The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Madhya Pradesh Rural Connectivity project (P157054) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 16-Oct-2019 | ISR38867 | Implementing Agencies: Madhya Pradesh Rural Road Development Authority, Department of Economic Affairs, Ministry of Finance, Govt. of India, Government of Madhya Pradesh Key Dates Key Project Dates Bank Approval Date: 14-Mar-2018 Effectiveness Date: 16-Jul-2018 Planned Mid Term Review Date: 20-Jul-2020 Actual Mid-Term Review Date: Original Closing Date: 15-Mar-2023 Revised Closing Date: 15-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve durability and enhance resilience to climate changes of the gravel surfaced rural roads in Madhya Pradesh while building the capacity of the state to manage its rural road network and road safety. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Upgrading, Construction and Maintenance*:(Cost $485.00 M) Institutional Development:(Cost $3.00 M) Road Safety Management Capacity Development:(Cost $10.00 M) Design, Implementation and Management Support:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions 10/16/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) The overall implementation progress of the project is satisfactory including the efforts made by MPRRDA on implementation of safeguard and road safety measures on rural roads. The component-wise progress till August 2019 is as below: 1. Road upgrading, construction and maintenance (upgrading and construction of approximately 10,510 km of selected rural roads): Until end of August 2019, approximately 6094 km of surface sealing has been completed including 1416 km surface sealing completed with plastic waste. DPRs for 510 km of links providing alternate connectivity have been finalized and tender are expected to be issued for 410 km shortly. Five roads spread across three districts have been identified for involving Women Self Help Group in off carriageway maintenance activity; 2. Institutional development: Procurement process has been initiated for engaging consultant to assess the existing Rural Road Network Management Unit (RRNMU) and eMARG software for Asset Management and identify gaps for a comprehensive sustainable road asset management system and expected to completed by December, 2019. Terms of Reference for the appointment of consultant for further strengthening of MPRRA for development of training module and E-learning module is being finalized. 3. Road Safety Management Capacity Development: MPRRDA is in process of revising and finalising the scope of services for development and implementation of the pilot community participatory road safety program based on the field assessment of additional two districts. In addition, MPRRDA needs to consult with MoRTH regarding the implementation timeline of IRAD and initiate the work for customization, operationalization, and capacity building efforts associated with the deployment of road accident database system under the Project. This is an interim ISR and the team has scheduled an interim visit to finalise the scope of pilot community road safety program based on the field visit to the additional two districts. The next full implementation support mission is being scheduled in the month of December, 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Low ►Low ►Low Macroeconomic ►Low ►Low ►Low Sector Strategies and Policies ►Low ►Low ►Low Technical Design of Project or Program ►Low ►Low ►Low Institutional Capacity for Implementation and Sustainability ►Moderate ►Moderate ►Moderate Fiduciary ►Moderate ►Moderate ►Moderate Environment and Social ►Low ►Moderate ►Moderate Stakeholders ►Low ►Low ►Low Other -- -- -- Overall ►Moderate ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes Improve durability and enhance resilience to climate change of gravel surfaced roads in MP IN00753107 10/16/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) ►Annual maintenance cost per km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 1,000.00 1,000.00 750.00 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 Not yet due. Comments: IN00753108 ►Rural road asset management system developed and in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No fully GIS based network Prioritized maintenance inventory data, no scientific network investment plan – Value based maintenance No No approved by competent prioritization, and investment authorities plan. Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 E-Marg established. RCTRC conducting training and capacity building. Comments: IN00753109 ►Share of the state highway network (about 11, 000 km SH and 20,000 km MDR) covered under RADMS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 Action will be taken in due course. Comments: IN00753110 ►Roughness index (m/Km) (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 3.50 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 Roughness conducted in 120 roads of 31 districts and remaining will be completed during this year. Comments: Intermediate Results Indicators by Components Road Upgrading, Construction and Maintenance* IN00753131 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target 10/16/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Value 0.00 3,500.00 6,094.00 10,510.00 Date 29-Dec-2017 28-Feb-2019 31-Aug-2019 30-Nov-2021 Contracts Awarded for a length of 8699 km - 425 Package Comments: IN00753138 ►Roads constructed - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,500.00 6,094.00 10,510.00 IN00753141 ►Roads upgraded to bituminous surface (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,500.00 6,094.00 10,000.00 Date 29-Dec-2017 28-Feb-2019 31-Aug-2019 30-Nov-2021 IN00753144 ►New road construction (multiple connectivity) (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 510.00 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 IN00753146 ►Length of roads on which alternative surfacing technology piloted (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 776.00 1,416.00 2,100.00 IN00753147 ►New road construction (multiple connectivity) (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 510.00 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 IN00753150 ►Rural population connected by all weather paved roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35,000,000.00 35,000,000.00 35,000,000.00 36,500,000.00 Date 29-Dec-2017 28-Feb-2019 31-Aug-2019 30-Nov-2021 Upgrading of gravel road 6094 km is completed in 391 packages. Comments: IN00753151 ►Percentage of highschool girls shifting from walking to biking to schools (Percentage, Custom Supplement) 10/16/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 80.00 IN00753152 ►Number of Women Self-Help Groups (SHGs) engaged in post construction maintenance contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Oct-2017 28-Feb-2019 28-Feb-2019 31-Oct-2022 MOU finalized. SHG - 5 pilot SHG district finalized. SRLM will be implementing off carriageway maintenance by Comments: women. IN00753153 ►No of women participated in road maintenance within self-help group (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Institutional Development IN00753132 ►Rural roads asset management system developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No comprehensive network Comprehensive network Value based asset management NO NO based asset management system system developed Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 Procurement process has been initiated for engaging consultant to identify Gaps between RRNMU and RRAMS. Comments: IN00753135 ►Design and Research Unit established in MPRRDA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No Design and Research A functional design and Value No No Unit in MPRRDA research unit is in place Date 31-Oct-2017 28-Feb-2019 28-Feb-2019 31-Dec-2019 Terms of Reference for the appointment of consultant for further strengthening of MPRRA for development of training Comments: module and E-learning module is being finalized. Road Safety Management Capacity Development IN00753133 ►Number of MPRRDA's staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/16/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Value 0.00 0.00 0.00 300.00 Date 31-Oct-2017 28-Feb-2019 28-Feb-2019 31-Oct-2022 IN00753137 ►Training on WB Procurement Policies, Contract Management and quality assurance (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Oct-2017 28-Feb-2019 28-Feb-2019 31-Dec-2018 IN00753140 ►Staff trained on Environment and social safeguards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 100.00 Date 31-Oct-2017 28-Feb-2019 28-Feb-2019 31-Dec-2018 IN00753143 ►Staff in the new design unit trained on Alternative Design and Construction Technologies (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Oct-2017 28-Feb-2019 28-Feb-2019 31-Dec-2018 IN00753145 ►Staff trained on Design Software (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Oct-2017 28-Feb-2019 28-Feb-2019 31-Dec-2019 IN00753148 ►Number of Gram Panchayats reporting on road traffic crashes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 Not yet, once RADMS is in place and smart phone app is developed. Comments: IN00753149 ►Number of crash locations/ blackspots/ junctions/ pedestrian facilities improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 10/16/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Data yet to be collected (3rd year 2020-21 of the project). Comments: Design, Implementation and Management Support IN00753134 ►Dust concentration in the ambient air along the project roads (Microgram/m3, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Jan-2018 28-Feb-2019 28-Feb-2019 31-Dec-2022 • Agency mobilized ( Noida Test Lab). • Conducting PM10 in MPRCP roads. Comments: • Baseline assessment completed on January 10, 2019. IN00753136 ►Citizen satisfaction index (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.50 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 Baseline satisfaction survey conducted in 100 roads covering 39 districts. Comments: IN00753139 ►Females satisfaction index (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 0.00 0.00 3.50 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 IN00753142 ►Males satisfaction index (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 0.00 0.00 3.50 Date 29-Dec-2017 28-Feb-2019 28-Feb-2019 30-Nov-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 10/16/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) P157054 IBRD-88330 Effective USD 210.00 210.00 0.00 87.36 122.64 42% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157054 IBRD-88330 Effective 14-Mar-2018 24-Apr-2018 16-Jul-2018 15-Mar-2023 15-Mar-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/16/2019 Page 8 of 8