Rajasthan State Highways Development Program II

Abstract*

The development objective of Second Rajasthan State Highways Development Program Project for India is to build capacity for better management of state highways and to improve traffic flows on selected state highways in the state of Rajasthan. This project has five components. 1) The first component, Operationalization of the Rajasthan State Highways Authority, aims to support operationalization of the Rajasthan State Highways Authority (RSHA), in... Show More

Development Objective

The PDO is to build capacity for better management of state highways and to improve traffic flows on selected state highways in the state of Rajasthan.

Key Details

Project Details

Project ID
P157141
Status
Closed
Team Leader
Reenu Aneja
Borrower 2
India

Country
India
Disclosure Date
October 17, 2017
Approval Date
(as of board presentation)
March 29, 2019
Effective Date
October 14, 2019

Total Project Cost 1
US$ 525.00 million
Implementing Agency
The State of Rajasthan,Rajasthan State Highway Authority (RSHA)
Region
South Asia
Fiscal Year 3
2019

Commitment Amount
US$ 250.00 million
Environmental Category
B
Last Update Date
April 2, 2024
Closing Date
December 31, 2024

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change31%
- FY17 - Adaptation21%
- FY17 - Mitigation9%

FY17 - Private Sector Development

FY17 - ICT2%
- FY17 - ICT Solutions2%
FY17 - Jobs4%
- FY17 - Job Creation4%
FY17 - Public Private Partnerships25%

FY17 - Public Sector Management

FY17 - Public Administration3%
- FY17 - E-Government, incl. e-services3%

FY17 - Social Development and Protection

FY17 - Social Inclusion2%
- FY17 - Participation and Civic Engagement2%

FY17 - Urban and Rural Development

FY17 - Road Safety93%
FY17 - Rural Development93%
- FY17 - Rural Infrastructure and service delivery93%
FY17 - Urban Development8%
- FY17 - Public Transport8%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	125.55
International Bank for Reconstruction and Development	250.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	250.00
IDA Commitment	N/A
IBRD + IDA Commitment	250.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	525.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 15, 2024	IBRD-89390	Int Charges	4,690,932.50
May 15, 2024	IBRD-89390	Loan Repay	2,248,309.50
Mar 29, 2019	IBRD-89390	Loan Commitment	250,000,000.00
Nov 15, 2021	IBRD-89390	Int Charges	259,279.03
Nov 15, 2021	IBRD-89390	Int Charges	253,408.10
May 15, 2022	IBRD-89390	Int Charges	252,650.58
May 15, 2022	IBRD-89390	Int Charges	268,379.38
Nov 15, 2022	IBRD-89390	Int Charges	232.87
Nov 15, 2022	IBRD-89390	Int Charges	799,360.06
Nov 15, 2022	IBRD-89390	Int Charges	862.68
Nov 15, 2022	IBRD-89390	Int Charges	240,809.44
Nov 15, 2022	IBRD-89390	Int Charges	196,652.40
Sep 28, 2022	IBRD-89390	Loan Disb	1,930,000.00
Feb 4, 2022	IBRD-89390	Loan Disb	3,080,000.00
Mar 21, 2023	IBRD-89390	Loan Disb	2,150,000.00
Apr 25, 2023	IBRD-89390	Loan Disb	33,258,000.00
Dec 15, 2022	IBRD-89390	Loan Disb	1,370,000.00
Jun 15, 2023	IBRD-89390	Loan Disb	6,034,000.00
Aug 24, 2020	IBRD-89390	Loan Disb	17,430,000.00
Jan 21, 2021	IBRD-89390	Loan Disb	7,690,000.00
Feb 12, 2021	IBRD-89390	Loan Disb	6,610,000.00
May 15, 2021	IBRD-89390	Int Charges	267,672.70
May 15, 2021	IBRD-89390	Int Charges	196,154.06
May 18, 2021	IBRD-89390	Loan Disb	2,900,000.00
Nov 15, 2020	IBRD-89390	Int Charges	303,540.38
Nov 15, 2020	IBRD-89390	Int Charges	68,107.05
Dec 2, 2020	IBRD-89390	Loan Disb	2,520,000.00
Jul 7, 2022	IBRD-89390	Loan Disb	3,580,000.00
May 23, 2022	IBRD-89390	Loan Disb	6,770,000.00
Apr 28, 2022	IBRD-89390	Loan Disb	2,000,000.00
Oct 14, 2019	IBRD-89390	Fee Charges	625,000.00
Oct 14, 2019	IBRD-89390	Loan Disb	625,000.00
May 15, 2020	IBRD-89390	Int Charges	138,561.62
May 15, 2020	IBRD-89390	Int Charges	1,788.89
May 15, 2020	IBRD-89390	Int Charges	310,234.72
May 15, 2020	IBRD-89390	Int Charges	8,878.84
May 15, 2023	IBRD-89390	Int Charges	226,688.64
May 15, 2023	IBRD-89390	Int Charges	95,208.50
Dec 17, 2020	IBRD-89390	Loan Disb	6,540,000.00
May 15, 2023	IBRD-89390	Int Charges	1,687,777.50
Jun 23, 2023	IBRD-89390	Loan Disb	8,334,800.00
Nov 15, 2023	IBRD-89390	Int Charges	160,722.77
Nov 15, 2023	IBRD-89390	Int Charges	176,183.80
Nov 15, 2023	IBRD-89390	Int Charges	3,532,742.80
Nov 8, 2023	IBRD-89390	Loan Disb	4,295,000.00
Dec 18, 2023	IBRD-89390	Loan Disb	5,093,000.00
May 15, 2023	IBRD-89390	Int Charges	634.52
Jan 22, 2024	IBRD-89390	Loan Disb	8,598,000.00
Jul 9, 2024	IBRD-89390	Loan Disb	8,410,000.00
Jul 26, 2024	IBRD-89390	Loan Disb	5,261,000.00
Dec 4, 2023	IBRD-89390	Loan Disb	7,862,000.00
Nov 15, 2023	IBRD-89390	Int Charges	5,365.83
Mar 7, 2024	IBRD-89390	Loan Disb	13,243,000.00
May 3, 2024	IBRD-89390	Loan Disb	6,757,000.00
May 15, 2024	IBRD-89390	Int Charges	205.92
May 16, 2024	IBRD-89390	Loan Disb	22,728,000.00
May 15, 2024	IBRD-89390	Int Charges	137,880.25
May 15, 2024	IBRD-89390	Int Charges	26,693.45

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2024-08-05
Procurement	Satisfactory	2024-08-05
Financial Management	Moderately Satisfactory	2024-08-05
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-08-05
Monitoring and Evaluation	Satisfactory	2024-08-05
Overall Safeguards Rating	Moderately Unsatisfactory	2024-08-05
Project Management	Satisfactory	2024-08-05

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Average travel times on project highways for cars Value 0.00 0.00 10.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment
State Highways actively managed by RSHA Value 0.00 3227.00 5000.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment
Share of State Road Fund resources earmarked for State Highways Value 0.00 50.00 50.00
Date January 1, 2019 March 15, 2024 January 1, 2022
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

RSHA organizational structure and staffing plan approved by RSHA Board Value No No Yes
Date January 1, 2019 March 15, 2024 December 31, 2020
Comment
Roads rehablitated Value 0.00 809.00 881.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment

RADMS established and operational	Value	Very basic data is being collected in a subjective	IRAD rolled out and functional	Pilot implementation in 4 districts
	Date	January 1, 2019	March 15, 2024	December 31, 2022
	Comment

Electronic project management system (e-PMS) developed and operational Value 0.00 4.00 4.00
Date January 1, 2019 March 15, 2024 December 31, 2020
Comment
RSHA rules and regulations notified Value No Yes Yes
Date January 1, 2019 March 15, 2024 December 31, 2019
Comment
Number of kilometres (km) of roads executed under EPC contracts Value 0.00 577.00 0.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment
Speed Management Program implemented Value 0.00 0.00 100.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment

Electronic system for monitoring Resettlement Plans (e-RAP) developed and operational	Value	Manual and paper base data collection, no online m	Being Developed	Enter the RAP data for all the eleven project corr
	Date	January 1, 2019	March 15, 2024	December 31, 2019
	Comment

RSHA Chairperson and Board members appointed Value No Yes Yes
Date January 1, 2019 March 15, 2024 December 31, 2019
Comment
Number of kilometres (km) executed through PPP/HAM contracts Value 0.00 232.00 293.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment
Road safety strategy developed and adopted Value No No Yes
Date January 1, 2019 March 15, 2024 December 31, 2020
Comment
Improvement in perception of safety among women along project corridors Value 0.00 0.00 40.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment
RSHA management (minimum 60%) and technical staff (minimum 60%) appointed Value 0.00 0.00 100.00
Date January 1, 2019 March 15, 2024 December 31, 2020
Comment
Digital technology solutions implemented on project financed roads Value 0.00 0.00 110.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment
improvement in the number of employees aware of and comfortable with approaching the Internal Compliants Committee Value 0.00 0.00 50.00
Date February 20, 2020 March 15, 2024 December 29, 2023
Comment
RSHA investment plan approved by RSHA Board Value No No Yes
Date January 1, 2019 March 15, 2024 December 30, 2021
Comment
RSHA adopts RAMS Value No No Yes
Date January 1, 2019 March 15, 2024 December 31, 2021
Comment
RSHA training plan developed and implemented Value 0.00 0.00 100.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment
Grievances filed through project GRM are properly tracked and receive satisfactory responses Value 0.00 90.00 90.00
Date January 1, 2019 March 15, 2024 December 31, 2023
Comment

Average travel times on project highways for cars	Value	0.00	0.00	10.00
	Date	January 1, 2019	March 15, 2024	December 31, 2023
	Comment

State Highways actively managed by RSHA	Value	0.00	3227.00	5000.00
	Date	January 1, 2019	March 15, 2024	December 31, 2023
	Comment

Roads rehablitated	Value	0.00	809.00	881.00
	Date	January 1, 2019	March 15, 2024	December 31, 2023
	Comment

RSHA rules and regulations notified	Value	No	Yes	Yes
	Date	January 1, 2019	March 15, 2024	December 31, 2019
	Comment

Speed Management Program implemented	Value	0.00	0.00	100.00
	Date	January 1, 2019	March 15, 2024	December 31, 2023
	Comment

RSHA adopts RAMS	Value	No	No	Yes
	Date	January 1, 2019	March 15, 2024	December 31, 2021
	Comment

Rajasthan State Highways Development Program II

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS