44000-P163474 World Bank 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. To improve the performance of irrigated agriculture for farmers in the project area. Department of Agriculture, Government of Khyber Pukhthukhwa International Development Association International Development Association The Islamic Republic of Pakistan Actual end date of the activity Actual start date of the activity Planned end date of the activity Planned start date of the activity 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 PAKISTAN Swat District 35.2416 72.49933 Peshawar District 33.98512 71.55784 Islamic Republic of Pakistan 30 70 Khyber Pakhtunkhwa Province 34.45993 72.50237 Mansehra District 34.64827 73.4647 Kohistan District 35.325 73.22923 Kohat District 33.44911 71.54394 Dera Ismail Khan District 31.85963 70.64879 Chitral District 36.25829 72.24302 Buner District 34.44301 72.49933 Batagram District 34.7867 73.12133 Lakki Marwat District 32.59921 70.85119 Hangu District 33.44718 70.88772 Charsadda District 34.25102 71.69037 Shangla District 34.68516 72.70139 Swabi District 34.14133 72.47665 Abbottabad Tehsil 34.15583 73.21944 Bannu Tehsil 32.92147 70.71693 Matta 34.64299 71.60631 Tank 32.21707 70.38315 Swati 33.98066 71.53057 Shabqadar 34.21599 71.5548 Paroa 31.55729 70.76006 Paharpur 32.10502 70.97055 Pabbi 34.00968 71.79445 Nowshera 34.01583 71.98123 Mansehra 34.33023 73.19679 Malakand 34.56561 71.93043 Kulachi 31.93058 70.45959 Kohat 33.58196 71.44929 Karak 33.11633 71.09354 Katlang 34.35579 72.08084 Kaki Dherai 34.2729 72.1545 Havelian 34.05348 73.15993 Haripur 33.99783 72.93493 Garah Ghazi 32.23883 70.59228 Dera Ismail Khan 31.83129 70.9017 Daraban Kalan 31.73247 70.3372 Chakesar 34.78538 72.76792 Barikot 34.77342 71.90483 Banda Daud Shah 33.27239 71.18209 Babuzai 34.10333 71.58564 Abbottabad 34.1463 73.21168 Chitral 34.15673 71.79697 Khander 35.58201 71.97898 Bisham 35.0124 72.70771 Pattan 34.68659 73.48482 Lachigram 35.35419 71.70238 Topiala 34.35556 72.575 Gharai 34.37144 72.62247 Khudu Khelo Derai 34.43405 72.66511 Shangla 34.88731 72.59911 Bannu Cantonment 32.99889 70.60083 Bala Kot 34.85631 72.57021 Charbagh 34.62915 72.9898 Judba 34.69249 72.87174 Daggar 34.49697 72.46253 Kohati Gate 34.00447 71.57015 Palas 33.92292 73.32076 Oghi 34.49847 73.01399 Alpuri 34.90455 72.64247 Malakand Darra 34.83982 71.83093 Rustam Banda 34.51388 71.85768 Allai 34.3005 73.07863 Jahangira Khattala 33.96237 72.19151 Mardan Distributary 34.28609 71.89951 Khanpur 24.81133 68.20352 Domel 34.63473 73.23923 Dera Ismail Khan 31.9353 70.85695 Buner 34.55406 72.77813 Tall 31.09443 67.68825 Indus River 30.84336 70.82233 Torghar 31.23697 68.75214 Lakki Marwat 32.72012 70.96544 Kohistan 35.2037 72.59987 Adaptation Climate change FY17 - Agricultural Extension, Research, and Other Support Activities FY17 - Agricultural markets, commercialization and agri-business FY17 - Irrigation and Drainage FY17 - Public Administration - Agriculture, Fishing & Forestry FY17 - Public Administration - Water, Sanitation and Waste Management Gender Gender Jobs Rural Markets Rural Markets Rural Markets 5000000 5000000 0 5000000 0 447645 0 660000 0 803880 0 941655 0 773598.93 0 871236.47 0 992449.91 0 746460 0 1586640 0 1682340 0 1779690 0 1881330 0 1957560 0 2019930 0 2087085 0 2161830 0 2252745 0 846350.81 0 2437710 0 2555685 0 2663100 0 2739165 0 2844270 0 2970000 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.92 0 2883072.88 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.33 0 2975833.37 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.33 0 2833333.37 0 7323500 0 7323500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171000000 Total Commitment in June Month of 2019 IDA Credit 10690000 Total Disbursement in June Month of 2021 IDA Credit 34400000 Total Disbursement in June Month of 2022 IDA Credit 14000000 Total Disbursement in June Month of 2023 IDA Credit 20000000 Total Disbursement in June Month of 2024 IDA Credit 11120000 Total Disbursement in June Month of 2025 IDA Credit 16000000 Total Disbursement in March Month of 2023 IDA Credit 16000000 Total Disbursement in March Month of 2024 IDA Credit 16000000 Total Disbursement in March Month of 2025 IDA Credit 23821 Total Disbursement in October Month of 2025 IDA Credit 17740000 Total Disbursement in September Month of 2020 IDA Credit 135221 Total Disbursement in September Month of 2024 IDA Credit -89945 Total Interest Repayment in January Month of 2021 IDA Credit -287704 Total Interest Repayment in January Month of 2022 IDA Credit -612406 Total Interest Repayment in January Month of 2023 IDA Credit -903301 Total Interest Repayment in January Month of 2024 IDA Credit -1245131 Total Interest Repayment in January Month of 2025 IDA Credit -1542621 Total Interest Repayment in January Month of 2026 IDA Credit -182801 Total Interest Repayment in July Month of 2021 IDA Credit -269968 Total Interest Repayment in July Month of 2022 IDA Credit -741904 Total Interest Repayment in July Month of 2023 IDA Credit -1006422 Total Interest Repayment in July Month of 2024 IDA Credit -1287600 Total Interest Repayment in July Month of 2025 IDA Credit -2655339 Total Loan Repayment in January Month of 2025 IDA Credit -2788439 Total Loan Repayment in January Month of 2026 IDA Credit -2680566 Total Loan Repayment in July Month of 2024 IDA Credit -2807375 Total Loan Repayment in July Month of 2025 IDA Credit 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. The Project Implementing Entity shall ensure that the Project funds transferred to the Account 1 of the district would only be usedfor project works. 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). 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. This indicator measures the reduction of GHG emissions as a result of project interventions. 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.  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.  This indicators measures the level of women engagement in the project. Next update to be provided with the field survey planned in June 2026. 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.  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.  This indicator measures the level of citizen engagement Next update to be provided with the field survey planned in June 2026. 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. 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. 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. 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. This measures the area newly brought under high value crops e.g. horticulture. 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 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 This indicator counts the number of water courses rehabilitated by the Project. 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 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 HEIS implementation will start on a larger scale in FY26/27. This indicator measures the number of training days for project staff, in the reporting period 453 have been trained. This indicator measures the number of training days for project staff, in the reporting period 453 have been trained. 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 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 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. This indicators measures the number of farmers trained by the project through various initiatives. In the reporting period 400 farmers were trained. This indicators measures the number of farmers trained by the project through various initiatives. In the reporting period 400 farmers were trained. This indicators measures the number of farmers trained by the project through various initiatives. To be updated based on next M&E report. 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. 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 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 This indicator measures the rainfed area converted to irrigation thanks to water storage tanks. This measures beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings. Under the reporting period the benefited 62131. This measures beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings. Under the reporting period the benefited 62131. This measures beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings. This indicator measures the area served with PLLs. Total area levelled in the reporting period is 2428 ha This indicator measures the area served with PLLs. Total area levelled in the reporting period is 2428 ha 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. 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. This indicator measures the progress on establishing demonstration sites for farmers trainings. The activity has been dropped in the revised PC1. 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. 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. 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 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 This measures female beneficiaries benefitting from watercourses, water storage tanks, HEIS, PLL and trainings. This indicator measures the representation in the project implementation arrangements This indicator measures the representation in the project implementation arrangements This indicator measures the representation in the project implementation arrangements This indicator measures the area served with PLLs. Additional laser land levelers will be distributed by June 2026 to expand the area covered. 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). 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. 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. This indicator measures the private investment contribution from farmers for water courses rehabilitation and water storage tanks construction. This measures the yield (kg) per cubic meter of water produced. The current data is extracted from FY 2024-25 survey. 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 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 This measures the yield (kg) per cubic meter of water produced. This measures the yield (kg) per cubic meter of water produced. This measures the yield (kg) per cubic meter of water produced. The actual data will be available upon completion of the HEIS component 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. 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 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 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. 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. 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. This intervention was completed in 2022-23 This intervention was completed in 2022-23 This intervention was completed in 2022-23 This target was met in 2022. Achievement in the current reporting period is 0. This target was met in 2022. Achievement in the current reporting period is 0. This target was met in 2022. This component was completed in 2022 and the current reporting period is 0. This component was completed in 2022 and the current reporting period is 0. This component was completed in 2022 and the current reporting period is 0. These interventions were completed in 2023 These interventions were completed in 2023 These interventions were completed in 2023