The World Bank Report No: ISR11642 Implementation Status & Results Pakistan Punjab Irrigated Agriculture Productivity Improvement Program Project Phase-I (P125999) Public Disclosure Copy Operation Name: Punjab Irrigated Agriculture Productivity Improvement Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 30-Dec-2013 Program Project Phase-I (P125999) Country: Pakistan Approval FY: 2012 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Mar-2012 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 30-Apr-2015 Last Archived ISR Date 10-Jun-2013 Effectiveness Date 26-Apr-2012 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project‟s main objective is to improve productivity of water use in irrigated agriculture. This will be achieved through improved physical delivery efficiency and irrigation practices, crop diversification and effective application of inputs that will translate into greater agricultural output per unit of water used. The project‟s objectives would contribute to increased agricultural production, employment and incomes, higher living standards and positive environmental outcomes. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Installation of High Efficiency Irrigation Systems 202.60 Improvement of Community Irrigation Systems 201.40 Improved Agriculture Technology/Praxctices and Monitoring and Evaluation 10.30 Project Management, Supervision, Technical Assistance, Training and Strategic Studies 27.30 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Highly Satisfactory Highly Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project became effective on April 26, 2012 and due to thorough preparation and planning by the Government, the project is off to an extremely good start. Progress on implementation is as following: Page 1 of 4 The World Bank Report No: ISR11642 1. For installation of High Efficiency Irrigation Systems (HEIS), works are currently ongoing on about 1,653 acres and HEIS have been commissioned on an area of about 9,500 acres. 2. For laser land leveling, about 1,190 laser units have been provided to the beneficiaries. Laser leveling units are highly demanded and all 3,000 targeted units would be delivered Public Disclosure Copy before June 30, 2014. It has been agreed that given the high demand by farmers, the number of units to be provided under the project would be increased and an additional 4,000 units will be provided under the project. In addition, the remaining GoPunjab owned laser units (about 122) would be dis-invested by March 31, 2014. 3. About 1,594 watercourses have been improved, and works are at various stages on about 996 watercourses. 4. Rehabilitation and improvement of 762 schemes have been completed and work is in progress on about 163 schemes non-canal commanded areas. 5. As of November 26, 2013, the disbursements are US$65.07 million or about 26% of the Credit Amount. The performance ratings, including PDO, IP, and Procurement are rated as Highly Satisfactory given the project implementation progress to date. The FM rating is maintained as Satisfactory and adequate budget allocations are available for FY14. Appointment of Deputy Director Finance is to be completed. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in water losses in the project area Percentage Value Date Comments Increased agriculture output per unit of water Cubic Meter(m3) Value used Date Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Drip and High Efficiency Systems Number Value Public Disclosure Copy Date 11-Dec-2013 Comments works are ongoing on about HEIS installed on 120,000 1,653 acres and HEIS acres commissioned on 9,500 acres Laser leveling equipment Number Value 3000.00 Date 11-Dec-2013 Comments 1,190 laser units have been provided to the beneficiaries Page 2 of 4 The World Bank Report No: ISR11642 Improvement of watercourses in canal Number Value 9000.00 command Date 11-Dec-2013 Comments 1,594 watercourses have Public Disclosure Copy been improved Introduction of improved agricultural practices Percentage Value Date 11-Dec-2013 Comments 130 road shows/farmers days organized to demonstrate HEIS systems; 21 professional training courses on HEIS arranged and about 55 technical courses on laser machines O&M arranged Data on Financial Performance (as of 05-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125999 IDA-50810 Effective 20-Mar-2012 12-Apr-2012 26-Apr-2012 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125999 IDA-50810 Effective XDR 161.20 161.20 0.00 42.83 118.37 27.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR11642 Public Disclosure Copy Key Decisions Regarding Implementation The project implementation performance remains highly satisfactory with all targets on track. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4