The World Bank Report No: ISR13553 Implementation Status & Results India Rajasthan Road Sector Modernization Project (P130164) Public Disclosure Copy Operation Name: Rajasthan Road Sector Modernization Project (P130164) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 22-Feb-2014 Country: India Approval FY: 2014 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Rajasthan State Public Works Department Key Dates Board Approval Date 29-Oct-2013 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 01-Feb-2016 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component A- Rural Connectivity Improvement 138.00 Component B - Road Sector Modernization and Performance Enhancement 7.75 Component C - Road Safety Management 10.55 None 0.00 None 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview This is the first ISR after the approval of the project credit by the World Bank Board on October 29, 2013. The Credit was signed between the GoI and the Bank on Jan 2, 2013. Advance steps for procurement have already been taken, accordingly 266 number of road work packages have been awarded about 94 packages are under tendering. As of Jan 31, Page 1 of 4 The World Bank Report No: ISR13553 about 55 km of works have been covered with bituminous surfacing, and the process about 21 villages were connected. Preparatory activities for procurement of consultants for institutional development and road safety demonstration corridor are underway. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual India Rajasthan State of Rajasthan ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Share of rural population with access to an all- Percentage Value 67.00 67.00 80.00 season road Date 01-Sep-2013 31-Dec-2015 Comments The baseline value refers to This report is yet to be the Population category: submitted by PWD at the end 250-500 of the fiscal year Number of rural people with access to an all- Number Value 34.00 34.00 34.30 season road Sub Type Supplemental Roads in good and fair condition as a share of Percentage Value 50.00 0.00 60.00 total classified roads Date 31-Mar-2014 30-Jun-2018 Comments Value is arbitrary until it will To be entered after condition Value is arbitrary until it will be established after condition survey in March 2014 be established after condition survey in March 2014 survey in March 2014 Size of the total classified network Kilometers Value 133435.00 133435.00 135935.00 Sub Type Supplemental A reduction in annual average fatality count of Text Value To be established when To be entered when corridors To be established when road users on model road safety corridors corridors are slected are slected corridors are slected Public Disclosure Copy Date 31-Mar-2014 30-Jun-2018 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, Rural Kilometers Value 0.00 2500.00 Date 01-Sep-2013 31-Dec-2015 Comments Page 2 of 4 The World Bank Report No: ISR13553 Cost effective technologies piloted for road Text Value 0 100 km rural roads piolted for design and construction and upgradation/ new technology maintenance of existing gravel roads Date 31-Jan-2014 31-Dec-2015 Public Disclosure Copy Comments Computerization of key business processes in Yes/No Value No Yes PWD Date 06-Aug-2013 31-Dec-2015 Comments Most key processes are Re-engineering and manual computerization of key processes completed Model road safety corridor(s) developed Kilometers Value 0.00 100.00 Date 31-Jan-2014 31-Dec-2015 Comments Average star rating achieved on model road Text Value 3 safety corridor(s) Date 31-Mar-2014 31-Dec-2015 Comments to be established after the iRAP survey Road safety policy and action plan approved Yes/No Value No Yes and implemented Date 31-Jan-2014 31-Dec-2015 Comments Policy & Plan approved and disseminated Road Asset management System in place Yes/No Value No Yes Date 31-Jan-2014 31-Dec-2015 Comments There is a maintenance Asset Management System in management system in place place but not functioning as a full fledged asset management tool Public Disclosure Copy Data on Financial Performance (as of 08-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P130164 IDA-53100 Not Effective 29-Oct-2013 02-Jan-2014 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130164 IDA-53100 Not Effective XDR 105.60 105.60 0.00 0.00 105.60 0.00 Page 3 of 4 The World Bank Report No: ISR13553 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The credit will be declared effective latest by April 2, 2014. Project launching workshop will be held towards mid April 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4