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: 3 | ARCHIVED on 03-Apr-2019 | ISR36121 | 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 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 January 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 January 2019, approximately 3500 km of carpeting has been completed. The new technology that uses plastic waste was applied on nearly 776 km of the upgraded roads. 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; 4/3/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) 2. Institutional development: The Terms of Reference (ToR) 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 has been finalized and MPRRDA need to initiate the procurement immediately; 3. Road Safety Management Capacity Development: MPRRDA is in process of finalizing districts for pilot community participatory road safety program and revise the scope of services for engaging consultant for development and implementation of this Program accordingly. In addition, initiate the work for customization, operationalization, and capacity building efforts associated with the deployment of road accident database system under the Project. 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 Low 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 IN00673804 ►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 31-Aug-2018 28-Feb-2019 30-Nov-2021 Not yet due. Comments: IN00673805 ►Rural road asset management system developed and in use (Text, Custom) 4/3/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Baseline Actual (Previous) Actual (Current) End Target No fully GIS based Prioritized network inventory data, maintenance network no scientific based Value -- No investment plan – maintenance approved by prioritization, and competent authorities investment plan. Date 29-Dec-2017 31-Aug-2018 28-Feb-2019 30-Nov-2021 E-Marg established. RCTRC conducting training and capacity building. Comments: IN00673816 ►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 31-Aug-2018 28-Feb-2019 30-Nov-2021 Action will be taken in due course. Comments: IN00673817 ►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 31-Aug-2018 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 Institutional Development IN00673819 ►Rural roads asset management system developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Comprehensive No comprehensive network based asset Value network based asset -- NO management system management system developed Date 29-Dec-2017 31-Aug-2018 28-Feb-2019 30-Nov-2021 Not due yet Comments: IN00673823 ►Design and Research Unit established in MPRRDA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A functional design No Design and Research Value -- No and research unit is in Unit in MPRRDA place 4/3/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Date 31-Oct-2017 31-Aug-2018 28-Feb-2019 31-Dec-2019 Design and Research Unit is proposed to be established in MRPPDS (RCTRC). Comments: Road Safety Management Capacity Development IN00673820 ►Number of MPRRDA's staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Oct-2017 31-Aug-2018 28-Feb-2019 31-Oct-2022 IN00673825 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 31-Aug-2018 28-Feb-2019 31-Dec-2018 IN00673828 Staff trained on Environment and social safeguards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.00 100.00 Date 31-Oct-2017 31-Aug-2018 28-Feb-2019 31-Dec-2018 IN00673831 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 31-Aug-2018 28-Feb-2019 31-Dec-2018 IN00673832 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 31-Aug-2018 28-Feb-2019 31-Dec-2019 IN00673835 ►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 31-Aug-2018 28-Feb-2019 30-Nov-2021 Not yet, once RADMS is in place and smart phone app is developed. Comments: IN00673836 4/3/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) ►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 31-Aug-2018 28-Feb-2019 30-Nov-2021 Data yet to be collected (3rd year 2020-21 of the project). Comments: Road Upgrading, Construction and Maintenance* IN00673818 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 3,500.00 10,510.00 Date 29-Dec-2017 31-Aug-2018 28-Feb-2019 30-Nov-2021 Contracts Awarded for a length of 8178 km - 391 Package Comments: IN00673822 Roads constructed - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 3,500.00 10,510.00 IN00673826 Roads upgraded to bituminous surface (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 3,500.00 10,000.00 Date 29-Dec-2017 31-Aug-2018 28-Feb-2019 30-Nov-2021 IN00673829 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 31-Aug-2018 28-Feb-2019 30-Nov-2021 IN00673833 Length of roads on which alternative surfacing technology piloted (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 776.00 2,100.00 IN00673834 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 31-Aug-2018 28-Feb-2019 30-Nov-2021 IN00673837 4/3/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) ►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 31-Aug-2018 28-Feb-2019 30-Nov-2021 Upgrading of gravel road 3500 km is completed in 391 packages. Comments: IN00673838 Percentage of highschool girls shifting from walking to biking to schools (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 80.00 IN00673839 ►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 31-Aug-2018 28-Feb-2019 31-Oct-2022 MOU finalized. SHG - 5 pilot SHG district finalized. SRLM will be implementing off carriageway Comments: maintenance by women. IN00673840 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 Design, Implementation and Management Support IN00673821 ►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 31-Aug-2018 28-Feb-2019 31-Dec-2022  Agency mobilized ( Noida Test Lab).  Conducting PM10 in MPRCP roads. Comments:  Baseline assessment completed on January 10, 2019. IN00673824 ►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 31-Aug-2018 28-Feb-2019 30-Nov-2021 Baseline satisfaction survey conducted in 100 roads covering 39 districts. Comments: IN00673827 4/3/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) 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 31-Aug-2018 28-Feb-2019 30-Nov-2021 IN00673830 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 31-Aug-2018 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 P157054 IBRD-88330 Effective USD 210.00 210.00 0.00 48.26 161.74 23% 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 4/3/2019 Page 7 of 8 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. 4/3/2019 Page 8 of 8