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 | Investment Project Financing | FY 2008 | Seq No: 21 | ARCHIVED on 23-Dec-2017 | ISR29241 | 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 12/23/2017 Page 1 of 6 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  Moderately 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. 12/23/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) 12/23/2017 Page 3 of 6 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  Substantial 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 Overall Comments Indicators remain the same as the civil works are still on-going and M&E is underway. Update would be done in March 2018. Intermediate Results Indicators Overall Comments The three civil works are ongoing and the indicators mainly remain the same. An update will be carried out in March 2018. Data on Financial Performance 12/23/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P084302 IDA-43580 Closed USD 150.20 148.24 1.96 147.58 3.11 100% P084302 IDA-55560 Effective USD 138.00 138.00 0.00 52.81 77.64 38% 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 Level Approved on 16-Sep-2014 ,Level 2 Approved on 28-Sep-2014 Related Project(s) 12/23/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) P131325-PK Additional Financing for Sindh Water Sector Improvement Phase 1 12/23/2017 Page 6 of 6 Public Disclosure Copy