Eswatini - Mkhondvo Ngwavuma Water Augmentation Program Phase I Part A MNWAP-1A - IPR March 2023

Implementation progress and results report ipr a. report summary and proposed actions report data project name: mkhondvo ngwavuma water augmentation program phase i part a mnwap -1a project code: p-sz-a00-005 country eswatini sector: agriculture and rural development environmental categorization 1-significant es ri report type: date of report: 02.04.2024 mission: field mission 2 from: 28.02.2024 to: 05.03.2024 prepared by task manager: wael mohamed roshdy soliman alternate task manager : division manager : vij neeraj ahai6 project data project financing in zar financing sourceinstrument foreign currency local currency totala.d.b. project 2,800,,.00 0.00 2,800,,.00government project 0.00 700,,.00 700,,.00t o t a l 2,800,,.00 700,,.00 3,500,,.00processing milestones bank approved financing only loan number date approved date signed date of entry into force date effective for first disbursement disbursement deadline 2205202 17.12.2021 29.08.2022 22.09.2022 18.07.2023 31.12.2028 loan amount in uac loan number net loan approved uac signed uac cancelled uac net loan uac 2205202 2,684,,.00 121,992,236.86 121,992,236.86 0.00 121,992,236.86 t o t a l 121,992,236.86 121,992,236.86 0.00 121,992,236.86 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 2205202 232,844,161.63 10,583,152.06 8.68 ,409,084.80 91.32 t o t a l 10,583,152.06 8.68 ,409,084.80 91.32 executing and implementation agencies borrower government of swaziland ministry of financeguarantor government of swaziland ministry of financeexecuting agency ministry of agriculture - co-operativesperformance status progress towards development objective rating on development objective do performance rating summary of key findings current previous project on course highly satisfactory highly satisfactory implementation progress rating on implementation progress ip performance rating summary of key findings current previous on course satisfactory satisfactory overall project performance classification overall project performance pp, or n performance rating summary of key findings current previous on course 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 none compliance with safeguard requirements timeline of actions needed to rectify all noncompliances is agreed with the contractor. contractor 31.03.2024issues are addressed in progressmain risks and mitigation risks mitigation measures applied or proposed responsible deadline labor issues contractor didn't have enough capacity to deal with local labor. contractor will appoint local qualified supervisors contractor 31.03.2024 on course 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 the overall objective of mnwap is to enhance food security, poverty reduction and resilience to climate change, through supporting water and irrigation infrastructure development in eswatini. outcome reporting outcome indicators as per rlf baseline value most recent value end target progress toward endtarget assesment income generation szl 0. 0. 32,940. 0.00 achievedlikely to be achieved on course [women] -income generation szl 0. 0. 50. 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 construction of mpakeni dam nbr 0.020 0.15 1. 13.33 2.00 on track works ongoing constrution of the mpakeni dam 0.02 na dam completed and tested na na on track ongoing output rating rating on project outputs performance rating summary of key findings current previous ongoing 4 4 development objective do rating progress towards development objective rating on development objective do performance rating summary of key findings current previous project on course highly satisfactory highly satisfactory additional andor unanticipated outcomesoutputs optional indicator baseline end target most recent value

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