The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) National Highways Interconnectivity Improvement Project (P121185) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 13-Dec-2019 | ISR39528 | 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-2020 pdoTable 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 Components Table Name Road Improvement and Maintenance Component:(Cost $1001.71 M) Institutional Development Component:(Cost $20.90 M) Road Safety Component:(Cost $72.20 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 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 with respective supervision consultants and Resettlement Action Plan Implementation consultants. The project is also supported by Project Management Consultancy and a Third-Party Audit consultancy. Eight of these works contracts are completed, three are close to completion, and four works contracts in Bihar and one in Odisha are progressing very slowly. The upgrading of 835km of road has been completed. The project has disbursed only $265 million so far. 12/13/2019 Page 1 of 7 The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) Several activities under the Component B Institutional Strengthening (ERP, Standard Data Book) and Component C Road Safety (Capacity Building, Training, revision of codes, development of a road accident database) are ongoing. 12/13/2019 Page 2 of 7 The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) 12/13/2019 Page 3 of 7 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 Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial High Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve the National Highway network connectivity IN00772658 ►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 67.00 67.00 68.25 Date 12-Sep-2013 30-Nov-2018 30-Nov-2018 30-Jun-2019 IN00772659 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 IN00772660 ►Reduced average Vehicle Operating Cost (VOC) per kilometer on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cars: Rs 8 Cars: Rs 7.2 Value --- --- Trucks: Rs 14 Trucks: Rs 12.6 Date 12-Sep-2013 30-Nov-2018 30-Nov-2018 30-Jun-2019 IN00772701 ►Reduced average travel time per kilometer on project roads (Text, Custom) 12/13/2019 Page 4 of 7 The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) Baseline Actual (Previous) Actual (Current) End Target Cars: 2 min Cars: 1.5 min Value --- --- Trucks: 3 min Trucks: 2.4 min Date 12-Sep-2013 30-Nov-2018 30-Nov-2018 30-Jun-2019 IN00772702 ►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 30-Nov-2018 30-Nov-2018 30-Jun-2019 Intermediate Results Indicators by Components Road Improvement and Maintenance Component IN00772703 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 803.40 1,120.00 Date 12-Sep-2013 30-Nov-2018 31-Oct-2019 30-Jun-2019 Of the total 15 contracts, eight have been completed, works are in advanced stage of completion in three Comments: contracts, and the remaining four are progressing very slowly. IN00772706 ►Third Party Audit (technical, social and environment) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Audits done regularly Procurement completed. Procurement for all work contracts Value Auditors not yet procured Audits are being completed. Audits are and its findings acted undertaken. being undertaken. upon Date 12-Sep-2013 30-Nov-2018 30-Nov-2018 30-Jun-2019 Institutional Development Component IN00772704 ►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 road user Value 2.50 --- --- satisfaction Date 12-Sep-2013 30-Nov-2018 30-Nov-2018 30-Jun-2019 Procurement of consultant is in process Comments: IN00772707 ►Asset Management System developed and implemented for the non-NHDP network in the states. (Text, Custom) 12/13/2019 Page 5 of 7 The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) Baseline Actual (Previous) Actual (Current) End Target AMS is developed AMS is developed AMS implemented in 3 Value No AMS through NHAI TA. through NHAI TA. states. Date 12-Sep-2013 30-Nov-2018 30-Nov-2018 30-Jun-2019 IN00772709 ►Works Execution-Delegation Framework developed and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Procurement not Framework Value No framework Procurement not started started implemented Date 12-Sep-2013 30-Nov-2018 30-Nov-2018 30-Jun-2019 Road Safety Component IN00772705 ►Improved design standards /IRC codes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 12-Sep-2013 30-Nov-2018 30-Nov-2018 30-Jun-2019 IN00772708 ►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 30-Nov-2018 30-Nov-2018 30-Jun-2019 Procurement is in process Comments: IN00772710 ►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 30-Nov-2018 30-Nov-2018 30-Jun-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121185 IBRD-83010 Effective USD 500.00 450.01 49.99 265.24 184.77 59% 12/13/2019 Page 6 of 7 The World Bank Implementation Status & Results Report National Highways Interconnectivity Improvement Project (P121185) Key Dates (by loan) 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-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 09-Jun-2014 ,Level 2 Approved on 29-Apr-2019 Related Project(s) There are no related projects. 12/13/2019 Page 7 of 7