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: 2 | ARCHIVED on 08-Oct-2018 | ISR33855 | 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 Project implementation has gained momentum.  Until the end of August 2018, approximately 1,500 km of road upgradation to an asphalt concrete pavement standard has been completed, which accounts to about 15 percent of the overall target of 10,510km. About 500 km of the road upgradation was carried out applying a new technology that uses plastic waste. DPRs for 510 km of links providing multiple connectivity have been prepared and tenders are expected to be issued shortly. Five roads spread across three districts have been identified for involving Women Self Help Group in off carriageway maintenance activity; 10/8/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054)  Draft Terms of reference (TOR) and Request for Expression of Interest (REOI) for the establishment of Road Accident Data Management System (RADMS) are ready and the procurement process will start in October 2018. TOR to develop and implement a multisector Community Participatory Road Safety Program (CPRSP) within the framework of the ‘Safe System Approach’ is under preparation. The program will be piloted in one district. 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 Low 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 IN00605434 ►Annual maintenance cost per km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 -- 1,000.00 750.00 Date 29-Dec-2017 08-Jun-2018 31-Aug-2018 30-Nov-2021 IN00605435 ►Rural road asset management system developed and in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No fully GIS based Prioritized Value -- No network inventory data, maintenance network 10/8/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) no scientific based investment plan – maintenance approved by prioritization, and competent authorities investment plan. Date 29-Dec-2017 08-Jun-2018 31-Aug-2018 30-Nov-2021 MPRRDA to engage consultant to undertake gap analysis of the current E-Marg system. Comments: IN00605494 ►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 -- 0.00 100.00 Date 29-Dec-2017 08-Jun-2018 31-Aug-2018 30-Nov-2021 Not yet due Comments: IN00605491 ►Roughness index (m/Km) (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 -- 7.00 3.50 Date 29-Dec-2017 08-Jun-2018 31-Aug-2018 30-Nov-2021 Not due yet Comments: Intermediate Results Indicators by Components Design, Implementation and Management Support IN00605496 ►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 Date 31-Jan-2018 -- 31-Aug-2018 31-Dec-2022 Consultant has been mobilized, however, actual survey is delayed due to rainy season. Comments: IN00605497 ►Citizen satisfaction index (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.50 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 IN00605507 Females satisfaction index (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/8/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Value 1.50 -- 0.00 3.50 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 IN00605508 Males satisfaction index (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 -- 0.00 3.50 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 Institutional Development IN00605501 ►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 30-Nov-2021 Not due yet Comments: IN00605495 ►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 Date 31-Oct-2017 -- 31-Aug-2018 31-Dec-2019 RCRTC is in place, MPRRDA to work with the Bank Team to upgrade the facility Comments: Road Safety Management Capacity Development IN00605492 ►Number of MPRRDA's staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 31-Oct-2017 -- 31-Aug-2018 31-Oct-2022 IN00605503 Training on WB Procurement Policies, Contract Management and quality assurance (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Oct-2017 -- 31-Aug-2018 31-Dec-2018 IN00605504 10/8/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Staff trained on Environment and social safeguards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Oct-2017 -- 31-Aug-2018 31-Dec-2018 IN00605505 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 25.00 Date 31-Oct-2017 -- 31-Aug-2018 31-Dec-2018 IN00605511 Staff trained on Design Software (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 31-Oct-2017 -- 31-Aug-2018 31-Dec-2019 IN00605499 ►Number of Gram Panchayats reporting on road traffic crashes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 Not due yet, once RADMS is in place and smart phone app is developed Comments: IN00605502 ►Number of crash locations/ blackspots/ junctions/ pedestrian facilities improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 Road Upgrading, Construction and Maintenance* IN00605500 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,500.00 10,510.00 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 Contracts Awarded for a length of 6,658 km Comments: IN00605510 Roads constructed - rural (Kilometers, Corporate Supplement) 10/8/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,500.00 10,510.00 IN00605512 Roads upgraded to bituminous surface (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,500.00 10,000.00 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 IN00605513 New road construction (multiple connectivity) (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 510.00 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 IN00605514 Length of roads on which alternative surfacing technology piloted (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 500.00 2,100.00 IN00636102 New road construction (multiple connectivity) (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 510.00 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 IN00605498 ►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 36,500,000.00 Date 29-Dec-2017 -- 31-Aug-2018 30-Nov-2021 Data being collected Comments: IN00605509 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 80.00 IN00605493 ►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 5.00 Date 31-Oct-2017 -- 31-Aug-2018 31-Oct-2022 Draft MoU has been prepared to engage women SHGs. MPRRDA will start engaging them soon. Comments: 10/8/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Madhya Pradesh Rural Connectivity project (P157054) IN00605506 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 50.00 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 29.61 180.39 14% 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 10/8/2018 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. 10/8/2018 Page 8 of 8