The World Bank Report No: ISR16440 Implementation Status & Results China Sichuan Wudu Irrigated Agriculture Development Project (P121414) Public Disclosure Copy Operation Name: Sichuan Wudu Irrigated Agriculture Development Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 30-Oct-2014 (P121414) Country: China Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 28-Feb-2012 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 31-Dec-2015 Last Archived ISR Date 18-Apr-2014 Effectiveness Date 10-Jul-2012 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) (a) to increase the coverage of irrigation services in the Project Area in order to increase agricultural production; (b) to provide water supply in bulk to small rural communities and industries in the Project Area; and (c) to introduce a community-based participatory approach in the management of water facilities and infrastructure and increase capacity of higher value agro-products in the Project Area to ensure the sustainable development of agriculture. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Construction of Main Irrigation Systems 691.03 Development of CDD-based WUAs and construction of on-farm Works in Demonstration Areas 4.49 Institutional Capacity Building and Project Management Support 1.44 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Since effectiveness in July 2012, the Project has been implemented well in general towards accomplishing the project development objectives. Good progress has been made in implementing the three components of the project: (a) Construction of Main and Branch Irrigation Canals: good physical progress for construction of the Xizhi Main Canal, including the open canals, tunnels and aqueducts; (b) Development of CDD-based WUA and construction of on-farm works in demonstration areas: Preparatory work has been under way; and Page 1 of 5 The World Bank Report No: ISR16440 (c) Institutional Capacity Building and Project Management Support: institutional arrangements for project management and implementation have been further improved, the Bank's safeguards complied, reporting documents submitted, and several training activities took place. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual China Sichuan Mianyang ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased new effective irrigated area with the Number Value 0.00 0.00 92.96 project (10,000 mu) Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 Comments The updated data for the year of 2014 will be available by March 2015. Annual value of agricultural production per mu Number Value 1450.00 1680.08 2060.00 (yuan/year) Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 Comments The updated data for the year of 2014 will be available by March 2015. Annual amount of industrial and domestic Number Value 9525.00 11200.00 16066.00 water supply (10,000 m3/year) Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 Comments The updated data for the year of 2014 will be available by March 2015. Farmers (and female farmers) benefitting from Number Value 0.00 0.00 135.00 the supplementary irrigation (10,000 persons) Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 Public Disclosure Copy Comments The updated data for the year of 2014 will be available by March 2015. Number of O&M plans prepared and Number Value 0.00 0.00 30.00 implemented for both main and on-farm Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 systems Comments The updated data for the year of 2014 will be available by March 2015. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR16440 Indicator Name Core Unit of Measure Baseline Current End Target Length of Xizi canal completed Kilometers Value 0.00 2.39 108.18 Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 Public Disclosure Copy Comments The updated data for the year of 2014 will be available by March 2015. Length of sub-main or branch canals Kilometers Value 0.00 0.00 345.18 completed Date 31-Dec-2011 10-Oct-2014 31-Dec-2016 Comments The updated data for the year of 2014 will be available by March 2015. Height of the dam crest completed for Jinfeng Meter(m) Value 0.00 0.00 477.00 Reservoir Date 31-Dec-2011 10-Oct-2014 31-Dec-2016 Comments The updated data for the year of 2014 will be available by March 2015. Length of lateral and sub-lateral canals Kilometers Value 0.00 0.00 479.57 completed Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 Comments The updated data for the year of 2014 will be available by March 2015. Irrigation water use efficiency increased in the Percentage Value 35.00 35.00 80.00 irrigation area Date 31-Dec-2011 10-Oct-2014 31-Dec-2014 Comments The updated data for the year 80% attained in 2014 and of 2014 will be available by maintained through March 2015. completion Annual net income of farmers increased with Number Value 2680.00 2680.00 5200.00 water provided by the project in project areas Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 (Yuan/year) Comments The updated data for the year Public Disclosure Copy of 2014 will be available by March 2015. Agricultural value increased per unit of water Number Value 6.50 6.50 10.70 (Yuan/m3) Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 Comments The project is in initial stage of construction in 2013. Increased number of female membership for Number Value 0.00 0.00 80.00 WUAs and Producer Groups (PGs) Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 Page 3 of 5 The World Bank Report No: ISR16440 Comments The updated data for the year of 2014 will be available by March 2015. Public Disclosure Copy Number of PMO staff familiarized with project Number Value 10.00 26.00 40.00 concept, approach and operational procedures Date 31-Dec-2011 10-Oct-2014 Comments The updated data for the year of 2014 will be available by March 2015. Number of female project staff participating in Number Value 3.00 29.00 50.00 domestic and overseas study tours organized Date 31-Dec-2011 10-Oct-2014 31-Dec-2017 by the project Comments The updated data for the year of 2014 will be available by March 2015. Data on Financial Performance (as of 29-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121414 IBRD-81220 Effective 28-Feb-2012 08-May-2012 10-Jul-2012 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121414 IBRD-81220 Effective USD 100.00 100.00 0.00 20.19 79.81 20.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR16440 Public Disclosure Copy Key Decisions Regarding Implementation The Bank's fourth supervision mission in October 2014 has agreed with the client that project implementation progress needs to advance more rapidly, and particular attention should be given to speeding up of the procurement process at both municipal and county levels. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5