Public Disclosure Copy The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Mizoram State Roads II- Regional Transport Connectivity Project (P145778) SOUTH ASIA | India | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 21-Jun-2018 | ISR33181 | Implementing Agencies: Republic of India, Public Works Department of Mizoram Key Dates Key Project Dates Bank Approval Date:12-Jun-2014 Effectiveness Date:10-Oct-2014 Planned Mid Term Review Date:27-Nov-2017 Actual Mid-Term Review Date:27-Nov-2017 Original Closing Date:31-Oct-2020 Revised Closing Date:31-Oct-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to increase transport connectivity along regional trade corridors in Mizoram. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Improvement of Priority Cross-border Roads and Trade-Related Infrastructure:(Cost $102.00 M) Component B: Road Sector Modernization and Performance Enhancement through Institutional Strengthening:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions Considering improvement in the project management, placement of high level and district level review and monitoring committee doing review in regular 6/21/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) intervals, safety compliance, the overall performance rating for Project management and monitoring has been rated as Moderately Satisfactory. With the new subcontractor's induction in the C-C road works a significant progress of about 25% is noted in this working season. New management team working at T-K road during this construction season also has shown a progress of 18%. With the three road works contracts progressing a little better than previous years the Project is expected to achieve its targets within the project period. Construction safety and enforcement of occupational health and safety measures needs a close monitoring. The Bank Team advises the PIU and CSC supervision team to have close monitoring such that the contractor's performance and compliance with safeguards measures are acceptable and of quality output. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  High  High Stakeholders  --  Low  Low Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Increase in traffic along project corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,456.00 3,456.00 3,456.00 4,838.00 Date 13-Feb-2014 17-Jan-2018 15-Jun-2018 29-Jun-2018 PHINDPDOTBL  C-Z (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/21/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Value 1,280.00 1,280.00 1,280.00 1,792.00 Date 13-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 PHINDPDOTBL  L-T-K (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,053.00 1,053.00 1,053.00 1,474.00 Date 13-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 PHINDPDOTBL  C-C (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,123.00 1,123.00 1,123.00 1,572.00 Date 13-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 PHINDPDOTBL  Reduction in travel time on project corridors (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 293.00 293.00 220.00 204.00 Date 13-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 PHINDPDOTBL  L-T-K (Minutes, Custom Breakdown) 6/21/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 78.00 40.00 54.00 Date 13-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 PHINDPDOTBL  C-Z (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 60.00 55.00 Date 13-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 PHINDPDOTBL  C-C (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 140.00 140.00 120.00 90.00 Date 13-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 Overall Comments Traffic volume survey is not done as the road is partially progress and not through , yet. travel time for CC road is 120 minute; CZ road is 60 minute considering partly completion up to Gravel Sub base . Travel time for T-K road of 12 km is 40 minute. Previously Lungle- Tlabung- Kawrpuichhuah (LTK) road of 22 km was planned but due to transfer of Lungle- Tlabung section (10 km) to National highway now only 12 km length Tlabung- Kawrpuichhuah section is in project road, and noted 40 minute. Intermediate Results Indicators 6/21/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 81.00 Date 07-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 30.00 Date 07-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 PHINDIRITBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,040.00 1,040.00 1,040.00 1,560.00 PHINDIRITBL  District level road maintenance schemes implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 12.00 Date 07-Feb-2014 17-Jan-2018 15-Jun-2018 30-Dec-2020 Overall Comments road works are still in progress and not completed, fully. Out of total 81 km targeted rehabilitation , 31 km has been achieved up to Gravel sub base layer. Road condition can be assessed and documented once the road asset management is in place and data generated from the road condition. in overall one maintenance contract using community has been applied by the PWD in Aizawl- Lungleng road of 10 km length. 6/21/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145778 IDA-54250 Effective USD 107.00 107.00 0.00 34.22 63.52 35% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145778 IDA-54250 Effective 12-Jun-2014 28-Aug-2014 10-Oct-2014 31-Oct-2020 31-Oct-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. 6/21/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Related Project(s) There are no related projects. 6/21/2018 Page 7 of 7 Public Disclosure Copy