Republic of Water resources management Project GAFSP Grant No.TF013997 and IDA Grant No. H823TJ Public Emplyment for Sustainable Agriculture and Water Resources Management (PAMP II) Public Disclosure Authorized

PROCUREMENT PLAN - GOODS AND WORKS (Date of PP: May, 08th, 20130; Updating No. 01; Date of APPROVAL WB: 14.05.2013) (Date of PP: June, 17th 2013; Updating No. 02; Date of APPROVAL WB: on June, 25th 2013) (Date of PP: August, 05th 2013; Updating No. 03; Date of APPROVAL WB: on August, 07th 2013) (Date of PP: February, 17th 2014; Updating No. 04; Date of APPROVAL WB: on March, 12th 2014) (Date of PP: August, 6th 2014; Updating No. 05; Date of APPROVAL WB: on August, 21st 2014) (Date of PP: May, 19th 2015; Updating No. 06; Date of APPROVAL WB: on May, 21st 2015) (Date of PP:July, 23rd 2015; Updating No. 07; Date of APPROVAL WB: ____ 2015)

Sl.N Reviewed by WB Procurement Estimated Cost Date of the Date of Tender Approval of Date of the Date of Package number Description Comments o. (Prior /Post /) method (000 equivalent Date of Draft Approval of invitation to opening of the Evaluation WB on contract completion of Plan vs. Actual US $) TD to WB TD by WB the Tender Tender Report contract award signing the Contract Public Disclosure Authorized GOODS

Plan 50.00 N/A N/A August, 13th August, 13th August, 13th N/A August, 13th October, 13th PAMPII-SHG- Procurement of office equipment for PMU 1 Post SHG 100% 001 and PCU (computers, printers and etc.) Actual 6,17 N/A N/A August, 13th August, 13th August, 13th N/A Sept.., 13th Sept.., 13th

Plan 15.00 N/A N/A August, 13th August, 13th August, 13th N/A August, 13th October, 13th PAMPII-SHG- Procurement of office furniture for PMU 2 Post SHG 100% 002 and PCU Actual 9,1 N/A N/A August, 13th August, 13th August, 13th N/A Sept.., 13th Sept.., 13th

Procurement and installation of the Plan 25.00 N/A N/A June , 13th July, 13th July, 13th N/A July, 13th August, 13th PAMPII-SHG- 3 equipment for project MIS (PMU and Prior SHG 100% 003 PCUs) Actual 23,25 July, 13th July, 13th July, 13th August, 13th Sept.., 13th Sept.., 13th Sept.., 13th October, 13th

Public Disclosure Authorized Plan 80.00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Dec., 13th PAMPII-SHG- 4 Procurement of vehicles (PMU and PCUs) Post SHG 100% 004 Actual 85,39 N/A N/A Dec., 13th Jan. 14 Jan. 14 N/A Jan. 14 Apr., 14th

Public works: procurement of bicycles for Plan 70.00 N/A N/A August, 13th August, 13th August, 13th N/A August, 13th Sept.., 13th local project engineers and tools (scoops, PAMPII-SHG- 5 mattocks, registers, the house first-aid set Post SHG 100% 005 and gloves) for Batch 1 districts (Jomi, Rumi, districts) Actual 64,19 N/A N/A Sept.., 13th Sept.., 13th Sept.., 13th N/A October, 13th October, 13th

Procurement of the Set of First aid (the Plan 1.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Dec., 13th PAMPII-SHG- 6 House first-aid set) for all 18 project Post SHG 100% 005A districts Actual 0,94 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Dec., 13th

Public works: procurement of bicycles for Plan 70.00 N/A N/A Nov., 14th Dec., 14th Dec., 14th N/A Jan. 15 Jan. 15 local project engineers and tools (scoops, PAMPII-SHG- 7 mattocks, registers, the house first-aid set Post SHG 100% Public Disclosure Authorized 006 and gloves) for Batch 2 districts (Rudaki, , and districts) Actual 89,5 N/A N/A Dec., 14th Dec., 14th Dec., 14th N/A Jan. 15 Jan. 15

Public works: procurement of bicycles for Plan 90.00 N/A N/A Aug. 15 Aug. 15 Aug. 15 N/A Sep. 15 Oct.16.2015 local project engineers and tools (scoops, PAMPII-SHG- 8 mattocks, registers, the house first-aid set Post SHG 0% 007 and gloves) for Batch 3 districts (Vakhsh, Qumsangir and Khuroson districts) Actual Public works: procurement of bicycles for Plan 65.00 N/A N/A Aug. 15 Aug. 15 Aug. 15 N/A Sep. 15 Oct.16.2015 local project engineers and tools (scoops, PAMPII-SHG- 9 mattocks, registers, the house first-aid set Post SHG 0% 008 and gloves) for Batch 3 districts (Vose and Hamadoni districts) Actual

Plan 2500.00 July, 14th July, 14th July, 14th August, 14th Sept.., 14th Sept.., 14th October, 14th Dec., 15th 10 PAMPII-ICB-001 Procurement of earth moving machineries Prior ICB 0% Actual

Procurement of the equipment, software Plan 95.00 N/A N/A Sep. 15 Oct. 15 Oct. 15 N/A Nov.15.2015 15-Dec PAMPII-SHG- and furniture to support 31 WUAs in Jomi, 11 Post SHG 0% 011 Rumi Jilikul Pyanj, Rudaki, Hisar and Yavan districts Actual

Procurement of the equipment, software Plan 75.00 N/A N/A Mar., 16th Mar., 16th Mar., 16th N/A Apr.16.2015 May 16 PAMPII-SHG- and furniture to support 23 WUAs in Vose, 12 Post SHG 0% 012 Hamadoni, N. Khisrav, Khuroson and Bokhtar districts Actual

Procurement of the equipment, software Plan 75.00 N/A N/A Aug. 16 Aug. 16 Aug. 16 N/A Sept.16.2015 Oct.16.2015 PAMPII-SHG- and furniture to support 24 WUAs in 13 Prior SHG 0% 013 Qabodiyan, Shahritus, Dangara and districts Actual

Procurement of bicycles for Consultants Plan 5.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Dec., 13th PAMPII-SHG- 14 of social mobilisation and monitoring (all Post SHG 100% 017 project districts) Actual 3,2 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Jan. 14 Jan. 14

Procurement of the electromechanical Plan 100.00 N/A N/A August, 14th August, 14th August, 14th N/A August, 14th Aug. 15 PAMPII-SHG- 15 equipment for Consultants in Jomi, MUZ- Prior SHG 100% 018 1 Actual 100.00 Mar. 15 Apr. 15 Apr. 15 15-May 15-Jul

Plan 90.00 Aug. 15 Sep. 15 Nov.15.2015 PAMPII-SHG- Procurement of vehicles for PMU and 16 Post SHG 0% 020 PCUs Actual

Procurement of the computer equipment Plan 50.00 Sep. 15 Oct. 15 Nov.15.2015 PAMPII - SHG- 17 and softare for selector communication in Post SHG 0% 021 the PMU and PCU offices Actual

Plan 30.00 Sep. 15 Oct. 15 Nov.15.2015 PAMPII - SHG- Procurement of furniture for offices PMU 18 Post SHG 0% 022 and PCU Actual

Procurement of office equipment, software Plan 50.00 PAMPII - SHG- 19 and office furniture for ALRI and MEWR Prior SHG 0% 023 headquarters (HQs) Actual

Plan 40.00 PAMPII - SHG- Procurement of office equipment, software 20 Prior SHG 0% 024 and office furniture for basin level offices Actual

Small Grants for hands on training on Plan 675.00 office administration and financial Following agreed procidures under OM for small grants PMU will transfer funds (estimated for about USD 4,500 - 5,000) to the 21 N/A N/A CPP 0% mnagement for WUAs in all 18 project WUAs account for lanscaping and minor repair works. districts Actual GOODS PLANNED: 4,251.00 GOODS ACTUAL: #VALUE!

WORKS

Plan 12800.00 Multilateral contracts with workers of Prospective participation of communities in manual works with signing about 34,000 contracts and cleaning of about 2,500,000 1 N/A N/A CPP 0,28 manual works for all 18 project districts m3 Actual 3500.00

Plan 15.00 N/A N/A Mar., 14th Mar., 14th Mar., 14th N/A Apr., 14th June , 14th PAMPII-SHW- Partial Rehabilitation of office PMU 2 Prior SHW 100% OC-001 (Operational Expenses) Actual 9,64 July, 13th July, 13th July, 13th July, 13th July, 13th July, 13th July, 13th August, 13th

Plan 15.00 N/A N/A Mar., 14th Mar., 14th Mar., 14th N/A Apr., 14th Sept.., 14th PAMPII-SHW- Partial Rehabilitation of office PCU 3 Post SHW 100% OC-002 (Operational Expenses) Actual 14,84 N/A N/A July, 13th July, 13th July, 13th N/A July, 13th Sept.., 13th

Plan 100.00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Apr., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 4 Post SHW 100% 003 district Jomi (the Package 1) Actual 100.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in 5 Post SHW 100% 003A district Jomi Actual 85,91 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 6 Post SHW 100% 003B district Jomi (the Package 2) Actual 45.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100.00 N/A N/A July, 14th July, 14th July, 14th N/A July, 14th Nov., 14th PAMPII-SHW- 7 Leveling of soil piles in district Jomi Post SHW 100% 003C Actual 98.00 N/A N/A October, 14th October, 14th October, 14th N/A October, 14th Dec., 14th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A July, 14th July, 14th July, 14th N/A July, 14th Nov., 14th PAMPII-SHW- 8 of MUZ-1 territory of P/S in district Post SHW 100% 003D A.Jomi Actual 98,8 N/A N/A Dec., 14th Dec., 14th Dec., 14th N/A Dec., 14th Apr., 15th

Plan 100.00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Apr., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 9 Post SHW 100% 004 district Jilikul - Package 1 Actual 98,49 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100.00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Apr., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 10 Post SHW 100% 005 district Jilikul – Package 2 Actual 95,82 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in 11 Post SHW 100% 005A district Jilikul – Package 1 Actual 90,95 N/A N/A Dec., 13th Jan. 14 Jan. 14 N/A Jan. 14 Apr., 14th

Plan 100.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in 12 Post SHW 100% 005B district Jilikul Package 2 Actual 87,92 N/A N/A Dec., 13th Jan. 14 Jan. 14 N/A Jan. 14 Apr., 14th

Plan 100.00 N/A N/A July, 14th July, 14th July, 14th N/A July, 14th Nov., 14th PAMPII-SHW- 13 Leveling of soil piles in district Jilikul Post SHW 100% 005C Actual 76.00 N/A N/A October, 14th October, 14th October, 14th N/A October, 14th Dec., 14th

Plan 100.00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Apr., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 14 Post SHW 100% 006 Rumi district - Package 1 Actual 71.00 N/A N/A Nov., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in Rumi 15 Post SHW 100% 006A district - Package 1 Actual 82,95 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th Plan 100.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of water outlets / gates in 16 Post SHW 100% 006B Rumi district - Package 2 Actual 61,78 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100.00 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th PAMPII-SHW- Rehabilitation of observation wells in Rumi 17 Post SHW 100% 006C district - Package 2 Actual 76,46 N/A N/A Dec., 13th Dec., 13th Dec., 13th N/A Dec., 13th Mar., 14th

Plan 100.00 N/A N/A July, 14th July, 14th July, 14th N/A July, 14th Nov., 14th PAMPII-SHW- 18 Leveling of soil piles in district Rumi Post SHW 100% 006K Actual 50.00 N/A N/A October, 14th October, 14th October, 14th N/A October, 14th Dec., 14th

Plan PAMPII-SHW- Rehabilitation water outlets / gates in 19 SHW Cancelled 012 district Khuroson Actual

Plan PAMPII-SHW- Rehabilitation hydrants in district 20 SHW Cancelled 013 Khuroson Actual

Plan PAMPII-SHW- Rehabilitation water outlets / gates in 21 SHW Cancelled 014 district N. Khusrav Actual

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Mar., 15th PAMPII-SHW- 22 in territory of Tugalang WUA in Panj Post SHW 100% 015 district - Package 1 Actual 82,7 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Mar., 15th

Plan 20.00 N/A N/A Nov., 14th Nov., 14th Nov., 14th N/A Dec., 14th Dec., 14th PAMPII-SHW- Rehabilitation of PCU office in Rudaki 23 Post SHW 100% 015A district, DRS Actual 14.00 N/A N/A Nov., 14th Nov., 14th Nov., 14th N/A Dec., 14th Dec., 14th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Mar., 15th PAMPII-SHW- 24 in territory of Tugalang WUA in Panj Post SHW 100% 016 district - Package 2 Actual 95,1 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Mar., 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 25 in territory of Navruz WUA in district Post SHW 100% 017 Pyanj district - Package 1 Actual 95,2 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 26 in territory of Navruz WUA in district Post SHW 100% 018 Pyanj district - Package 2 Actual 73,3 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- Rehabilitation of observation wells in 27 Post SHW 100% 019 Actual 85,7 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Feb.y, 15th Apr., 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 28 in territory of Qumsoi WUA in Post SHW 100% 021 - Package 1 Actual 80,8 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Feb.y, 15th Apr., 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 29 on in territory of Mavji Yangiobod WUA Post SHW 100% 022 in Jilikul district Actual 83.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- 30 in territory of Khingobi Bolo WUA in Post SHW 100% 023 Jilikul district Actual 84,2 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- 31 in territory of and Istiklol - 2010 Post SHW 100% 024 WUAs in A. Actual 74,4 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th

Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th PAMPII-SHW- Rehabilitation of observation wells in 32 Post SHW 100% 025 district Yavan Actual 75,5 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 Apr., 15th

Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- Rehabilitation pump station MUZ-1 in 33 Post SHW 100% 026 district A.Jomi district - Package 1 Actual 74,7 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th

Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- Rehabilitation pump station MUZ-1 in 34 Post SHW 100% 027 district A.Jomi district - Package 2 Actual 89,3 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Feb.y, 15th May , 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Jan. 15 Jan. 15 Feb.y, 15th N/A Feb.y, 15th Apr., 15th PAMPII-SHW- 35 in territory of Qumsoi WUA in Panj district Post SHW 100% 028 - Package 2 Actual 99,6 N/A N/A Jan. 15 Jan. 15 Feb.y, 15th N/A Feb.y, 15th Apr., 15th

Cleaning of collectors and drainage systems Plan 100.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- 36 in territory of Shabnam and Nahri Yoron Post SHW 100% 032 WUAs in A.Jomi district Actual 95.00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Feb.y, 15th May , 15th

Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Apr., 15th PAMPII-SHW- Rehabilitation of observation wells in Panj 37 Post SHW 100% 033 district Actual 61,9 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Apr., 15th

Cleaning of collectors and drainage systems Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Apr., 15th PAMPII-SHW- 38 in territory of Sarmantoy 1 and 2 WUAs in Post SHW 100% 034 Panj district Actual 94,5 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Apr., 15th

Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- Rehabilitation of observation wells in Hisor 39 Post SHW 100% 035 district Actual 70,7 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th Cleaning of collectors and drainage system Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- 40 in territory of Sultonobod and No. 4 WUA Post SHW 100% 036 in Actual 98,6 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Dec., 15th PAMPII-SHW- Rehabilitation of the damaged parts of the 41 Post SHW 0,65 037 irrigation tonel Vakhsh-Yavan - Package - 1 Actual 64,39 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- 42 in territory of Obshoron 1 and 2, Post SHW 100% 038 Sarmantoy 1 and 2 WUAs in Panj district Actual 89,25 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Repair and Rehabilitation of water outlets Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th Dec., 15th PAMPII-SHW- 43 and water measuring devices in Hisor Post SHW 0,72 039 district Actual 62,16 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- 44 in territory of Zaynabobod WUA in Post SHW 100% 040 Rudaki district Actual 84,14 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Plan 100.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th PAMPII-SHW- Rehabilitation of observation wells in 45 Post SHW 100% 041 Rudaki district Actual 75.00 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Cleaning of collectors and drainage systems Plan 100.00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th PAMPII-SHW- in territories WUAs of Obi Rahmat, 46 Post SHW 100% 042 Chashmai Umed, Mehr, Rudkhona, Zam- Zam and Shumon in Hisor district Actual 70,1 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th

Repair and Rehabilitation of water outlets Plan 100.00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th Dec., 15th PAMPII-SHW- 47 and water measuring infrastructire in Post SHW 0,32 043 Yovon district Actual 26,5 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th PAMPII-SHW- 48 in territory of Kuktosh WUA in Rudaki Post SHW 100% 044 district Actual 60,2 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th

Repair and Rehabilitation of water outlets Plan 100.00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th Dec., 15th PAMPII-SHW- 49 and water measuring devices in Hisor Post SHW 0,42 045 district Actual 31,55 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Cleaning of collectors and drainage systems Plan 100.00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 50 in the territory of Obshoron 1 and 2 WUAs Post SHW 100% 046 in Panj district Actual 99,2 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Plan 100.00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th Dec., 15th PAMPII-SHW- Rehabilitation of the damaged parts of the 51 Post SHW 0,5 047 irrigation tonnel Vakhsh -Yavan - Package 2 Actual 56,85 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 52 in the territory of Sarmantoy 1 and 2 Post SHW 100% 048 WUAs in Panj district Actual 99,3 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 53 in the territories Navruz, Tugul, Sarmantoy- Post SHW 100% 049 1 and 2 WUAs in Panj district Actual 98,7 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage systems Plan 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 54 in the teritory of Obshoron 1, 2 and Post SHW 100% 050 Kumsoy WUAs in Panj district Actual 96,9 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th Cleaning of collectors and drainage systems Plan 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- in the territory of Obshoron 1 and 2, 55 Post SHW 100% 051 Sarmantoy 1 and Navruz WUAs in Panj district Actual 97.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage systems Plan 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 56 in the territories WUA No. 1 and Tugul Post SHW 100% 052 WUA in Jilikul and Panj districts Actual 97.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15-May July, 15th PAMPII-SHW- 57 in the territories Rudkhona WUA in Hisor Post SHW 100% 053 district Actual 84.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15-May July, 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15-May July, 15th PAMPII-SHW- 58 in the territory of Navruz WUA in Panj Post SHW 100% 054 district Actual 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15-May July, 15th

Cleaning of collectors and drainage system Plan 100.00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A 15-May Aug. 15 PAMPII-SHW- 59 in the teretory of Dusti WUA in Jomi Post SHW 0,53 055 district Actual 52,2 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A 15-May

Repair of water distribution infrastructures Plan 100.00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th Dec., 15th PAMPII-SHW- 60 and installation of water outlets on Post SHW 0,2 057 irrigation canals in Hisor district Actual 20.00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th

Plan 100.00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th Dec., 15th PAMPII-SHW- Rehabilitation of hydrometric posts in 61 Post SHW 0,2 058 districts А. Jomi, J. Rumi and Jilikul districts Actual 20.00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th

Plan 100.00 N/A N/A Apr., 15th 15-May 15-May N/A 15-Jul Sept.., 15th PAMPII-SHW- Cleaning of collectors and drainage systems 62 Post SHW 0,2 059 in Panj district Actual 20.00 N/A N/A Apr., 16th 15-May 15-May N/A 15-Jul

Cleaning of collectors and drainage Plan 100.00 N/A N/A Apr., 15th 15-May 15-May N/A 15-Jun Sept.., 15th PAMPII-SHW- 63 syatems in the teretory of Zaynab WUA in Post SHW 0,42 060 Rudaki district Actual 42.00 N/A N/A Apr., 15th 15-May 15-May N/A 15-Jun

Plan 100.00 PAMPII-SHW- Rehabilitation of observation wells in Vose 64 Post SHW 0% 061 district Actual

Plan 100.00 PAMPII-SHW- Rehabilitation of observation wells in 65 Post SHW 0% 062 Actual Plan 100.00 PAMPII-SHW- Rehabilitation of observation wells in 66 Post SHW 0% 063 Qumsangir district Actual

Plan 100.00 PAMPII-SHW- Rehabilitation of observation wells in 67 Post SHW 0% 064 Actual

Plan 100.00 PAMPII-SHW- Rehabilitation of observation wells in 68 Post SHW 0% 065 Actual

Plan 30.00 PAMPII-SHW- Partial Rehabilitation of offices for ALRI 69 Prior SHW 0% 066 and MEWR headquarters (HQs) Actual

Plan 100.00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th July, 15th PAMPII-SHW- Construction of the main buildings (offices) 70 Post SHW 100% SG-001 for WUAs in Rudaki district Actual 100.00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th July, 15th

Plan 100.00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th July, 15th PAMPII-SHW- Construction of the main buildings (offices) 71 Post SHW 0,65 SG-002 for WUAs in Jomi and Jilikul districts Actual 64.00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th

Plan 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- Construction of the main buildings (offices) 72 Post SHW 0,4 SG-003 for WUAs in Rudaki and Hisor districts Actual 38,5 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Plan 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- Construction of the main buildings (offices) 73 Post SHW 0,62 SG-004 for WUAs in Hamadoni district Actual 62.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Plan 100.00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15-May Aug. 15 PAMPII-SHW- Construction of the main buildings (offices) 74 Prior SHW 0,27 SG-005 for WUAs in Hamadoni and Vose districts Actual 28,6 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15-May

Plan 100.00 N/A N/A PAMPII-SHW - Construction of the main buildings (offices) 75 Post SHW 0% SG-006 for WUAs in Vose district Actual N/A N/A

Plan 100.00 N/A N/A PAMPII-SHW - Construction of the main buildings (offices) 76 Post SHW 0% SG-007 for WUAs in Hisor district Actual N/A N/A

Plan 100.00 N/A N/A PAMPII-SHW - Construction of the main buildings (offices) 77 Post SHW 0% SG-008 for WUAs in Yovon district Actual N/A N/A

Plan PAMPII-NCB- Rehabilitation of water outlets / of gates in 78 Prior NCB Cancelled 002 district Bokhtar Actual

Plan PAMPII-NCB- 79 Rehabilitation of pump stations in Jilikul Prior NCB Cancelled 006 Actual

Plan PAMPII-NCB- Rehabilitation of pump stations in Yovon, 80 Prior NCB Cancelled 007 Rudaki and districts Vose Actual

Plan PAMPII-NCB- 81 Rehabilitation of hydrants in district Yovon Prior NCB Cancelled 009 PAMPII-NCB- 81 Rehabilitation of hydrants in district Yovon Prior NCB Cancelled 009 Actual

Plan PAMPII-NCB- Rehabilitation of pump stations in districts 82 Prior NCB Cancelled 010 Hisor and Panj Actual

Plan PAMPII-NCB- Rehabilitation of pump stations in districts 83 Prior NCB Cancelled 011 Bokhtar and Khuroson Actual Plan 230.00 Sept.., 13th Sept.., 13th Sept.., 13th October, 13th Nov., 13th Nov., 13th Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district- 84 Prior NCB 100% 014 Package 1 Actual 200.00 Sept.., 13th October, 13th October, 13th Nov., 13th Nov., 13th Dec., 14th Dec., 13th June , 14th

Plan 230.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 85 Post NCB 100% 015 Package 2 Actual 219.00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Dec., 13th June , 15th

Plan 230.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 86 Post NCB 100% 016 Package 3 Actual 189.00 Sept.., 13th October, 13th October, 13th Nov., 13th Nov., 13th N/A Dec., 13th June , 14th

Plan 230.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 87 Post NCB 100% 017 Package 4 Actual 204.00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Dec., 13th June , 14th

Plan 230.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 88 Post NCB 100% 018 Package 5 Actual 202.00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Dec., 13th June , 14th

Plan 230.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jomi district - 89 Post NCB 100% 019 Package 6 Actual 173,5 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan 225.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Rumi district - 90 Post NCB 100% 020 Package 1 Actual 204,8 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan 225.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Rumi district - 91 Post NCB 100% 021 Package 2 Actual 201,7 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan 225.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Rumi district - 92 Post NCB 100% 022 Package 3 Actual 208,8 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan 225.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Rumi district - 93 Post NCB 100% 023 Package 4 Actual 228.00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 13 July, 14th

Plan PAMPII-NCB- Cleaning of collectors in Rumi district - 94 Post NCB Cancelled 024 Package 5 Actual

Plan PAMPII-NCB- Cleaning of collectors in Rumi district - 95 Post NCB Cancelled 025 Package 6 Actual

Plan 205.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 96 Prior NCB 100% 026 Package 1 Actual 218,7 Sept.., 13th Jan. 14 October, 13th Nov., 13th Nov., 13th N/A Jan. 14 July, 14th

Plan 205.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 97 Post NCB 100% 027 Package 2 Actual 185,7 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 14 July, 14th Plan 205.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 98 Post NCB 100% 028 Package 3 Actual 177.00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Jan. 14 July, 14th

Plan 205.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 99 Post NCB 100% 029 Package 4 Actual 200.00 N/A N/A October, 13th Nov., 13th Nov., 13th N/A Dec., 13th July, 14th

Plan 205.00 N/A N/A Sept.., 13th October, 13th Nov., 13th N/A Nov., 13th Dec., 14th PAMPII-NCB- Cleaning of collectors in Jilikul district – 100 Post NCB 100% 030 Package 5 Actual 153.00 N/A N/A Nov., 13th Nov., 13th Nov., 13th N/A Feb.y, 14th July, 14th

Plan 300.00 N/A N/A Sep. 15 Sep. 15 Sep. 15 N/A Nov.15.2015 Mar.13.2015 PAMPII-NCB- Cleaning of I&D infrastructre in Rudaki 101 Post NCB 0% 031 and Hisor districts Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Vose and 102 Prior NCB Cancelled 032 Hamadoni Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Bokhtar - 103 Prior NCB Cancelled 038 Package 2 Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Bokhtar - 104 Prior NCB Cancelled 039 Package 3 Actual

Plan PAMPII-NCB- Cleaning of collectors in Khuroson district - 105 Prior NCB Cancelled 040 Package 1 Actual

Plan PAMPII-NCB- 106 Cleaning of collectors in district Panj Post NCB Cancelled 042 Actual

Plan 682.00 N/A N/A Nov., 14th Aug. 15 Aug. 15 N/A Sep. 15 May 16 PAMPII-NCB- Rehabilitation of the damaged parts of the 107 Prior NCB 0% 046 flood chanel Tebalaysai - Package 1 Actual

Plan 682.00 N/A N/A Nov., 14th Aug. 15 Aug. 15 N/A Sep. 15 May 16 PAMPII-NCB- Rehabilitation of the damaged parts of the 108 Prior NCB 0% 047 flood chanel Tebalaysai - Package 2 Actual

Plan 682.00 N/A N/A Nov., 14th Aug. 15 Aug. 15 N/A Sep. 15 May 16 PAMPII-NCB- Rehabilitation of the damaged parts of the 109 Prior NCB 0% 048 flood chanel Tebalaysai - Package 3 Actual

Plan 682.00 N/A N/A Nov., 14th Aug. 15 Aug. 15 N/A Sep. 15 May 16 PAMPII-NCB- Rehabilitation of the damaged parts of the 110 Prior NCB 0% 049 flood chanel Tebalaysai - Package 4 Actual

Plan PAMPII-NCB- Leveling of soil piles in districts Rumi and 111 Prior NCB Cancelled 057 Jilikul Actual

Plan PAMPII-NCB- Rehabilitation pump stations in district 112 Prior NCB Cancelled 058 Jomi, Rumi and Jilikul Actual

Plan PAMPII-NCB- Rehabilitation pump stations in district 113 Prior NCB Cancelled 059 Rudaki, Hisar and Panj PAMPII-NCB- Rehabilitation pump stations in district 113 Prior NCB Cancelled 059 Rudaki, Hisar and Panj Actual

Plan PAMPII-NCB- Rehabilitation of water outlets / gates in 114 Prior NCB Cancelled 060 Yovon, Hamadoni and Vose Actual

Plan PAMPII-NCB- Rehabilitation of water outlets / gates in 115 Prior NCB Cancelled 061 Hisarе, Rudaki and Pyanjе Actual Rehabilitation of water outlets / gates in Plan PAMPII-NCB- Khuroson, N.Khusrav and Bokhtar, 116 Prior NCB Cancelled 062 Rehabilitation of hydrants in district Khuroson Actual

Plan 400.00 N/A N/A Dec., 14th Jan. 15 Jan. 15 N/A Jan. 15 Mar.13.2015 PAMPII-NCB- Rehabilitation of pump station Okdzhar-1 117 Prior NCB 0,3 063 in Jilikul district Actual 120.00 Feb.y, 15th Mar., 15th Mar., 15th Mar., 15th

Rehabilitation of pump stations Paligon, Plan 350.00 N/A N/A August, 15th August, 15th August, 15th N/A Sept.., 15th Mar.13.2015 PAMPII-NCB- Guliston-4, in district Rumi and the 118 Post NCB 0% 064 pressure head pipeline of pump station Fayzobodkala in district Panj Actual

Plan 175.00 N/A N/A Aug. 15 Sep. 15 Sep. 15 N/A Oct. 15 Feb.16.2015 PAMPII-NCB- Rehabilitation of water outlet gates in 119 Prior NCB 0% 065 Yovon district Actual

Rehabilitation of water outlet gates and Plan 150.00 N/A N/A Aug. 15 Sep. 15 Sep. 15 N/A Oct. 15 Apr.16.2015 PAMPII-NCB- 120 water measuring infrastructure in Rudaki Post NCB 0% 066 district Actual N/A N/A

Rehabilitation of water outlet gates and Plan 165.00 N/A N/A PAMPII-NCB- 121 water measuring infrastructure in Vose and Post NCB 0% 067 Hamadoni districts Actual N/A N/A

Rehabilitation of water outlet gates and Plan 160.00 N/A N/A PAMPII-NCB- 122 water measuring infrastructure in Vakhsh Post NCB 0% 068 and Qumsangir districts Actual N/A N/A

Plan 1000.00 N/A N/A July, 15th July, 15th July, 15th N/A Aug. 15 Apr.16.2015 PAMPII-NCB- Rehabilitation of first level pump station 123 Post NCB 0% 069 Fayzobodkala in Panj district Actual N/A N/A

Plan 548.00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vose 124 Post NCB 0% 070 district - Package 1 Actual N/A N/A

Plan 540.00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vose 125 Post NCB 0% 071 district - Package 2 Actual N/A N/A

Plan 500.00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Hamadoni 126 Post NCB 0% 072 district - Package 1 Actual N/A N/A

Plan 405.00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Hamadoni 127 Post NCB 0% 073 district - Package 2 Actual N/A N/A

Plan 530.00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vakhsh 128 Post NCB 0% 074 district - Package 1 Actual N/A N/A Plan 530.00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vakhsh 129 Post NCB 0% 075 district - Package 2 Actual N/A N/A

Plan 535.00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in 130 Post NCB 0% 076 Qumsangir district - Package 1 Actual N/A N/A

Plan 500.00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in 131 Post NCB 0% 077 Qumsangir district - Package 2 Actual N/A N/A

Construction of the main buildings (offices) Plan 225.00 N/A N/A PAMPII-NCB- 132 for WUAs in Vose, Hamadoni, Bokhtar Post NCB 0% 078 and Khuroson districts Actual N/A N/A

Plan 200.00 N/A N/A PAMPII-NCB- Construction of the main buildings (offices) 133 Post NCB 079 for WUAs in Panj and Hisor districts Actual N/A N/A

Plan 200.00 N/A N/A PAMPII-NCB- Construction of the main buildings (offices) 134 Post NCB 0% 080 for WUAs in Panj and Hisor districts Actual N/A N/A

Rehabilitation of water outlet gates and Plan 350.00 N/A N/A Nov., 15th Dec., 15th Dec., 15th Dec., 15th Jan. 16 June , 16th PAMPII-NCB- 135 water measuring infrastructure in Panj Post NCB 0% 081 district Actual N/A N/A

Plan 575.00 N/A N/A Sept.., 15th Sep. 15 Sep. 15 N/A Oct. 15 May 16 PAMPII-NCB- Rehabilitation pump stations No.17 in 136 Post NCB 0% 082 Yovon district Actual N/A N/A

Plan 330.00 N/A N/A Sept.., 15th Sep. 15 Sep. 15 N/A Oct. 15 May 16 PAMPII-NCB- Rehabilitation of pump stations in Okjar-2, 137 Post NCB 0% 083 Dustlik-1, Dustlik-2 in Jilikul district Actual N/A N/A

Plan 735.00 N/A N/A August, 15th August, 15th August, 15th N/A Sep. 15 Sept.16.2015 PAMPII-NCB- Rehabilitation of pump stations in Rudaki 138 Post NCB 0% 084 and Vose districts Actual N/A N/A

Plan 770.00 N/A N/A Oct. 15 Oct. 15 Oct. 15 N/A Nov.15.2015 Aug. 16 PAMPII-NCB- Rehabilitation of pump stations No.1 and 139 Prior NCB 0% 085 No.12 in Yovon district Actual N/A N/A

Plan 550.00 N/A N/A Nov., 15th Aug. 15 Aug. 15 N/A Sep. 15 Apr., 16th PAMPII-NCB- 140 Rehabilitation of hydrants in Yovon district Post NCB 0% 086 Actual N/A N/A

Rehabilitation of pump stations Chinori Plan 445.00 N/A N/A Nov., 15th Dec., 15th Dec., 15th N/A Jan. 16 Dec., 16th PAMPII-NCB- 141 Sukhta and Toskala, Guliston and Post NCB 0% 087 Sharofobod in Hisor district Actual N/A N/A Plan 175.00 N/A N/A Nov.15.2015 15-Dec 15-Dec N/A 16-Jan Oct.16.2015 PAMPII-NCB- Rehabilitation of water outlet gates and 142 Post NCB 0% 088 hydrants in Khuroson district Actual N/A N/A

Plan 340.00 N/A N/A 16-Jul Aug. 16 Aug. 16 N/A Sept.16.2015 Mar.17.2015 PAMPII-NCB- Cleaning of I&D infrastructre in Khuroson 143 Post NCB 0% 089 district Actual N/A N/A

Rehabilitation of water outlet gates and Plan 135.00 N/A N/A Dec., 15th Dec., 15th Dec., 15th N/A 16-Jan Apr.16.2015 PAMPII-NCB- 144 water measuring infrastructure in N. Post NCB 0% 090 Khusrav district Actual N/A N/A

Rehabilitation of water outlet gates, Plan 200.00 N/A N/A Oct. 15 Nov.15.2015 Nov.15.2015 N/A Jan. 16 May 16 PAMPII-NCB- 145 observation wells and water measuring Post NCB 0% 091 infrstructure in Vose district Actual N/A N/A

Rehabilitation of water outlet gates, Plan 200.00 N/A N/A Oct. 15 Nov.15.2015 Nov.15.2015 N/A Jan. 16 May 16 PAMPII-NCB- 146 observation wells and water measuring Post NCB 0% 092 infrstructure in Hamdoni district Actual N/A N/A

Construction of basin level offices and Plan 110.00 N/A N/A PAMPII-NCB- 147 auxiliary premises (Kofarnihon) for ALRI Prior NCB 0% 093 and MEWR Actual N/A N/A

WORKS PLANNED: 38,141.00 WORKS ACTUAL: #VALUE! Republic of Tajikistan Fergana Valley Water Resources Management Project GAFSP Grant No. TF013997 and IDA Grant No. H823TJ Second Public Employment for Sustainable Agriculture and Water Resources Management Project (PAMP II)

PROCUREMENT PLAN - CONSULTANTS (Date of PP: May, 08th, 20130; Updating No. 01; Date of APPROVAL WB: 14.05.2013) (Date of PP: June, 17th 2013; Updating No. 02; Date of APPROVAL WB: on June, 25th 2013) (Date of PP: August, 05th 2013; Updating No. 03; Date of APPROVAL WB: on August, 07th 2013) (Date of PP: February, 17th 2014; Updating No. 04; Date of APPROVAL WB: on March, 12th 2014) (Date of PP: August, 6th 2014; Updating No. 05; Date of APPROVAL WB: on August, 21st 2014) (Date of PP: May, 19th 2015; Updating No. 06; Date of APPROVAL WB: on May, 21st 2015) (Date of PP: July, 23rd 2015; Updating No. 07; Date of APPROVAL WB: ____ 2015)

Combined Estimated Cost Draft of RFP Approval of Date of Technical Approval of the Date of Sl.No Review by WB (Prior Selection Firm or Submission of Approval of report on Tech. Draft of the Date of signing Package number Description Plan vs. Actual (000Equivalent Request for EI (including ToR, RFP by WB (a submission of Evaluation final Contract completion of Comments . /Post /) method individually RFP TER by WB and financial final Contract of the Contract US $) the short list) full package) proposal Report (TER) by WB the Contract evaluation SERVICES

Plan 250.00 N/A N/A N/A N/A N/A N/A N/A N/A October, 13th October, 13th October, 13th May , 17th PAMPII-SSS- The Contract with Amonatbonk for 1 Prior SSS Firm 0,24 001 payment of workers of manual works Fact 60.00 N/A N/A N/A N/A N/A N/A N/A N/A July, 13th July, 13th July, 13th May , 18th

Plan 120.00 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 18th PAMPII-CQS- Consulting services for insurance of workers 2 Prior CQS Firm 0,75 001 of public works (in all 18 districts) Fact 90.00 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 18th

Consulting services for insurance of workers Plan 60.00 Aug. 15 August, 15th Aug. 15 Sep. 15 Sep. 15 N/A N/A Sep. 15 Sep. 15 Sep. 15 Sep. 15 20-Feb PAMPII-CQS- 3 of public works (added for new batch of Post CQS Firm 0% 001A districts - 6 districts) Fact 0.00

Plan 110.00 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 14th PAMPII-CQS- Consulting services for public awareness in 4 Prior CQS Firm 100% 002 Jilikul, Rumi and Jomi districts Fact 109.05 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th July, 14th

Plan 110.00 May , 14th June , 14th May , 14th July, 14th July, 14th N/A N/A July, 14th July, 14th July, 14th July, 14th May , 15th PAMPII-CQS- Consulting services for public awareness in 5 Prior CQS Firm 0,45 003 batch 2 districts - Hisor, Rudaki and Panj Fact 108.90 Nov., 14th N/A Nov., 14th Nov., 14th Nov., 14th N/A N/A Nov., 14th Dec., 14th Jan. 15 Jan. 15 Jan. 16

Plan 73.00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16-Mar PAMPII-CQS- Consulting services for public awareness in 6 Prior CQS Firm 0% 004 batch 3 districts - Vose and Hamadoni Fact

Plan 130.00 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 14th PAMPII-CQS- Consulting services for social mobilization 7 Prior CQS Firm 100% 006 in batch 1 districts - Jilikul, Rumi and Jomi Fact 124.90 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th July, 14th

Consulting services for social mobilization Plan 130.00 May , 14th June , 14th May , 14th July, 14th July, 14th N/A N/A July, 14th July, 14th July, 14th July, 14th May , 15th PAMPII-CQS- 8 in batch 2 districts - Rudaki, Hisor and Prior CQS Firm 0,85 007 Yovon Fact 110.00 Sept.., 14th N/A Sept.., 14th Sept.., 14th Sept.., 14th N/A N/A Sept.., 14th October, 14th Dec., 14th Dec., 14th Dec., 15th

Plan 87.00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16-Mar PAMPII-CQS- Consulting services for social mobilization 9 Prior CQS Firm 0% 008 in batch 3 districts - Vose and Hamadoni Fact 0.00 N/A N/A N/A Plan 87.00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16-Mar PAMPII-CQS- Consulting services for social mobilization 10 Prior CQS Firm 0% 009 in batch 3 districts -Vakhsh and Qumsangir Fact 0.00 N/A N/A N/A

Consulting services for awareness on land Plan 170.99 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 14th PAMPII-CQS- 11 reform in batch 1 and 2 districts - Hisor, Prior CQS Firm 0,8 010 Rudaki, Yovon and Jomi Fact 136.00 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th 15-Dec

Plan 197,64 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th May , 14th PAMPII-CQS- Consulting services for awareness on land 12 Prior CQS Firm 0,82 011 reform in Rumi, Jilikul, Hamadoni Vose Fact 161,78 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th 15-Nov

Consulting services for creation of WUAs in Plan 330,22 May , 13th June , 13th May , 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th Jan. 15 PAMPII-CQS- 13 batch 2 districts Rudaki, Hisor, Yovon and Prior CQS Firm 0,68 012 Panj Fact 226,93 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th 15-Dec

Plan 289.40 June , 13th July, 13th July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th Dec., 15th PAMPII-CQS- Consulting services for creation of WUAs in 14 Prior CQS Firm 0,7 013 batch 1 districts - Jilikul and Jomi Fact 202.27 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th Sept.., 13th October, 13th 15-Dec

Plan 159.40 June , 14th July, 14th July, 14th July, 14th July, 14th N/A N/A July, 14th July, 14th July, 14th July, 14th Jan. 16 PAMPII-CQS- Consulting services for creation of WUAs in 15 Prior CQS Firm 0,9 014 batch 3 districts - Hamadoni and Vose Fact 143.32 July, 13th N/A July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th Nov., 13th Nov., 13th Sep. 15

Consulting services for preparation of Plan 67.50 June , 13th May , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A June , 13th Dec., 14th PAMPII-CQS- 16 design works, including design supervision Post CQS Firm 100% 018 for Jilikul district Fact 46.30 June , 13th June , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A July, 13th Dec., 14th

Consulting services for preparation of Plan 67.50 June , 13th May , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A June , 13th Dec., 14th PAMPII-CQS- 17 design works, including design supervision Post CQS Firm 100% 019 for Rumi district Fact 66.84 June , 13th June , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A July, 13th Dec., 14th

Consulting services for preparation of Plan 67.50 June , 13th May , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A June , 13th Dec., 14th PAMPII-CQS- 18 design works, including design supervision Post CQS Firm 100% 020 for Jomi district Fact 61.66 June , 13th June , 13th N/A June , 13th June , 13th N/A N/A June , 13th N/A N/A July, 13th Dec., 14th

Consulting services for preparation of Plan 300.00 June , 13th May , 13th May , 13th June , 13th June , 13th N/A N/A June , 13th June , 13th June , 13th June , 13th Dec., 14th PAMPII-CQS- 19 design works, including design supervision Prior CQS Firm 0,4 021 for Hisor, Rudaki and Panj districts Fact 207.00 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A August, 14th August, 14th August, 14th Sept.., 14th Dec., 15th

Plan 121.82 June , 13th July, 13th July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th July, 13th July, 13th Jan. 15 PAMPII-CQS- Consulting services for environmental 20 Prior CQS Firm 0,55 024 assessment (ecology) for all 18 districts Fact 66.67 June , 13th July, 13th July, 13th July, 13th July, 13th N/A N/A July, 13th July, 13th October, 13th October, 13th October, 18th

Consulting services for awareness campaign Plan PAMPII-CQS- 21 on institutional water resources management Post CQS Firm Cancelled 025 development Fact

Consulting services for awareness on land Plan 80.00 Firm Sept.., 15th August, 15th N/A Sept.., 15th October, 15th N/A N/A October, 15th N/A N/A Dec., 15th Dec., 17th PAMPII-CQS- 22 reform in batches 3 and 4 districts - Post CQS 0,5 026 Khuroson, N. Khusrav and Bokhtar Fact 40.00 Nov., 14th Nov., 14th N/A Nov., 14th Nov., 14th N/A N/A Dec., 14th Dec., 14th Feb.y, 15th Feb.y, 15th Feb.y, 16th

Consulting services for creation of WUAs in Plan 200.00 PAMPII-CQS- 23 batch 2 and 3 districts - Panj, Yovon, Prior CQS Firm 0% 030 Vahdat and Dangara Fact Consulting services for creation of WUAs in Plan 260.00 PAMPII-CQS- 24 batch 3 and 4 districts - Vakhsh, Qumsangir, Prior CQS 0% 031 Kabardian and Shahrtuz Fact

Plan 87.00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16-Mar PAMPII-CQS- Consulting services for public awareness in 25 Prior CQS Firm 0% 032 batch 3 districts - Vakhsh and Qumsangir Fact 0.00 N/A N/A N/A

Consulting services for awareness on land Plan 100.00 Aug. 15 May 16 PAMPII-CQS- 26 reform in batch 3 and 4 districts - Shahrtuz, Prior CQS Firm 0% 033 Kabadiyan, Qumsangir, Vakhsh Fact 0.00 N/A N/A N/A

Consulting services for preparation of Plan 130.00 N/A N/A N/A N/A N/A PAMPII-CQS- 27 design works, including design supervision Post CQS Firm 0% 034 for Qumsangir and Vakhsh districts Fact 0.00 N/A N/A N/A N/A N/A

Consulting services for preparation of Plan 200.00 Sept.., 15th August, 15th Sept.., 15th Sept.., 15th October, 15th N/A N/A October, 15th October, 15th Nov., 15th Dec., 15th Dec., 16th PAMPII-CQS- 28 design works, including design supervision Post CQS Firm 0% 035 for Vose, Hamadoni and Khuroson districts Fact

Consulting services for preparation of Plan 260.00 15-Jul 15-Dec PAMPII-CQS- design works, including design supervision 29 Post CQS Firm 0% 036 for Qabodiyon, Shahrtuz, N. Khusrav and Bokhtar districts Fact

Consulting services for preparation of Plan 130.00 PAMPII-CQS- 30 design works, including design supervision Post CQS 0% 037 for Vahdat and Dangara districts Fact Firm

Consulting services in awareness on land Plan 80.00 Firm Sept.., 15th August, 15th N/A Sept.., 15th October, 15th N/A N/A October, 15th N/A N/A Dec., 15th Dec., 17th 0% PAMPII-CQS- 31 reform in batch 3 districts - Vahdat and Prior CQS 038 Dangara Fact

Consulting services for creation of WUAs in Plan 80.00 PAMPII-CQS- 32 batch 3 and 4 districts - Khuroson and Prior CQS 0% 039 Bokhtar Fact

Consulting services for organization of study tour to Spain and France for Plan 100.00 Sep. 15 PAMPII-SHW- 33 exchange of experience regarding Post CQS Firm 0% TR-010-001 introduction of the Integrated Water Fact resources management (IWRM)

Consulting services for the organization of Plan 40.00 Aug. 15 PAMPII-SHW- the study tour to Kyrgyzstan on exchange 34 Post CQS Firm 0% TR-015-001 of experience regarding the Water Users Associations (WUAs)

Consulting services for preparation of Plan 430.00 August, 14th July, 14th August, 14th August, 14th October, 14th October, 14th October, 14th Dec., 14th Dec., 14th Jan. 15 Jan. 15 Dec., 18th PAMPII-QCBS- 35 feasibility assessment and analysis of long Prior QCBS Firm 0% 001 term solutions for Tebalaisai Fact

Package A: TA for Institutional stregthening, support in reviewing legal Plan 1570.00 August, 14th August, 14th August, 14th August, 14th October, 14th October, 14th October, 14th Dec., 14th Dec., 14th Jan. 15 Jan. 15 Dec., 18th PAMPII-QCBS- frameworks of water sector (preparation of 36 Prior QCBS Firm 0% 002 new charters and regulations) and the functional analysis of water resources Fact management

Package B: TA for preparation of RBM for Plan 1733.00 July, 14th June , 14th July, 14th July, 14th Sept.., 14th Sept.., 14th Sept.., 14th October, 14th October, 14th Nov., 14th Nov., 14th Dec., 16th PAMPII-QCBS- 37 Kofarnihon Basin, including provision of Prior QCBS Firm 0% 007 training training to local institutions Fact Consulting services in support and Plan 1617.00 Firm PAMPII-QCBS- 38 improvement of capacity of WUA, including Prior QCBS Cancelled 008 training and research trips Fact PAMPII-IC-L- 001 / PAMPII- Irrigation specialist - technical advisors for Plan 16.00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 14th IC-L-001A / 39 supervision of engineering works in batch 1 Post IC Individual. 100% PAMPII-IC-L- districts - Jilikul, Rumi and Jomi (3 persons) 001 B/PAMPII- Fact 7.20 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th IC-L-001 PAMPII-IC-L- 002 / PAMPII- Irrigation specialist - technical advisors for Plan 16.00 Nov., 13th Nov., 13th N/A N/A N/A N/A N/A Dec., 13th N/A N/A Dec., 13th Dec., 14th IC-L-002A / supervision of engineering works in batch 2 40 Post IC Individual. 0% PAMPII-IC-L- districts - Rudaki, Hisor, Yovon and districts 002B / PAMPII-Panj (4 persons) Fact 0.00 IC-L-002 WITH

PAMPII-IC-L- Irrigation specialist - technical advisors for Plan 16.00 Nov., 14th Nov., 14th N/A N/A N/A N/A N/A Dec., 14th N/A N/A Dec., 14th Dec., 15th 003 / PAMPII- supervision of mechanical works in batch 3 41 IC-L-003A / Post IC Individual. 0% districts - Vose, Hamadoni, Vakhsh, PAMPII-IC-L- Qumsangir and Khuroson, (5 persons) 003B Fact

Irrigation specialist - for supervision of PAMPII-IC-L- Plan 20.00 August, 13th August, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 14th manual works in batch 1 districts - Jomi, 42 006 …... / …. Post IC Individual. 100% Rumi and Jilikul (19 engineers of 025 supervision) Fact 20.00 August, 13th August, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 14th

Irrigation specialist - for supervision of PAMPII-IC-L- Plan 25.00 Nov., 13th Nov., 13th N/A N/A N/A N/A N/A Dec., 13th N/A N/A Dec., 13th Dec., 14th manual works in batch 2 districts - Rudaki, 43 026 …... / …. Post IC Individual. 0% Javan, Hisor and Panj (25 engineers of 050 supervision) Fact

Irrigation specialist - for supervision of PAMPII-IC-L- Plan 25.00 Individual. Nov., 14th Nov., 14th N/A N/A N/A N/A N/A Dec., 14th N/A N/A Dec., 14th Dec., 15th 0% manual works in batch 3 districts - Vose, 44 051 …... / …. Post IC Hamadoni, Khuroson, Vakhsh and 075 Qumsangir (25 engineers of supervision) Fact

Hydraulic engineers - technical advisor for Plan 10.00 July, 14th July, 14th N/A N/A N/A N/A N/A August, 14th N/A N/A Sept.., 14th Dec., 16th PAMPII-IC-L- 45 supervision of rehabilitation activities for Post IC Individual. 0% 005 Tebalaisai (flood channel) Fact

Plan 24.00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th PAMPII-IC-L- M&E Specialist - local consultant (PMU 46 Prior IC Individual. 0,17 081 ) Fact 6.00 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

Plan 12.00 August, 13th August, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th PAMPII-IC-L- MIS Specialist - local consultant (PMU 47 Prior IC Individual. 0,17 082 Dushanbe) Fact 6.60 Dec., 13th Dec., 13th N/A N/A N/A N/A N/A Dec., 13th N/A N/A Dec., 13th Dec., 14th

Plan 12.00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th PAMPII-IC-L- IT Specialist - local consultant (PMU 48 Post IC Individual. 0,25 083 Dushanbe) Fact 2.40 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

Plan 24.00 October, 13th October, 13th N/A N/A N/A N/A N/A October, 13th N/A N/A Nov., 13th May , 18th PAMPII-IC-L- IWRM Specialist - local consultant (PMU 49 Prior IC Individual. 0,17 084 Dushanbe) Fact 6.60 Dec., 13th Dec., 13th N/A N/A N/A N/A N/A Dec., 13th N/A N/A Dec., 13th Dec., 14th

Plan 20.00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th PAMPII-IC-L- Environment Specialist - local consultant 50 Post IC Individual. 0,25 085 (PMU Dushanbe) Fact 2.40 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th PAMPII-IC-L- Plan 30.00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th Disbursement Specialist (2 persons) - local 51 086 / PAMPII- Prior IC Individual. 0,25 consultants (PMU Dushanbe) IC-L-087 Fact 6.00 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

Plan 30.00 PAMPII-IC-L- PM Specialist - local consultant (PMU 52 Prior IC Individual. Cancelled 0,17 088 Dushanbe) Fact 8.40

Plan 48.00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th PAMPII-IC-L- FM Specialist - local consultant (PMU 53 Prior IC Individual. 0,15 089 Dushanbe) Fact 4.80 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

Plan 24.00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th PAMPII-IC-L- Interpreter - local consultant (PMU 54 Post IC Individual. 0,27 090 Dushanbe) Fact 2.70 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

Plan 12.00 July, 13th July, 13th N/A N/A N/A N/A N/A August, 13th N/A N/A Sept.., 13th May , 18th PAMPII-IC-L- 55 Lawyer - local consultant (PMU Dushanbe) Post IC Individual. 0,04 091 Fact 2.40 June , 13th June , 13th June , 13th N/A N/A N/A N/A June , 13th June , 13th June , 13th July, 13th Dec., 13th

Plan 30.00 Apr., 13th Apr., 13th Apr., 13th Apr., 13th N/A N/A N/A Apr., 13th N/A N/A May , 13th Feb.y, 14th PAMPII-IC- 56 MIS Consultant - International Post IC Individual. 0% INT-001 Fact 30.80 Apr., 13th Apr., 13th Apr., 13th Apr., 13th N/A N/A N/A Apr., 13th N/A N/A May , 13th

Plan 60.00 Sept.., 13th Sept.., 13th October, 13th N/A Nov., 13th N/A N/A Nov., 13th Nov., 13th Nov., 13th Dec., 13th May , 18th PAMPII-IC- 57 M&E Consultant - International Prior IC Individual. 0,15 INT-002 Fact 78.25 Nov., 13th Nov., 13th Dec., 13th N/A Dec., 13th N/A N/A Jan. 14 Mar., 14th Apr., 14th Apr., 14th

Plan 0.00 PAMPII-IC- Economist - International consultant for 58 Post IC Individual. Cancelled INT-003 baseline survey Fact

Plan 50.00 PAMPII-IC- The international consultant for midterm 59 Prior IC Individual. Cancelled INT-004 survey Fact

Plan 70.00 PAMPII-IC- The international consultant for Project 60 Prior IC Individual. Cancelled INT-005 impact Fact

The international consultant for Plan 100.00 PAMPII-IC- 61 improvement of capacity for impact Prior IC Individual. Cancelled INT-006 assessment on environment Fact

Plan 273.00 Feb.y, 14th Feb.y, 14th Feb.y, 14th Feb.y, 14th Feb.y, 14th N/A N/A Mar., 14th Mar., 14th Apr., 14th Apr., 14th Apr., 14th PAMPII-IC- 62 IWRM Specialist - International consultant Prior IC Individual. 0% INT-007 Fact

Hydraulic engineers - International Plan 22.35 July, 15th Aug. 15 PAMPII-IC- consultant, technical advisor in carrying out 63 Prior IC Individual. 0% INT-008 feasibility analysis (Tebalaisai) and the analysis of pump stations Fact Plan 40.00 64 N/A Training of staff of workers Prior TBC TBC Cancelled Fact

Plan 20.00 July, 13th July, 13th N/A August, 13th August, 13th N/A N/A August, 13th N/A N/A August, 13th May , 18th PAMPII-IC-L- WUA Specialist (3 persons) - local 65 Post IC Individual. 0% 091 consultant (PMU Dushanbe) Fact

Plan 12,45 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th PAMPII-IC-L- Project Coordinators (2 persons) - PCU 66 Post IC Individual. 0% 092 Offices, DRS and KTY Fact

PAMPII-IC-L- Plan 19.80 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th Social Mobilization Specialists (2 persons) - 67 093 / PAMPII- Post IC Individual. 0% PCU offices, DRS and KTY IC-L-094 Fact

Plan 9.90 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th PAMPII-IC-L- Chief engineer/deputy coordinator (2 68 Post IC Individual. 0% 095/095A persons) - PCU Offices, DRS and KTY Fact

PAMPII-IC-L- Plan 7.90 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th Disbursement officers (4 persons) - PCU 69 096/096A/096B Post IC Individual. 0% Offices, DRS and KTY /096C Fact

Hydraulic engineers - local advisor for Plan 7.90 June , 14th June , 14th N/A June , 14th June , 14th N/A N/A June , 14th N/A N/A June , 14th Dec., 15th PAMPII-IC-L- survey and design works and as well as 70 Post IC Individual. 0% 099 rehabilitation of Tebalai flood protection channel Fact

Plan 7.00 Apr., 15th Apr., 15th N/A May , 15th May , 15th N/A N/A May , 15th N/A N/A May , 15th Dec., 16th PAMPII-IC-L- IT Specialists (2 person)- PCU Offices, DRS 71 Post IC Individual. 0% 083\083B and KTY Fact

Plan 48.60 Apr., 15th Apr., 15th N/A May , 15th May , 15th N/A N/A May , 15th N/A N/A May , 15th Dec., 16th PAMPII-IC-L- Senior Rural development Specialist - local 72 Prior IC Individual. 0% 102 consultant (PMU Dushanbe) Fact

Plan 11.60 Apr., 15th Apr., 15th N/A May , 15th May , 15th N/A N/A May , 15th N/A N/A May , 15th Dec., 16th PAMPII-IC-L- Hydraulic engineer/Inventory Specialist - 73 Post IC Individual. 0% 103 local consultant, PMU Dushanbe Fact

Plan 12.60 PAMPII-IC-L- Hydraulic Engineer/Economist - local 74 Post IC Individual. 0% 104А consultant, PMU Dushanbe Fact Hydraulic Engineer (2 person) - local Plan 55.68 PAMPII-IC-L- 75 consultants, PMU Dushanbe (KTY and Post IC Individual. 0% 106\107 DRS) Fact

Plan 38.40 PAMPII-IC-L- Assistant to procurement specialist - local 76 Prior IC Individual. 0% 109 consultant, PMU office Dushanbe Fact

Plan 33.00 PAMPII-IC-L- Assistant to M&E Specialist - local 77 Prior IC Individual. 0% 110 consultant, PMU Dushanbe Fact

Plan 16.20 PAMPII-IC-L- Assistant to MIS Specialist - local 78 Prior IC Individual. 0% 111 consultant, PMU Dushanbe Fact

Plan 63.00 79 N/A Project audit N/A Firm Firm Employed annually by SIC 0% Fact CONSULTING SERVICES PLANNED: #VALUE! CONSULTING SERVICES ACTUAL: #VALUE!

GOODS PLANNED: 4,251.00 GOODS ACTUAL: #VALUE!

WORKS PLANNED: 38,141.00 WORKS ACTUAL: #VALUE!

CONSULTING SERVICES PLANNED: #VALUE! CONSULTING SERVICES ACTUAL: #VALUE!