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: 11 | ARCHIVED on 15-Jan-2020 | ISR40000 | 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 Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions 1. Civil works contracts are moving slowly and the activities under the road modernization component of the project is progressing well. 2. On the civil works, though all the three road contracts are in place and progressing, the completion is likely to spill beyond the current closing date of the project. 3. Trade Related Infrastructure locations have been finalized and in procurement stage. 1/15/2020 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 IN00785486 ►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 27-May-2019 09-Nov-2019 30-Dec-2020 IN00785487 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 27-May-2019 09-Nov-2019 30-Dec-2020 IN00785488 C-Z (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 60.00 60.00 55.00 1/15/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Date 13-Feb-2014 27-May-2019 09-Nov-2019 30-Dec-2020 IN00785489 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 27-May-2019 09-Nov-2019 30-Dec-2020 IN00785490 ►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 27-May-2019 09-Nov-2019 29-Jun-2018 IN00785491 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 27-May-2019 09-Nov-2019 30-Dec-2020 IN00785492 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 27-May-2019 27-May-2019 30-Dec-2020 IN00785493 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 27-May-2019 09-Nov-2019 30-Dec-2020 Intermediate Results Indicators by Components Component A: Improvement of Priority Cross-border Roads and Trade-Related Infrastructure IN00785494 ►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 27-May-2019 09-Nov-2019 30-Dec-2020 1/15/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Component B: Road Sector Modernization and Performance Enhancement through Institutional Strengthening IN00785495 ►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 27-May-2019 09-Nov-2019 30-Dec-2020 IN00785496 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 IN00785497 ►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 27-May-2019 09-Nov-2019 30-Dec-2020 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 58.03 38.11 60% 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 1/15/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/15/2020 Page 5 of 5