The World Bank Report No: ISR14092 Implementation Status & Results Pakistan Balochistan Small Scale Irrigation Project (P089378) Operation Name: Balochistan Small Scale Irrigation Project (P089378) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 25-May-2014 Country: Pakistan Approval FY: 2008 Public Disclosure Authorized Product Line:IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 26-Feb-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 08-Feb-2014 Public Disclosure Copy Effectiveness Date 12-Sep-2008 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 10-Apr-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Balochistan Small Scale Irrigation Project (BSSIP) is to support efforts by the GoBalochistan to improve the management of scarce water resources in the Pishin Lora Basin (PLB) by reducing the overall impact of the present water crisis. Project activities are designed to recognize the importance of direct participation of water users and other stakeholders. Key indicators include (i) increased surface water availability and reduced groundwater depletion, (ii) increased water productivity through a combination of engineering, management, and agricultural measures, and (iii) expanded local capacity and participation of farmers to implement similar schemes and formulate plans for sustainable water resources development and watershed management. Public Disclosure Authorized Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A:Partial Restoration of Water Storage Capacity of the Bund Khushdil Khan Reservoir 10.80 Component B: Small-scale Irrigation Schemes 9.66 Component C: Institutional Capacity Building, Further Studies and Preparation of the Next Phase 4.54 Overall Ratings Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Public Disclosure Copy Implementation Status Overview Despite overall current security challenges in Pakistan as a whole, and Balochistan in particular, implementation progress under the project is significant. The project is closing end December, 2014 and much of the project activities are scheduled to be completed by September 2014. Progress has also been made in the preparation of two future investment Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR14092 projects of Nari and Porali River Basins. The Government of Pakistan has sent a formal request to the World Bank to obtain financing for realization of the above mentioned two projects. The project retains its satisfactory implementation rating. Locations Country First Administrative Division Location Planned Actual Pakistan Balochistan Quetta District Pakistan Balochistan Pishin District Pakistan Balochistan Kalat District Pakistan Balochistan Balochistan Public Disclosure Copy Pakistan Balochistan Khushdil Khan Bund Pakistan Balochistan Mastung District Pakistan Balochistan Qila Abdullah District Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased surface water availability and Text Value From 2000 ha of the BKK Provision of surface irrigation approach restoration of hydrological balance in command area, 1000 ha were to 1000 ha and conversion of PLB by reducing groundwater depletion. not receiving irrigation while 700 ha from ground water to 700 ha were irrigated mostly surface irrigation with tubewells. Date 07-Jan-2008 31-Dec-2013 31-Mar-2014 Comments Progress made. Progress made. Improve productivity of irrigated agriculture. Text Value Income generated by irrigated Income generated by irrigated agriculture in Project area is agriculture to farmers 126.2M estimated as PRs 40.3 in 4thyear and 167M in the million. This has to be 10th year. verified again by the M&E consultants. Date 07-Jan-2008 31-Dec-2013 31-Mar-2014 Comments Monitoring of 10 schemes Progress made. show increase in individual farmer income of 200% to Public Disclosure Copy 1900% Page 2 of 5 The World Bank Report No: ISR14092 Improved institutional local government Text Value Poor participation of Farmers 24 FOs/COs formed, trained capacity and Farmers Organizations to and Community Organization and aware of groundwater implement similar schemes for sustainable in water management and depletion. 24 FOs/COs aware water resources and watershed management. little capacity in understanding of new agric. practices and and controlling groundwater locally based irrig. service resource depletion. providers. Limited awareness in new and improved water management and agricultural practices by locally basedirrigation service Public Disclosure Copy providers and users. Date 07-Jan-2008 11-Apr-2013 31-Mar-2014 Comments Target met Target Met Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target a) increase in surface water and reduction in Text Value a) High dependency on a) In BKK dependency on 68 dependency on groundwater sources groundwater due to lack of wells for irrigating 700 ha to incentives and poor surface be reduced by100%. b) increase in productivity of water for irrigated water supply b) Limited Availability of surface water to areas in the vicinity of the BKK. utilization of high increase by 80% b) efficiencyIrrigation methods Productivity of delivered water low water use efficiency and to increase by 100% poor linkages Date 07-Jan-2008 31-Dec-2013 31-Mar-2014 Comments Progress made, BKK works Progress made completed, but main water conveyance channel would be rehabilitated and on farm work would be done next year. a) percent increase in productivity of delivered Text Value a) In 15 targeted SSISs in the a) In 15 SSISs, productivity of water to irrigated areas in the subproject areas PLB, productivity of water is delivered water to irrigated and vicinity of the SSIS. very low b) Poor crop intensity areas to increase by 40% b) and yields due to poor agr In 15 SSISs, crop intensity b)percent increase in irrigated cropping extn services, access to and crop yields to increase by intensity and crop yields improved seeds and reliable 25% irrig services Public Disclosure Copy Date 07-Jan-2008 11-Apr-2013 31-Mar-2014 Comments Target Met Target Met Page 3 of 5 The World Bank Report No: ISR14092 Area provided with irrigation and drainage Hectare(Ha) Value 0.00 8000.00 9000.00 services (ha) Date 13-Mar-2014 31-Mar-2014 31-Mar-2014 Comments The number represents Progress made improvement in the 14 completed schemes under the project Area provided with irrigation and drainage Hectare(Ha) Value 0.00 8000.00 9000.00 services - Improved (ha) Sub Type Date 13-Mar-2014 31-Mar-2014 31-Mar-2014 Breakdown Comments The number represents Progress made improvement in the 14 completed schemes under the Public Disclosure Copy project # of FOs/COs aware of groundwater overuse Text Value FO/CO with limited or no 24 FOs/COs to be formed and and trained in agriculture practices such as capacity and without much trained high efficiency irrigation and integrated pest participation in water management resources management Date 07-Jan-2008 11-Apr-2013 22-Nov-2013 Comments Target Met Target Met Data on Financial Performance (as of 06-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P089378 IDA-43870 Effective 26-Feb-2008 25-Jun-2008 12-Sep-2008 30-Jun-2013 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P089378 IDA-43870 Effective XDR 15.80 15.80 0.00 14.43 1.37 91.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR14092 Public Disclosure Copy Key Decisions Regarding Implementation Request for financing of Nari and Porali River Basins Water Resource Management and Development Projects are is under consideration by the Bank, and the PCNs for these two projects are being prepared. Restructuring History Level 2 CD Decision on 21-Jun-2013 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5.