Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Madhya Pradesh Rural Connectivity project (P157054) SOUTH ASIA | India | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 21-Jun-2018 | ISR32827 | 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:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:15-Mar-2023 Revised Closing Date:15-Mar-2023 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 PHRPDODEL Components 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 Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate 6/21/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Implementation Status and Key Decisions The summary of progress of the major components are as follows, which would be verified during the first supervision mission. Component A: Road Upgrading, Construction, and Maintenance: Till end of April 2018, 417 contracts (9,348 Km) have been tendered and 304 No. (6,658km) awarded and are under implementation. Expenditures equivalent to INR1,627 m have been incurred. Component B: Institutional Development: The implementing agency (IE) set up a Pilot Rural Roads Network Management Unit with the aim to managing the rural network asset in a more efficient and scientific manner. Six more such units are being developed. the project envisages to finance the development of simplified data collection and network asset management tool. The IE also drafting a training plan and will be implemented supported by the project, preparations are underway to mobilize a consultant to review the design/design review capacity of the IE and recommend detailed institutional set up and system requirement to set up and operationalize a design unit under MPRRDA. Component C: Road Safety Management Capacity Development: preparatory activities to procure consultancy services for developing a road accident dat management system are underway. Component D: Design, Implementation and Management Support : a Project Management Consultancy firm has been appointed, and mobilized since June 2017. Supervision and Quality Control Consultants and SQMs have been mobilized for all PIUs. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Low  --  Low Macroeconomic  Low  --  Low Sector Strategies and Policies  Low  --  Low Technical Design of Project or Program  Low  --  Low Institutional Capacity for Implementation and Sustainability  Moderate  --  Moderate Fiduciary  Moderate  --  Moderate Environment and Social  Low  --  Low Stakeholders  Low  --  Low Other  --  --  -- Overall  Moderate  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Annual maintenance cost per km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/21/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Value 1,000.00 -- -- 750.00 Date 29-Dec-2017 -- 08-Jun-2018 30-Nov-2021 PHINDPDOTBL  Roughness index (m/Km) (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 -- -- 3.50 Date 29-Dec-2017 -- 08-Jun-2018 30-Nov-2021 PHINDPDOTBL  Rural road asset management system developed and in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Prioritized No fully GIS based maintenance network inventory data, no network Value scientific based -- -- investment plan maintenance prioritization, – approved by and investment plan. competent authorities Date 29-Dec-2017 -- 08-Jun-2018 30-Nov-2021 PHINDPDOTBL  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 -- -- 100.00 Date 29-Dec-2017 -- 08-Jun-2018 30-Nov-2021 Overall Comments Results will be reviewed during the upcoming mission Intermediate Results Indicators 6/21/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) PHINDIRITBL  Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10,510.00 Date 29-Dec-2017 -- -- 30-Nov-2021 PHINDIRITBL  Roads constructed - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10,510.00 PHINDIRITBL  Roads upgraded to bituminous surface (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10,000.00 Date 29-Dec-2017 -- -- 30-Nov-2021 PHINDIRITBL  New road construction (multiple connectivity) (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 510.00 Date 29-Dec-2017 -- -- 30-Nov-2021 6/21/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) PHINDIRITBL  Length of roads on which alternative surfacing technology piloted (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,100.00 PHINDIRITBL  Rural population connected by all weather paved roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35,000,000.00 -- -- 36,500,000.00 Date 29-Dec-2017 -- -- 30-Nov-2021 PHINDIRITBL  Percentage of highschool girls shifting from walking to biking to schools (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- -- 80.00 PHINDIRITBL  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 Date 31-Jan-2018 -- -- 31-Dec-2022 6/21/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) PHINDIRITBL  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 -- -- 5.00 Date 31-Oct-2017 -- -- 31-Oct-2022 PHINDIRITBL  No of women participated in road maintenance within self-help group (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 PHINDIRITBL  Rural roads asset management system developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Comprehensive network based No comprehensive asset Value network based asset -- -- management management system system developed Date 29-Dec-2017 -- -- 30-Nov-2021 PHINDIRITBL  Design and Research Unit established in MPRRDA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A functional No Design and Research design and Value -- -- Unit in MPRRDA research unit is in place Date 31-Oct-2017 -- -- 31-Dec-2019 6/21/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) PHINDIRITBL  Number of Gram Panchayats reporting on road traffic crashes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 500.00 Date 29-Dec-2017 -- -- 30-Nov-2021 PHINDIRITBL  Number of crash locations/ blackspots/ junctions/ pedestrian facilities improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 29-Dec-2017 -- -- 30-Nov-2021 PHINDIRITBL  Number of MPRRDA's staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300.00 Date 31-Oct-2017 -- -- 31-Oct-2022 PHINDIRITBL  Training on WB Procurement Policies, Contract Management and quality assurance (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 31-Oct-2017 -- -- 31-Dec-2018 6/21/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) PHINDIRITBL  Staff trained on Environment and social safeguards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 31-Oct-2017 -- -- 31-Dec-2018 PHINDIRITBL  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 -- -- 25.00 Date 31-Oct-2017 -- -- 31-Dec-2018 PHINDIRITBL  Staff trained on Design Software (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 31-Oct-2017 -- -- 31-Dec-2019 PHINDIRITBL  Citizen satisfaction index (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3.50 Date 29-Dec-2017 -- -- 30-Nov-2021 6/21/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) PHINDIRITBL  Females satisfaction index (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 -- -- 3.50 Date 29-Dec-2017 -- -- 30-Nov-2021 PHINDIRITBL  Males satisfaction index (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 -- -- 3.50 Date 29-Dec-2017 -- -- 30-Nov-2021 Overall Comments Results will be reviewed during the upcoming mission Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P157054 IBRD-88330 USD 210.00 210.00 0.00 0.00 210.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P157054 IBRD-88330 14-Mar-2018 24-Apr-2018 -- 15-Mar-2023 15-Mar-2023 Effective Cumulative Disbursements 6/21/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/21/2018 Page 10 of 10 Public Disclosure Copy