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: 6 | ARCHIVED on 21-Jan-2016 | ISR21836 | Implementing Agencies: Rajasthan State Public Works Department 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:-- 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)  Moderately Satisfactory  Moderately Satisfactory 1/21/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions Overall the project is moving at a different pace. Component A, related to the construction of rural roads is moving satisfactorily by completing a substantial number of civil works contracts whilst the ongoing contracts are expected to be completed in a reasonable time. Also, Component C, related to Road Safety Management continued to show encouraging steps for the essential activities, while others are delayed. Component B related to the implementation of the sector Modernization activities, has moved faster than the previous periods in procurement but needs more effort to make up for the delays encountered in the past. To that effect, a strong focus in the project management and supervision is required. 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, Core) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 77.00 77.00 81.00 1/21/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) Date 01-Sep-2013 08-May-2015 20-Nov-2015 31-Dec-2018 PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 33115250.00 33355806.00 33423231.00 33489250.00 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 50.00 60.00 Date 31-Mar-2014 08-May-2015 20-Nov-2015 30-Jun-2018 Comments The target is yet to be confirmed by PWD. PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 133435.00 134405.00 135397.00 135935.00 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 -- -- -- -- 1/21/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) Date 31-Mar-2014 -- -- 31-Dec-2018 Overall Comments To be filled after iRAP survey. Model road safety corridor yet to be identified. Intermediate Results Indicators PHINDIRITBL  Roads constructed, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1624.00 1962.00 2500.00 Date 01-Sep-2013 08-May-2015 20-Nov-2015 31-Dec-2015 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 08-May-2015 08-May-2015 31-Dec-2015 Comments Consultant has been mobilized and is preparing DPR and bidding document. 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 08-May-2015 20-Nov-2015 31-Dec-2015 Comments Consultant mobilized on November 2015 1/21/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) 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 08-May-2015 20-Nov-2015 31-Dec-2015 Comments Contract for the consultancy services to manage the demo corridor is planed to be signed in December 2015. PHINDIRITBL  Average star rating achieved on model road safety corridor(s) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 3.00 Date 31-Mar-2014 08-May-2015 20-Nov-2015 31-Dec-2018 Comments Preparatory activities to select the model corridor are underway. 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 08-May-2015 20-Nov-2015 31-Dec-2018 1/21/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rajasthan Road Sector Modernization Project (P130164) Comments Draft Road safety policy and action plan has been prepared and waiting GoR's approval. 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 08-May-2015 20-Nov-2015 31-Dec-2018 Overall Comments System defining Consultant (SDC) to be awarded on December 20, 2015 and System Provider Consultant (SPC) to be awarded on September 2016. 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 52.45 53.15 50% 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 1/21/2016 Page 6 of 7 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. 1/21/2016 Page 7 of 7 Public Disclosure Copy