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: 12 | ARCHIVED on 14-Jul-2020 | ISR42747 | 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 Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory 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 the implications of the COVID-19, the works were stopped temporarily. As a result, the project lost about one and a half month of the working season. Works have resumed after the lockdown is partially lifted. 2. Activities under the road modernization component of the project continues to progress well. 3. Procurement of Trade Related Infrastructure has been completed and construction has commenced. 7/14/2020 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 -- High High Sustainability 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 IN00870322 ►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 09-Nov-2019 06-Jul-2020 30-Dec-2020 IN00870323 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 09-Nov-2019 06-Jul-2020 30-Dec-2020 IN00870324 C-Z (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 7/14/2020 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 09-Nov-2019 06-Jul-2020 30-Dec-2020 IN00870325 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 09-Nov-2019 06-Jul-2020 30-Dec-2020 IN00870326 ►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 09-Nov-2019 06-Jul-2020 29-Jun-2018 IN00870327 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 09-Nov-2019 06-Jul-2020 30-Dec-2020 IN00870328 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 06-Jul-2020 30-Dec-2020 IN00870329 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 09-Nov-2019 06-Jul-2020 30-Dec-2020 Intermediate Results Indicators by Components Component A: Improvement of Priority Cross-border Roads and Trade-Related Infrastructure IN00870330 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/14/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) Value 0.00 0.00 0.00 81.00 Date 07-Feb-2014 09-Nov-2019 06-Jul-2020 30-Dec-2020 Component B: Road Sector Modernization and Performance Enhancement through Institutional Strengthening IN00870331 ►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 09-Nov-2019 06-Jul-2020 30-Dec-2020 IN00870332 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 IN00870333 ►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 09-Nov-2019 06-Jul-2020 30-Dec-2020 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 107.00 107.00 0.00 71.01 24.96 74% 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 7/14/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Mizoram State Roads II- Regional Transport Connectivity Project (P145778) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/14/2020 Page 5 of 5