The World Bank Report No: ISR9925 Implementation Status & Results Pakistan KP Southern Area Development Project (P130835) Public Disclosure Copy Operation Name: KP Southern Area Development Project (P130835) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 13-Apr-2013 Country: Pakistan Approval FY: 2013 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): KP SADP PMU - Local Government & Rural Development Department Key Dates Board Approval Date 03-Dec-2012 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 31-Mar-2014 Last Archived ISR Date Effectiveness Date 06-Feb-2013 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the capacity of the poor to improve their livelihood options through access to social and productive infrastructure using participatory approaches in the selected southern districts of Khyber Pakhtunkhwa province. i.e. Dera Ismail Khan (DIK), Tank and Lakki Marwat that are adversely affected by the crisis. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Community Development Support 1.50 Component B: Community Driven Investment Program 14.00 Component C: Project Implementation Support 2.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview This is the first ISR for this project. The project became effective on Feb 6, 2013 upon signing of the legal documents. The designated account has been opened and the first withdrawal application is being prepared for funds transfer. Page 1 of 3 The World Bank Report No: ISR9925 Staff hiring is being completed through a Technical Assistance provided under the project preparation facility. Hiring is expected to be completed by end of April. Locations Public Disclosure Copy No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Project beneficiaries: Support at least100,000 Number Value 100000.00 project beneficiaries, of which 30% women Date Comments Community institutions: Establish and/or Number Value 0.00 1000.00 revitalize 1000 Economic Interest Groups Date (EIGs) and aggregate them into about 200 Comments Too early to report Clustered EIGs (CEIGs) at Tehsil level Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Demand driven development: 60% Percentage Value 0.00 60.00 beneficiaries (disaggregated by gender) Date confirm project investments have reflected their Comments needs Community Action Plans: 90% of CAPs Percentage Value 0.00 90.00 approved by the District Review Committee Date Comments CAPs completion rate: 60% of approved CAPs Percentage Value 0.00 60.00 completed in time after receipt of grant, and Date Public Disclosure Copy published in the project website Comments CAP disbursment rate: 70% of grants Percentage Value 0.00 70.00 disbursed timely to CEIGs out of the total Date approved CAP Comments Data on Financial Performance (as of 08-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 2 of 3 The World Bank Report No: ISR9925 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P130835 TF-13560 Effective 06-Feb-2013 06-Feb-2013 06-Feb-2013 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130835 TF-13560 Effective USD 18.00 18.00 0.00 0.00 18.00 0.00 Disbursement Graph Key Decisions Regarding Implementation No significant issues at this stage. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3