The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) Tripura Rural Economic Growth and Service Delivery Project (P178418) SOUTH ASIA | India | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 5 | Archived on 11-Feb-2025 | ISR03212 Implementing Agencies: Department of Tribal Welfare, Government of Tripura 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 26-Jun-2023) To enhance connectivity and access to improved services and economic opportunities for tribal areas in Tripura Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Strengthening Foundations for Economic Development:(Cost 112,500,000.00) Investing in Services to Develop Human Capital:(Cost 43,750,000.00) Strengthening Institutional Capacities for Service Delivery:(Cost 18,750,000.00) Contingent Emergency Response:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Feb 11, 2025 Page 1 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) 4.1 Implementation Status and Key Decisions The project is making positive progress across all the components. The project’s efforts in mobilizing Self-Help Group (SHG) members into Producer Groups have significantly expanded, with 1,022 PGs formed by January 2025, up from 645 in June 2024. PGs with bank accounts increased to 703 from 445 in the same period. 45 Cluster Level Federations (CLFs) are also formed in the project areas. All weather rural roads and school construction is underway. In the education good work has been conducted on school level learning asessment srveys. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 04 - 23 Dec Proposed Rating 26 Jun 2023 2024 Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Overall Substantial Substantial Substantial Feb 11, 2025 Page 2 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes To enhance connectivity and access to improved services and economic opportunities for tribal areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Farmers adopting climate 0.00 Jul/2024 0.00 19-Dec-2024 0.00 24-Jan-2025 60,000.00 Jun/2029 smart agriculture Comments on This indicator measures the number of producers, in project blocks, who have adopted a technologies and practices achieving targets climate smart agriculture technology and/or practice promoted by the project (Number) Farmers adopting 0.00 0.00 0.00 60,000.00 climate smart Comments on This indicator measures the number of women producers, in project blocks, who have agriculture achieving targets adopted a climate smart agriculture technology and/or practice technologies and practices promoted by the project (female) (Number) 0.00 Jul/2023 0.00 19-Dec-2024 0.00 24-Jan-2025 60,000.00 Jun/2029 Farmers with improved Comments on This indicator measures the number of farmers, in target villages, who access alternative market linkages (Number) achieving targets markets not previously accessed by them. 0.00 Jul/2023 0.00 19-Dec-2024 0.00 24-Jan-2025 148.00 Jun/2029 Villages connected by all Comments on This indicator measures the number of all-weather roads constructed in aspirational tribal season roads (Number) achieving targets blocks. Students completing senior 2,188.00 Jul/2023 0.00 19-Dec-2024 0.00 24-Jan-2025 3,000.00 Jun/2029 secondary schooling Comments on The indicator tracks the number of students completing grade 12th from government- (Number) achieving targets managed senior secondary schools in aspirational tribal blocks Feb 11, 2025 Page 3 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) 0.00 Jun/2023 0.00 19-Dec-2024 0.00 24-Jan-2025 142,000.00 Jun/2029 Direct Beneficiaries Comments on This indicator tracks the number of people or households that are directly receiving or (Number) achieving targets benefiting from project interventions 6.2 Intermediate Results Indicators by Components Strengthening Foundations for Economic Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Beneficiaries of social safety 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 net programs (Number of people) CRI Beneficiaries of social 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 safety net programs – Female (Number of people) CRI Beneficiaries of social 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 safety net programs – Youth (Number of people) CRI 0.00 Jul/2024 0.00 19-Jun-2024 0.00 19-Jun-2024 75,000.00 Jun/2029 Comments on This indicator measures the number of farmers who were provided with agricultural assets Farmers reached with achieving targets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: agricultural assets or services crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest (Number) products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, Feb 11, 2025 Page 4 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. Farmers reached with 0.00 0.00 0.00 75,000.00 agricultural assets or services - Female (Number) Community cadres trained 0.00 Jul/2023 0.00 19-Jun-2024 0.00 19-Jun-2024 750.00 Jun/2029 and providing services Comments on This indicator measures the number of community cadres who are trained and delivering (Number) achieving targets last mile services to producers. Services include financial, market, and knowledge services. People and businesses using 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 financial services (Number of people) CRI People and businesses 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 using financial services – Youth (Number of people) CRI People and businesses 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 using financial services – Female (Number of people) CRI 0.00 Jul/2023 0.00 19-Jun-2024 0.00 19-Jun-2024 2,000.00 Jun/2029 Comments on This indicator captures the performance and capacities of producer organizations through an Producer collectives graded A achieving targets index with gradings from A to D (with A being the highest grade ) that will assess producer or B (Number) collectives on financial management, governance, group management, and financia performance. Feb 11, 2025 Page 5 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) Community level logistics 0.00 Jul/2023 0.00 19-Jun-2024 0.00 19-Jun-2024 2.00 Jun/2029 centres operational and Comments on This indicator measures the number of community managed logistics centers that are delivering services achieving targets operational and delivering services to producers (Number) Increase in average 0.00 Jul/2023 0.00 19-Jun-2024 0.00 19-Jun-2024 10.00 Jun/2029 household dietary diversity Comments on This indicator measures the Household Dietary Diversity Score (HDDS) which is a count of score in target households achieving targets the number of food groups reported consumed by any members of the household in the (Percentage) previous 24 hours. Roads upgraded to 0.00 Jul/2023 0.00 19-Jun-2024 0.00 19-Jun-2024 416.47 Jun/2029 bituminous surface Comments on This indicator will track kilometers of road that are repaired or upgraded to a bituminous (Kilometers) achieving targets surface. Pilot establishment of Rural 0.00 Jul/2023 0.00 19-Jun-2024 0.00 19-Jun-2024 2.00 Jun/2029 Freight & Public Comments on This indicator will track the establishment of a rural freight and public transportation hub Transportation Hubs achieving targets pilot adopted by the Department of Transportation, Government of Tripura (Number) Integrated Transport No Jul/2023 No 19-Jun-2024 No 19-Jun-2024 Yes Jun/2029 Network Development Plan Comments on This indicator will track whether or not an integrated transport network development plan (ITNDP) is prepared and achieving targets was prepared and adopted by the Public Works Department adopted (Yes/No) People benefiting from 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 improved access to sustainable transport infrastructure and services (Number of people) CRI People benefiting from 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 improved access to sustainable transport infrastructure and services – Female Feb 11, 2025 Page 6 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) (Number of people) CRI People benefiting from 0 Jul/2023 0 19-Dec-2024 0 19-Dec-2024 improved access to sustainable transport infrastructure and services – Youth (Number of people) CRI No Jul/2023 No 19-Jun-2024 No 19-Jun-2024 RAMS module Jun/2029 developed and short & Road Asset Management medium term System (RAMS) developed maintenance and operational (Text) & investment plans prepared Comments on This indicator will track the development and operationality of a road asset management achieving targets system People with strengthened 0 Jan/2024 0 19-Dec-2024 0 19-Dec-2024 food and nutrition security (Number of people) CRI People with 0 Jan/2024 0 19-Dec-2024 0 19-Dec-2024 strengthened food and nutrition security – Youth (Number of people) CRI People with 0 Jan/2024 0 19-Dec-2024 0 19-Dec-2024 strengthened food and nutrition security – Feb 11, 2025 Page 7 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) Female (Number of people) CRI Investing in Services to Develop Human Capital Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People benefiting from 0 Jun/2024 0 19-Dec-2024 0 24-Jan-2025 greater gender equality (Number of people) CRI People benefiting from 0 Jun/2024 0 19-Dec-2024 0 24-Jan-2025 greater gender equality – Youth (Number of people) CRI People benefiting from 0 Jun/2024 0 19-Dec-2024 0 24-Jan-2025 greater gender equality – Female (Number of people) CRI Additional grade 4 students 0.00 Jul/2023 0.00 19-Jun-2024 0.00 19-Jun-2024 4.00 Jun/2029 exhibiting at or above grade Comments on This indicator tracks the percentage of students at and / or above grade level proficiency in level proficiency in language achieving targets language at Grade 4 level in aspirational tribal blocks over baseline (Percentage) 0.00 Jul/2023 0 19-Jun-2024 0 19-Jun-2024 75 percent of Jun/2029 Teachers on track for primary school completing short-term and teachers in-service (multiyear) complete 60 certificate course on days training Teaching at Right Level program (TaRL) in the primary grades Comments on This indicator tracks the completion of a short term, multiyear, in-service teacher training in aspirational tribal blocks achieving targets program focused on teaching at the right level (TARL) in the primary grades of schools in (Text) aspirational tribal blocks Feb 11, 2025 Page 8 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) 0.00 Jul/2023 0 19-Jun-2024 0 19-Jun-2024 At least 75 Jun/2029 percent of teachers complete 10 days of in- service training based Grade 6 to 12 teachers across on results the state provided with from student data/evidence-based in- learning service teacher training assessments (Text) and teacher subject knowledge assessments Comments on This indicator tracks the completion of annual in-service training made available to all achieving targets teachers in upper primary grades and above in the state; aligned with insights from state level student learning assessments and teacher subject knowledge assessments. 0.00 Jul/2023 0 19-Jun-2024 0 19-Jun-2024 All secondary Jun/2029 Schools with enhanced schools (grade school-based vocational 6, 7, and 8) education program in offer secondary and senior prevocational secondary levels in studies aspirational tribal blocks Comments on This indicator tracks the provision of at least one vocational trade of greatest interest (Text) achieving targets (identified through career counseling and aptitude assessments) to students in each of senior and senior secondary school in aspirational tribal blocks 0.00 Jul/2023 0.00 19-Jun-2024 0.00 19-Jun-2024 31.00 Jun/2029 Model senior secondary Comments on This indicator tracks the number of functional senior secondary schools in aspirational tribal schools with enhanced achieving targets blocks that are strengthened with Information and Communications Technology (ICT) and Feb 11, 2025 Page 9 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) learning environment science laboratories, smart classrooms, vocational education laboratories, toilets, drinking (Number) water facilities, and furniture. Boys share in 44.70 0.00 0.00 47.50 enrolment at senior Comments on This indicator tracks the number of boys and proportion of boys to total students that enroll secondary level achieving targets at the senior secondary level in project blocks (Percentage) Students supported with 0 Jan/2024 0 19-Dec-2024 0 19-Dec-2024 better education (Number of people) CRI Students supported 0 Jan/2024 0 19-Dec-2024 0 19-Dec-2024 with better education – Youth (Number of people) CRI Students supported 0 Jan/2024 0 19-Dec-2024 0 19-Dec-2024 with better education – Female (Number of people) CRI Strengthening Institutional Capacities for Service Delivery Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Model village plans 0.00 Jul/2023 0.00 19-Dec-2024 0.00 24-Jan-2025 23.00 Jun/2029 developed for accessing Adi Comments on This indicator measures performance at village level to develop village plans that will enable Adarsh Gram Yojana funds achieving targets access to Adi Adarsh Gram Yojana funds. (Number) Lower tier officials in the 0.00 Jul/2023 0.00 19-Dec-2024 0.00 24-Jan-2025 400.00 Jun/2029 agriculture, rural livelihoods, Comments on This indicator measures the number of lower tier officials in the government and its line education and road sectors achieving targets departments (relevant to intervening sectors of the project) trained and showing trained in core competencies improvement in training assessment results. and training assessments Feb 11, 2025 Page 10 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) show better capacity to deliver services (Number) Beneficiary Management No Jul/2023 No 19-Dec-2024 No 24-Jan-2025 Yes Jun/2029 System established and Comments on This indicator will track whether or not the project has piloted a beneficiary management piloted in select intervening achieving targets system for the project's intervening sectors. sectors (Yes/No) Project-related complaints 0.00 Jul/2023 0.00 19-Dec-2024 0.00 24-Jan-2025 100.00 Jun/2029 received through the Comments on This indicator tracks the percentage of project-related complaints received that got resolved. Grievance Redressal Service achieving targets resolved (Percentage) Feb 11, 2025 Page 11 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-95680 Effective 140.00 140.00 0.00 4.32 135.68 3.08% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-95680 Effective 26-Jun-2023 01-Mar-2024 20-Mar-2024 30-Jun-2029 30-Jun-2029 8. KEY DATES Feb 11, 2025 Page 12 of 13 The World Bank Implementation Status & Results Report Tripura Rural Economic Growth and Service Delivery Project (P178418) Key Events Planned Actual Approval 26-Jun-2023 26-Jun-2023 Effectiveness 20-Mar-2024 20-Mar-2024 Mid-Term Review No. 01 15-Oct-2026 Operation Closing/Cancellation 30-Jun-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Feb 11, 2025 Page 13 of 13