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) PROCUREMENT PLAN - GOODS AND WORKS (Date of PP: May, 08th, 20130; Updating No. 01; Date of APPROVAL WB: 14.05.2013) 105010 (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, 30th 2015; Updating No. 07; Date of APPROVAL WB: on July, 31st 2015) (Date of PP: September, 10th 2015; Updating No. 08; Date of APPROVAL WB: on September, 21st 2015) (Date of PP: October, 19th 2015; Updating No. 09; Date of APPROVAL WB: on November, 10th 2015) Public Disclosure Authorized Public 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 GOODS

Procurement of office equipment for Plan 50,00 N/A N/A August, 13th August, 13th August, 13th N/A August, 13th October, 13th PAMPII-SHG- 1 PMU and PCU (computers, printers and Post SHG 100% 001 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

Plan 80,00 N/A N/A Sept.., 13th October, 13th October, 13th N/A October, 13th Dec., 13th PAMPII-SHG- Procurement of vehicles (PMU and 4 Post SHG 100% 004 PCUs) Actual 85,39 N/A N/A Dec., 13th Jan. 14 Jan. 14 N/A Jan. 14 Apr., 14th

Public works: procurement of bicycles Plan 70,00 N/A N/A August, 13th August, 13th August, 13th N/A August, 13th Sept.., 13th for local project engineers and tools PAMPII-SHG- 5 (scoops, mattocks, registers, the house first- Post SHG 100% 005

Public Disclosure Authorized Public aid set 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 Plan 70,00 N/A N/A Nov., 14th Dec., 14th Dec., 14th N/A Jan. 15 Jan. 15 for local project engineers and tools PAMPII-SHG- 7 (scoops, mattocks, registers, the house first- Post SHG 100% 006 aid set 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 local project engineers and tools Plan 90,00 N/A N/A Aug. 15 Aug. 15 Aug. 15 N/A Sep. 15 Oct.16.2015 PAMPII-SHG- (scoops, mattocks, registers, the house first- 8 Post SHG 0% 007 aid set and gloves) for Batch 3 districts (Vakhsh, Qumsangir and Khuroson Actual districts)

Public works: procurement of bycicles for engineers and Procurement of tools Plan 95,00 N/A N/A Aug. 15th Aug. 15th Aug. 15th N/A Sep. 15th October, 16th PAMPII-SHG- (shovels, hoes, journal, medicine box 9 Post SHG 0% 008 gloves and rubber boots) for manual

Public Disclosure Authorized Public workers package 4 in Shahritus, Kabadiyan and N. Khisrav 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 computer equipment and Plan 95,00 N/A N/A Sep. 15th October, 15th October, 15th N/A Nov.15 Dec., 15th PAMPII-SHG- furniture for support of newly created 31 11 Post SHG 0% 011 WUA in Jomi , Rumi Jilikul Pyanj, Rudaki, Gisar, Yavan. Actual Public Disclosure Authorized Public Procurement of computer equipment and Plan 75,00 N/A N/A March. 16 March. 16 March. 16 N/A April.16 May 16 PAMPII-SHG- furniture for support of newly created 23 12 Post SHG 0% 012 WUA in Vose, Hamadoni, N. Khisrav , Khuroson, Bokhtar. Actual

Procurement of computer equipment and Plan 75,00 N/A N/A Aug. 16 Aug. 16 Aug. 16 N/A Sep. 16 October, 16 PAMPII-SHG- furniture for support of newly created 24 13 Post SHG 0% 013 WUA in Kabadiyan Shahritus, Dangara и . 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.май 15.июл

Plan 10,00 N/A N/A 14.ноя 14.ноя 14.ноя N/A 14.дек 14.дек PAMPII-SHG- Procurement of office furniture for PCU 16 Post SHG 100% 019 DRS Actual 6,93 N/A N/A 14.ноя 14.ноя 14.ноя N/A 14.дек 14.дек

Plan 25,00 N/A N/A 14.дек 14.дек 14.дек N/A 15.янв 15.фев PAMPII-SHG- Procurement and install of equipment for 17 Post SHG 100% 020 the system of MIS Actual 20,40 N/A N/A 14.дек 14.дек 14.дек N/A 15.янв 15.фев

Plan 40,00 N/A N/A 14.окт 14.окт 14.окт N/A 14.ноя 15.фев PAMPII- SHG - 18 Procurement of vehicle for PCU DRS Post SHG 100% 021 Actual 35,50 N/A N/A 14.окт 14.окт 14.окт N/A 14.ноя 15.фев

Plan 30,00 N/A N/A 15.июл 15.июл 15.июл N/A 15.авг PAMPII- SHG - Procurement of office furniture for PMU 19 Post SHG 23% 022 и PCU Actual 7,02 N/A N/A 15.июл 15.июл 15.июл N/A 15.авг

Plan 1,00 N/A N/A 15.май 15.май 15.май N/A 15.июн 15.июн PAMPII- SHG - Procurement and supply of antivirus 20 Post SHG 100% 024 program for PMU Actual 0,80 N/A N/A 15.май 15.май 15.май N/A 15.июн 15.июн

Plan 90,00 15.авг 15.сен 15.ноя PAMPII-SHG- Procurement of six Nos of transportation 21 Post SHG 0% 025 means Actual

Procurement of computer and equipments Plan 50,00 15.сен 15.окт 15.ноя PAMPII- SHG - 22 for selector comunications of offices Post SHG 0% 026 PMU and PCU Actual

Procurement of computer equipment, AC Plan 50,00 PAMPII- SHG - 23 and office furniture for ALRI and Preliminary SHG 0% 027 MEWR Actual

Procurement of computer equipment and Plan 40,00 PAMPII- SHG - 24 office furniture for Lower Kafernigan Preliminary SHG 0% 028 basin management Actual

PAMPII-SHG- plan 700,00 N/A N/A 15 november 15 november 15 november N/A 15 november 15 january 25 Procurement of fuel Post SHG 0% 029 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 26 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: 5 057,00

GOODS ACTUAL: 452,39 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 Panj Post SHW 100% 021 district - 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 Post SHW 100% 028 district - 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 Plan 100,00 N/A N/A Jan. 15 Jan. 15 Jan. 15 N/A Jan. 15 May , 15th PAMPII-SHW- 36 systems in territory of Shabnam and Nahri Post SHW 100% 032 Yoron 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 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 systems in territory of Sarmantoy 1 and 2 Post SHW 100% 034 WUAs in 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 Post SHW 100% 036 WUA in Actual 98,6 N/A N/A Feb.y, 15th Feb.y, 15th Feb.y, 15th N/A Feb.y, 15th May , 15th

Rehabilitation of the damaged parts of the 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- 41 irrigation tonel Vakhsh-Yavan - Package - Post SHW 65% 037 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 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 Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th systems in territories WUAs of Obi PAMPII-SHW- 46 Rahmat, Chashmai Umed, Mehr, Post SHW 100% 042 Rudkhona, Zam-Zam and Shumon in Actual 70,1 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th May , 15th Hisor district

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 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 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 Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 50 systems in the territory of Obshoron 1 and Post SHW 100% 046 2 WUAs in Panj district Actual 99,2 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th

Rehabilitation of the damaged parts of the Plan 100,00 N/A N/A Mar., 15th Apr., 15th Apr., 15th N/A Apr., 15th Dec., 15th PAMPII-SHW- 51 irrigation tonnel Vakhsh -Yavan - Package Post SHW 53% 047 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 Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 54 systems in the teritory of Obshoron 1, 2 Post SHW 100% 050 and 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 Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- systems in the territory of Obshoron 1 55 Post SHW 100% 051 and 2, 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 Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 56 systems in the territories WUA No. 1 and Post SHW 100% 052 Tugul 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.май 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.май July, 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A 15.май 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.май July, 15th

Cleaning of collectors and drainage system Plan 100,00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A 15.май 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.май

PAMPII-SHW- Plan 5,00 N/A N/A May 15 May 15 June , 15th N/A June , 15th June , 15th 60 Renovation of PMU office Post SHW 100% 056 Actual 4,17 N/A N/A May 15 May 15 June , 15th N/A June , 15th June , 15th

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- 61 and installation of water outlets on Post SHW 20% 057 irrigation canals in Hisor district Actual 20,00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th

Rehabilitation of hydrometric posts in Plan 100,00 N/A N/A Mar. 15 Apr. 15 Apr. 15 N/A June , 15th Dec., 15th PAMPII-SHW- 62 districts А. Jomi, J. Rumi and Jilikul Post SHW 20% 058 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 May 15 May 15 N/A July, 15th Sept.., 15th PAMPII-SHW- Cleaning of collectors and drainage 63 Post SHW 20% 059 systems in Panj district Actual 20,00 N/A N/A Apr., 16th May 15 May 15 N/A July, 15th

Cleaning of collectors and drainage Plan 100,00 N/A N/A Apr., 15th May 15 May 15 N/A June , 15th Sept.., 15th PAMPII-SHW- 64 syatems in the teretory of Zaynab WUA in Post SHW 42% 060 Rudaki district Actual 42,00 N/A N/A Apr., 15th May 15 May 15 N/A June , 15th

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in Vose 65 Post SHW 0% 061 district Actual

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in 66 Post SHW 0% 062 Actual

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in 67 Post SHW 0% 063 Qumsangir district Actual

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in 68 Post SHW 0% 064 Actual

Plan 100,00 PAMPII-SHW- Rehabilitation of observation wells in 69 Post SHW 0% 065 Actual

Plan 30,00 PAMPII-SHW- Partial Rehabilitation of offices for ALRI 70 Prior SHW 0% 066 and MEWR headquarters (HQs) Actual

Plan 100,00 Rehabilitation of sheets, valve gates and PAMPII-SHW- 71 flood diverting structures on the Main Post SHW 0% 067 canal Sultanabad in Rudaki district Actual

Construction of offices for ALRI and PAMPII-SHW- Plan 80,00 72 MEWR in Lower Kafernigan basin Preliminary SHW 0% 068 Management Actual

Pitodasht Resettlement Village Irrigation Plan PAMPII-SHW- 73 Water Supply Works Jamoat Suchan, Post SHW Cancelled 0% 069 Shugnan district GBAO 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 74 Post SHW 100% SG-001 (offices) for WUAs in Rudaki district Actual 100,00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th July, 15th

Construction of the main buildings Plan 100,00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th July, 15th PAMPII-SHW- 75 (offices) for WUAs in Jomi and Jilikul Post SHW 65% SG-002 districts Actual 64,00 N/A N/A Mar., 15th Mar., 15th Mar., 15th N/A Mar., 15th Construction of the main buildings Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th July, 15th PAMPII-SHW- 76 (offices) for WUAs in Rudaki and Hisor Post SHW 40% SG-003 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 77 Post SHW 62% SG-004 (offices) for WUAs in Hamadoni district Actual 62,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A Apr., 15th

Construction of the main buildings Plan 100,00 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A May 15 Aug. 15 PAMPII-SHW- 78 (offices) for WUAs in Hamadoni and Vose Prior SHW 27% SG-005 districts Actual 28,6 N/A N/A Apr., 15th Apr., 15th Apr., 15th N/A May 15

Plan 100,00 N/A N/A PAMPII-SHW - Construction of the main buildings 79 Post SHW 0% SG-006 (offices) for WUAs in Vose district Actual N/A N/A

Plan 100,00 N/A N/A PAMPII-SHW - Construction of the main buildings 80 Post SHW 0% SG-007 (offices) for WUAs in Hisor district Actual N/A N/A

Plan 100,00 N/A N/A PAMPII-SHW - Construction of the main buildings 81 Post SHW 0% SG-008 (offices) for WUAs in Yovon district Actual N/A N/A

Plan PAMPII-NCB- Rehabilitation of water outlets / of gates 82 Prior NCB Cancelled 002 in district Bokhtar Actual

Plan PAMPII-NCB- 83 Rehabilitation of pump stations in Jilikul Prior NCB Cancelled 006 Actual

Plan PAMPII-NCB- Rehabilitation of pump stations in Yovon, 84 Prior NCB Cancelled 007 Rudaki and districts Vose Actual

Plan PAMPII-NCB- 85 Rehabilitation of hydrants in district Yovon Prior NCB Cancelled 009 Actual

Plan PAMPII-NCB- Rehabilitation of pump stations in districts 86 Prior NCB Cancelled 010 Hisor and Panj Actual

Plan PAMPII-NCB- Rehabilitation of pump stations in districts 87 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- 88 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 - 89 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 - 90 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 - 91 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 - 92 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 - 93 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 - 94 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 - 95 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 - 96 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 - 97 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 - 98 Post NCB Cancelled 024 Package 5 Actual

Plan PAMPII-NCB- Cleaning of collectors in Rumi district - 99 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 – 100 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 – 101 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 – 102 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 – 103 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 – 104 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. Mar.16. PAMPII-NCB- Cleaning of I&D infrastructre in Rudaki 105 Post NCB 0% 031 and Hisor districts Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Vose and 106 Prior NCB Cancelled 032 Hamadoni Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Bokhtar - 107 Prior NCB Cancelled 038 Package 2 Actual

Plan PAMPII-NCB- Cleaning of collectors in districts Bokhtar - 108 Prior NCB Cancelled 039 Package 3 Actual

Plan PAMPII-NCB- Cleaning of collectors in Khuroson district 109 Prior NCB Cancelled 040 - Package 1 Actual

Plan PAMPII-NCB- 110 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 111 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 112 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 113 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 114 Prior NCB 0% 049 flood chanel Tebalaysai - Package 4 Actual

Plan PAMPII-NCB- Leveling of soil piles in districts Rumi and 115 Prior NCB Cancelled 057 Jilikul Actual Plan PAMPII-NCB- Rehabilitation pump stations in district 116 Prior NCB Cancelled 058 Jomi, Rumi and Jilikul Actual

Plan PAMPII-NCB- Rehabilitation pump stations in district 117 Prior NCB Cancelled 059 Rudaki, Hisar and Panj Actual

Plan PAMPII-NCB- Rehabilitation of water outlets / gates in 118 Prior NCB Cancelled 060 Yovon, Hamadoni and Vose Actual

Plan PAMPII-NCB- Rehabilitation of water outlets / gates in 119 Prior NCB Cancelled 061 Hisarе, Rudaki and Pyanjе Actual

Rehabilitation of water outlets / gates in Plan PAMPII-NCB- Khuroson, N.Khusrav and Bokhtar, 120 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., 15th PAMPII-NCB- Rehabilitation of pump station Okdzhar-1 121 Prior NCB 0,3% 063 in Jilikul district Actual 120,00 N/A N/A Feb.y, 15th Mar., 15th Mar., 15th N/A Mar., 15th

Plan 350,00 N/A N/A Aug. 15 Aug. 15 Aug. 15 N/A Sep. 15 Mar., 16th PAMPII-NCB- Rehabilitation of P/S Poligon, Guliston-4 122 Post NCB 0% 064 in Rumi district Actual

Plan 425,00 N/A N/A Jun, 15th Jun, 15th Aug. 15 Aug. 15 Sep. 15 Mar., 16th PAMPII-NCB- Replacement of tail escapes (TE) in closed 123 Preliminary NCB 0% 065 irrigation networks in Yavan district Actual N/A N/A Jun, 15th Jun, 15th Aug. 15 Aug. 15 Sep. 15

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 PAMPII-NCB- 124 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- 125 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- 126 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 PAMPII-NCB- Rehabilitation of first level pump station 127 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 128 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 129 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 130 Post NCB 0% 072 Hamadoni district - Package 1 Actual N/A N/A

Plan 405,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in 131 Post NCB 0% 073 Hamadoni district - Package 2 Actual N/A N/A

Plan 530,00 N/A N/A PAMPII-NCB- Cleaning of I&D infrastructre in Vakhsh 132 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 133 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 134 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 135 Post NCB 0% 077 Qumsangir district - Package 2 Actual N/A N/A

Capacity building of WUAs by Plan 225,00 N/A N/A PAMPII-NCB- 136 construction of main buildings in districts Post NCB 0% 078 Bokhtar(5), Khuroson(1) и N. Khisrav (3) Actual N/A N/A

Capacity building of WUAs by Plan 200,00 N/A N/A PAMPII-NCB- construction of main buildings in districts 137 Post NCB 0% 079 Pyanj(1), Gissar (2), Jomi(1), Rumi(3) и Actual N/A N/A Jilikul(1)

Capacity building of 4 WUAs by Plan 0,00 N/A N/A PAMPII-NCB- 138 construction of main buildings in districts Post NCB Отменено 0% 080 Pyanj и Gissar 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- 139 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 140 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, 141 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. 15th Sept.16.th PAMPII-NCB- Rehabilitation of pump stations in Rudaki 142 Post NCB 0% 084 and Vose districts Actual N/A N/A

Plan 770,00 N/A N/A Oct. 15th Oct. 15th Oct. 15th N/A Nov.15th Aug. 16th PAMPII-NCB- Rehabilitation of pump stations No.1 and 143 Prior NCB 0% 085 No.12 in Yovon district Actual N/A N/A

Rehabilitation of gate sheets on outlet PAMPII-NCB- Plan 265,00 N/A N/A Nov.15th August, 15th August, 15th N/A Sep. 15th April. 16th 144 structures of canals and hydrants on closed Post NCB 0% 086 IN in Yavan district Actual N/A N/A

PAMPII-NCB- Rehabilitation of P/S Chinori Sukhta in Plan 445,00 N/A N/A Nov.15th Dec., 15th Dec., 15th N/A Jan. 16th Dec., 16th 145 Post NCB 0% 087 Gissar district Actual N/A N/A

Plan 175,00 N/A N/A Nov.15th Dec., 15th Dec., 15th N/A Jan. 16th Oct.16th PAMPII-NCB- Rehabilitation of water outlet gates and 146 Post NCB 0% 088 hydrants in Khuroson district Actual N/A N/A

Plan 340,00 N/A N/A Jyl 16th Aug. 16th Aug. 16th N/A Sept.16th Mar.17th PAMPII-NCB- Cleaning of I&D infrastructre in Khuroson 147 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 Jan., 16th Apr.16th PAMPII-NCB- 148 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. 15th Nov.15th Nov.15th N/A Jan. 16th May 16th PAMPII-NCB- 149 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. 15th Nov.15th Nov.15th N/A Jan. 16th May 16th PAMPII-NCB- 150 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- 151 auxiliary premises (Kofarnihon) for ALRI Prior NCB 0% 093 and MEWR Actual N/A N/A

Rehabilitation of the irrigational canal for Plan 170,00 N/A N/A 20 november 25 november 30 november N/A 01 december 30 february PAMPII-NCB- 152 irrigation water supply for the village Post SHW 0% 094 Barsem of Shughnan district, GBAO Actual

Gund River Left Bank Flood Protection Plan 390,00 N/A N/A 05 december 10 december 15 december N/A 15 december 15 march PAMPII-NCB- 153 Works at Berdibekobod Village, Jamoat Post SHW 0% 095 Suchan, Shugnan district GBAO Actual Panj River Right Bank Flood Protection Works in Hamadoni District, Khatlon Plan 800,00 N/A N/A 15 december 22 december 30 december N/A 01 january 30 march PAMPII-NCB- 154 region (Sub-Package 1 - Site Preparation Post SHW 0% 096 and Embankment Foundation Works) Actual

Panj River Right Bank Flood Protection Works in Hamadoni District, Khatlon Plan 950,00 N/A N/A 15 december 30 december 15 january N/A 15 january 15 april PAMPII-NCB- 155 region (Sub-Package 2 - Embankment Post SHW 0% 097 Body and Slope Protection Works) Actual

Panj River Right Bank Flood Protection Works in Hamadoni District, Khatlon Plan 600,00 N/A N/A 01 january 15 january 30 january N/A 01 february 30 may PAMPII-NCB- 156 region (Sub-Package 3 - Flood Protection Post SHW 0% 098 Embankment Repair and Strengthening Actual Works)

Panj River Right Bank Flood Protection Works in Hamadoni District, Khatlon Plan 400,00 N/A N/A 01 december 07 december 15 december N/A 15 december 15 february PAMPII-NCB- region (Sub-Package 4 - Production and 157 Post SHW 0% 099 Supply of Concrete Armour Units) Actual

WORKS PLANNED: 41 401,00 WORKS ACTUAL: 11 200,67

Draft of RFP Combined Approval of Estimated Cost Approval of Date of Technical Date of Sl.N Review by WB (Prior Selection Firm or (including Submission of Approval of report on Tech. Draft of the the final Date of signing Package number Description Plan vs. Actual (000Equivalent Request for EI RFP by WB (a submission of Evaluation completion of Comments o. /Post /) method individually ToR, the short RFP TER by WB and financial final Contract Contract by of the Contract US $) full package) proposal Report (TER) the Contract list) evaluation WB SERVICES

The Contract with Amonatbonk for 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 1 PAMPII-SSS-001 Prior SSS Firm 0,24 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

PAMPII-CQS- Consulting services for ensuring of the 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 2 Prior CQS Firm 0,75 001 manual works labors (12 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 ensuring of the PAMPII-CQS- 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.фев 3 manual works labors (6 new districts Post CQS Firm 0% 001A under AF) Fact 0,00

PAMPII-CQS- Consulting services for public awareness in 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 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

PAMPII-CQS- Consulting services for public awareness in 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 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 110,00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16.мар 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 130,00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16.мар 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

Consulting services for social mobilization Plan 130,00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16.мар PAMPII-CQS- 10 in districts (Shahritus, Kabadiyan and N. Prior CQS Firm 0% 009 Khusrav ) 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.дек

PAMPII-CQS- Consulting services for awareness on land 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 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.ноя Consulting services for creation of WUAs PAMPII-CQS- 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 13 in batch 2 districts Rudaki, Hisor, Yovon Prior CQS Firm 0,68 012 and 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.дек

PAMPII-CQS- Consulting services for creation of WUAs 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 14 Prior CQS Firm 0,7 013 in 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.дек

PAMPII-CQS- Consulting services for creation of WUAs 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 15 Prior CQS Firm 0,9 014 in 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 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 Consulting services for preparation of 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

PAMPII-CQS- Consulting services for environmental 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 20 Prior CQS Firm 0,55 024 impact assessment in 12 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 environmental PAMPII-CQS- Plan 80,00 21 impact assessment in 6 districts Preliminary CQS Фирма 0% 024А considering AF Actual

Consulting services for awareness Plan 0,00 PAMPII-CQS- 22 campaign on institutional water resources Post CQS Firm Cancelled 025 management 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- 23 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 technical Plan 80,00 14.ноя 14.ноя N/A 14.дек 14.дек 14.дек 14.дек 15.фев 15.фев 15.фев 15.фев 15.авг PAMPII-CQS- assistance in development of detailed 24 Post CQS Фирма 100% 027 design for rehabilitation works in flood Actual 40,00 14.дек 14.дек N/A 15.янв 15.янв 15.янв 15.янв 15.фев 15.фев 15.фев 15.фев 15.авг channel Tebalaisai

Consulting services for creation of WUAs Plan 200,00 PAMPII-CQS- 25 in batch 2 and 3 districts - Panj, Yovon, Prior CQS Firm 0% 030 Vahdat and Dangara Fact

Plan 260,00 PAMPII-CQS- Consulting services for creation of WUA 26 Prior CQS 0% 031 in districts Kabadiyan and Shahritus Fact

PAMPII-CQS- Consulting services for awareness in Plan 110,00 May , 15th June , 15th May , 15th July, 15th July, 15th N/A N/A July, 15th July, 15th July, 15th Aug. 15 16.мар 27 Prior CQS Firm 0% 032 (Shahritus, Kabadiyan and N. Khisrav ) Fact 0,00 N/A N/A N/A Consulting services for awareness on land PAMPII-CQS- Plan 100,00 Aug. 15 May 16 28 reform in Shahritus, Kabadiyan and Prior CQS Firm 0% 033 Kumsangir Fact 0,00 N/A N/A N/A Plan 130,00 N/A N/A N/A N/A N/A Consulting services for preparation of PAMPII-CQS- 29 detailed design including Author Post CQS Firm 0% 034 supervision in Kumsangir and Bokhtar 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- design works, including design supervision 30 Post CQS Firm 0% 035 for Vose, Hamadoni and Khuroson Fact districts

Consulting services for preparation of Plan 260,00 15.июл 15.дек PAMPII-CQS- detailed design including Author 31 Post CQS Firm 0% 036 supervision in Kabadiyan, Shahritus and Fact N. Khisrav

Consulting services for preparation of Plan 130,00 PAMPII-CQS- 32 design works, including design supervision Post CQS Firm 0% 037 for Vahdat and Dangara districts Fact

Consulting services in awareness on land Plan 80,00 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- 33 reform in batch 3 districts - Vahdat and Prior CQS Firm 0% 038 Dangara Fact

PAMPII-CQS- Consulting services for creation of WUAs Plan 80,00 34 Prior CQS Firm 0% 039 in Kumsangir and Bokhtar. Fact

Consultancy for Post-Flood Damage plan 70,00 15 october 15 october N/A 15 october 20 october N/A N/A 25 october N/A N/A 01 november 30 april PAMPII-CQS- Mitigation Studies, Design and 35 Post CQS Firm 0% 040 Technical Supervision Support (Sub- fact Package 1 - Shugnan District)

plan 120,00 15 october 15 october N/A 15 october 20 october N/A N/A 25 october N/A N/A 01 november 15 june Consultancy for Post-Flood Damage PAMPII-CQS- Mitigation Studies, Design and 36 Post CQS Firm 0% 041 Technical Supervision Support (Sub- fact Package 2 - Hamadoni District) Consulting services for Inventory of plan 220,00 Lower Kafernigan River Basin a)Inventory of On-farm and off-farm PAMPII-CQS- 37 Irrigation Systems and HTS; b) Post CQS Firm 0% 042 Creation of GIS maps for WUAs fact borders; c)Creation of Data base for WUAs:

Consulting services for organization of study tour to Spain and France for Plan 100,00 Sep. 15 PAMPII-SHW- 38 exchange of experience regarding Post CQS Firm 0% TR-010-001 introduction of the Integrated Water resources management (IWRM) Fact

Consulting services for the organization of Plan 40,00 Aug. 15 PAMPII-SHW- the study tour to Kyrgyzstan on exchange 39 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- 40 feasibility assessment and analysis of long Prior QCBS Firm 0% 001 term solutions for Tebalaisai Fact

Package A : Consulting services for preparion of National Strategy of 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- Institutional Development of Water 41 Prior QCBS Firm 0% 002 Resources and support in legislation analysis, peparation of new Charters and Fact Reegulations in the national level )

Plan 0,00 TA for preparation of RBM for PAMPII-QCBS- 42 Kofarnihon Basin, including provision of Prior QCBS Firm Cancelled 007 training training to local institutions Fact

Consulting services in support and Plan 0,00 Firm PAMPII-QCBS- 43 improvement of capacity of WUA, Prior QCBS Cancelled 008 including training and research trips Fact

Package B: Consulting services for Plan 1733,00 PAMPII-QCBS- formulation, creation of Information 44 Preliminary QCBS Фирма 0% 010 Systems, data base , creation of River Basin Actual Management PAMPII-IC-L- 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 001 / PAMPII-IC- supervision of engineering works in batch 45 L-001A / Post IC Individual. 100% 1 districts - Jilikul, Rumi and Jomi (3 PAMPII-IC-L- 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 persons) 001 B/PAMPII-

PAMPII-IC-L- 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 002 / PAMPII-IC- Irrigation specialist - technical advisors for L-002A / supervision of engineering works in batch 46 Post IC Individual. 0% PAMPII-IC-L- 2 districts - Rudaki, Hisor, Yovon and 002B / PAMPII- districts Panj (4 persons) Fact 0,00 IC-L-002 WITH

PAMPII-IC-L- 003 / PAMPII-IC- Individual Consultant for supervision of Plan 38,00 Nov., 14th Nov., 14th N/A N/A N/A N/A N/A Dec., 14th N/A N/A Dec., 14th Dec., 15th L-003A / mechanical works in Vose, Hamadoni, 47 PAMPII-IC-L- Post IC Individual. 0% Shahritus, Kabadiyan и N. Khisrav (5 003B /PAMPII- persons) IC-L-003С Actual /PAMPII-IC-L- PAMPII-IC-L- Plan 32,00 004 / PAMPII-IC- Individual Consultant for supervision of L-004A / 48 mechanical works in Bokhtar, Kumsangir, Post IC Инд. 0% PAMPII-IC-L- Vahdat and Dangara (4 persons) 004B/ PAMPII- Actual IC-L-004С

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- 49 supervision of rehabilitation activities for Post IC Individual. 0% 005 Tebalaisai (flood channel) Fact

Irrigation specialist - for supervision of 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 PAMPII-IC-L- manual works in batch 1 districts - Jomi, 50 Post IC Individual. 100% 006 …... / …. 025 Rumi and Jilikul (19 engineers of 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 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 PAMPII-IC-L- manual works in batch 2 districts - Rudaki, 51 Post IC Individual. 0% 026 …... / …. 050 Javan, Hisor and Panj (25 engineers of supervision) Fact Individual Consultant for supervision of Plan 108,00 Инд. 14 ноября 14 ноября N/A N/A N/A N/A N/A 14 декабря N/A N/A 14 декабря 15 декабря 0% PAMPII-IC-L- manual works in in Vose, Hamadoni, 52 Post IC 051 …... / …. 078 Shahritus, Kabadiyan and N. Khisrav (27supervision engineers ) Actual

PAMPII-IC-L- M&E Specialist - local consultant (PMU 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 53 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

PAMPII-IC-L- MIS Specialist - local consultant (PMU 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 54 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

PAMPII-IC-L- IT Specialist - local consultant (PMU 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 55 Post IC Individual. 0,25 083A 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- IWRM Specialist - local consultant (PMU 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 56 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

PAMPII-IC-L- Environment Specialist - local consultant 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 57 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 58 086 / PAMPII-IC- Prior IC Individual. 0,25 consultants (PMU Dushanbe) 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

PAMPII-IC-L- PM Specialist - local consultant (PMU Plan 0,00 59 Prior IC Individual. Cancelled 0,17 088 Dushanbe) Fact 8,40

PAMPII-IC-L- FM Specialist - local consultant (PMU 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 60 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

PAMPII-IC-L- Interpreter - local consultant (PMU 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 61 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

PAMPII-IC-L- 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 62 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

PAMPII-IC-INT- 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 63 MIS Consultant - International Post IC Individual. 0% 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

PAMPII-IC-INT- International Consultant for MIS for Plan 35,00 Sept., 15th Sept., 15th Sept., 15th Sept., 15th N/A N/A Oct., 15th Apr., 13th 64 Post IC Инд. 0% 001А updating of 1C platform Fact

PAMPII-IC-INT- 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 65 M&E Consultant - International Prior IC Individual. 0,15 002 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

PAMPII-IC-INT- Economist - International consultant for Plan 0,00 66 Post IC Individual. Cancelled 003 baseline survey Fact

PAMPII-IC-INT- The international consultant for midterm Plan 0,00 67 Prior IC Individual. Cancelled 004 survey Fact

PAMPII-IC-INT- The international consultant for Project Plan 0,00 68 Prior IC Individual. Cancelled 005 impact Fact The international consultant for Plan 0,00 PAMPII-IC-INT- 69 improvement of capacity for impact Prior IC Individual. Cancelled 006 assessment on environment Fact

PAMPII-IC-INT- 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 70 IWRM Specialist - International consultant Prior IC Individual. 0% 007 Fact

Hydraulic engineers - International Plan 22,35 July, 15th Aug. 15 PAMPII-IC-INT- consultant, technical advisor in carrying out 71 Prior IC Individual. 0% 008 feasibility analysis (Tebalaisai) and the analysis of pump stations Fact

PAMPII-IC-INT- Plan 23,00 72 International Consultant for GIS Preliminary IC Инд. 0% 009 Actual Plan 0,00 73 N/A Training of staff of workers Prior TBC TBC Cancelled Fact

PAMPII-IC-L- WUA Specialist (3 persons) - local 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 74 Post IC Individual. 0% 091/097/098 consultant (PMU Dushanbe) Fact

PAMPII-IC-L- Project Coordinators (2 persons) - PCU 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 75 Post IC Individual. 0% 092/IC-002 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) - 76 093 / PAMPII-IC- Post IC Individual. 0% PCU offices, DRS and KTY 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 77 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 78 096/100/100A/1 Post IC Individual. 0% Offices, DRS and KTY 00B Fact Hydraulic engineers - local advisor for PAMPII-IC-L- survey and design works and as well as 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 79 Post IC Individual. 0% 099 rehabilitation of Tebalai flood protection Fact channel PAMPII-IC-L- IT Specialists (2 person)- PCU Offices, Plan 12,00 Apr., 15th Apr., 15th N/A May , 15th May , 15th N/A N/A May , 15th N/A N/A May , 15th Dec., 16th 80 Post IC Individual. 0% 083\083B DRS and KTY Fact

PAMPII-IC-L- Senior Rural development Specialist - local Plan 48,60 Octob.., 15th Octob.., 15th N/A Octob.., 15th Octob.., 15th N/A N/A Octob.., 15th N/A N/A Sept.,15th Feb., 20th 81 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 - 82 Post IC Individual. 0% 103 local consultant, PMU Dushanbe Fact

Plan 8,00 PAMPII-IC-L- Consultant for services on dissemination of 83 Post IC Individual. 0% 104 Project results and Information Actual 7,50

PAMPII-IC-L- Hydraulic Engineer/Economist - local Plan 12,60 84 Post IC Individual. 0% 104А consultant, PMU Dushanbe Fact

PAMPII-IC-L- Local Consultant for WUAs and IWRM, Plan 48,60 85 Post IC Individual. 0% 105 PMU Dushanbe Fact

Hydraulic Engineer (2 person) - local Plan 55,68 PAMPII-IC-L- 86 consultants, PMU Dushanbe (KTY and Post IC Individual. 0% 106\107 DRS) Fact

Plan 38,40 Octob.., 15th Octob.., 15th N/A Octob.., 15th Octob.., 15th N/A N/A Octob.., 15th N/A N/A Sept.,15th Feb., 20th PAMPII-IC-L- Assistant to procurement specialist - local 87 Prior IC Individual. 0% 109 consultant, PMU office Dushanbe Fact

PAMPII-IC-L- Assistant to M&E Specialist - local Plan 33,00 Octob.., 15th Octob.., 15th N/A Octob.., 15th Octob.., 15th N/A N/A Octob.., 15th N/A N/A Sept.,15th Feb., 20th 88 Prior IC Individual. 0% 110 consultant, PMU Dushanbe Fact

PAMPII-IC-L- Assistant to MIS Specialist - local Plan 16,20 Octob.., 15th Octob.., 15th N/A Octob.., 15th Octob.., 15th N/A N/A Octob.., 15th N/A N/A Sept.,15th Feb., 20th 89 Prior IC Individual. 0% 111 consultant, PMU Dushanbe Fact Plan 105,00 Individual Consultants for supervision of PAMPII-IC-L- manual works in 5 districts Bokhtar, 90 Post IC Инд. 0% 114 …... / …. 139 Kumsangir, Vahdat and Dangara (26 Actual supervision engineers )

Plan 63,00 91 N/A Project audit N/A Firm Firm Employed annually by SIC 0% Fact CONSULTING SERVICES PLANNED: 10 569,95 CONSULTING SERVICES ACTUAL: 2 193,67

GOODS PLANNED: Plan GOODS ACTUAL: Fact

WORKS PLANNED: 0,00 WORKS ACTUAL: 0,00

TOTAL OF OPERATIONAL COSTS: 2 780,00