The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) Madhya Pradesh Urban Development Project (P155303) SOUTH ASIA | India | IBRD/IDA | Investment Project Financing (IPF) | FY 2017 | Seq No: 17 | Archived on 23-Oct-2024 | ISR02069 Implementing Agencies: Urban Development and Environment Department, Govt. of Madhya Pradesh 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 11-Apr-2017) 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 Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name 1. Institutional Development:(Cost 16,500,000.00) 2. Urban Investments:(Cost 136,200,000.00) Front end fee:(Cost 300,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Oct 23, 2024 Page 1 of 7 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) 4.1 Implementation Status and Key Decisions The Dharampuri, Shajapur and Bhedaghat sub-projects have been commissioned, while the sub-projects in Khargone and Burhanpur are under trial run. The sub-projects in Chhindwara, Nasrullaganj and Sewda are in advanced stages of implementation. The institutional development component is providing support for improving own source revenue growth in the project cities and for the accelerated provision of house connections in project cities through information and outreach campaigns. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 016 - 11 Apr Proposed Rating 12 Apr 2017 2024 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 Overall Substantial Substantial Substantial Oct 23, 2024 Page 2 of 7 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Project Development Objective Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of projects 0.00 Jul/2016 178.00 22-Mar-2024 178.00 31-Jul-2024 60.00 Dec/2024 completed by MPUDC Comments on The target has been achieved, as MPUDC has completed (as per PAD definition) 178 projects (Number) achieving targets as against a target of 60. Number of participating ULBs 0.00 Apr/2017 25.00 22-Mar-2024 30.00 31-Jul-2024 30.00 Dec/2024 reporting average annual Comments on Achieved. Since the start of the project, the OSR of all 41 ULBs targeted under the project has growth rate in own source achieving targets increased from INR 97,094,000 to INR 264,879,000, an overall CAGR increase of more than revenue of at least 10% per 15%. annum since base year (Number, Custom) (Number) Number of people in urban 0.00 Aug/2016 302,025.00 22-Mar-2024 302,025.00 31-Jul-2024 280,000.00 Dec/2024 areas provided with access to Comments on The target has been achieved with Khargone and Burhanpur having started to provide Improved Water Sources achieving targets services. under the project (Number) Number of people in urban 0.00 Apr/2017 78,420.00 22-Mar-2024 78,420.00 30-Jul-2024 340,000.00 Dec/2024 areas provided with access to Comments on The current figure is based on the sewerage sub-projects commissioned in Dharmapuri and Improved Sanitation under achieving targets Bhedaghat. This will increase to about 200,000 on completion of Chhindwara and Nasrullaganj. the project (Number) Page 3 of 7 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) 6.2 Intermediate Results Indicators by Components 1. Institutional Development Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Volume of subproject 0.00 Jul/2016 130,870,000.00 22-Mar-2024 130,870,000.00 31-Jul-2024 132,000,000.00 Dec/2024 financing approved by Comments on Achieved, based on aggregate cost of the 10 approved sub-projects under MPUDP. MPUDC (Amount(USD)) achieving targets Number of participating ULBs 0.00 Jul/2016 10.00 22-Mar-2024 10.00 31-Jul-2024 10.00 Dec/2024 implementing agreed revenue Comments on Achieved. mobilization reforms achieving targets (Number) Number of participating ULBs 0.00 Apr/2017 10.00 22-Mar-2024 10.00 31-Jul-2024 5.00 Dec/2024 preparing a zero base budget Comments on These ULBs are preparing budgets as per the state's revised budgeting manual. following State budgeting achieving targets manual (Number) Number of staff trained 0.00 Apr/2017 4,665.00 22-Mar-2024 4,665.00 31-Jul-2024 300.00 Dec/2024 directly under MPUDP in Comments on The target has been exceeded by a big margin. revenue improvement, achieving targets accounting & budgeting, environmental and social safeguards, procurement and financial management (Number) 2. Urban Investments Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Page 4 of 7 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) Number of improved water 0.00 Apr/2017 7,506.00 22-Mar-2024 7,506.00 22-Mar-2024 55,000.00 Dec/2024 supply connections provided Comments on Data awaited from MPUDC and to be updated for the next ISR. through the Project achieving targets disaggregated by gender and caste (Number) Number of improved 0.00 Apr/2017 1,336.00 22-Mar-2024 1,336.00 22-Mar-2024 68,000.00 Dec/2024 sanitation connections Comments on Data awaited from MPUDC and to be updated for the next ISR. provided through the Project achieving targets disaggregated by gender and caste (Number) Participants in consultation 0.00 Aug/2016 199,711.00 22-Mar-2024 199,711.00 22-Mar-2024 100,000.00 Dec/2024 activities during project Comments on Target exceeded by 100 percent. implementation (number) achieving targets (Number) Participants in 0.00 Aug/2016 92,407.00 22-Mar-2024 92,407.00 22-Mar-2024 45,000.00 Dec/2024 consultation activities during project implementation - female (Number) Page 5 of 7 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed IBRD-87460 Effective 116.20 107.10 9.10 72.06 35.04 67.28% 116.20 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-87460 Effective 12-Apr-2017 12-Jun-2017 12-Jul-2017 31-Dec-2022 30-Dec-2024 8. KEY DATES Oct 23, 2024 Page 6 of 7 The World Bank Implementation Status & Results Report Madhya Pradesh Urban Development Project (P155303) Key Events Planned Actual Approval 12-Apr-2017 12-Apr-2017 Effectiveness 12-Jul-2017 12-Jul-2017 Mid-Term Review No. 01 31-Mar-2020 13-Mar-2020 Operation Closing/Cancellation 30-Dec-2024 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 25-Jun-2021 Restructuring Level 2 Approved on 22-Jun-2018 Restructuring Level 2 Approved on 11-Dec-2023 Restructuring Level 2 Approved on 05-Dec-2022 10. ASSOCIATED OPERATION(S) There are no associated operations Oct 23, 2024 Page 7 of 7