Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) National Highways Interconnectivity Improvement Project (P121185) SOUTH ASIA | India | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 26-Jun-2018 | ISR33343 | Implementing Agencies: Ministry of Road Transport and Highways, Department of Economic Affairs, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:29-Oct-2013 Effectiveness Date:05-Aug-2014 Planned Mid Term Review Date:21-Mar-2017 Actual Mid-Term Review Date:12-May-2017 Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to improve the National Highway network connectivity to less-developed areas and low-income states and enhance the institutional capacity of MoRTH to better manage the highway network under the purview of the Ministry. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Road Improvement and Maintenance Component:(Cost $1106.40 M) Institutional Development Component:(Cost $20.90 M) Road Safety Component:(Cost $17.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 6/26/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) The project has three components: (1) Road Improvement and Maintenance Component; (2) Institutional Development Component; and (3) Road Safety Component. Component A, the biggest component constituting about 97% of the total project cost, is being implemented through 15 works contracts and supported through 11 supervision consultants and 11 Resettlement Action Plan Implementation consultants. The project is also supported by Project Management Consultancy and a Third-Party Audit consultancy. All these works contracts and consultancy contracts are in different stages of implementation. The project has disbursed only $205 million so far. Four works contracts in Bihar and one in Odisha are progressing very slow. Several activities under the Component B Institutional Strengthening (ERP, Standard Data Book) and Component C Road Safety (entrustment of activities to an agency, Capacity Building, Training) are ongoing. 6/26/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) 6/26/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate 6/26/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) Technical Design of Project or Program  --  Moderate  Moderate 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  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- -- 68.25 Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 37,501.00 37,501.00 37,501.00 37,501.00 PHINDPDOTBL  Reduced average Vehicle Operating Cost (VOC) per kilometer on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cars: Rs 7.2 Value Cars: Rs 8 Trucks: Rs 14 -- -- Trucks: Rs 12.6 Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 6/26/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) PHINDPDOTBL  Reduced average travel time per kilometer on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cars: 1.5 min Value Cars: 2 min Trucks: 3 min -- -- Trucks: 2.4 min Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 PHINDPDOTBL  No increase in fatalities on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 163 fatalities in 2009 -- -- no increase Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,120.00 Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 6/26/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) PHINDIRITBL  Project roads subject to Road Safety Audits. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 PHINDIRITBL  Third Party Audit (technical, social and environment) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Audits done Procurement regularly for all Procurement completed. Value Auditors not yet procured completed. One audit work contracts One audit completed. completed. and its findings acted upon Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 PHINDIRITBL  Improved accident data management system in selected states. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 PHINDIRITBL  Improved design standards /IRC codes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 6/26/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) PHINDIRITBL  Works Execution-Delegation Framework developed and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Framework Value No framework ToR prepared ToR prepared implemented Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 PHINDIRITBL  Asset Management System developed and implemented for the non-NHDP network in the states. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target AMS Value No AMS -- -- implemented in 3 states. Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 PHINDIRITBL  Increase in Road User Satisfaction [on a scale of 0 to 5 on project roads] (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Increase in Value 2.50 -- -- road user satisfaction Date 12-Sep-2013 12-May-2017 12-May-2017 30-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121185 IBRD-83010 Effective USD 500.00 500.00 0.00 205.37 294.63 41% Key Dates (by loan) 6/26/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121185 IBRD-83010 Effective 29-Oct-2013 01-Jul-2014 05-Aug-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 09-Jun-2014 Related Project(s) There are no related projects. 6/26/2018 Page 9 of 9 Public Disclosure Copy