Tripura Rural Economic Growth and Service Delivery Project

Abstract*

The project is consistent with the World Bank Group Country Partnership Framework (CPF FY18-22) across all its three pillars, viz.:(i) support resource efficient growth;( ii) enhance competitiveness and enable job creation, and (iii) invest in human capital and improvements in service delivery. The proposed project aims to promote socioeconomic development and improve the quality of life of rural communities living in tribal geographies in the state... Show More

Development Objective

To enhance connectivity and access to improved services and economic opportunities for tribal areas in Tripura

Key Details

Project Details

Project ID
P178418
Status
Active
Team Leader
Kartik Pental , Tesfamichael Mitiku, Priti Kumar
Borrower 2
India

Country
India
Disclosure Date
May 3, 2022
Approval Date
(as of board presentation)
June 26, 2023
Effective Date
March 20, 2024

Total Project Cost 1
US$ 175.00 million
Implementing Agency
Department of Tribal Welfare, Government of Tripura
Region
South Asia
Fiscal Year 3
2023

Commitment Amount
US$ 140.00 million
Environmental Category
N/A
Environmental and Social Risk
Substantial
Closing Date
June 30, 2029

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
January 16, 2024

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 change28%
- FY17 - Adaptation17%
- FY17 - Mitigation11%

FY17 - Finance

FY17 - Finance for Development39%
- FY17 - Agriculture Finance39%

FY17 - Human Development and Gender

FY17 - Education36%
- FY17 - Education Facilities24%
- FY17 - Science and Technology28%
- FY17 - Student Assessment31%
- FY17 - Teachers31%
FY17 - Gender39%
FY17 - Labor Market Policy and Programs15%
- FY17 - Skills Development15%
FY17 - Nutrition and Food Security46%
- FY17 - Food Security46%
- FY17 - Nutrition46%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management46%
- FY17 - Flood and Drought Risk Management46%
FY17 - Rural Development75%
- FY17 - Rural Infrastructure and service delivery75%
- FY17 - Rural Markets39%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	140.00
Borrower/Recipient	35.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	140.00
IDA Commitment	N/A
IBRD + IDA Commitment	140.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	175.00

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$)
Jun 26, 2023	IBRD-95680	Loan Commitment	140,000,000.00
Jul 30, 2024	IBRD-95680	Loan Disb	859,570.10
Mar 20, 2024	IBRD-95680	Fee Charges	350,000.00
Mar 20, 2024	IBRD-95680	Loan Disb	350,000.00
May 16, 2024	IBRD-95680	Loan Disb	1,081,792.80
Apr 30, 2024	IBRD-95680	Loan Disb	734,903.70

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2025-02-11
Financial Management	Moderately Satisfactory	2025-02-11
Project Management	Satisfactory	2025-02-11
Progress towards achievement of PDO	Satisfactory	2025-02-11
Monitoring and Evaluation	Satisfactory	2025-02-11
Overall Implementation Progress (IP)	Moderately Satisfactory	2025-02-11

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Farmers adopting climate smart agriculture technologies and practices promoted by the project Value 0.00 0.00 60000.00
Date July 1, 2024 October 3, 2023 June 30, 2029
Comment
Farmers adopting climate smart agriculture technologies and practices promoted by the project (female) Value 0.00 0.00 0.00
Date
Comment
Farmers with improved market linkages Value 0.00 0.00 60000.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Villages connected by all season roads Value 0.00 0.00 148.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Students completing senior secondary schooling Value 2188.00 0.00 3000.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Direct Beneficiaries Value 0.00 0.00 142000.00
Date June 30, 2023 October 3, 2023 June 30, 2029
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Farmers reached with agricultural assets or services Value 0.00 0.00 75000.00
Date July 1, 2024 October 3, 2023 June 30, 2029
Comment
Additional grade 4 students exhibiting at or above grade level proficiency in language over baseline Value 0.00 0.00 4.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Model village plans developed for accessing Adi Adarsh Gram Yojana funds Value 0.00 0.00 23.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment

Teachers on track for completing short-term and in-service (multiyear) certificate course on Teaching at Right Level (TaRL) in the primary grades in aspirational tribal blocks	Value	0.00	0	75 percent of primary school teachers complete 60
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Lower tier officials in the agriculture, rural livelihoods, education and road sectors trained in core competencies and training assessments show better capacity to deliver services	Value	0.00	0.00	400.00
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Farmers reached with agricultural assets or services - Female Value 0.00 0.00 40000.00
Date
Comment
Community cadres trained and providing services Value 0.00 0.00 750.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment

Grade 6 to 12 teachers across the state provided with data/evidence-based in-service teacher training	Value	0.00	0	At least 75 percent of teachers complete 10 days o
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Beneficiary Management System established and piloted in select intervening sectors Value No No Yes
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Producer collectives graded A or B Value 0.00 0.00 2000.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment

Schools with enhanced school-based vocational education program in secondary and senior secondary levels in aspirational tribal blocks	Value	0.00	0	All secondary schools (grade 6, 7, and 8) offer pr
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Project-related complaints received through the Grievance Redressal Service resolved Value 0.00 0.00 100.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Community level logistics centres operational and delivering services Value 0.00 0.00 2.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Model senior secondary schools with enhanced learning environment Value 0.00 0.00 31.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Increase in average household dietary diversity score in target households Value 0.00 0.00 10.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Boys share in enrolment at senior secondary level Value 44.70 0.00 0.00
Date
Comment
Roads upgraded to bituminous surface Value 0.00 0.00 416.47
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Pilot establishment of Rural Freight & Public Transportation Hubs Value 0.00 0.00 2.00
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Integrated Transport Network Development Plan (ITNDP) is prepared and adopted Value No No Yes
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment
Road Asset Management System (RAMS) developed and operational Value No No RAMS module developed and short & medium term main
Date July 1, 2023 October 3, 2023 June 30, 2029
Comment

Farmers with improved market linkages	Value	0.00	0.00	60000.00
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Villages connected by all season roads	Value	0.00	0.00	148.00
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Students completing senior secondary schooling	Value	2188.00	0.00	3000.00
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Direct Beneficiaries	Value	0.00	0.00	142000.00
	Date	June 30, 2023	October 3, 2023	June 30, 2029
	Comment

Producer collectives graded A or B	Value	0.00	0.00	2000.00
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Boys share in enrolment at senior secondary level	Value	44.70	0.00	0.00
	Date
	Comment

Roads upgraded to bituminous surface	Value	0.00	0.00	416.47
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Road Asset Management System (RAMS) developed and operational	Value	No	No	RAMS module developed and short & medium term main
	Date	July 1, 2023	October 3, 2023	June 30, 2029
	Comment

Tripura Rural Economic Growth and Service Delivery Project

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