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: 24 | ARCHIVED on 22-Oct-2019 | ISR37879 | 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 10/22/2019 Page 1 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions The project has made tangible progress towards the achievement of development objective and implementation remains satisfactory. Major civil works and studies have been completed. As a result of good competition and change in exchange rate, the project managed to save an estimated amount of US$20 million. The project has experienced no cost overrun and encountered no major environmental and social safeguards issues. Further, project implementation is compliant with the legal covenants. GoSindh has formally approved the preparation of the draft Sindh Water Policy paving the way to the initiation of a major water resources management reform program. This process has been fully supported by WSIP. WSIP is also supporting the preparation of a follow up project that will ensure implementation of the reforms. 10/22/2019 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 -- ►Low ►Low Fiduciary -- ►Substantial ►Substantial Environment and Social -- ►Moderate ►Moderate Stakeholders -- ►Low ►Low Other -- -- -- Overall -- ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes improve the efficiency and effectiveness of irrigation water distribution IN00723586 ►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 - Distributaries and minors at 85% 85% 77% 83% - Watercourses at 80% - Farms at 78% - overall at 52% Date 31-May-2011 01-Mar-2019 01-Aug-2019 31-Dec-2019 10/22/2019 Page 3 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) IN00723587 ►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: Value 85% 85% 77% - Head watercourses at 52% - Middle watercourse at 40% - Tail watercourses at 27% Date 31-May-2011 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723588 ►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 39.40 % Value reliability: 42.23 % during 59% 59% 60.00 rabi and 39.24 % during kharif seasons. Date 31-May-2011 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723589 ►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 Overall user staisfaction is reported at 48%. The detail by AWB includes: Value 57% 57% 78 percent - Ghotki AWB 60% - Nara AWB 45% - Left Bank 48% Date 31-May-2011 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723590 ►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 20-Mar-2019 01-Aug-2019 31-Dec-2019 All the project works have been recently completed. The target will be updated after observation of water provision in Comments: 2019. IN00723591 ►Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/22/2019 Page 4 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Value 1,170,000.00 1,300,000.00 1,300,000.00 1,837,000.00 Date 01-Oct-2014 20-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723592 ►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 20-Mar-2019 01-Aug-2019 31-Dec-2019 Facilities constructed under the project have just been completed. This indicator will be updated after observation on Comments: irrigation practices in 2019. Intermediate Results Indicators by Components Community Development & Capacity Building IN00723593 ►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 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723596 ►Number of FOs carrying out distributary canal level improvements and O&M (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 369 FOs existed of which this project was to strengthen 269 Value FOs while remaining 100 are 345.00 345.00 345.00 covered under Sindh OFWM Date 31-Dec-2007 01-Mar-2019 29-Aug-2019 31-Dec-2019 IN00723600 ►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-Mar-2019 01-Aug-2019 31-Dec-2019 Rehabilitation and Improvement of Irrigation and Drainage System IN00723599 10/22/2019 Page 5 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) ►Number of main and branch canals, distributaries and minors improved. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 main and branch canals, 19 main & branch canals 19 main & branch canals 5 main & branch canals Value and 37 distributary 101 distributaries 101 distributaries and 46 distributaries Date 01-Oct-2010 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723603 ►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-Mar-2019 01-Aug-2019 31-Dec-2019 Management Plan for Major Irrigation and Drainage Infrastructure IN00723594 ►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% completed 100 percent completed Date 31-Dec-2007 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723597 ►Preparation for the feasibility studies for the new project completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is no Feasibility Study Value Not yet started Not yet started Completed for Right Bank canals Date 09-Nov-2018 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723601 ►Feasibility Study for Modernization of I&D infrastructure completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is no Feasibility Study Value for Modernization of I&D Not yet started Not yet started Completed infrastructure Date 09-Nov-2018 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723604 ►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 Prepared Date 31-Dec-2007 01-Mar-2019 01-Aug-2019 31-Dec-2019 10/22/2019 Page 6 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) Project Coordination, Monitoring and Technical Assistance and Training IN00723595 ►Project Coordination, Monitoring, Technical Assistance implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA Complied with Complied with 100 percent completed Date 31-Dec-2007 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723598 ►The draft Sindh Water Policy prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is no water policy background documents being background documents The draft Water Policy Value focusing on integrated water prepared being prepared prepared resources management Date 09-Nov-2018 01-Mar-2019 01-Aug-2019 31-Dec-2019 IN00723602 ►The Institutional Assessment Report prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is no Institutional Institutional Assessment Value Not yet started Not yet started Assessment Report Report prepared Date 01-Mar-2019 01-Mar-2019 01-Aug-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) 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 0.00 108.61 20.72 84% 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 10/22/2019 Page 7 of 8 The World Bank Implementation Status & Results Report PK Sindh Water Sector Improvement Project Phase I (P084302) 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 10/22/2019 Page 8 of 8