The World Bank Report No: ISR15845 Implementation Status & Results Afghanistan AF On-Farm Water Management (OFWM) (P120398) Public Disclosure Copy Operation Name: AF On-Farm Water Management (OFWM) (P120398) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 08-Sep-2014 Country: Afghanistan Approval FY: 2011 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 16-Feb-2011 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 06-Feb-2013 Last Archived ISR Date 04-Jan-2014 Effectiveness Date 16-Mar-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 06-Feb-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO of the project is to improve agricultural productivity in project areas by enhancing the efficiency of water used. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost On Farm Water Management 9.20 Institutional strengthening and capacity building 4.10 Project management, coordination and monitoring & evaluation 11.70 Overall Ratings Previous Rating Current Rating Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview This ISR reflects the results of desk review and meetings carried out in May and June 2014 to update the overall implementation progress following the December 2013 mission. Based on the improved performance, an 18 months extension of closing date has been granted in April 2014. The implementation progress is continued to improve with the good progress in rehabilitation works. It is likely that the project would be fully disbursed by the extended closing date (December 31, 2015). Locations Page 1 of 6 The World Bank Report No: ISR15845 Country First Administrative Division Location Planned Actual Afghanistan Not Entered Wilayat-e Nangarhar Public Disclosure Copy Not Entered Not Entered Wilayat-e Nangarhar ✔ Afghanistan Not Entered Wilayat-e Kabul Not Entered Not Entered Wilayat-e Kabul ✔ Afghanistan Not Entered Wilayat-e Herat Not Entered Not Entered Wilayat-e Herat ✔ Afghanistan Not Entered Wilayat-e Bamyan Not Entered Not Entered Wilayat-e Bamyan ✔ Afghanistan Not Entered Wilayat-e Balkh Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Land productivity Number Value 2.50 2.28 2.88 Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments Average irrigated wheat yield 38 infrastructure works have at beginning of project is 2.5 t/ been completed and a ha baseline was taken before improvement commenced. Land productivity (tons/ha) for all schemes on average basis recorded in the base line study is 2.28 but for 38 Public Disclosure Copy improved schemes the actual land productivity will be shown in Medium term evaluation report Water productivity Number Value 0.63 0.63 0.72 Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments Average wheat yield at 38 infrastructures have been beginning of project is 630 completed and a baseline grams/1000 liters of water was taken before improvements works Page 2 of 6 The World Bank Report No: ISR15845 commenced. Water productivity of the improved scheme will be shown in MTER. Public Disclosure Copy Increase in irrigated area Percentage Value 0.00 10.00 10.00 Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments Average percentage increase 38 infrastructure works have in area in a scheme that been completed for and receives irrigation water baseline for 175 schemes has been recorded. In the completed schemes irrigationarea has been increased by 10% which has been shown by IRR. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of IAs established Number Value 0.00 171.00 175.00 Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments No irrigation associations A total of 175 IAs have been established at start of project registered following procedures in the afghan water law and irrigation association By-Laws Number of farmers participating in irrigation Number Value 0.00 1830.00 2000.00 demonstrations Date 16-Mar-2011 30-Jun-2014 31-Dec-2014 Comments No irrigation demonstrations 25 Irrigation demonstrations taking place at beginning of sites identified and surveyed project for different irrigation and agronomic demonstration purposes. Public Disclosure Copy Number of persons trained at WMTI Number Value 0.00 75.00 175.00 Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments A total of 75 persons in three batches have been sent to WMTI Lahore including 53 persons from OFWMP and 22 MAIL/DAILS staff. Two batches have sent of Indian institute of technology roorke total of 25 person were sent Page 3 of 6 The World Bank Report No: ISR15845 out of which 10 were from OFWMP and 15 personfrom MAIL/DAIL and one batch has been sent to JAIN Public Disclosure Copy irrigation india in which 15 person were sent out of which 7 were from OFWMP and 8 from DAIL/MAIL, One batch was sent to Tamal nadu India, total 15 person were sent out of which 5 were from OFWMP and 10 from MAIL/DAIL Decrease in number of water theft cases Percentage Value 3.00 3.00 2.25 between July and October Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments Theft cases per farmer In all 38 improved schemes water theft has been reduced significantly and will be shown by medium term evaluation report of M&E. Length of watercourse rehabilitated Number Value 0.00 193.00 180.00 Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments No rehabilitated water A total of 193 km water achieved target courses at start of project course has been rehabilitated in 38 schemes, out of which 55 km is lining and 79 km is earthen improved. Inthe rehabilitation work there is a length of 59km where we have installed only field turn outs. Proportion of rehabilitated schemes obtaining Percentage Value 0.00 48.00 70.00 at least “satisfactory― rating from Date 16-Mar-2011 30-Jun-2014 30-Jun-2014 irrigation water users Public Disclosure Copy Comments 8 out of 60 planned has been completed with all water users giving satisfactory rating according to the project team. Conveyance efficiency % Number Value 40.00 60.00 Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments Conveyance efficiency is 38 schemes have been measured as litres/second at completed so far in which on the tail end field divided by average basis the conveyance efficiency in lined Page 4 of 6 The World Bank Report No: ISR15845 litres/second upstream where portions is 90% and in unlined works begin portion it is 78%. While before improvement it was 60%. Decrease in conveyance duration (%) Percentage Value 0.00 50.00 40.00 Public Disclosure Copy Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments Percentage decrease in the 38 schemes have been time it takes for water to reach completed in which the farm conveyance duration is decreased by 50% according to farmers interview. Decrease in time to divert water to farmer’s Percentage Value 0.00 0.00 70.00 field Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments Baseline is no decrease in 38 irrigation schemes have time been completed. In base line the time take to reach the form field is indicated which 5.2 hr per ha and its decrease will be available in the next medium term evaluation study. Number of irrigation demonstration sites Number Value 0.00 19.00 25.00 Date 16-Mar-2011 30-Jun-2014 31-Dec-2015 Comments No irrigation demonstration 19 IDS have been established sites available at start of including MAIL HQ and laser project land leveling has been done in 103 sites covering 78 ha land. Data on Financial Performance (as of 12-Aug-2014) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120398 TF-99074 Effective 16-Mar-2011 16-Mar-2011 16-Mar-2011 30-Jun-2014 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120398 TF-99074 Effective USD 41.00 25.00 16.00 19.59 5.41 78.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR15845 Public Disclosure Copy Key Decisions Regarding Implementation Based on the improvement made in the project implementation, the task team has maintained the rating for the Implementation Progress (Moderately Satisfactory). Restructuring History Level two Approved on 30-May-2013 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6