The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) Madhya Pradesh Urban Development Project (P155303) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 14 | ARCHIVED on 21-May-2023 | ISR55855 | Implementing Agencies: India, Urban Development and Environment Department, Govt. of Madhya Pradesh Key Dates Key Project Dates Bank Approval Date: 12-Apr-2017 Effectiveness Date: 12-Jul-2017 Planned Mid Term Review Date: 31-Mar-2020 Actual Mid-Term Review Date: 13-Mar-2020 Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to enhance the capacity of MPUDC to improve coverage of key urban services and increase the revenue of participating urban local bodies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Institutional Development:(Cost $16.50 M) 2. Urban Investments:(Cost $136.20 M) Front end fee:(Cost $0.30 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 Substantial Substantial Implementation Status and Key Decisions All remaining construction contracts have been awarded and 98 percent of the loan funds are committed. The Dharampuri sub-project has been commissioned and all households in Dharampuri have been provided service connections. Sub-projects in Khargone, Burhanpur and Chhindwara are at advanced stages of implementation. The institutional development component is providing support for improving own source revenue growth in cities and for the accelerated provision of house connections in project cities through information and outreach campaigns. 5/21/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) 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 Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Project Development Objective IN01281484 ►Number of projects completed by MPUDC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 178.00 178.00 60.00 Date 15-Jul-2016 28-Apr-2022 31-Mar-2023 31-Dec-2022 The target has been achieved, as MPUDC has prepared and contracted 178 projects as against a target Comments: of 60. IN01281485 ►Number of participating ULBs reporting average annual growth rate in own source revenue of at least 10% per annum since base year (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 30.00 Date 01-Apr-2017 28-Apr-2022 31-Mar-2023 31-Dec-2022 23 ULBs have demonstrated a compounded annual growth rate of more than 10% per annum since the base year. U Comments: statements for FY 21-22 are awaited from the remaining ULBs. 5/21/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) IN01281561 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 67,175.00 280,000.00 Date 11-Aug-2016 28-Apr-2022 31-Mar-2023 31-Dec-2022 The current figure is based on beneficiaries in Khargone wherein trial-run has been initiated. The target is on track to be achieved by the current closing date based on the two on-going water supply sub-projects in Khargone and Burhanpur. Comments: IN01281562 ►Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,386.00 14,386.00 340,000.00 Date 01-Apr-2017 28-Apr-2022 31-Mar-2023 30-Dec-2022 Current figure based on the sewerage sub-project commissioned in Dharmapuri. Expected to be partially achieved by be fully achieved by second extension. Comments: Intermediate Results Indicators by Components 1. Institutional Development IN01281563 ►Volume of subproject financing approved by MPUDC (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 141,110,000.00 135,200,000.00 132,000,000.00 Date 15-Jul-2016 28-Apr-2022 31-Mar-2023 31-Dec-2022 Achieved, based on aggregate cost of the ten approved sub-projects under MPUDP. Comments: IN01281565 ►Number of participating ULBs implementing agreed revenue mobilization reforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 5/21/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) Date 15-Jul-2016 28-Apr-2022 31-Mar-2023 31-Dec-2022 Achieved. Comments: IN01281567 ►Number of participating ULBs preparing a zero base budget following State budgeting manual (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 5.00 Date 01-Apr-2017 28-Apr-2022 31-Mar-2023 31-Dec-2022 Achieved. These ULBs are preparing budgets following the state’s revised budgeting manual. Comments: IN01281569 ►Number of staff trained directly under MPUDP in revenue improvement, accounting & budgeting, environmental and social safeguards, procurement and financial management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 697.00 1,613.00 300.00 Date 01-Apr-2017 28-Apr-2022 31-Mar-2023 31-Dec-2022 Achieved. Comments: 2. Urban Investments IN01281564 ►Number of improved water supply connections provided through the Project disaggregated by gender and caste (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7,506.00 55,000.00 Date 01-Apr-2017 28-Apr-2022 31-Mar-2023 31-Mar-2023 The current figure is based on beneficiaries in Khargone wherein trial-run has been initiated. Comments: IN01281566 ►Number of improved sanitation connections provided through the Project disaggregated by gender and caste (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,057.00 68,000.00 Date 01-Apr-2017 28-Apr-2022 31-Mar-2023 31-Mar-2023 Current figure is based on sewerage sub-project that has been commissioned in Dharmapuri. Comments: IN01281568 ►Participants in consultation activities during project implementation (number) (Number, Custom) 5/21/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 193,124.00 195,720.00 100,000.00 Date 11-Aug-2016 28-Apr-2022 31-Mar-2023 31-Mar-2022 Achieved. Comments: IN01281570 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78,757.00 90,902.00 45,000.00 Date 11-Aug-2016 28-Apr-2022 31-Mar-2023 31-Mar-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155303 IBRD-87460 Effective USD 116.20 107.10 9.10 54.37 52.73 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155303 IBRD-87460 Effective 12-Apr-2017 12-Jun-2017 12-Jul-2017 31-Dec-2022 31-Dec-2023 Cumulative Disbursements 5/21/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) Restructuring History Level 2 Approved on 29-Jun-2018 ,Level 2 Approved on 28-Jun-2021 ,Level 2 Approved on 07-Dec-2022 Related Project(s) There are no related projects. 5/21/2023 Page 6 of 6