Public Disclosure Copy The World Bank Implementation Status & Results Report Assam State Roads Project (P096018) Assam State Roads Project (P096018) SOUTH ASIA | India | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 16-May-2018 | ISR29385 | Implementing Agencies: Department of Economic Affairs, Government of India Key Dates Key Project Dates Bank Approval Date:13-Mar-2012 Effectiveness Date:25-Jan-2013 Planned Mid Term Review Date:15-Sep-2015 Actual Mid-Term Review Date:29-Nov-2015 Original Closing Date:31-Mar-2018 Revised Closing Date:30-Sep-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance the road connectivity of Assam by assisting the Public Works Roads Department to improve and effectively manage its road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Name Road Improvements:(Cost $365.00 M) Road Sector Modernization and Performance Enchancement:(Cost $20.00 M) road safety management:(Cost $12.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 5/16/2018 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Assam State Roads Project (P096018) Implementation Status and Key Decisions The project implementation progress continues to be rated as "Moderately Satisfactory". The project has maintained the performance levels. The project has completed all major procurement activities. Activities under all project components have picked up pace. Out of 61 total civil works contracts – 13 have either been completed or will be completed by end of March 2018, 42 contracts – by March 2019, 4 contracts – before the end of September 2019. Several road modernization activities have been initiated under the project such as, development of e-portal for monitoring of projects that are under implementation in Assam, development of a Road Asset Management System that enables creation of a road database along with their condition. These initiatives have been helping Government of Assam to take informed decision for taking up road works. In addition, several road safety initiatives have also been taken up under the project and all these activities are progressing well. 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  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Secondary road network in good or fair condition (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 15.10 15.10 40.00 Date 01-Jan-2012 22-Mar-2018 22-Mar-2018 30-Sep-2019 5/16/2018 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Assam State Roads Project (P096018) PHINDPDOTBL  Reduction in travel time on the project corridors (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jan-2012 14-May-2017 22-Mar-2018 30-Sep-2019 Comments will be measured at the end of the project after all works on project roads are completed PHINDPDOTBL  Improved Asset Management (Number, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 40.00 Date 01-Jan-2012 22-Mar-2018 22-Mar-2018 30-Sep-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Increased Maintenance Funding (INR million) (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,800.00 6,000.00 6,000.00 5,000.00 Date 31-Mar-2012 14-May-2017 22-Mar-2018 30-Sep-2019 5/16/2018 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Assam State Roads Project (P096018) PHINDIRITBL  Development and Implementation of Road Safety strategy (Yes/No, Custom) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 13-Mar-2012 14-May-2017 22-Mar-2018 30-Sep-2019 PHINDIRITBL  Road improvement and rehabilitation of 500 km core network roads (Kilometers, Custom) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 592.00 592.00 1,000.00 Date 01-Jan-2012 22-Mar-2018 22-Mar-2018 30-Sep-2019 Comments Works for the remaining Kms are in progress PHINDIRITBL  Pilot projects on innovative design of bridges (Text, Custom) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None -- -- 700.00 Date 13-Mar-2012 14-May-2017 22-Mar-2018 30-Sep-2019 Comments The works on all bridges are ongoing and will be completed in 2019 5/16/2018 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Assam State Roads Project (P096018) PHINDIRITBL  Institutional strengthening of PWRD (Text, Custom) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Various actions under the road Actions under RSMP Actions under RSMP are Value Not applicable sector are underway underway moderninzation plan Date 13-Mar-2012 14-May-2017 22-Mar-2018 30-Sep-2019 PHINDIRITBL  Training of PWRD staff - percent staff receving minimum 2 day training annually (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 25.00 Date 01-Jan-2012 14-May-2017 14-May-2017 30-Sep-2019 Comments Training Plan has been prepared and training started PHINDIRITBL  Road safety improvements (Kilometers, Custom) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 40.00 300.00 Date 01-Jan-2012 14-May-2017 22-Mar-2018 30-Sep-2019 Comments In addition to previously completed Amingaon- Kalitakushi safety corridor, SH31 in Jorhat has been completed with road safety provisions. Designs for road safety improvements completed for 220 km, works to be completed during the next construction season. Overall Comments Data on Financial Performance 5/16/2018 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Assam State Roads Project (P096018) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096018 IBRD-81360 Effective USD 320.00 320.00 0.00 128.84 191.16 40% P096018 TF-11446 Closed USD 1.75 1.75 0.00 1.75 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096018 IBRD-81360 Effective 13-Mar-2012 05-Nov-2012 25-Jan-2013 31-Mar-2018 30-Sep-2019 P096018 TF-11446 Closed 27-Apr-2012 27-Apr-2012 27-Apr-2012 30-Jun-2013 31-Mar-2015 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Mar-2018 Related Project(s) 5/16/2018 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Assam State Roads Project (P096018) P119947-Scaling up of Assam PWD Computerization Project 5/16/2018 Public Disclosure Copy Page 7 of 7