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: 13 | ARCHIVED on 12-Jan-2021 | ISR44725 | 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: 30-Apr-2021 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. Civil works contracts are making notable progress. Tlabong – Khwarpuchiah Road (T-K Road) is 88 percent completed; 2. Chhumkhum-Chawngte Road (C-C Road) is 72 percent completed; and Champhai – Zokhawthar Road (C-Z Road) is 80 percent completed. However, due to COVID-19, the the road upgradation works were suspended temporarily. Works have resumed after the lockdown is partially lifted. 2. Activities under the road modernization component of the project continues to progress well. 3. The construction of the Trade Facilitation Infrastructure, including truck stops, is in progress. 1/12/2021 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 -- High High Sustainability Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- Low Low Other -- -- Moderate Overall -- High High Results PDO Indicators by Objectives / Outcomes The proposed Project Development Objective is to increase transport connectivity along regional IN00930098 ►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 06-Jul-2020 07-Dec-2020 30-Apr-2021 IN00930099 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 06-Jul-2020 07-Dec-2020 30-Apr-2021 IN00930100 C-Z (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/12/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Value 75.00 60.00 60.00 55.00 Date 13-Feb-2014 06-Jul-2020 07-Dec-2020 30-Apr-2021 IN00930141 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 06-Jul-2020 07-Dec-2020 30-Apr-2021 IN00930142 ►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 06-Jul-2020 07-Dec-2020 30-Apr-2021 IN00930143 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 06-Jul-2020 07-Dec-2020 30-Apr-2021 IN00930144 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 06-Jul-2020 07-Dec-2020 30-Apr-2021 IN00930145 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 06-Jul-2020 07-Dec-2020 30-Apr-2021 Overall Comments PDO The values for all the indicators are to be measured by the end of the project. Intermediate Results Indicators by Components 1/12/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Component A: Improvement of Priority Cross-border Roads and Trade-Related Infrastructure IN00930146 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 65.00 81.00 Date 07-Feb-2014 06-Jul-2020 07-Dec-2020 30-Apr-2021 Component B: Road Sector Modernization and Performance Enhancement through Institutional Strengthening IN00930147 ►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 26.00 30.00 Date 07-Feb-2014 06-Jul-2020 07-Dec-2020 30-Apr-2021 IN00930148 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,040.00 1,040.00 1,105.00 1,560.00 IN00930149 ►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 06-Jul-2020 07-Dec-2020 30-Apr-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145778 IDA-54250 Effective USD 107.00 105.66 1.34 75.34 20.29 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 1/12/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) P145778 IDA-54250 Effective 12-Jun-2014 28-Aug-2014 10-Oct-2014 31-Oct-2020 30-Apr-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 15-Oct-2020 Related Project(s) There are no related projects. 1/12/2021 Page 5 of 5