ACTIVITY TITLE
VERSION 2.03
Khyber Pakhtunkhwa Irrigated-Agriculture Improvement Project
Reported by
World Bank 44000 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Multilateral (inflows) 2
Project-type interventions C01
Untied 1
IATI IDENTIFIER
44000-P163474
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DOCUMENTS ( 18 )
Project Appraisal Document APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Financing Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Procurement Notices TEXT/HTML Tender Contract Awards TEXT/HTML Contract Project URL TEXT/HTML Activity web page
Planned start date 2018-03-27
Planned end date 2026-12-31
Actual start date 2019-06-20
Actual end date 2026-12-31
activity status: Implementation
The activity is currently being implemented
WHO'S INVOLVED ( 4 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Department of Agriculture, Government of Khyber Pukhthukhwa
 Implementing
International Development Association
REF 44002
Funding Multilateral
International Development Association
REF 44002
Extending Multilateral
The Islamic Republic of Pakistan
 Accountable
General
The development objective of the Khyber Pakhtunkhwa Irrigated-Agriculture Improvement Project for Pakistan is to improve the performance of irrigated agriculture for farmers in the project area. The project comprises of five components. The first component, improvement of community irrigation systems will improve the on-farm water supply in irrigated areas. The second component, introduction of modern irrigation technologies will provide support to farmers for the adoption of modern irrigation technologies to increase on-farm water application efficiency. It consists of following sub-components: (i) installation of high-efficiency irrigation systems (HEIS); (ii) construction of on-farm water storage tanks and ponds; and (iii) strengthening precision land leveling service in private sector. The third component, capacity building and establishing knowledge base for future inclusive growth consists of following sub-components: (i) capacity building for farmers and government institutions; and (ii) establishing knowledge base for future inclusive growth. The fourth component, project management and monitoring will ensure that all project activities are implemented effectively and in a timely manner. It consists of following sub-components: (i) project management, operations, and administration; (ii) project implementation supervision consultancy; and (iii) monitoring and evaluation (M and E) consultancy. The fifth component, contingent emergency response supports preparedness and rapid response to disaster, emergency, and or catastrophic events, as needed.
Objectives
To improve the performance of irrigated agriculture for farmers in the project area.
recipient country ( 1 )
PakistanPK
100
LOCATION ( 75 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Swat District
ID 0001164211 (Geonames)
35.2416 72.49933 Administrative Region Activity Approximate
Peshawar District
ID 0001168195 (Geonames)
33.98512 71.55784 Administrative Region Activity Approximate
Islamic Republic of Pakistan
ID 0001168579 (Geonames)
30 70 Administrative Region Activity Approximate
Khyber Pakhtunkhwa Province
ID 0001168873 (Geonames)
34.45993 72.50237 Administrative Region Activity Approximate
Mansehra District
ID 0001170950 (Geonames)
34.64827 73.4647 Administrative Region Activity Approximate
Kohistan District
ID 0001173473 (Geonames)
35.325 73.22923 Administrative Region Activity Approximate
Kohat District
ID 0001173489 (Geonames)
33.44911 71.54394 Administrative Region Activity Approximate
Dera Ismail Khan District
ID 0001180282 (Geonames)
31.85963 70.64879 Administrative Region Activity Approximate
Chitral District
ID 0001181064 (Geonames)
36.25829 72.24302 Administrative Region Activity Approximate
Buner District
ID 0001182146 (Geonames)
34.44301 72.49933 Administrative Region Activity Approximate
Batagram District
ID 0001378287 (Geonames)
34.7867 73.12133 Administrative Region Activity Approximate
Lakki Marwat District
ID 0007419039 (Geonames)
32.59921 70.85119 Administrative Region Activity Approximate
Hangu District
ID 0007419048 (Geonames)
33.44718 70.88772 Administrative Region Activity Approximate
Charsadda District
ID 0007419051 (Geonames)
34.25102 71.69037 Administrative Region Activity Approximate
Shangla District
ID 0007419053 (Geonames)
34.68516 72.70139 Administrative Region Activity Approximate
Swabi District
ID 0007419055 (Geonames)
34.14133 72.47665 Administrative Region Activity Approximate
Abbottabad Tehsil
ID 0009072719 (Geonames)
34.15583 73.21944 Administrative Region Activity Approximate
Bannu Tehsil
ID 0009072720 (Geonames)
32.92147 70.71693 Administrative Region Activity Approximate
Matta
ID 0001111507 (Geonames)
34.64299 71.60631 Populated Place Activity Approximate
Tank
ID 0001163905 (Geonames)
32.21707 70.38315 Populated Place Activity Approximate
Swati
ID 0001164210 (Geonames)
33.98066 71.53057 Populated Place Activity Approximate
Shabqadar
ID 0001165744 (Geonames)
34.21599 71.5548 Populated Place Activity Approximate
Paroa
ID 0001168354 (Geonames)
31.55729 70.76006 Populated Place Activity Approximate
Paharpur
ID 0001168633 (Geonames)
32.10502 70.97055 Populated Place Activity Approximate
Pabbi
ID 0001168680 (Geonames)
34.00968 71.79445 Populated Place Activity Approximate
Nowshera
ID 0001168864 (Geonames)
34.01583 71.98123 Populated Place Activity Approximate
Mansehra
ID 0001170951 (Geonames)
34.33023 73.19679 Populated Place Activity Approximate
Malakand
ID 0001171389 (Geonames)
34.56561 71.93043 Populated Place Activity Approximate
Kulachi
ID 0001172779 (Geonames)
31.93058 70.45959 Populated Place Activity Approximate
Kohat
ID 0001173491 (Geonames)
33.58196 71.44929 Populated Place Activity Approximate
Karak
ID 0001174074 (Geonames)
33.11633 71.09354 Populated Place Activity Approximate
Katlang
ID 0001174569 (Geonames)
34.35579 72.08084 Populated Place Activity Approximate
Kaki Dherai
ID 0001175398 (Geonames)
34.2729 72.1545 Populated Place Activity Approximate
Havelian
ID 0001176995 (Geonames)
34.05348 73.15993 Populated Place Activity Approximate
Haripur
ID 0001177107 (Geonames)
33.99783 72.93493 Populated Place Activity Approximate
Garah Ghazi
ID 0001178538 (Geonames)
32.23883 70.59228 Populated Place Activity Approximate
Dera Ismail Khan
ID 0001180281 (Geonames)
31.83129 70.9017 Populated Place Activity Approximate
Daraban Kalan
ID 0001180599 (Geonames)
31.73247 70.3372 Populated Place Activity Approximate
Chakesar
ID 0001181827 (Geonames)
34.78538 72.76792 Populated Place Activity Approximate
Barikot
ID 0001183323 (Geonames)
34.77342 71.90483 Populated Place Activity Approximate
Banda Daud Shah
ID 0001183539 (Geonames)
33.27239 71.18209 Populated Place Activity Approximate
Babuzai
ID 0001184116 (Geonames)
34.10333 71.58564 Populated Place Activity Approximate
Abbottabad
ID 0001185056 (Geonames)
34.1463 73.21168 Populated Place Activity Approximate
Chitral
ID 0001332511 (Geonames)
34.15673 71.79697 Populated Place Activity Approximate
Khander
ID 0001342591 (Geonames)
35.58201 71.97898 Populated Place Activity Approximate
Bisham
ID 0001377394 (Geonames)
35.0124 72.70771 Populated Place Activity Approximate
Pattan
ID 0001406285 (Geonames)
34.68659 73.48482 Populated Place Activity Approximate
Lachigram
ID 0001417229 (Geonames)
35.35419 71.70238 Populated Place Activity Approximate
Topiala
ID 0001420530 (Geonames)
34.35556 72.575 Populated Place Activity Approximate
Gharai
ID 0001420580 (Geonames)
34.37144 72.62247 Populated Place Activity Approximate
Khudu Khelo Derai
ID 0001420600 (Geonames)
34.43405 72.66511 Populated Place Activity Approximate
Shangla
ID 0001420947 (Geonames)
34.88731 72.59911 Populated Place Activity Approximate
Bannu Cantonment
ID 0001434326 (Geonames)
32.99889 70.60083 Populated Place Activity Approximate
Bala Kot
ID 0001482293 (Geonames)
34.85631 72.57021 Populated Place Activity Approximate
Charbagh
ID 0001482356 (Geonames)
34.62915 72.9898 Populated Place Activity Approximate
Judba
ID 0001482516 (Geonames)
34.69249 72.87174 Populated Place Activity Approximate
Daggar
ID 0001482775 (Geonames)
34.49697 72.46253 Populated Place Activity Approximate
Kohati Gate
ID 0007041301 (Geonames)
34.00447 71.57015 Populated Place Activity Approximate
Palas
ID 0007081203 (Geonames)
33.92292 73.32076 Populated Place Activity Approximate
Oghi
ID 0007091688 (Geonames)
34.49847 73.01399 Populated Place Activity Approximate
Alpuri
ID 0008985990 (Geonames)
34.90455 72.64247 Populated Place Activity Approximate
Malakand Darra
ID 0010351523 (Geonames)
34.83982 71.83093 Populated Place Activity Approximate
Rustam Banda
ID 0010353786 (Geonames)
34.51388 71.85768 Populated Place Activity Approximate
Allai
ID 0011424728 (Geonames)
34.3005 73.07863 Populated Place Activity Approximate
Jahangira Khattala
ID 0011783677 (Geonames)
33.96237 72.19151 Populated Place Activity Approximate
Mardan Distributary
ID 0001110654 (Geonames)
34.28609 71.89951 Other Topographical Feature Activity Approximate
Khanpur
ID 0001174174 (Geonames)
24.81133 68.20352 Other Topographical Feature Activity Approximate
Domel
ID 0001179643 (Geonames)
34.63473 73.23923 Other Topographical Feature Activity Approximate
Dera Ismail Khan
ID 0001453812 (Geonames)
31.9353 70.85695 Other Topographical Feature Activity Approximate
Buner
ID 0001482719 (Geonames)
34.55406 72.77813 Other Topographical Feature Activity Approximate
Tall
ID 0006381404 (Geonames)
31.09443 67.68825 Other Topographical Feature Activity Approximate
Indus River
ID 0007303319 (Geonames)
30.84336 70.82233 Other Topographical Feature Activity Approximate
Torghar
ID 0011335106 (Geonames)
31.23697 68.75214 Other Topographical Feature Activity Approximate
Lakki Marwat
ID 0011542228 (Geonames)
32.72012 70.96544 Other Topographical Feature Activity Approximate
Kohistan
ID 0011605167 (Geonames)
35.2037 72.59987 Other Topographical Feature Activity Approximate
sector ( 19 )
OECD DAC CRS 5 digit1( 6 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Agricultural water resources31140
55
Water sector policy and administrative management14010
21
Water supply - large systems14021
13
Agricultural policy and administrative management31110
4
Agricultural research31182
4
Agro-industries32161
3
GLOSSARY
Agricultural water resourcesIrrigation, reservoirs, hydraulic structures, ground water exploitation for agricultural use.
Water sector policy and administrative managementWater sector policy and governance, including legislation, regulation, planning and management as well as transboundary management of water; institutional capacity development; activities supporting the Integrated Water Resource Management approach (IWRM: see box below).
Water supply - large systemsPotable water treatment plants; intake works; storage; water supply pumping stations; large scale transmission / conveyance and distribution systems.
Agricultural policy and administrative managementAgricultural sector policy, planning and programmes; aid to agricultural ministries; institution capacity building and advice; unspecified agriculture.
Agricultural researchPlant breeding, physiology, genetic resources, ecology, taxonomy, disease control, agricultural bio-technology; including livestock research (animal health, breeding and genetics, nutrition, physiology).
Agro-industriesStaple food processing, dairy products, slaughter houses and equipment, meat and fish processing and preserving, oils/fats, sugar refineries, beverages/tobacco, animal feeds production.
Reporting Organisation99( 5 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity
FY17 - Irrigation and Drainage AI
64
FY17 - Public Administration - Water, Sanitation and Waste Management WF
18
FY17 - Public Administration - Agriculture, Fishing & Forestry AK
16
FY17 - Agricultural Extension, Research, and Other Support Activities AB
1
FY17 - Agricultural markets, commercialization and agri-business YA
1
Reporting Organisation 298( 8 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity (if they are referencing more than one)
Adaptation 000812
96
Climate change 000081
96
Gender 000061
47
Gender 000061
47
Jobs 000022
19
Rural Markets 000721
19
Rural Markets 000721
19
Rural Markets 000721
19
capital spend
The percentage of the total commitment that is for capital spending
100
Financial Overview
Outgoing Commitment ( 1 )
Disbursement ( 11 )
Interest Payment ( 11 )
Loan Repayment ( 4 )
Budget ( 210 )
Outgoing Commitment
Disbursement
Interest Payment
Loan Repayment
Budget
Budget ( 210 )
START END TYPE STATUS VALUE
2019-05-01 2019-05-31 Original Indicative 5,000,000
USD
2019-05-01 2019-05-31 Revised Indicative 5,000,000
USD
2019-06-01 2019-06-30 Revised Indicative 0
USD
2019-06-01 2019-06-30 Original Indicative 5,000,000
USD
2019-07-01 2019-07-31 Revised Indicative 0
USD
2019-07-01 2019-07-31 Original Indicative 447,645
USD
2019-08-01 2019-08-31 Revised Indicative 0
USD
2019-08-01 2019-08-31 Original Indicative 660,000
USD
2019-09-01 2019-09-30 Revised Indicative 0
USD
2019-09-01 2019-09-30 Original Indicative 803,880
USD
2019-10-01 2019-10-31 Revised Indicative 0
USD
2019-10-01 2019-10-31 Original Indicative 941,655
USD
2019-11-01 2019-11-30 Revised Indicative 0
USD
2019-11-01 2019-11-30 Original Indicative 773,598.93
USD
2019-12-01 2019-12-31 Revised Indicative 0
USD
2019-12-01 2019-12-31 Original Indicative 871,236.47
USD
2020-01-01 2020-01-31 Revised Indicative 0
USD
2020-01-01 2020-01-31 Original Indicative 992,449.91
USD
2020-02-01 2020-02-29 Revised Indicative 0
USD
2020-02-01 2020-02-29 Original Indicative 746,460
USD
2020-03-01 2020-03-31 Revised Indicative 0
USD
2020-03-01 2020-03-31 Original Indicative 1,586,640
USD
2020-04-01 2020-04-30 Revised Indicative 0
USD
2020-04-01 2020-04-30 Original Indicative 1,682,340
USD
2020-05-01 2020-05-31 Revised Indicative 0
USD
2020-05-01 2020-05-31 Original Indicative 1,779,690
USD
2020-06-01 2020-06-30 Revised Indicative 0
USD
2020-06-01 2020-06-30 Original Indicative 1,881,330
USD
2020-07-01 2020-07-31 Revised Indicative 0
USD
2020-07-01 2020-07-31 Original Indicative 1,957,560
USD
2020-08-01 2020-08-31 Revised Indicative 0
USD
2020-08-01 2020-08-31 Original Indicative 2,019,930
USD
2020-09-01 2020-09-30 Revised Indicative 0
USD
2020-09-01 2020-09-30 Original Indicative 2,087,085
USD
2020-10-01 2020-10-31 Revised Indicative 0
USD
2020-10-01 2020-10-31 Original Indicative 2,161,830
USD
2020-11-01 2020-11-30 Revised Indicative 0
USD
2020-11-01 2020-11-30 Original Indicative 2,252,745
USD
2020-12-01 2020-12-31 Revised Indicative 0
USD
2020-12-01 2020-12-31 Original Indicative 846,350.81
USD
2021-01-01 2021-01-31 Revised Indicative 0
USD
2021-01-01 2021-01-31 Original Indicative 2,437,710
USD
2021-02-01 2021-02-28 Revised Indicative 0
USD
2021-02-01 2021-02-28 Original Indicative 2,555,685
USD
2021-03-01 2021-03-31 Revised Indicative 0
USD
2021-03-01 2021-03-31 Original Indicative 2,663,100
USD
2021-04-01 2021-04-30 Revised Indicative 0
USD
2021-04-01 2021-04-30 Original Indicative 2,739,165
USD
2021-05-01 2021-05-31 Revised Indicative 0
USD
2021-05-01 2021-05-31 Original Indicative 2,844,270
USD
2021-06-01 2021-06-30 Revised Indicative 0
USD
2021-06-01 2021-06-30 Original Indicative 2,970,000
USD
2021-07-01 2021-07-31 Revised Indicative 0
USD
2021-07-01 2021-07-31 Original Indicative 2,883,072.92
USD
2021-08-01 2021-08-31 Revised Indicative 0
USD
2021-08-01 2021-08-31 Original Indicative 2,883,072.92
USD
2021-09-01 2021-09-30 Revised Indicative 0
USD
2021-09-01 2021-09-30 Original Indicative 2,883,072.92
USD
2021-10-01 2021-10-31 Revised Indicative 0
USD
2021-10-01 2021-10-31 Original Indicative 2,883,072.92
USD
2021-11-01 2021-11-30 Revised Indicative 0
USD
2021-11-01 2021-11-30 Original Indicative 2,883,072.92
USD
2021-12-01 2021-12-31 Revised Indicative 0
USD
2021-12-01 2021-12-31 Original Indicative 2,883,072.92
USD
2022-01-01 2022-01-31 Revised Indicative 0
USD
2022-01-01 2022-01-31 Original Indicative 2,883,072.92
USD
2022-02-01 2022-02-28 Revised Indicative 0
USD
2022-02-01 2022-02-28 Original Indicative 2,883,072.92
USD
2022-03-01 2022-03-31 Revised Indicative 0
USD
2022-03-01 2022-03-31 Original Indicative 2,883,072.92
USD
2022-04-01 2022-04-30 Revised Indicative 0
USD
2022-04-01 2022-04-30 Original Indicative 2,883,072.92
USD
2022-05-01 2022-05-31 Revised Indicative 0
USD
2022-05-01 2022-05-31 Original Indicative 2,883,072.92
USD
2022-06-01 2022-06-30 Revised Indicative 0
USD
2022-06-01 2022-06-30 Original Indicative 2,883,072.88
USD
2022-07-01 2022-07-31 Revised Indicative 0
USD
2022-07-01 2022-07-31 Original Indicative 2,975,833.33
USD
2022-08-01 2022-08-31 Revised Indicative 0
USD
2022-08-01 2022-08-31 Original Indicative 2,975,833.33
USD
2022-09-01 2022-09-30 Revised Indicative 0
USD
2022-09-01 2022-09-30 Original Indicative 2,975,833.33
USD
2022-10-01 2022-10-31 Revised Indicative 0
USD
2022-10-01 2022-10-31 Original Indicative 2,975,833.33
USD
2022-11-01 2022-11-30 Revised Indicative 0
USD
2022-11-01 2022-11-30 Original Indicative 2,975,833.33
USD
2022-12-01 2022-12-31 Revised Indicative 0
USD
2022-12-01 2022-12-31 Original Indicative 2,975,833.33
USD
2023-01-01 2023-01-31 Revised Indicative 0
USD
2023-01-01 2023-01-31 Original Indicative 2,975,833.33
USD
2023-02-01 2023-02-28 Revised Indicative 0
USD
2023-02-01 2023-02-28 Original Indicative 2,975,833.33
USD
2023-03-01 2023-03-31 Revised Indicative 0
USD
2023-03-01 2023-03-31 Original Indicative 2,975,833.33
USD
2023-04-01 2023-04-30 Revised Indicative 0
USD
2023-04-01 2023-04-30 Original Indicative 2,975,833.33
USD
2023-05-01 2023-05-31 Revised Indicative 0
USD
2023-05-01 2023-05-31 Original Indicative 2,975,833.33
USD
2023-06-01 2023-06-30 Revised Indicative 0
USD
2023-06-01 2023-06-30 Original Indicative 2,975,833.37
USD
2023-07-01 2023-07-31 Revised Indicative 0
USD
2023-07-01 2023-07-31 Original Indicative 2,833,333.33
USD
2023-08-01 2023-08-31 Revised Indicative 0
USD
2023-08-01 2023-08-31 Original Indicative 2,833,333.33
USD
2023-09-01 2023-09-30 Revised Indicative 0
USD
2023-09-01 2023-09-30 Original Indicative 2,833,333.33
USD
2023-10-01 2023-10-31 Revised Indicative 0
USD
2023-10-01 2023-10-31 Original Indicative 2,833,333.33
USD
2023-11-01 2023-11-30 Revised Indicative 0
USD
2023-11-01 2023-11-30 Original Indicative 2,833,333.33
USD
2023-12-01 2023-12-31 Revised Indicative 0
USD
2023-12-01 2023-12-31 Original Indicative 2,833,333.33
USD
2024-01-01 2024-01-31 Revised Indicative 0
USD
2024-01-01 2024-01-31 Original Indicative 2,833,333.33
USD
2024-02-01 2024-02-29 Revised Indicative 0
USD
2024-02-01 2024-02-29 Original Indicative 2,833,333.33
USD
2024-03-01 2024-03-31 Revised Indicative 0
USD
2024-03-01 2024-03-31 Original Indicative 2,833,333.33
USD
2024-04-01 2024-04-30 Revised Indicative 0
USD
2024-04-01 2024-04-30 Original Indicative 2,833,333.33
USD
2024-05-01 2024-05-31 Revised Indicative 0
USD
2024-05-01 2024-05-31 Original Indicative 2,833,333.33
USD
2024-06-01 2024-06-30 Revised Indicative 0
USD
2024-06-01 2024-06-30 Original Indicative 2,833,333.37
USD
2024-07-01 2024-07-31 Revised Indicative 0
USD
2024-07-01 2024-07-31 Original Indicative 7,323,500
USD
2024-08-01 2024-08-31 Revised Indicative 0
USD
2024-08-01 2024-08-31 Original Indicative 7,323,500
USD
2024-09-01 2024-09-30 Original Indicative 0
USD
2024-09-01 2024-09-30 Revised Indicative 0
USD
2024-10-01 2024-10-31 Original Indicative 0
USD
2024-10-01 2024-10-31 Revised Indicative 0
USD
2024-11-01 2024-11-30 Original Indicative 0
USD
2024-11-01 2024-11-30 Revised Indicative 0
USD
2024-12-01 2024-12-31 Original Indicative 0
USD
2024-12-01 2024-12-31 Revised Indicative 0
USD
2025-01-01 2025-01-31 Original Indicative 0
USD
2025-01-01 2025-01-31 Revised Indicative 0
USD
2025-02-01 2025-02-28 Original Indicative 0
USD
2025-02-01 2025-02-28 Revised Indicative 0
USD
2025-03-01 2025-03-31 Original Indicative 0
USD
2025-03-01 2025-03-31 Revised Indicative 0
USD
2025-04-01 2025-04-30 Original Indicative 0
USD
2025-04-01 2025-04-30 Revised Indicative 0
USD
2025-05-01 2025-05-31 Original Indicative 0
USD
2025-05-01 2025-05-31 Revised Indicative 0
USD
2025-06-01 2025-06-30 Original Indicative 0
USD
2025-06-01 2025-06-30 Revised Indicative 0
USD
2025-07-01 2025-07-31 Original Indicative 0
USD
2025-07-01 2025-07-31 Revised Indicative 0
USD
2025-08-01 2025-08-31 Original Indicative 0
USD
2025-08-01 2025-08-31 Revised Indicative 0
USD
2025-09-01 2025-09-30 Original Indicative 0
USD
2025-09-01 2025-09-30 Revised Indicative 0
USD
2025-10-01 2025-10-31 Original Indicative 0
USD
2025-10-01 2025-10-31 Revised Indicative 0
USD
2025-11-01 2025-11-30 Original Indicative 0
USD
2025-11-01 2025-11-30 Revised Indicative 0
USD
2025-12-01 2025-12-31 Original Indicative 0
USD
2025-12-01 2025-12-31 Revised Indicative 0
USD
2026-01-01 2026-01-31 Original Indicative 0
USD
2026-01-01 2026-01-31 Revised Indicative 0
USD
2026-02-01 2026-02-28 Original Indicative 0
USD
2026-02-01 2026-02-28 Revised Indicative 0
USD
2026-03-01 2026-03-31 Original Indicative 0
USD
2026-03-01 2026-03-31 Revised Indicative 0
USD
2026-04-01 2026-04-30 Original Indicative 0
USD
2026-04-01 2026-04-30 Revised Indicative 0
USD
2026-05-01 2026-05-31 Original Indicative 0
USD
2026-05-01 2026-05-31 Revised Indicative 0
USD
2026-06-01 2026-06-30 Original Indicative 0
USD
2026-06-01 2026-06-30 Revised Indicative 0
USD
2026-07-01 2026-07-31 Original Indicative 0
USD
2026-07-01 2026-07-31 Revised Indicative 0
USD
2026-08-01 2026-08-31 Original Indicative 0
USD
2026-08-01 2026-08-31 Revised Indicative 0
USD
2026-09-01 2026-09-30 Original Indicative 0
USD
2026-09-01 2026-09-30 Revised Indicative 0
USD
2026-10-01 2026-10-31 Original Indicative 0
USD
2026-10-01 2026-10-31 Revised Indicative 0
USD
2026-11-01 2026-11-30 Original Indicative 0
USD
2026-11-01 2026-11-30 Revised Indicative 0
USD
2026-12-01 2026-12-31 Original Indicative 0
USD
2026-12-01 2026-12-31 Revised Indicative 0
USD
2027-01-01 2027-01-31 Original Indicative 0
USD
2027-01-01 2027-01-31 Revised Indicative 0
USD
2027-02-01 2027-02-28 Original Indicative 0
USD
2027-02-01 2027-02-28 Revised Indicative 0
USD
2027-03-01 2027-03-31 Original Indicative 0
USD
2027-03-01 2027-03-31 Revised Indicative 0
USD
2027-04-01 2027-04-30 Original Indicative 0
USD
2027-04-01 2027-04-30 Revised Indicative 0
USD
2027-05-01 2027-05-31 Original Indicative 0
USD
2027-05-01 2027-05-31 Revised Indicative 0
USD
2027-06-01 2027-06-30 Original Indicative 0
USD
2027-06-01 2027-06-30 Revised Indicative 0
USD
2027-07-01 2027-07-31 Original Indicative 0
USD
2027-07-01 2027-07-31 Revised Indicative 0
USD
2027-08-01 2027-08-31 Original Indicative 0
USD
2027-08-01 2027-08-31 Revised Indicative 0
USD
2027-09-01 2027-09-30 Original Indicative 0
USD
2027-09-01 2027-09-30 Revised Indicative 0
USD
2027-10-01 2027-10-31 Original Indicative 0
USD
2027-10-01 2027-10-31 Revised Indicative 0
USD
2027-11-01 2027-11-30 Original Indicative 0
USD
2027-11-01 2027-11-30 Revised Indicative 0
USD
2027-12-01 2027-12-31 Original Indicative 0
USD
2027-12-01 2027-12-31 Revised Indicative 0
USD
2028-01-01 2028-01-31 Original Indicative 0
USD
2028-01-01 2028-01-31 Revised Indicative 0
USD
Budget
Transactions ( 27 )
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-06-30
Total Commitment in June Month of 2019
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
171,000,000
USD
Outgoing Commitment
Disbursement ( 11 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2020-09-30
Total Disbursement in September Month of 2020
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
17,740,000
USD
2021-06-30
Total Disbursement in June Month of 2021
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
10,690,000
USD
2022-06-30
Total Disbursement in June Month of 2022
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
34,400,000
USD
2023-03-31
Total Disbursement in March Month of 2023
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
16,000,000
USD
2023-06-30
Total Disbursement in June Month of 2023
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
14,000,000
USD
2024-03-31
Total Disbursement in March Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
16,000,000
USD
2024-06-30
Total Disbursement in June Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
20,000,000
USD
2024-09-30
Total Disbursement in September Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
135,221
USD
2025-03-31
Total Disbursement in March Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
16,000,000
USD
2025-06-30
Total Disbursement in June Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
11,120,000
USD
2025-10-31
Total Disbursement in October Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
23,821
USD
Disbursement
Interest Payment ( 11 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2021-01-31
Total Interest Repayment in January Month of 2021
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-89,945
USD
2021-07-31
Total Interest Repayment in July Month of 2021
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-182,801
USD
2022-01-31
Total Interest Repayment in January Month of 2022
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-287,704
USD
2022-07-31
Total Interest Repayment in July Month of 2022
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-269,968
USD
2023-01-31
Total Interest Repayment in January Month of 2023
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-612,406
USD
2023-07-31
Total Interest Repayment in July Month of 2023
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-741,904
USD
2024-01-31
Total Interest Repayment in January Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-903,301
USD
2024-07-31
Total Interest Repayment in July Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-1,006,422
USD
2025-01-31
Total Interest Repayment in January Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-1,245,131
USD
2025-07-31
Total Interest Repayment in July Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-1,287,600
USD
2026-01-31
Total Interest Repayment in January Month of 2026
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-1,542,621
USD
Interest Payment
Loan Repayment ( 4 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2024-07-31
Total Loan Repayment in July Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-2,680,566
USD
2025-01-31
Total Loan Repayment in January Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-2,655,339
USD
2025-07-31
Total Loan Repayment in July Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-2,807,375
USD
2026-01-31
Total Loan Repayment in January Month of 2026
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-2,788,439
USD
Loan Repayment
result( 81 )
output( 57 )
outcome( 24 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Net Rate of Greenhouse Gases Sink
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 0.08 0.00
0%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the reduction of GHG emissions as a result of project interventions.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Net Rate of Greenhouse Gases Sink
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 0.08 0.00
0%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the reduction of GHG emissions as a result of project interventions. With the slow pace of HEIS installation, measurement of this indicator is postponed till next FY. 
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Net Rate of Greenhouse Gases Sink
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 0.08 0.00
0%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the reduction of GHG emissions as a result of project interventions. With the slow pace of HEIS installation, measurement of this indicator is postponed till next FY. 
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Gender: women beneficiaries that feel the project investments meet their needs and provide feedback
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 75.00 0.00
0%
2019-07-01 : 2025-06-30
Target comment
This indicators measures the level of women engagement in the project. Next update to be provided with the field survey planned in June 2026.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Gender: women beneficiaries that feel the project investments meet their needs and provide feedback
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 75.00 0.00
0%
2019-07-01 : 2025-06-30
Target comment
This indicators measures the level of women engagement in the project. The Assessment carried out in 2023 provides suggestions on how to improve implementation modalities to ensure greater engagement of women. A follow on perceptions survey will be carried out in the last year of project implementation to assess women's feedback regarding project activities. 
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Gender: women beneficiaries that feel the project investments meet their needs and provide feedback
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 75.00 0.00
0%
2019-07-01 : 2025-06-30
Target comment
This indicators measures the level of women engagement in the project. The Assessment carried out in 2023 provides suggestions on how to improve implementation modalities to ensure greater engagement of women. A follow on perceptions survey will be carried out in the last year of project implementation to assess women's feedback regarding project activities. 
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Citizen Engagement: Beneficiaries that feel the project investments reflect their needs and provide feedback
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 75.00 100
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the level of citizen engagement Next update to be provided with the field survey planned in June 2026.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Citizen Engagement: Beneficiaries that feel the project investments reflect their needs and provide feedback
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 75.00 100
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the level of citizen engagement All beneficiaries consulted as part of E&S activities as well as through the Assessment carried out in 2023 reveal their satisfaction with project design and implementation. They did provide suggestions on refinement that would enhance the impact of the project. These suggestions have been incorporated in the proposal for revision of PC-1. Additional perception surveys are planned for the last year of implementation.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Citizen Engagement: Beneficiaries that feel the project investments reflect their needs and provide feedback
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 75.00 100
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the level of citizen engagement All beneficiaries consulted as part of E&S activities as well as through the Assessment carried out in 2023 reveal their satisfaction with project design and implementation. They did provide suggestions on refinement that would enhance the impact of the project. These suggestions have been incorporated in the proposal for revision of PC-1. Additional perception surveys are planned for the last year of implementation.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Watercourses improved
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 14,000.00 12399
100%
2019-07-01 : 2025-06-30
Target comment
This indicator counts the number of water courses for which rehabilitation has been completed. The number of water courses improved in the reporting period are 621
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Watercourses improved
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 14,000.00 12399
100%
2019-07-01 : 2025-06-30
Target comment
This indicator counts the number of water courses for which rehabilitation has been completed. The number of water courses improved in the reporting period are 621
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Watercourses improved
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 14,000.00 13066
100%
2019-07-01 : 2025-06-30
Target comment
This indicator counts the number of water courses rehabilitated by the Project.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area (ha.) brought under HEIS
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 4,048.00 145
100%
2019-07-01 : 2025-06-30
Target comment
Achievement under this indicator was earlier reported to include all area where farmers shifted to high value agriculture. Area specifically brought under HEIS is 145 hectares. While efforts were made to increase the amount of land under HEIS, many farmers withdrew from the scheme due to high cost of installation. In the current reporting period the achievement is 0 ha
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area (ha.) brought under HEIS
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 4,048.00 145
100%
2019-07-01 : 2025-06-30
Target comment
Achievement under this indicator was earlier reported to include all area where farmers shifted to high value agriculture. Area specifically brought under HEIS is 145 hectares. While efforts were made to increase the amount of land under HEIS, many farmers withdrew from the scheme due to high cost of installation. In the current reporting period the achievement is 0 ha
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area (ha.) brought under HEIS
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 4,048.00 145
100%
2019-07-01 : 2025-06-30
Target comment
HEIS implementation will start on a larger scale in FY26/27.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Staff training
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 3,000.00 1794
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the number of training days for project staff, in the reporting period 453 have been trained.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Staff training
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 3,000.00 1794
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the number of training days for project staff, in the reporting period 453 have been trained.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Operational Water Users Associations created and / or stregthened
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 19,000.00 18181
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the number of operational water users associations that will be strengthened or created through project activities, including men and women, as a result of interventions in watercourses and water storage tanks. The number of water user association created and operationalized in the reporting period are 863
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Operational Water Users Associations created and / or stregthened
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 19,000.00 18181
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the number of operational water users associations that will be strengthened or created through project activities, including men and women, as a result of interventions in watercourses and water storage tanks. The number of water user association created and operationalized in the reporting period are 863
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Operational Water Users Associations created and / or stregthened
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 19,000.00 18345
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the number of operational water users associations that will be strengthened or created through project activities, including men and women, as a result of interventions in watercourses and water storage tanks.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Farmers trained
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 35,000.00 2000
100%
2019-07-01 : 2025-06-30
Target comment
This indicators measures the number of farmers trained by the project through various initiatives. In the reporting period 400 farmers were trained.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Farmers trained
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 35,000.00 2000
100%
2019-07-01 : 2025-06-30
Target comment
This indicators measures the number of farmers trained by the project through various initiatives. In the reporting period 400 farmers were trained.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Farmers trained
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 35,000.00 2000
100%
2019-07-01 : 2025-06-30
Target comment
This indicators measures the number of farmers trained by the project through various initiatives. To be updated based on next M&E report.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Staff training
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 3,000.00 2004
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the number of training days for project staff. Training for staff is planned in the current fiscal year and will be completed.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area Irrigated (ha.) with Water Storage Tanks
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 22,500.00 20456
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the area served with stored water and capacity created with woman share%. Area irrigated under WST in the reporting period is 2885
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area Irrigated (ha.) with Water Storage Tanks
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 22,500.00 20456
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the area served with stored water and capacity created with woman share%. Area irrigated under WST in the reporting period is 2885
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area Irrigated (ha.) with Water Storage Tanks
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 22,500.00 20456
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the rainfed area converted to irrigation thanks to water storage tanks.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area leveled (ha.) with PLLs
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 96,000.00 21610
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the area served with PLLs. Total area levelled in the reporting period is 2428 ha
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area leveled (ha.) with PLLs
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 96,000.00 21610
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the area served with PLLs. Total area levelled in the reporting period is 2428 ha
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Demonstration sites establsihed
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 150.00 22
14%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the progress on establishing demonstration sites for farmers trainings. In the reporting period 10 sites were established while 9 are under progress.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Demonstration sites establsihed
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 150.00 22
14%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the progress on establishing demonstration sites for farmers trainings. In the reporting period 10 sites were established while 9 are under progress.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Demonstration sites establsihed
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 150.00 22
14%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the progress on establishing demonstration sites for farmers trainings. The activity has been dropped in the revised PC1.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area provided with new/improved irrigation or drainage services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 427000.00 298952
70%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). In the reporting period 79213 ha of land was provided with irrigation and drainage services.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area provided with new/improved irrigation or drainage services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 427000.00 298952
70%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha). In the reporting period 79213 ha of land was provided with irrigation and drainage services.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Female staff recruited in PIU
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 30.00 33
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the representation in the project implementation arrangements
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Female staff recruited in PIU
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 30.00 33
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the representation in the project implementation arrangements
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Female staff recruited in PIU
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 30.00 33
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the representation in the project implementation arrangements
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area leveled (ha.) with PLLs
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 96,000.00 33500
100%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the area served with PLLs. Additional laser land levelers will be distributed by June 2026 to expand the area covered.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Area provided with new/improved irrigation or drainage services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 427000.00 360123
84%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha).
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Agricultural yields for selected irrigated crops (t/ha)
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
wheat and maize 2.4 t/ha		 10% increase Yield for wheat and maize has risen by 3 percent
N/A
 2019-07-01 : 2025-06-30
Target comment
This indicators measures the increase in yield due to watercourse improvement Yield of major crops has increased by 3.4 percent in the current reporting period.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Agricultural yields for selected irrigated crops (t/ha)
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
wheat and maize 2.4 t/ha		 10% increase Yield for wheat and maize has risen by 3 percent
N/A
 2019-07-01 : 2025-06-30
Target comment
This indicators measures the increase in yield due to watercourse improvement Yield of major crops has increased by 3.4 percent in the current reporting period.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Agricultural yields for selected irrigated crops (t/ha)
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
wheat and maize 2.4 t/ha		 10% increase Yield for wheat and maize has risen by 3 percent
N/A
 2019-07-01 : 2025-06-30
Target comment
This indicators measures the increase in yield due to watercourse improvement. Update to be collected after wheat and maize harvest in May and August respectively.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Doses of vaccines and medicines provided through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 1,325,583.00 0.00
0%
2023-01-05 : 2023-10-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Doses of vaccines and medicines provided through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 1,325,583.00 0.00
0%
2023-01-05 : 2023-10-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Doses of vaccines and medicines provided through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 1,325,583.00 0.00
0%
2023-01-05 : 2023-10-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of individual farmers benefiting from fruit fly management practices through the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 70,000.00 568606
100%
2023-01-05 : 2023-10-27
Target comment
This intervention was completed in 2022-23
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of individual farmers benefiting from fruit fly management practices through the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 70,000.00 568606
100%
2023-01-05 : 2023-10-27
Target comment
This intervention was completed in 2022-23
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of individual farmers benefiting from fruit fly management practices through the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 70,000.00 568606
100%
2023-01-05 : 2023-10-27
Target comment
This intervention was completed in 2022-23
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of individuals, affected by 2022 floods, receiving wheat seed in a timely manner through the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 63,282.00 65079
100%
2023-01-05 : 2023-01-19
Target comment
This target was met in 2022. Achievement in the current reporting period is 0.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of individuals, affected by 2022 floods, receiving wheat seed in a timely manner through the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 63,282.00 65079
100%
2023-01-05 : 2023-01-19
Target comment
This target was met in 2022. Achievement in the current reporting period is 0.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of individuals, affected by 2022 floods, receiving wheat seed in a timely manner through the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 63,282.00 65079
100%
2023-01-05 : 2023-01-19
Target comment
This target was met in 2022.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Improved animal feed supplied through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2024
0.00		 21,870.00 0.00
0%
2024-02-09 : 2023-10-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Improved animal feed supplied through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2024
0.00		 21,870.00 0.00
0%
2024-02-09 : 2023-10-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Improved animal feed supplied through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2024
0.00		 21,870.00 0.00
0%
2024-02-09 : 2023-10-27
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Soil and water conservation infrastructure rehabilitated through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2024
89.00		 573.00 110
4%
2024-02-09 : 2023-09-15
Target comment
These interventions were completed in 2023
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Soil and water conservation infrastructure rehabilitated through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2024
89.00		 573.00 110
4%
2024-02-09 : 2023-09-15
Target comment
These interventions were completed in 2023
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Soil and water conservation infrastructure rehabilitated through project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2024
89.00		 573.00 110
4%
2024-02-09 : 2023-09-15
Target comment
These interventions were completed in 2023
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Production area for higher-value crops (ha.)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 2,000.00 1105
100%
2019-07-01 : 2025-06-30
Target comment
This measures the area newly brought under high value crops e.g. horticulture under HEIS. Achievement reported against this indicator includes all areas where farmers have shifted towards high value agriculture, including 145 hectares on which HEIS has been installed. Achievement under this indicator is 0 in the reporting period as HEIS implementation is awaiting PC-1 approval from CDWP. Achievement under the current reporting period is 0.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Production area for higher-value crops (ha.)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 2,000.00 1105
100%
2019-07-01 : 2025-06-30
Target comment
This measures the area newly brought under high value crops e.g. horticulture under HEIS. Achievement reported against this indicator includes all areas where farmers have shifted towards high value agriculture, including 145 hectares on which HEIS has been installed. Achievement under this indicator is 0 in the reporting period as HEIS implementation is awaiting PC-1 approval from CDWP. Achievement under the current reporting period is 0.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Production area for higher-value crops (ha.)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 2,000.00 1105
100%
2019-07-01 : 2025-06-30
Target comment
This measures the area newly brought under high value crops e.g. horticulture.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Project beneficiaries reached with agricultural assests or services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 150,000.00 206924
100%
2019-07-01 : 2025-06-30
Target comment
This measures beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings. Under the reporting period the benefited 62131.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Project beneficiaries reached with agricultural assests or services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 150,000.00 206924
100%
2019-07-01 : 2025-06-30
Target comment
This measures beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings. Under the reporting period the benefited 62131.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Project beneficiaries reached with agricultural assests or services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 150,000.00 208342
100%
2019-07-01 : 2025-06-30
Target comment
This measures beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
% share of woman in total number of beneficiaries
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 30.00 3
10%
2019-07-01 : 2025-06-30
Target comment
This measures female beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings. Women are directly and indirectly involved in sowing, harvesting, storage, sorting and packing of agriculture produce. Women percentage in the current reporting period is 3 percent
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
% share of woman in total number of beneficiaries
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 30.00 3
10%
2019-07-01 : 2025-06-30
Target comment
This measures female beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings. Women are directly and indirectly involved in sowing, harvesting, storage, sorting and packing of agriculture produce. Women percentage in the current reporting period is 3 percent
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
% share of woman in total number of beneficiaries
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
0.00		 30.00 3
10%
2019-07-01 : 2025-06-30
Target comment
This measures female beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Private Investment Mobilised by the Project (millions)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 75.00 50.62
67%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the new investments made by private sector as a result of project implementation. The project mobilized US$14.89 million in the current reporting period.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Private Investment Mobilised by the Project (millions)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 75.00 50.62
67%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the new investments made by private sector as a result of project implementation. The project mobilized US$14.89 million in the current reporting period.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Private Investment Mobilised by the Project (millions)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2019
0.00		 75.00 57.10
76%
2019-07-01 : 2025-06-30
Target comment
This indicator measures the private investment contribution from farmers for water courses rehabilitation and water storage tanks construction.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Water productivity of watercourses
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
0.95 kg/m3 for wheat and maize		 10 % increase 1.23
3%
2019-07-01 : 2025-06-30
Target comment
This measures the yield (kg) per cubic meter of water produced. The current data is extracted from FY 2024-25 survey.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Water productivity of watercourses
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
0.95 kg/m3 for wheat and maize		 10 % increase 1.23
3%
2019-07-01 : 2025-06-30
Target comment
This measures the yield (kg) per cubic meter of water produced. Water productivity increase in the reporting period from the baseline is 31.5 percent and reporting is 1.25 kg/m3
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Water productivity of watercourses
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
0.95 kg/m3 for wheat and maize		 10 % increase 1.23
3%
2019-07-01 : 2025-06-30
Target comment
This measures the yield (kg) per cubic meter of water produced. Water productivity increase in the reporting period from the baseline is 31.5 percent and reporting is 1.25 kg/m3
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Water productivity of HEIS
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
1.03 kg/m3 for citrus and 1.17 kg/m3 vegetable using flood irrigation		 45% increase Achievement against this indicator remains at 9 percent, as the pace of implementation of HEIS is slow due PC-1 revision and required concerted efforts.
N/A
 2019-07-01 : 2025-06-30
Target comment
This measures the yield (kg) per cubic meter of water produced.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Water productivity of HEIS
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
1.03 kg/m3 for citrus and 1.17 kg/m3 vegetable using flood irrigation		 45% increase Achievement against this indicator remains at 9 percent, as the pace of implementation of HEIS is slow due PC-1 revision and required concerted efforts.
N/A
 2019-07-01 : 2025-06-30
Target comment
This measures the yield (kg) per cubic meter of water produced.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Water productivity of HEIS
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2019
1.03 kg/m3 for citrus and 1.17 kg/m3 vegetable using flood irrigation		 45% increase Not available
N/A
 2019-07-01 : 2025-06-30
Target comment
This measures the yield (kg) per cubic meter of water produced. The actual data will be available upon completion of the HEIS component
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Reduction in water losses in watercourses (% point)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
45.00		 25.00 33
60%
2019-07-01 : 2025-06-30
Target comment
This will measure the losses in watercourse released at the gate and received at the tail end. The actual percentage reported is from the FY24/25 survey.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Reduction in water losses in watercourses (% point)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
45.00		 25.00 33
60%
2019-07-01 : 2025-06-30
Target comment
This will measure the losses in watercourse released at the gate and received at the tail end. losses reduction in the current reporting period are 36 percent
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Reduction in water losses in watercourses (% point)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2019
45.00		 25.00 33
60%
2019-07-01 : 2025-06-30
Target comment
This will measure the losses in watercourse released at the gate and received at the tail end. losses reduction in the current reporting period are 36 percent
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of individuals benefiting from response activities to an eligible crisis or emergency
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 90,000.00 99202
100%
2023-01-05 : 2023-10-27
Target comment
This component was completed in 2022 and the current reporting period is 0.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of individuals benefiting from response activities to an eligible crisis or emergency
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 90,000.00 99202
100%
2023-01-05 : 2023-10-27
Target comment
This component was completed in 2022 and the current reporting period is 0.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of individuals benefiting from response activities to an eligible crisis or emergency
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00		 90,000.00 99202
100%
2023-01-05 : 2023-10-27
Target comment
This component was completed in 2022 and the current reporting period is 0.
General Enquiries
The World Bank
Olivier Durand
+1-202-473-1000
odurand@worldbank.org pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
conditions( 4 )
NARRATIVE TYPE DESCRIPTION
The Project Implementing Entity shall ensure that no later than twenty four (24) months after the Effective Date additional staffpositions, with terms of reference acceptable to the Association, required for the MDs, as detailed in the POM have been: (a)approved; and (b) included in the cost of the non-development budget of the Department of Agriculture, Livestock, Fisheries andCooperatives, Government of Khyber Pakhtunkhwa of the PIE.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
The Project Implementing Entity shall ensure that the Project funds transferred to the Account 1 of the district would only be usedfor project works.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
The Project Implementing Entity shall ensure that throughout the implementation of the Project adequate resource allocations forthe Project have been made in the PIE's annual development plans (ADPs).
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
The Project Implementing Entity shall ensure that throughout the implementation of the Project, it coordinates with and uses theservices of the SSU as needed for efficient implementation of the Project.
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient