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: 18 | ARCHIVED on 28-Jun-2016 | ISR24331 | Implementing Agencies: 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 6/28/2016 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 procurement of three large ICB contracts has been completed. The rehabilitation of three main canals is ongoing. There is no cost overrun. Project implementation is satisfactory, as is the progress of environmental and social plans. Project implementation is in compliance with the four legal covenants. 6/28/2016 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) 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  --  Low  Low Fiduciary  --  Substantial  Substantial 6/28/2016 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) Environment and Social  --  Low  Low 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 % system#s conveyance efficiency: Detail is as Evidence of below: efficiency Value 73% 73% improvement in - Distributaries and minors 100 percent of at 83% distributaries - Watercourses at 80% - Farms at 78% - overall at 52% Date 31-May-2011 22-Jun-2015 18-Jun-2016 31-Dec-2018 Comments No change until the three ongoing main canal civil works contracts are completed by mid 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 10-Dec-2015 18-Jun-2016 31-Dec-2018 Comments 6/28/2016 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) No change until the three ongoing main canal civil works contracts are completed by mid 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 indicates equity of distribution as: Evidence of equity Value - Head watercourses at 75% 75% improvement in 52% 100 percent of - Middle watercourse at distributaries 40% - Tail watercourses at 27% Date 31-May-2011 10-Dec-2015 18-Jun-2016 31-Dec-2018 Comments No change until the three ongoing main canal civil works contracts are completed by mid 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 Overall user staisfaction is Evidence of reported at 48%. The detail user by AWB includes: satisfaction Value 78% 78% improvement in - Ghotki AWB 60% 100 percent of - Nara AWB 45% distributaries - Left Bank 48% Date 31-May-2011 10-Dec-2015 18-Jun-2016 31-Dec-2018 Comments No change until the three ongoing main canal civil works contracts are completed by mid 2018. 1. The implementation of the Ghotki main canal contract (completion February 2018) is expected to increase the efficiency and effectiveness of irrigation water supplies on 890,000 acres benefiting 120,000 farming households. 2. The implementation of the Fulleli main canal contract (completion March 2018) is expected to increase the efficiency and effectiveness of irrigation water supplies on 1.1 million acres benefiting 140,000 farming households. 3. The implementation of the Mitharo main canal contract (completion May 2018) is expected to increase the efficiency and effectiveness of irrigation water supplies on 667,00 acres benefiting 87,000 farming households. 6/28/2016 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) Overall Comments 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 344 344 service by 100 remaining 100 are covered percent of FOs under Sindh OFWM Date 31-Dec-2007 10-Dec-2015 18-Jun-2016 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 10-Dec-2015 18-Jun-2016 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 100 percent Value NA completed completed completed Date 31-Dec-2007 10-Dec-2015 18-Jun-2016 31-Dec-2018 6/28/2016 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 10-Dec-2015 18-Jun-2016 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 10-Dec-2015 18-Jun-2016 31-Dec-2018 PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1170000.00 1170000.00 1870000.00 Date -- 10-Dec-2015 18-Jun-2016 28-Feb-2015 Comments No change until the three ongoing main canal civil works contracts are completed by mid 2018. PHINDIRITBL  Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date -- 10-Dec-2015 18-Jun-2016 31-Dec-2018 6/28/2016 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 irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1170000.00 1170000.00 1870000.00 Date -- 10-Dec-2015 18-Jun-2016 31-Dec-2018 PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 344.00 344.00 344.00 Date -- 10-Dec-2015 18-Jun-2016 31-Dec-2018 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 390000.00 390000.00 612000.00 Date -- 10-Dec-2015 18-Jun-2016 31-Dec-2018 Comments No change until the three ongoing main canal civil works contracts are completed by mid 2018. PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 500.00 2300.00 Date -- 10-Dec-2015 18-Jun-2016 31-Dec-2018 Overall Comments No change until the three ongoing main canal civil works contracts are completed by mid 2018. 4. The implementation of the Ghotki main canal contract (completion February 2018) is expected to increase the efficiency and 6/28/2016 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) effectiveness of irrigation water supplies on 890,000 acres benefiting 120,000 farming households. 5. The implementation of the Fulleli main canal contract (completion March 2018) is expected to increase the efficiency and effectiveness of irrigation water supplies on 1.1 million acres benefiting 140,000 farming households. 6. The implementation of the Mitharo main canal contract (completion May 2018) is expected to increase the efficiency and effectiveness of irrigation water supplies on 667,00 acres benefiting 87,000 farming households. 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 13.91 79.19 15% 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 6/28/2016 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) Restructuring History 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 6/28/2016 Page 10 of 10 Public Disclosure Copy