Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) PK Sindh Water Sector Improvement Project Phase I (P084302) SOUTH ASIA | Pakistan | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 20 | ARCHIVED on 05-Jun-2017 | ISR28212 | Implementing Agencies: Sindh Irrigation and Drainage Authority (SIDA), Government of Sindh Key Dates Key Project Dates Bank Approval Date:18-Sep-2007 Effectiveness Date:26-Dec-2007 Planned Mid Term Review Date:31-Mar-2014 Actual Mid-Term Review Date:03-Feb-2014 Original Closing Date:30-Apr-2013 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overarching project objective is to improve the efficiency and effectiveness of irrigation water distribution in three AWBs (Ghotlu, Nara and Left Bank), particularly with respect to measures of reliability, equity and user satisfaction. This would be achieved by: (a) deepening and broadening the institutional reforms that are already underway in Sindh; (b) improving the irrigation system in a systematic way covering key hydraulic infrastructure, main and branch canals, and distributaries and minors; and (c) enhancing long-term sustainability o f irrigation system through participatory irrigation management and developing institutions for improving operation and maintenance of the system and cost recovery. The improved water management would lead to increased agricultural production, employment and incomes over some about 1.8 million ha or more than 30 percent o f the irrigated area in Sindh, and one of the poorest regions o f the country. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Community Development and Capacity Building:(Cost $10.00 M) Component B: Rehabilitation and Improvement of Irrigation and Drainage System:(Cost $137.80 M) Component C: Management Plans for Major Irrigation & Drainage:(Cost $12.00 M) Component D: Monitoring and Evaluation of the Project Impact and Environmental Management Plan:(Cost $4.20 M) Component E - Project Coordination, Monitoring, Technical Assistance and Training:(Cost $11.00 M) Overall Ratings Name Previous Rating Current Rating 6/5/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The project has made progress towards achieving its development objective and implementation is rated satisfactory. During the past six months the project has been devoted to progress the three large ICB contracts totaling about US$90 million. There is no cost overrun and no major environmental and social safeguards are encountered. Project implementation is in compliance with the legal covenants. 6/5/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) 6/5/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) 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  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Efficiency: Evidence of increased channel conveyance efficiency of the distributary / minor canals, watercourses, farms, and reduced discharges of drainage water. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The baseline M&E initial report based on farmers# perception survey indicates overall 52 % Evidence of system#s conveyance efficiency Value efficiency: Detail is as 73% 73% improvement in below: - Distributaries and 100 percent of minors at 83% - distributaries Watercourses at 80% - Farms at 78% - overall at 52% 6/5/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Date 31-May-2011 01-Nov-2016 15-May-2017 31-Dec-2018 PHINDPDOTBL  Reliability: Ratio between actual amounts of water supplied to the project area and the demand/planned water supply for the project area on a ten-day, monthly, seasonal and annual basis. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Farmers# perception Evidence of survey indicates overall reliability Value 39.40 % reliability: 42.23 % 59% 59% improvement in during rabi and 39.24 % 100 percent of during kharif seasons. distributaries Date 31-May-2011 01-Nov-2016 15-May-2017 31-Dec-2018 PHINDPDOTBL  Equity:: Evidence of improvements in water distribution between head and tail watercourses measured by the Delivery Performance Ratio (DPR). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Farmers' perception survey Evidence of indicates equity of equity distribution as: - Head Value 75% 75% improvement in watercourses at 52% - 100 percent of Middle watercourse at 40% distributaries - Tail watercourses at 27% Date 31-May-2011 01-Nov-2016 15-May-2017 31-Dec-2018 PHINDPDOTBL  User Satisfaction: Improved user satisfaction with respect to water distribution practices, as shown in sample surveys conducted before and after project activities in each AWB. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Evidence of Overall user staisfaction is user reported at 48%. The detail satisfaction Value by AWB includes: - Ghotki 78% 78% improvement in AWB 60% - Nara AWB 100 percent of 45% - Left Bank 48% distributaries Date 31-May-2011 01-Nov-2016 15-May-2017 31-Dec-2018 Overall Comments 6/5/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) The value of the indicators remain the same as the previous ISR because the civil works have not been completed and the major irrigation season is on-going. PCMU has just mobilized a M&E consultant and have started to collect information on the ground. In the meantime, the FAO will also make an overall assessment of the water use under the technical assistance supported by the project. Intermediate Results Indicators PHINDIRITBL  Component A: Number of Farmers Organizations (FOs) carrying out distributary canal level improvements and operation and maintenance(O&M) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 369 FOs existed of which this project was to improved Value strengthen 269 FOs while 344.00 344.00 service by 100 remaining 100 are covered percent of FOs under Sindh OFWM Date 31-Dec-2007 01-Nov-2016 15-May-2017 28-Feb-2015 PHINDIRITBL  Component B: Number of main and branch canals, distributaries and minors improved. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5 main & 3 main Canals (Ghotki, 2 main & branch canals 2 main & branch canals branch canals Value Nara and Fuleli) and 173 101 distributaries 101 distributaries 128 distributaries and minors distributaries Date 31-Dec-2007 01-Nov-2016 15-May-2017 31-Dec-2018 PHINDIRITBL  Component C: Feasibility study for rehabilitation of the Gudu barrage is completed. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target the first final draft 100 percent Value NA completed completed and being completed revised Date 31-Dec-2007 01-Nov-2016 01-Nov-2016 31-Dec-2018 6/5/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) PHINDIRITBL  Component D: Monitoring and evaluation of the Project Impact and supervision of the environment and social action plans is carried out adequately and reported through semi-annual and annual reports. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100 percent Value NA Complied with Complied with completed Date 31-Dec-2007 01-Nov-2016 15-May-2017 31-Dec-2018 PHINDIRITBL  Component E - Project Coordination, Monitoring, Technical Assistance implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100 percent Value NA Complied with Complied with completed Date 31-Dec-2007 18-Jun-2016 15-May-2017 31-Dec-2018 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,170,000.00 1,170,000.00 1,870,000.00 Date 31-Dec-2007 18-Jun-2016 15-May-2017 28-Feb-2015 PHINDIRITBL  Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,170,000.00 1,870,000.00 Date 31-Dec-2007 01-Nov-2016 25-May-2017 31-Dec-2018 6/5/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,170,000.00 0.00 0.00 Date 31-Dec-2007 01-Nov-2016 15-May-2017 31-Dec-2018 PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 344.00 344.00 344.00 Date 31-Dec-2007 01-Nov-2016 15-May-2017 31-Dec-2018 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 390,000.00 390,000.00 612,000.00 Date 31-Dec-2007 01-Nov-2016 15-May-2017 31-Dec-2018 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 500.00 2,300.00 Date 31-Dec-2007 01-Nov-2016 15-May-2017 31-Dec-2018 Overall Comments The most of the indicators remain the same from the last ISR as civil works are still underway and irrigation season is on-going. The feasibility study for the Sukkur Barrage has been largely completed and is finalized with comments from the GoSindh and the Bank. The M&E consultants have been mobilized to collect data on the ground. The number of the female beneficiaries needs to be verified. The number for new irrigation area and improved area has been corrected. 6/5/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P084302 IDA-43580 Closed XDR 100.10 98.70 1.40 96.50 2.20 98% P084302 IDA-55560 Effective XDR 93.10 93.10 0.00 26.71 66.39 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P084302 IDA-43580 Closed 18-Sep-2007 05-Oct-2007 26-Dec-2007 30-Apr-2013 28-Feb-2015 P084302 IDA-55560 Effective 16-Dec-2014 11-Mar-2015 07-May-2015 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History 6/5/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Level Approved on 16-Sep-2014 ,Level 2 Approved on 28-Sep-2014 Related Project(s) P131325-PK Additional Financing for Sindh Water Sector Improvement Phase 1 6/5/2017 Page 10 of 10 Public Disclosure Copy