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: 23 | ARCHIVED on 28-Mar-2019 | ISR36196 | 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-2019 pdoTable 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 Components Table 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 Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 3/28/2019 Page 1 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) The project has made progress towards achieving its development objective and implementation is generally satisfactory.Major civil works have been completed. As a result of good competition, about US$20 million of project savings have been realized. There is no cost overrun and no major environmental and social safeguards are encountered. Project implementation is in compliance with the legal covenants The closing date has been extended by 12 months to December 31, 2019 to support the GoSindh to develop a draft Sindh Water Policy and prepare for a follow up project. 3/28/2019 Page 2 of 8 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 -- Substantial Substantial Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Low Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results 3/28/2019 Page 3 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) PDO Indicators by Objectives / Outcomes improve the efficiency and effectiveness of irrigation water distribution IN00675956 ►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 below: Value -- 85% 77% - Distributaries and minors at 83% - Watercourses at 80% - Farms at 78% - overall at 52% Date 31-May-2011 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675957 ►Equity: Percentage of farmers receiving same level of water services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Farmers' perception survey indicates equity of distribution as: - Head watercourses at Value -- 85% 77% 52% - Middle watercourse at 40% - Tail watercourses at 27% Date 31-May-2011 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675958 ►Reliability: Percentage of farmers received water at promised time and in promised quantity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Farmers# perception survey indicates overall Value 39.40 % reliability: 42.23 -- 59% 60.00 % during rabi and 39.24 % during kharif seasons. Date 31-May-2011 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675959 ►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 3/28/2019 Page 4 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Overall user staisfaction is reported at 48%. The detail by AWB includes: Value -- 57% 78 percent - Ghotki AWB 60% - Nara AWB 45% - Left Bank 48% Date 31-May-2011 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675960 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 1,170,000.00 1,300,000.00 1,300,000.00 1,837,000.00 Date 01-Oct-2014 01-Oct-2018 20-Mar-2019 31-Dec-2019 The target would be achieved when the on-going contracts are completed - scheduled beginning of Comments: December 2018. IN00675961 Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,170,000.00 1,300,000.00 1,300,000.00 1,837,000.00 Date 01-Oct-2014 01-Oct-2018 20-Mar-2019 31-Dec-2019 IN00675962 ►Project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 390,000.00 390,000.00 390,000.00 612,000.00 Date 01-Oct-2014 01-Oct-2018 20-Mar-2019 31-Dec-2019 Facilities constructed under the project have just been completed. This indicator will be updated after Comments: observation on irrigation practices in 2019. Intermediate Results Indicators by Components Community Development & Capacity Building IN00675963 ►Distributaries and minors improved by FOs in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 128.00 Date 31-Dec-2007 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675966 ►Number of FOs carrying out distributary canal level improvements and O&M (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/28/2019 Page 5 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) 369 FOs existed of which this project was to strengthen 269 FOs Value -- 345.00 345.00 while remaining 100 are covered under Sindh OFWM Date 31-Dec-2007 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675970 ►Evidence of Improved O&M and collection of abiana and increased budget for O&M of the I&D system in participating FOs and AWBs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 01-Oct-2014 01-Oct-2018 01-Mar-2019 31-Dec-2019 Rehabilitation and Improvement of Irrigation and Drainage System IN00675969 ►Number of main and branch canals, distributaries and minors improved. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 main and branch 19 main & branch 5 main & branch Value canals, and 37 -- canals canals and 46 distributary 101 distributaries distributaries Date 01-Oct-2010 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675973 ►Percentage of planned rehabilitation works satisfactorily completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 82.00 100.00 Date 01-Oct-2014 01-Oct-2018 01-Mar-2019 31-Dec-2019 Management Plan for Major Irrigation and Drainage Infrastructure IN00675964 ►Feasibility study for rehabilitation of the Gudu and Sukkur barrages is completed. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA -- 100% completed 100 percent completed Date 31-Dec-2007 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675967 ►Preparation for the feasibility studies for the new project completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is no Feasibility Value Study for Right Bank -- Not yet started Completed canals Date 09-Nov-2018 09-Nov-2018 01-Mar-2019 31-Dec-2019 IN00675971 3/28/2019 Page 6 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) ►Feasibility Study for Modernization of I&D infrastructure completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is no Feasibility Value Study for Modernization -- Not yet started Completed of I&D infrastructure Date 09-Nov-2018 09-Nov-2018 01-Mar-2019 31-Dec-2019 IN00675974 ►Master Plan for addressing the storm drainage and floods on the left bank of Indus and for Indus delta and coastal zone prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not started -- Prepared Prepared Date 31-Dec-2007 09-Nov-2018 01-Mar-2019 31-Dec-2019 Project Coordination, Monitoring and Technical Assistance and Training IN00675965 ►Project Coordination, Monitoring, Technical Assistance implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA -- Complied with 100 percent completed Date 31-Dec-2007 31-Jul-2018 01-Mar-2019 31-Dec-2019 IN00675968 ►The draft Sindh Water Policy prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is no water policy background focusing on integrated The draft Water Policy Value -- documents being water resources prepared prepared management Date 09-Nov-2018 09-Nov-2018 01-Mar-2019 31-Dec-2019 IN00675972 ►The Institutional Assessment Report prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Institutional There is no Institutional Value -- Not yet started Assessment Report Assessment Report prepared Date 01-Mar-2019 09-Nov-2018 01-Mar-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) 3/28/2019 Page 7 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P084302 IDA-43580 Closed USD 150.20 145.00 5.20 147.58 0.00 100% P084302 IDA-55560 Effective USD 138.00 138.00 0.00 100.19 29.56 77% 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-2019 Cumulative Disbursements Restructuring History Level Approved on 16-Sep-2014 ,Level 2 Approved on 28-Sep-2014 ,Level 2 Approved on 30-Nov-2018 Related Project(s) P131325-PK Additional Financing for Sindh Water Sector Improvement Phase 1 3/28/2019 Page 8 of 8