The World Bank Report No: ISR14389 Implementation Status & Results Tajikistan Environmental Land Management and Rural Livelihoods Project (P122694) Public Disclosure Copy Operation Name: Environmental Land Management and Rural Livelihoods Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 26-Apr-2014 Project (P122694) Country: Tajikistan Approval FY: 2013 Product Line: Global Environment Project Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Committee on Environmental Protection Key Dates Board Approval Date 29-Mar-2013 Original Closing Date 31-May-2018 Planned Mid Term Review Date 14-Dec-2015 Last Archived ISR Date 05-Nov-2013 Effectiveness Date 03-Oct-2013 Revised Closing Date 31-May-2018 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The overall Project Development Objective (PDO) and Global Environmental Objective (GEO) is to enable rural people to increase their productive assets in ways that improve natural resource management and resilience to climate change in selected climate vulnerablesites Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Rural Production and Land Resource Management Investments 9.75 Knowledge Management and Institutional Support 4.80 Project Management and Coordination 2.25 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview With the project's effectiveness on October 3, 2013, the project is at an early stage of implementation. Although at an early stage, the project has made good progress in contracting consultants to support the Committee for Environmental Protection's Implementation Group, covering financial management, disbursements, procurement, environmental management, social development, and monitoring and evaluation. The Implementation Group is currently conducting selection processes for a number of key consultancies, Page 1 of 5 The World Bank Report No: ISR14389 including Facilitating Organizations that will support: (i) participatory planning, community mobilization, and implementation support for village-level rural production investments in both lowland and upland project districts; (ii) the development of on-farm water management plans; and (iii) the development of pasture management plans. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Tajikistan Khatlon Viloyati Khatlon ✔ Tajikistan Region of Republican Subordination Region of Republican Subordination ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of households supported [in project Number Value 0.00 0.00 21000.00 area] that have adopted climate change and Date 04-Apr-2014 31-May-2018 sustainable land management practices Comments Project implementation is in Cumulative target. early stages; NGO is in the Households may participate in process of being contracted more than one investment. that will provide implementation support for households to adopt these practices. Land users adopting sustainable land mgt. Number Value 0.00 0.00 12000.00 practices as a result of the project Date 04-Apr-2014 31-May-2018 Comments Project implementation is in Cumulative target. early stages; NGO is in the process of being contracted that will provide implementation support for land users to adopt these practices. Public Disclosure Copy Proportion of population by household in target Percentage Value 0.00 0.00 50.00 villages reporting at least XX% increase in well- Date 04-Apr-2014 31-May-2018 being or household/livelihood assets Comments Project implementation is in Index of well-being or early stages. household assets developed through a participatory process. Disaggregated by gender. Page 2 of 5 The World Bank Report No: ISR14389 Number of hectares in project area covered by Hectare(Ha) Value 0.00 0.00 30000.00 effective agricultural, land and water Date 04-Apr-2014 31-May-2018 management practices suited to local agro- Comments Project implementation is in Cumulative target. Includes ecological conditions and climate change Public Disclosure Copy resilience early stages; NGO is in the both directly and indirectly process of being contracted affected areas. that will provide implementation support for these practices. Direct project beneficiaries Number Value 0.00 0.00 126000.00 Date 04-Apr-2014 31-May-2018 Comments Project implementation is in Cumulative target. early stages. Includes both directly and indirectly affected areas. Female beneficiaries Percentage Value 0.00 0.00 40.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Total value in USD m of rural production and Amount(USD) Value 0.00 0.00 10140000.00 land resource management investments Date 04-Apr-2014 31-May-2018 (including at least 25% beneficiary match) in Comments Project implementation is in Cumulative target. villages where project is operational early stages; NGO is in the Component 1.1 only process of being contracted that will provide implementation support for these village-level rural production investments. Number of pasture management plans under Number Value 0.00 0.00 8.00 implementation by Pasture User Groups Date 04-Apr-2014 31-May-2018 Public Disclosure Copy Comments Project implementation is in Cumulative number, targets early stages; NGO is in the may change depending on process of being contracted sites selected during year one that will provide support for of implementation the development of pasture management plans. Page 3 of 5 The World Bank Report No: ISR14389 Number of on-farm water management plans Number Value 0.00 0.00 8.00 under implementation by Water User Date 04-Apr-2014 31-May-2018 Associations in lowland areas Comments Project implementation is in Cumulative number, targets Public Disclosure Copy early stages; NGO is in the may change depending on process of being contracted sites selected during year one that will provide support for of implementation the development of on-farm water management plans. Hectares in which local communities have Hectare(Ha) Value 0.00 0.00 30000.00 adopted management practices in land use Date 04-Apr-2014 31-May-2018 and land use change, resulting in restoration Comments Project implementation is in Technical assistance to andenhancement of carbon stocks. early stages; NGO is in the develop methodology and process of being contracted overall support that will provide implementation support for these practices. Degree to which villages have integrated Number Value 0.00 0.00 climate change adaptation and environmental Date 04-Apr-2014 31-May-2018 appraisals into community action plans and Comments Project implementation is in At least 75% of plans will areimplementing appropriate investments early stages; NGO and have acceptable scores trainers are in the process of being contracted that will provide support for these appraisals. Number of client days of training provided in Days Value 0.00 17.00 42000.00 organizational and technical topics Date 04-Apr-2014 31-May-2018 Comments Training to date has been Assumes one person per provided to the IG on benefiting hh participates in 2 procurement, financial days training, results management, knowledge disaggregated by gender management, and integrated Public Disclosure Copy watershed management. Data on Financial Performance (as of 25-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122694 TF-14521 Effective 11-Jun-2013 11-Jun-2013 03-Oct-2013 31-May-2018 31-May-2018 P122694 TF-14523 Effective 11-Jun-2013 11-Jun-2013 03-Oct-2013 31-May-2018 31-May-2018 Disbursements (in Millions) Page 4 of 5 The World Bank Report No: ISR14389 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122694 TF-14521 Effective USD 5.40 5.40 0.00 0.40 5.00 7.00 P122694 TF-14523 Effective USD 9.45 9.45 0.00 0.40 9.05 4.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation No key decisions for disclosure. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 5 of 5