Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) Rajasthan Road Sector Modernization Project (P130164) SOUTH ASIA | India | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 9 | ARCHIVED on 23-May-2017 | ISR27743 | Implementing Agencies: Rajasthan State Public Works Department, Department of Economic Affairs, Ministry of Finance, Republic of India Key Dates Key Project Dates Bank Approval Date:29-Oct-2013 Effectiveness Date:10-Mar-2014 Planned Mid Term Review Date:11-Apr-2016 Actual Mid-Term Review Date:16-May-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve rural connectivity, enhance road safety and strengthen road sector management capacity of the state of Rajasthan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A- Rural Connectivity Improvement:(Cost $138.00 M) Component B - Road Sector Modernization and Performance Enhancement:(Cost $7.75 M) Component C - Road Safety Management:(Cost $10.55 M) None None 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 5/23/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) Implementation Status and Key Decisions Overall the project activities are moving at a satisfactory pace. Component A, related to the construction of rural roads is progressing satisfactorily by completing about 94% (awarded 96%) of civil works contracts whilst the ongoing contracts are expected to be completed well within the project completion timeline. Some contracts relating to traditional roads and cost effective roads are yet to be awarded but also planned to be completed within the project completion timeline. Component B related to the implementation of the sector Modernization activities, are making progress with most of the consultancies now awarded and in implementation phase. Also, Component C, related to Road Safety Management is also progressing satisfactorily with almost all procurement completed. Any further delay in the activities/ procurement of the Road Sector Modernization component and Road Safety component will risk achievement of the PDO within the project implementation period. Therefore, a strong focus on project management and supervision is required to complete all remaining activities in the next 24 months i.e. by credit closing date of December 31, 2018. 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  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 80.00 80.00 81.00 Date 01-Sep-2013 09-Dec-2016 31-Mar-2017 31-Dec-2018 5/23/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 33,115,250.00 33,469,313.00 33,469,940.00 33,489,250.00 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- -- 60.00 Date 31-Mar-2014 09-Dec-2016 09-Dec-2016 31-Dec-2018 Comments Proposed to be dropped. The Transport Practice decided to adopt this CSI in all projects, hence the CSI was added during the course of implementation. During the MTR, it was clear that it will take time before the road asset management system under development starts to provide information on Rajasthan's road network condition. PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 133,435.00 135,638.00 135,638.00 135,935.00 PHINDPDOTBL  A reduction in annual average fatality count of road users on model road safety corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Mar-2014 09-Dec-2016 09-Dec-2016 31-Dec-2018 Comments 5/23/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) Proposed to be dropped as M & E will be possible only after completion of project period. Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads constructed, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,203.00 2,203.00 2,500.00 Date 01-Sep-2013 09-Dec-2016 09-Dec-2016 31-Dec-2015 Comments 990 villages have been connected and a BT length of 2222 km has been constructed under the project. PHINDIRITBL  Cost effective technologies piloted for road design and construction and upgradation/maintenance of existing gravel roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jan-2014 09-Dec-2016 09-Dec-2016 31-Dec-2015 Comments Tender under process. 5/23/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) PHINDIRITBL  Computerization of key business processes in PWD (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Aug-2013 09-Dec-2016 09-Dec-2016 31-Dec-2015 Comments End target has been revised. E-tendering is already in place. For monitoring of works, online monitoring system, RWOMS is launched and data entry is almost complete. However, minor bugs are being fixed. Integrated Financial Management System (IFMS) is now implemented for the state as a whole. All payments to contractors, consultants and vendors will be made quickly and transparently through the online system. PHINDIRITBL  Model road safety corridor(s) developed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jan-2014 09-Dec-2016 09-Dec-2016 31-Dec-2015 Comments Contract for the consultancy services to manage the demo corridor was signed on 10 December 2015 and mobilized on 29 February 2016. PHINDIRITBL  Average star rating achieved on model road safety corridor(s) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3.00 Date 31-Mar-2014 09-Dec-2016 09-Dec-2016 31-Dec-2018 Comments Baseline defined as part length below star rating 3 for all four categories. 5/23/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) PHINDIRITBL  Road safety policy and action plan approved and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jan-2014 27-May-2016 27-May-2016 31-Dec-2018 Comments Current status is that the Road Safety Policy has been approved by the State Cabinet. Formulation of road safety action plan is underway. Target proposed to be changed to "Policy & Plan approved and being implemented". PHINDIRITBL  Road Asset management System in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Jan-2014 27-May-2016 27-May-2016 31-Dec-2018 Comments Proposed to be moved to PDO status. PHINDIRITBL  Sector Policy and Financing Framework developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Dec-2016 -- 31-Mar-2017 31-Dec-2018 Comments New indicator. Added to monitor sector policies-related activity. 5/23/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) PHINDIRITBL  Training Plan and HR Policy & Procedures developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Dec-2016 -- 31-Mar-2017 31-Dec-2018 Comments New indicator. Added to monitor ID-related activity. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130164 IDA-53100 Effective XDR 105.60 105.60 0.00 63.95 41.65 61% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130164 IDA-53100 Effective 29-Oct-2013 02-Jan-2014 10-Mar-2014 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 5/23/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/23/2017 Page 8 of 8 Public Disclosure Copy