The World Bank Implementation Status & Results Report Rural Electrification Project (P170132) Rural Electrification Project (P170132) EUROPE AND CENTRAL ASIA | Tajikistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 1 | ARCHIVED on 24-Oct-2019 | ISR38935 | Implementing Agencies: Ministry of Energy and Water Resources, Pamir Energy Company, Ministry of Finance, Barqi Tojik Key Dates Key Project Dates Bank Approval Date: 11-Jul-2019 Effectiveness Date: -- Planned Mid Term Review Date: 15-Feb-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to provide electricity access to target settlements in GBAO and Khatlon regions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Provision of electricity access to target settlements in GBAO region:(Cost $25.20 M) Component 2: Provision of electricity access to target settlements in Khatlon region:(Cost $6.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- ►Satisfactory Overall Implementation Progress (IP) -- ►Satisfactory Overall Risk Rating -- ►Substantial Implementation Status and Key Decisions The project was approved by the World Bank Board of Executive Directors on July 11, 2019. The project is expected to be declared effective by the World Bank by December 15. 2019. The preparatory works for key activities related to provision of electricity service to target settlements to Khatlon and Gorno-Badakhshan Autonomous Oblast (GBAO) are underway. 10/24/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Rural Electrification Project (P170132) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►High -- ►High Macroeconomic ►Substantial -- ►Substantial Sector Strategies and Policies ►Substantial -- ►Substantial Technical Design of Project or Program ►Substantial -- ►Substantial Institutional Capacity for Implementation and Sustainability ►Substantial -- ►Substantial Fiduciary ►Substantial -- ►Substantial Environment and Social ►Substantial -- ►Substantial Stakeholders ►Moderate -- ►Moderate Other -- -- -- Overall ►Substantial -- ►Substantial Results PDO Indicators by Objectives / Outcomes Provision of electricity access to target settlements in GBAO and Khatlon regions IN00755313 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 43,126.00 Date 01-Apr-2019 -- 20-Sep-2019 31-Dec-2025 IN00755314 ►People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 43,126.00 Date 01-Apr-2019 -- 20-Sep-2019 31-Dec-2025 IN00755315 ►Average annual daily duration of electricity supply to target settlements in GBAO connected to micro-grids (Hours, Custom) 10/24/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Rural Electrification Project (P170132) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14.00 Date 01-Apr-2019 -- 20-Sep-2019 31-Dec-2025 Comments: This indicator will measure the progress with availability of electricity service to target settlements connected to micro-grids Intermediate Results Indicators by Components Component 1: Provision of electricity access to target settlements in GBAO region IN00755346 ►Number of settlements electrified in GBAO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 61.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 Comments: This indicatorwill measure the progress with electrification of target settlements in GBAO IN00755348 ►Number of micro-grids constructed in GBAO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 35.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 This indicator will measure the progress with construction of micro-grids required for electrification of target settlements in Comments: GBAO IN00755350 ►Number of household connections completed in GBAO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,401.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 Comments: This indicator will measure the progress with connection of households to micro-grids and centralized networks in GBAO IN00755352 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.36 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 IN00755355 10/24/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Rural Electrification Project (P170132) ►Hydropower generation capacity constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.76 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 IN00755357 ►Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.60 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 IN00755358 ►Geological site investigation works for Sebzor HPP completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Mar-2019 -- 20-Sep-2019 31-Mar-2020 This indicator will measure the progress with completion of specific geological site investigation works required for Comments: finalization of detailed design for Sebzor HPP IN00755360 ►Financing mechanisms developed to promote up-take of energy efficient appliances in GBAO (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Mar-2019 -- 20-Sep-2019 31-Mar-2021 Comments: This indicator will measure the progress with establishment of mechanisms for promotion of EE IN00755361 ►At least one energy efficiency retrofit of a public facility completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Mar-2019 -- 20-Sep-2019 30-Jun-2021 Comments: This indicator will measure the progress with improvement of EE in public facilities IN00755362 ►Percentage of citizens who believe that the Project has established effective engagement processes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 10/24/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Rural Electrification Project (P170132) Comments: This indicator will monitor of citizen engagement activities IN00755363 ►Percentage of grievances recorded by the Project and resolved within one-month period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 Comments: This indicator will monitor efficiency of GRM under the Project IN00755364 ►Percentage of female-headed households in project areas connected to electricity service (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 This indicator will measure the progress with connection of female-headed households to micro-grids in GBAO and Comments: centralized distribution networks in GBAO and Khatlon IN00755365 ►Percentage of women who engage in income-generating activities in GBAO due to Project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 This indicator will measure the efficiency of training programs to improve livelihoods of women. The target was chosen Comments: based on: (a) discussions with the client; and (b) feasibility given that this Project is not transferring assets to female-headed households for income-generating activities. IN00755366 ►Completion of review of HR policies of PEC for gender-inclusivity (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2020 Comments: This indicator will measure progress with review of PEC HR policies to ensure they ensure inclusivity of women Component 2: Provision of electricity access to target settlements in Khatlon region IN00755347 ►Number of settlements electrified in Khatlon (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 74.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2023 10/24/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Rural Electrification Project (P170132) Comments: This indicator will measure the progress with electrification of target settlements in Khatlon IN00755349 ►Number of household connections completed in Khatlon (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,840.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2023 Comments: This indicator will measure the progress with connection of households to centralized network in Khatlon IN00755351 ►Percentage of citizens in Khatlon who believe that the Project has established effective engagement processes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 Comments: This indicator will monitor of citizen engagement activities IN00755353 ►Percentage of grievances recorded by the Project in Khatlon and resolved within one-month period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 Comments: This indicator will monitor efficiency of GRM under the Project IN00755354 ►Percentage of female-headed households in Khatlon connected to electricity service (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 This indicator will measure the progress with connection of female-headed households to centralized distribution network Comments: in Khatlon IN00755356 ►Percentage of women who engage in income-generating activities in Khatlon due to Project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2025 This indicator will measure the efficiency of training programs to improve livelihoods of women. The target was chosen Comments: based on: (a) discussions with the client; and (b) feasibility given that this Project is not transferring assets to female-headed households for income-generating activities IN00755359 10/24/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Rural Electrification Project (P170132) ►Completion of review of HR policies of BT for gender-inclusivity (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Mar-2019 -- 20-Sep-2019 31-Dec-2020 Comments: This indicator will measure progress with review of BT HR policies to ensure they ensure inclusivity of women Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P170132 IDA-D5040 USD 31.70 31.70 0.00 0.00 31.33 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P170132 IDA-D5040 11-Jul-2019 -- -- 31-Dec-2025 31-Dec-2025 Effective Cumulative Disbursements 10/24/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Rural Electrification Project (P170132) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/24/2019 Page 8 of 8