Malawi - Shire Valley Transformation Project - IPR March 2024

Implementation progress and results report ipr a. report summary and proposed actions report data project name: shire valley transformation project project code: p-mw -aa0-024 country malawi sector: agriculture environmental categorization 1-significant es ri report type: date of report: 02.04.2024 mission: field mission 5 from: 11.03.2024 to: 20.03.2024 prepared by task manager: wael mohamed roshdy soliman alternate task manager : division manager : vij neeraj ahai6 project data project financing in uac financing sourceinstrument foreign currency local currency totala.d.f. project 18,,.00 2,,.00 20,,.00n.t.f. project 4,,.00 500,.00 4,500,.00government project 1,750,.00 0.00 1,750,.00opec fund project 10,060,.00 1,,.00 11,060,.00t o t a l 33,810,.00 3,500,.00 37,310,.00processing milestones bank approved financing only loan number date approved date signed date of entry into force date effective for first disbursement disbursement deadline 6540654001382 12.04.2019 12.04.2019 02.07.2019 02.07.2019 31.08.2024 2100150040548 04.12.2018 06.02.2019 11.06.2019 11.06.2019 31.12.2025 2200162239 04.12.2018 06.02.2019 11.06.2019 12.06.2019 31.12.2025 loan amount in uac loan number net loan approved uac signed uac cancelled uac net loan uac 6540654001382 15,,.00 10,789,193.54 10,789,193.54 0.00 10,789,193.54 2100150040548 20,,.00 20,,.00 20,,.00 0.00 20,,.00 2200162239 4,500,.00 4,500,.00 4,500,.00 0.00 4,500,.00 t o t a l 35,289,193.54 35,289,193.54 0.00 35,289,193.54 disbursment status at supervision date in uac loan number disbursed to date disbursed to date uac disbursed to date undisbursed to date in uac undisbursed to date 6540654001382 0.00 0.00 0.00 10,789,193.54 100.00 2100150040548 18,162,737.63 18,162,737.63 90.81 1,837,262.37 9.19 2200162239 4,079,571.92 4,079,571.92 90.66 420,428.08 9.34 t o t a l 22,242,309.55 63.03 13,046,883.99 36.97 executing and implementation agencies borrower government of malawiguarantor government of malawiexecuting agency ministry of agriculture food securityperformance status progress towards development objective rating on development objective do performance rating summary of key findings current previous highly satisfactory highly satisfactory highly satisfactory implementation progress rating on implementation progress ip performance rating summary of key findings current previous highly satisfactory highly satisfactory highly satisfactory overall project performance classification overall project performance pp, or n performance rating summary of key findings current previous highly satisfactory non potentialy problematic project non potentialy problematic project issues, risks and actions for management consideration issues affecting project implementation key issues corrective actions responsible deadline status no issues none pmt 31.03.2024on course completedmain risks and mitigation risks mitigation measures applied or proposed responsible deadline no risks no risks none pmt 31.03.2024 done b. results reporting and assessment progress towards development objective project purpose state the project development objective usually the project purpose as set out in the results -based logframe and assess progress to contribute to poverty reduction through increased value addition and provision of infrastructure for increased agricultura l productivity and climate adaptation. outcome reporting outcome indicators as per rlf baseline value most recent value end target progress toward endtarget assesment annual tonnage per hectare of cotton th 0.500 0.500 5. 0.00 achievedlikely to be achieved on course annual tonnage per hectare of pigeon peas th 0.200 0.200 2.500 0.00 achievedlikely to be achieved on course annual tonnage per hectare of soya beans th 0.400 0.400 4. 0.00 achievedlikely to be achieved on course annual tonnage per hectare of maize th 1. 1. 5. 0.00 achievedlikely to be achieved on course annual tonnage per hectare of dry bean th 1. 1. 2.500 0.00 achievedlikely to be achieved on course energy saved due to converting from pumping to gravity irrigation mw 0.001 0.001 15. 0.00 achievedlikely to be achieved on course annual average income y 177. 177. 1,224. 0.00 achievedlikely to be achieved on course outcome rating rating on project outcomes performance rating summary of key findings current previous on course 4 4 output reporting output indicators most recent value annual target end target progress towards annual target progress towards end of project target assessment area provided with newimproved irrigation and drainage services ha 10,. 0.00 22,800. 0.00 43.86 on track on course no. of gom staff trained nbr 50. 0.00 50. 0.00 100.00 on track on course [women] -no. of gom staff trained nbr 25. 0.00 25. 0.00 100.00 on track on course members of community trained on scheme management nbr 1,,. 0.00 1,. 0.00 100,.00 on track on course [women] -members of community trained on scheme management nbr 350,. 0.00 500. 0.00 70,.00 on track on course scada system installed nbr 0. 0.00 1. 0.00 0.00 on trackon course development of traditional land management areas nbr 5. 0.00 5. 0.00 100.00 on track on course number of smallholder owned commercial farm enterprises established with formal land tenure nbr 0. 0.00 10. 0.00 0.00 on track on course areas brought under enhanced biodiversity protection ha ha 250,. 0.00 273,637. 0.00 91.36 on track on course number of smallholder owned commercial farm enterprises socfe with financing plans approved nbr 9. 0.00 10. 0.00 90.00 on track on course number of socfe provided with start -up kits seeds, fertilizer, soils and water management skills nbr 0. 0.00 10. 0.00 0.00 on track on course number of women, men, youth getting access to credit nbr 0. 0.00 62,. 0.00 0.00 on track on course [women] -number of women, men, youth getting access to credit nbr 0. 0.00 30,. 0.00 0.00 on track on course number of extension workers trained on modern crop production technologies including seed inspection and quality controls nbr 20. 0.00 20. 0.00 100.00 on track on course [women] -number of extension workers trained on modern crop production technologies including seed inspection and quality controls nbr 10. 0.00 10. 0.00 100.00 on track on course number of farmers using recommended fertilizer blends and adoption of improved seeds nbr 0. 0.00 56,. 0.00 0.00 on track on course percentage of out grower contracts executed 0. 0.00 90. 0.00 0.00 on track on course no of private sectorsvalue addition entities networked nbr 6. 0.00 12. 0.00 50.00 on track on course no. of farm investment and business plan nbr 12. 0.00 12. 0.00 100.00 on track on course mechanized land preparation ha ha 0. 0.00 22,800. 0.00 0.00 on track on course no. of scofe trained on good agricultural practices nbr 9. 0.00 10. 0.00 90.00 on track on course number of foundation seed unit eablished nbr 1. 0.00 1. 0.00 100.00 on track on course number of seed certification and quality control systems established nbr 1. 0.00 1. 0.00 100.00 on track on course number of staff trained on seed health testing nbr 6. 0.00 6. 0.00 100.00 on track on course [women] -number of staff trained on seed health testing nbr 5. 0.00 5. 0.00 100.00 on track on course number of companies trained on proper seed handling and marketing nbr 18,. 0.00 28. 0.00 64,285.71 on track on course pmt recruited nbr 1. 0.00 1. 0.00 100.00 on track on course development and implementation of the site specific esmps nbr 1. 0.00 1. 0.00 100.00 on track on course annual audit nbr 3. 0.00 6. 0.00 50.00 on track on course me system nbr 1. 0.00 1. 0.00 100.00 on track on course no. of technical and progress reports prepared annually nbr 4. 0.00 4. 0.00 100.00 on track on course [women] -no. of technical and progress reports prepared annually nbr 2. 0.00 2. 0.00 100.00 on track on course output rating rating on project outputs performance rating summary of key findings current previous on course 4 4 development objective do rating progress towards development objective rating on development objective do performance rating summary of key findings current previous highly satisfactory highly satisfactory highly satisfactory additional andor unanticipated outcomesoutputs optional indicator baseline end target most recent value

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