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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 13-Feb-2019 | ISR35964 | 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 pdoTable 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 Components Table 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions 1. The project implementation progress rating of the project has been retained as "Moderately Satisfactory". 2. All the three road works contracts are in place and progressing. With close monitoring, together with improvement in the project management, the road connectivity is expected to be completed within the project period. 3. Market Haat structures and other infrastructure facilities are being proposed for redevelopment or development under the project. Based on a report that has been prepared for this purpose, 11 infrastructures facilities have been identified for which technical drawings, environmental and social assessment, and cost estimates are under preparation. 2/13/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) 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 PDO Indicators by Objectives / Outcomes The proposed Project Development Objective is to increase transport connectivity along regional IN00613972 ►Reduction in travel time on project corridors (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 293.00 220.00 220.00 204.00 Date 13-Feb-2014 15-Jun-2018 31-Jan-2019 30-Dec-2020 IN00614067 L-T-K (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 40.00 40.00 54.00 Date 13-Feb-2014 15-Jun-2018 31-Jan-2019 30-Dec-2020 IN00614068 C-Z (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 60.00 60.00 55.00 2/13/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Date 13-Feb-2014 15-Jun-2018 31-Jan-2019 30-Dec-2020 IN00614069 C-C (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 140.00 120.00 120.00 90.00 Date 13-Feb-2014 15-Jun-2018 31-Jan-2019 30-Dec-2020 IN00613973 ►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 15-Jun-2018 31-Jan-2019 29-Jun-2018 IN00614070 C-Z (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,280.00 1,280.00 1,280.00 1,792.00 Date 13-Feb-2014 15-Jun-2018 31-Jan-2019 30-Dec-2020 IN00614071 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 15-Jun-2018 31-Jan-2019 30-Dec-2020 IN00614072 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 15-Jun-2018 31-Jan-2019 30-Dec-2020 Overall Comments PDO Note: all the three roads are yet to complete the full upgrading works, Intermediate Results Indicators by Components Component A: Improvement of Priority Cross-border Roads and Trade-Related Infrastructure IN00614066 2/13/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) ►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 15-Jun-2018 31-Jan-2019 30-Dec-2020 Component B: Road Sector Modernization and Performance Enhancement through Institutional Strengthening IN00613975 ►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 15-Jun-2018 31-Jan-2019 30-Dec-2020 IN00614073 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 IN00613974 ►District level road maintenance schemes implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 12.00 Date 07-Feb-2014 15-Jun-2018 31-Jan-2019 30-Dec-2020 Overall Comments IR All the three road upgrading works are yet to complete, fully. 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 42.78 53.63 44% Key Dates (by loan) 2/13/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) 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. Related Project(s) There are no related projects. 2/13/2019 Page 5 of 5