The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) CASA-1000 Community Support Program (P149410) (P149410) SOUTH ASIA | Afghanistan | Social Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 19-Feb-2020 | ISR40297 | Implementing Agencies: MRRD, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 24-Mar-2014 Effectiveness Date: 11-Apr-2014 Planned Mid Term Review Date: 30-Mar-2020 Actual Mid-Term Review Date: Original Closing Date: 30-May-2017 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to provide access to electricity or other social and economic infrastructure services to communities in the project area in order to strengthen community support for CASA-1000 transmission line. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Community Service Standards Grants ($18.9 million):(Cost $18.90 M) 2. Community mobilization (US$ 7.77 million):(Cost $7.77 M) 3. Project Implementation Support & Third Party Monitoring (US$5.5 million):(Cost $5.50 M) 4. Communications & Outreach (US$ 930,000).:(Cost $0.93 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall there has been a good progress on implementation and follow up on agreed actions from last mission and meetings which took place in April 2019 during an informal mission. More specifically, implementation in the field has begun, all agreed positions have been filled, procurement processes have been revised, and implementation and disbursement plans were prepared and submitted to the Bank. After the route was approved in February 2019, MRRD carried out the initial mapping of the communities along the Corridor of Influence (COI) before the previous ISM and 461 communities have been identified. After receiving the GPS points from CASA 1000 contractors, CSP Engineers conducted a physical verification of the communities and identified 60 more communities this summer. Since the last ISM the number of communities has increased from 461 to 636 as a result of actual physical verification of communities along the COI by MRRD Engineers and Social Organizers on the ground. In non CCAP area there are now 395 Communities which are very difficult to work in and most of these communities have not received any development support since NSP 1 which ended in 2006. Out of these 395 communities MRRD has already started mobilization in 268 of them but there are 2 districts in 2/19/2020 Page 1 of 6 The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) Baghlan, 1 in Kunduz and 1 in Laghman that are extremely insecure and MRRD has not been able to enter to these districts so far. In the rest of the communities that are overlapping with CCAP, all are mobilized and their Community Development Plans (CDPs) have been revised. Overall, project implementation efforts have progressed well and social mobilization is well underway. In the CCAP overlapping communities, CSP social mobilizers have focused on subproject implementation and building support for the transmission line and have satisfactorily communicated the additional benefits provided by CSP to the targeted communities. To the date of this AM, 48 subproject proposals have been surveyed, designed, and prepared based on revised CDPs in overlapping CDCs, out of which 32 are in the MIS database for verification and disbursement. Key agreed actions:  MRRD to submit to MoF request for next disbursement before January 30, 2020  Submit revised procurement plan by January 30, 2020  Plan a CSP mid term review in conjunction with the MTR of CASA 1000  Adapt CCAP’s high risk strategy for CSP needs by March 30  Submit updated Operations Manual by February 15, 2020  Accelerate the recruitment process of the social safeguards specialist and share the TER with the Bank by end of January 2020 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 -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase in the % of communities within the CoI that are provided with access to electricity IN00794647 ►75% of sampled families benefitting from the CSP express support towards the transmission line (include neutrality as being supportive) (Percentage, Custom) 2/19/2020 Page 2 of 6 The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 49.47 75.00 Date 20-Feb-2014 30-Sep-2018 15-Jan-2020 30-Jun-2022 141 CDPs is already completed from 285 elected communities the remaining CDCs are in the Comments: mobilization. The current % is based on the above completed CDPs IN00794648 ►At least 50% of total beneficiaries are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 48.43 50.00 Date 20-Feb-2014 30-Sep-2018 15-Jan-2020 30-Jun-2022 IN00794649 ►Increase in the % of communities within the CoI that are provided with access to electricity through the CSP grant funded subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 26.00 50.00 Date 10-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 Intermediate Results Indicators by Components 1. Community Service Standards Grants ($18.9 million) IN00794677 ►Generation capacity of Micro Hydro Power (MHP) constructed or rehabilitated using the CSP grants (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 TBD Date 13-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 Despite prioritization of energy investments, there were no requests for MHPs under the 96 submitted Comments: subprojects. IN00794678 ►Generation capacity of non MHP power subprojects constructed or rehabilitated using the CSP grants (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.81 TBD Date 13-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 Out of 96 submitted subprojects in the database 25 subprojects are grid extension line. Comments: IN00794680 2/19/2020 Page 3 of 6 The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) ►Minimum of 70% of sampled infrastructure subprojects are functional and used by communities one year after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 10-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 Up to date no subprojects have been completed therefore, there is no progress under this indicator. Comments: IN00794681 ►100% of communities in the COI receive support through the CSP Grant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 10-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 IN00794682 % female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 13-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 IN00794683 ►100% of financed infrastructure sub-projects completed have O&M plans and mechanisms are in place (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 10-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 Of the total subprojects 64 of them are in the batch step and there is no any physical support on the ground yet. Comments: 2. Community mobilization (US$ 7.77 million) IN00794679 ►Community Contribution in the total project costs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 10.00 Date 10-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 The provided percentage is based on the 96 submitted subprojects Comments: 3. Project Implementation Support & Third Party Monitoring (US$5.5 million) IN00794650 2/19/2020 Page 4 of 6 The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) ►Grievances registered related to delivery of the project benefits that are actually addressed (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 10-Apr-2017 30-Sep-2018 15-Jan-2020 30-Jun-2022 No formal/official grievances have been received. Comments: 4. Communications & Outreach (US$ 930,000). IN00794676 ►75% of sampled families benefitting from the CSP express support towards the transmission line (include neautrality as being supportive) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 0.00 75.00 Date 20-Feb-2014 30-Sep-2018 15-Jan-2020 30-Jun-2022 There is no recorded grievances in the system Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149410 TF-17012 Effective USD 40.00 40.00 0.00 6.05 33.95 15% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149410 TF-17012 Effective 11-Apr-2014 11-Apr-2014 11-Apr-2014 30-May-2017 30-Jun-2022 Cumulative Disbursements 2/19/2020 Page 5 of 6 The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) Restructuring History Level 2 Approved on 23-May-2017 Related Project(s) There are no related projects. 2/19/2020 Page 6 of 6