Public Disclosure Copy The World Bank Implementation Status & Results Report Project for Strengthening the National Rural Transport Program (P132750) Project for Strengthening the National Rural Transport Program (P132750) SOUTH ASIA | Nepal | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 12-Jun-2018 | ISR33079 | Implementing Agencies: Department of Local Infrastructure Development and Agricultural Roads (DoLIDAR), Government of Nepal Key Dates Key Project Dates Bank Approval Date:23-Dec-2013 Effectiveness Date:02-Apr-2014 Planned Mid Term Review Date:27-Mar-2017 Actual Mid-Term Review Date:17-Mar-2017 Original Closing Date:15-Jul-2019 Revised Closing Date:15-Jul-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective for this operation is to enhance the availability and reliability of transport connectivity for rural communities in participating districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Institutional Strengthening, T.A., and Monitoring:(Cost $26.95 M) Component B: Maintenance, upgrading, and rehabilitation:(Cost $148.45 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  High  High Implementation Status and Key Decisions 6/12/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project for Strengthening the National Rural Transport Program (P132750) SNRTP's performance is showing a positive trend, as indicated through the progress achieved in various categories of civil works and also in enhanced (i) attention and provisions for improving Occupational Safety and Health (OSH); and (ii) use of ICT-based systems for monitoring as well for Redressal of grievances. The project needs to ensure due institutional capacities are maintained to manage the project during the period of transition towards federalism and complete all the project activities in line with the applicable guidelines and safeguards requirements. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  High  High Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  High  High Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  High  High Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  PDO-1: Increased access to all weather transport infrastructure (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 23-Dec-2013 10-Oct-2014 10-Oct-2014 15-Jul-2019 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 6/12/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project for Strengthening the National Rural Transport Program (P132750) Date 23-Dec-2013 10-Oct-2014 10-Oct-2014 15-Jul-2019 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3,787.00 3,787.00 3,787.00 3,787.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Improved maintenance planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 36.00 36.00 36.00 Date 23-Dec-2013 21-Mar-2018 21-Mar-2018 15-Jul-2019 PHINDIRITBL  Improved transparency and accountability in the implementation of physical works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 36.00 36.00 36.00 Date 23-Dec-2013 21-Mar-2018 21-Mar-2018 15-Jul-2019 6/12/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project for Strengthening the National Rural Transport Program (P132750) PHINDIRITBL  Improved quality of civil works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 36.00 36.00 36.00 Date 23-Dec-2013 21-Mar-2018 21-Mar-2018 15-Jul-2019 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350.00 350.00 1,210.00 Date 18-Oct-2013 21-Mar-2018 21-Mar-2018 14-Jul-2019 PHINDIRITBL  Improved periodic maintenance of district core road network roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350.00 350.00 1,400.00 Date 23-Oct-2013 21-Mar-2018 21-Mar-2018 15-Jul-2019 PHINDIRITBL  Improved routine maintenance of district core road network roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 5,500.00 5,500.00 5,500.00 Date 23-Dec-2013 21-Mar-2018 21-Mar-2018 15-Jul-2019 6/12/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project for Strengthening the National Rural Transport Program (P132750) PHINDIRITBL  New or rehabilitated crossing structures on district core road networks (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 398.00 398.00 1,270.00 Date 23-Dec-2013 21-Mar-2018 21-Mar-2018 15-Jul-2019 PHINDIRITBL  Improved periodic maintenance of crossing structures on district core road networks (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 775.00 775.00 2,100.00 Date 23-Dec-2013 21-Mar-2018 21-Mar-2018 15-Jul-2019 PHINDIRITBL  Improved routine maintenance of crossing structures on district core road network (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,880.00 4,880.00 4,000.00 Date 23-Dec-2013 21-Mar-2018 21-Mar-2018 15-Jul-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P132750 IDA-53360 Effective USD 28.00 28.00 0.00 0.00 24.79 0% P132750 IDA-H8990 Effective USD 72.00 72.00 0.00 41.52 25.84 62% 6/12/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Project for Strengthening the National Rural Transport Program (P132750) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132750 IDA-53360 Effective 23-Dec-2013 24-Mar-2014 02-Apr-2014 15-Jul-2019 15-Jul-2019 P132750 IDA-H8990 Effective 23-Dec-2013 24-Mar-2014 02-Apr-2014 15-Jul-2019 15-Jul-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 07-Jun-2018 Related Project(s) There are no related projects. 6/12/2018 Page 6 of 6 Public Disclosure Copy