The World Bank Report No: ISR12923 Implementation Status & Results Pakistan Punjab Barrages Improvement Phase II Project (PBIP-II) (P096745) Public Disclosure Copy Operation Name: Punjab Barrages Improvement Phase II Project (PBIP-II) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 29-Dec-2013 (P096745) Country: Pakistan Approval FY: 2011 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Jul-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 31-Jan-2014 Last Archived ISR Date 10-Jun-2013 Effectiveness Date 21-Jan-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 16-Dec-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The overarching project objectives are to assist the Borrower in (i) rehabilitating and modernizing Jinnah Barrage and carrying out affiliated works to enable reliable and uninterrupted supply of water for over 2.1 million acres of farmland benefitting about 600,000 farm families for irrigation and domestic water users; and (ii) build Punjab Irrigation and Power Department's capacity in improved water resources and irrigation system management. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Rehabilitation and Modernization of Jinnah Barrage 111.00 Component B: Improvement and Modernization of the Irrigation and Water Management System 15.00 Component C: Monitoring and Evaluation of the Project Impact and Social and Environmental 3.00 Management Plans Public Disclosure Copy Component D: Project Management Coordination Technical Assistance and Training 7.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The task team is completing the Mid Term Review mission. The wrap up meeting is scheduled for Dec. 16. The main findings of the MTR mission are included in this ISR and the Page 1 of 4 The World Bank Report No: ISR12923 draft Aide Memoire is attached. The MTR mission found that the project implementation is accelerating. There is progress on all components of the project as following: Public Disclosure Copy 1. The subsidiary weir on the left half of the barrage was completed last year. The contractor has started works on right side of the barrages in October 2013 and the works are going very well. 2. Variation orders to replace all Barrage gates with new gates have been issued. The contractor is manufacturing the gates and replacement of the gates would start January 2014. 3. Total of 54 water supply schemes were identified of which 42 would be constructed under the project and about 4 are constructed by the Public Health Engineering Department (PHED). 4. The Punjab Rural Support Program (PRSP) has been contracted to carry out wheat seed distribution. This year PRSP carried out seed distribution in two districts, Layyah (Tahsil Layyah, Chobara, Karos lal Essen) and Muzafargarh’s (Tahsil Ko Adu). The seed packages were distributed during October 7 to November 7, 2013 in 706 villages. In total, 35,637 farmers were provided about 96,263 bags of wheat seed and 4,750 bags of Canola seed. The project disbursements have also increased and a total of US$67.45 million (46%) of loan funds has been disbursed as of November 29, 2013. The Government has adjusted all ineligible expenditures from Designated Account and has also confirmed availability of adequate counterpart funding for rest of the FY. Locations Country First Administrative Division Location Planned Actual Pakistan Punjab Jinnah Barrage Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 600000.00 600000.00 600000.00 Date 22-Mar-2011 10-Dec-2013 30-Jun-2016 Comments Barrage is to supply The overall average Public Disclosure Copy uninterrupted water to discharge of Thal canal during 600,000 farm families over an the baseline year (2009) was area of about 2.1 million estimated at 5,678 cusecs. acres. The annual average Delivery Performance Ratio (DPR) of Thal Canal flows during 2009 was 0.58, which is less than 0.7 and hence falls under “poor” category. Female beneficiaries Percentage Value 0.50 0.50 0.50 Page 2 of 4 The World Bank Report No: ISR12923 Sub Type Supplemental Safe passage of floods without extensive Text Value Public Disclosure Copy damage to barrage infrastructure Sub Type Supplemental Efficient operation of gates Text Value All gates function with manual All gates converted to Sub Type control and operation of these automatic syste after gates is inefficient due to rehabiliation and function Supplemental aging factors and their size. efficiently. These will be converted into automatic system after rehabilitation. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component A: No reduction to water supplies Text Value There is heavy retrogression Main barrage contract is in the Thal canal area. Retrogression is immediately downstream of progressing as per schedule stopped. the barrage, which has and all works are on track for threatened the safety of a timely completion barrage. Date 05-Apr-2012 10-Dec-2013 Comments Baseline data of 2010-11 Baseline data of 2010-11 Component C: Supervision of EMP and SDAP. Text Value No environmental and social 54 water supply schemes and plan exists community infrastructure works (two middle schools, one basic health unit, two mosques, and one public park and some access roads) will Public Disclosure Copy be completed on time. Date 05-Apr-2012 10-Dec-2013 Comments Baseline data of 2010-11 Baseline data of 2010-11. Details of EMP and SADP available in M&E reports. Component B: Management information. Water Text Value Management system is All contracts remain on track. accounting system. Modern equipment in obsolete and inefficient. monitoring and management of hydraulic Date 05-Apr-2012 10-Dec-2013 infrastructure. Comments Baseline data of 2010-11 Baseline data of 2010-11 Page 3 of 4 The World Bank Report No: ISR12923 Data on Financial Performance (as of 19-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P096745 IBRD-79000 Effective 01-Jul-2010 18-Dec-2010 21-Jan-2011 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096745 IBRD-79000 Effective USD 145.60 145.60 0.00 67.45 78.15 46.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy The MTR mission assessed that the project progress is on track. The progress on main contract for barrage structure is also satisfactory. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4