signed between the EU and the Government in the coming days. In the coming months, the priority is to launch the main consultancy assignments and the first works contracts. 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 Project Development Objective Indicators PHINDPDOTBL  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 27-Oct-2017 12-Jan-2018 31-Aug-2024 PHINDPDOTBL  Relative irrigation deficit (water deficit/water demand) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/12/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) Value 30.00 30.00 30.00 35.00 Date 29-Jan-2016 27-Oct-2017 12-Jan-2018 31-Aug-2024 PHINDPDOTBL  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 27-Oct-2017 12-Jan-2018 31-Aug-2024 Overall Comments Intermediate Results Indicators PHINDIRITBL  Grievances registered related to delivery of project benefits that are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 0.00 80.00 80.00 Date 29-Jan-2016 27-Oct-2017 12-Jan-2018 31-Aug-2024 PHINDIRITBL  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 -- 0.00 100.00 Date 24-Mar-2017 -- 12-Jan-2018 31-Aug-2024 1/12/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) PHINDIRITBL  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 27-Oct-2017 12-Jan-2018 31-Aug-2024 PHINDIRITBL  Female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 29-Jan-2016 27-Oct-2017 12-Jan-2018 31-Aug-2024 PHINDIRITBL  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 27-Oct-2017 12-Jan-2018 31-Aug-2024 PHINDIRITBL  Increased collection rate by the WCAs in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 -- 40.00 60.00 Date 24-Mar-2017 -- 12-Jan-2018 31-Aug-2024 1/12/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 103,000.00 Date 29-Jan-2016 -- 12-Jan-2018 31-Aug-2024 PHINDIRITBL  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 27-Oct-2017 12-Jan-2018 31-Aug-2024 PHINDIRITBL  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 27-Oct-2017 12-Jan-2018 31-Aug-2024 PHINDIRITBL  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 27-Oct-2017 12-Jan-2018 31-Aug-2024 1/12/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) PHINDIRITBL  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 Overall Comments 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 0.00 144.90 0% 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 1/12/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ferghana Valley Water Resources Management - Phase II (P149610) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/12/2018 Page 7 of 7 Public Disclosure Copy