The World Bank Report No: ISR13079 Implementation Status & Results Afghanistan On-Farm Water Management (OFWM) (P120398) Public Disclosure Copy Operation Name: On-Farm Water Management (OFWM) (P120398) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 04-Jan-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 03-Sep-2013 Effectiveness Date 16-Mar-2011 Revised Closing Date 30-Jun-2014 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 Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview This ISR reflects the results of Implementation Support Missions held in September 2013 and in December 2013, after the project was restructured in May 2013 to scale down the physical infrastructure investments by US$ 16.0 million. The project is now on the right track to meet the targets set in the restructuring paper and meet the project development objective with substantial improvements in implementation performance. Locations Page 1 of 6 The World Bank Report No: ISR13079 Country First Administrative Division Location Planned Actual Afghanistan Not Entered Wilayat-e Nangarhar Public Disclosure Copy Afghanistan Not Entered Wilayat-e Kabul Afghanistan 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 01-Aug-2013 30-Jun-2014 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 improved schemes the actual land productivity will be shown in Medium term evaluation report Water productivity Number Value 0.63 0.63 0.72 Public Disclosure Copy Date 16-Mar-2011 08-Dec-2013 30-Jun-2014 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 commenced. Water productivity of the improved scheme will be shown in MTER. Increase in irrigated area Percentage Value 0.00 10.00 10.00 Page 2 of 6 The World Bank Report No: ISR13079 Date 16-Mar-2011 08-Dec-2013 30-Jun-2014 Comments Average percentage increase 38 infrastructure works have in area in a scheme that been completed for and Public Disclosure Copy 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 08-Dec-2013 30-Jun-2014 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 08-Dec-2013 30-Jun-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. Number of persons trained at WMTI Number Value 0.00 75.00 175.00 Date 16-Mar-2011 08-Dec-2013 30-Jun-2014 Comments A total of 75 persons in three batches have been sent to WMTI Lahore including 53 Public Disclosure Copy persons from OFWMP and 22 MAIL/DAILS staff. Two batches have sent of Indian institute of technology roorke total of 25 person were sent out of which 10 were from OFWMP and 15 personfrom MAIL/DAIL and one batch has been sent to JAIN irrigation india in which 15 Page 3 of 6 The World Bank Report No: ISR13079 person were sent out of which 7 were from OFWMP and 8 from DAIL/MAIL, One batch was sent to Tamal nadu India, Public Disclosure Copy 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 08-Dec-2013 30-Jun-2014 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 08-Dec-2013 30-Jun-2014 Comments No rehabilitated water A total of 193 km water 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 08-Dec-2013 30-Jun-2014 irrigation water users 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 Public Disclosure Copy Date 16-Mar-2011 08-Dec-2013 30-Jun-2014 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 litres/second upstream where conveyance efficiency in lined works begin portions is 90% and in unlined portion it is 78%. While before improvement it was 60%. Decrease in conveyance duration (%) Percentage Value 0.00 0.00 40.00 Page 4 of 6 The World Bank Report No: ISR13079 Date 16-Mar-2011 08-Dec-2013 30-Jun-2014 Comments Percentage decrease in the 38 schemes have been time it takes for water to reach completed in which Public Disclosure Copy the farm conveyance duration is decreased by 50% according to farmers sayings and will be reviewed in medium term evaluation report. Decrease in time to divert water to farmer’s Percentage Value 0.00 0.00 70.00 field Date 16-Mar-2011 08-Dec-2013 30-Jun-2014 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 08-Dec-2013 30-Jun-2014 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 11-Dec-2013) Financial Agreement(s) Key Dates 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 30-Jun-2014 Public Disclosure Copy 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 12.92 12.08 52.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR13079 Public Disclosure Copy Key Decisions Regarding Implementation Based on the improvement made in the project implementation, the task team has upgraded the Implementation Progress to Moderately Satisfactory. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6