Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Sichuan Wudu Irrigated Agriculture Development Project (P121414) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 11 | ARCHIVED on 23-Dec-2017 | ISR30524 | Implementing Agencies: Sichuan Wudu Water Diversion Management Bureau, The People's Republic of China Key Dates Key Project Dates Bank Approval Date:28-Feb-2012 Effectiveness Date:10-Jul-2012 Planned Mid Term Review Date:31-Dec-2015 Actual Mid-Term Review Date:11-Apr-2016 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 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 Objective? No PHRPDODEL Components Name Construction of Main Irrigation Systems:(Cost $691.03 M) Development of CDD-based WUAs and construction of on-farm Works in Demonstration Areas:(Cost $4.49 M) Institutional Capacity Building and Project Management Support:(Cost $1.44 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Moderate 12/23/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Implementation Status and Key Decisions Implementation is under way smoothly for the construction of the main and branch irrigation canals. The development of Community Driven Development (CDD) based Water User Associations (WUAs) and construction of on-farm Works in Demonstration Areas have started including preparation of WUA development plans and construction of laterals and farm ditches in the demonstration areas. A project restructuring is being processed to further speed up the implementation. 12/23/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) 12/23/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Moderate Macroeconomic  --  Substantial  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increased new effective irrigation area with the project (10,000 mu) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 92.96 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 12/23/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) PHINDPDOTBL  Annual value of agricultural production per mu (yuan/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,450.00 1,450.00 1,450.00 2,060.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 PHINDPDOTBL  Annual capacity industrial and domestic water supply (10,000 m3/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9,525.00 9,525.00 9,525.00 16,066.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 PHINDPDOTBL  Farmers (and female farmers) benefitting from the supplementary irrigation (10,000 persons) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 135.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 PHINDPDOTBL  Number of O&M plans prepared and implemented for both main and on-farm systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 30.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 Overall Comments Intermediate Results Indicators 12/23/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) PHINDIRITBL  Length of Xizi canal completed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.20 82.30 108.18 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 PHINDIRITBL  Length of sub-main or branch canals completed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 225.00 345.18 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2016 PHINDIRITBL  Height of the dam crest completed for Jinfeng Reservoir (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 402.00 425.00 477.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2016 PHINDIRITBL  Length of lateral and sub-lateral canals completed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 479.57 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 12/23/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) PHINDIRITBL  Irrigation water use efficiency increased in the irrigation area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 80.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2014 PHINDIRITBL  Annual net income of farmers increased with water provided by the project in project areas (Yuan/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,680.00 2,680.00 2,680.00 5,200.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 PHINDIRITBL  Agricultural value increased per unit of water (Yuan/m3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.50 6.50 6.50 10.70 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 PHINDIRITBL  Increased number of female membership for WUAs and Producer Groups (PGs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 80.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 12/23/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) PHINDIRITBL  Number of PMO staff familiarized with project concept, approach and operational procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 30.00 30.00 40.00 Date 31-Dec-2011 01-Apr-2016 01-Apr-2016 31-Dec-2017 PHINDIRITBL  Number of female project staff participating in domestic and overseas study tours organized by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 37.00 37.00 50.00 Date 31-Dec-2011 01-Apr-2016 25-Nov-2017 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121414 IBRD-81220 Effective USD 100.00 100.00 0.00 66.66 33.34 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121414 IBRD-81220 Effective 28-Feb-2012 08-May-2012 10-Jul-2012 31-Dec-2017 31-Dec-2017 Cumulative Disbursements 12/23/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Wudu Irrigated Agriculture Development Project (P121414) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2017 Page 9 of 9 Public Disclosure Copy