Himachal Pradesh State Roads Project

Abstract*

The India Himachal Pradesh State Roads Project aims to reduce transport costs and to improve traffic flows on priority segments of the core road network of Himachal Pradesh for the road users in the state. This paper includes the following headings: strategic context and rationale, project description, implementation, and appraisal summary. Show More

Development Objective

To reduce transport costs and to improve traffic flows on priority segments of the core road network of Himachal Pradesh for the road users in the state.

Key Details

Project Details

Project ID
P096019
Status
Closed
Team Leader
Mesfin Jijo
Borrower 2
The Republic of India

Country
India
Disclosure Date
January 17, 2006
Approval Date
(as of board presentation)
June 5, 2007
Effective Date
October 5, 2007

Total Project Cost 1
US$ 303.43 million
Implementing Agency
HPRIDC
Region
South Asia
Fiscal Year 3
2007

Commitment Amount
US$ 220.00 million
Environmental Category
A
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2017

Last Stage Reached
BANK APPROVED
Last Update Date
August 1, 2023

Associated Projects
P130616

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Human Development and Gender

FY17 - Disease Control40%
- FY17 - HIV/AIDS20%
- FY17 - Non-communicable diseases20%

FY17 - Private Sector Development

FY17 - Jobs13%
- FY17 - Job Creation13%
FY17 - Public Private Partnerships10%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence2%
- FY17 - Forced Displacement2%
FY17 - Social Inclusion18%
- FY17 - Other Excluded Groups18%

FY17 - Urban and Rural Development

FY17 - Rural Development13%
- FY17 - Rural Infrastructure and service delivery13%
FY17 - Urban Development13%
- FY17 - Urban Infrastructure and Service Delivery13%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	83.43
International Bank for Reconstruction and Development	220.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	220.00
IDA Commitment	N/A
IBRD + IDA Commitment	220.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	303.43

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 1, 2014	IBRD-48600	Loan Disb	10,053,509.00
Mar 31, 2015	IBRD-48600	Loan Disb	21,617,044.00
Jan 15, 2015	IBRD-48600	Int Charges	319,366.34
Jan 15, 2015	IBRD-48600	Loan Repay	5,280,000.00
Mar 26, 2014	IBRD-48600	Loan Disb	9,555,126.00
May 15, 2014	IBRD-81990	Int Charges	488.58
Nov 15, 2013	IBRD-81990	Int Charges	543.98
Jan 15, 2014	IBRD-48600	Int Charges	336,530.88
Jan 15, 2014	IBRD-48600	Loan Repay	4,990,000.00
Jul 15, 2013	IBRD-48600	Int Charges	6,622.84
Jul 15, 2013	IBRD-48600	Int Charges	408,090.78
Jul 15, 2013	IBRD-48600	Loan Repay	4,850,000.00
Nov 15, 2014	IBRD-81990	Int Charges	445.16
Nov 15, 2014	IBRD-81990	Int Charges	20.00
May 16, 2016	IBRD-48600	Loan Disb	3,388,034.50
Jul 15, 2016	IBRD-48600	Int Charges	855,390.06
Jul 15, 2016	IBRD-48600	Loan Repay	5,750,000.00
Jan 19, 2016	IBRD-48600	Loan Disb	764,881.25
Mar 30, 2016	IBRD-48600	Loan Disb	10,531,925.00
Feb 5, 2016	IBRD-48600	Loan Disb	2,761,488.80
Nov 15, 2015	IBRD-81990	Int Charges	583.40
Jan 15, 2016	IBRD-48600	Loan Repay	5,590,000.00
Jan 15, 2016	IBRD-48600	Int Charges	500,332.12
Jul 15, 2015	IBRD-48600	Int Charges	386,675.66
Jul 15, 2015	IBRD-48600	Loan Repay	5,435,000.00
May 15, 2015	IBRD-81990	Int Charges	488.58
Jul 15, 2014	IBRD-48600	Int Charges	290,575.97
Jul 15, 2014	IBRD-48600	Loan Repay	5,135,000.00
Apr 25, 2017	IBRD-81990	Loan Disb	3,722,849.00
Mar 24, 2017	IBRD-81990	Loan Disb	4,227,562.50
May 15, 2017	IBRD-81990	Int Charges	6,073.60
May 15, 2017	IBRD-81990	Int Charges	116,249.44
Oct 27, 2016	IBRD-81990	Loan Disb	2,020,981.80
Jan 15, 2017	IBRD-48600	Int Charges	10,284.47
Jan 15, 2017	IBRD-48600	Int Charges	1,081,209.20
Jan 15, 2017	IBRD-48600	Loan Repay	5,915,000.00
Sep 27, 2016	IBRD-81990	Loan Disb	2,702,475.50
Feb 1, 2017	IBRD-81990	Loan Disb	3,732,312.00
Sep 8, 2016	IBRD-81990	Loan Disb	2,006,899.60
Nov 15, 2016	IBRD-81990	Int Charges	5,861.38
Jun 29, 2016	IBRD-48600	Loan Disb	9,760,933.00
May 15, 2016	IBRD-81990	Int Charges	740.84
Oct 31, 2016	IBRD-48600	Loan Cancel	1,991.56
Aug 31, 2016	IBRD-48600	Loan Disb	1,908,582.40
Dec 27, 2016	IBRD-81990	Loan Disb	4,446,333.00
May 15, 2018	IBRD-81990	Loan Repay	46,314.66
May 15, 2018	IBRD-81990	Loan Repay	1,575,487.80
May 15, 2018	IBRD-81990	Loan Repay	176,147.58
May 15, 2018	IBRD-81990	Int Charges	8,159.94
May 15, 2018	IBRD-81990	Int Charges	488,378.22
Jan 15, 2018	IBRD-48600	Int Charges	1,453,008.20
Jan 15, 2018	IBRD-48600	Loan Repay	6,264,927.50
Mar 6, 2017	IBRD-81990	Loan Cancel	-15,000,000.00
May 15, 2020	IBRD-81990	Loan Repay	1,274,137.80
Jan 15, 2020	IBRD-48600	Loan Repay	7,014,919.00
Jan 15, 2020	IBRD-48600	Int Charges	1,790,018.20
Jul 15, 2023	IBRD-48600	Loan Repay	8,559,901.00
Jul 15, 2023	IBRD-48600	Int Charges	124,690.65
Jul 15, 2023	IBRD-48600	Int Charges	2,201,580.00
May 15, 2023	IBRD-81990	Int Charges	42,803.09
May 15, 2023	IBRD-81990	Int Charges	713,618.25
May 15, 2023	IBRD-81990	Loan Repay	1,797,950.00
Jan 15, 2023	IBRD-48600	Int Charges	116,813.08
Nov 15, 2022	IBRD-81990	Int Charges	454,929.40
Nov 15, 2022	IBRD-81990	Loan Repay	1,797,950.00
May 15, 2022	IBRD-81990	Int Charges	123,484.55
May 15, 2022	IBRD-81990	Loan Repay	1,797,950.00
Jul 15, 2022	IBRD-48600	Int Charges	382,355.44
Jul 15, 2022	IBRD-48600	Loan Repay	8,084,906.50
Jan 15, 2022	IBRD-48600	Int Charges	271,801.66
Jan 15, 2022	IBRD-48600	Loan Repay	7,859,909.00
Nov 15, 2021	IBRD-81990	Int Charges	125,540.82
Nov 15, 2021	IBRD-81990	Loan Repay	1,797,950.00
Jun 5, 2007	IBRD-48600	Loan Commitment	220,000,000.00
Oct 25, 2012	IBRD-81990	Loan Commitment	61,700,000.00
May 15, 2024	IBRD-81990	Int Charges	5,308.58
May 15, 2024	IBRD-81990	Int Charges	799,101.80
May 15, 2024	IBRD-81990	Loan Repay	618,001.44
May 15, 2024	IBRD-81990	Loan Repay	1,179,948.60
Jul 15, 2024	IBRD-48600	Loan Repay	9,059,895.00
Jul 15, 2024	IBRD-48600	Int Charges	2,128,580.20
Jul 15, 2024	IBRD-48600	Int Charges	16,688.26
Jan 15, 2024	IBRD-48600	Int Charges	36,956.87
Jan 15, 2024	IBRD-48600	Int Charges	2,382,250.20
Jan 15, 2024	IBRD-48600	Loan Repay	8,804,898.00
Nov 15, 2023	IBRD-81990	Loan Repay	1,797,950.00
Nov 15, 2023	IBRD-81990	Int Charges	808,923.94
Nov 15, 2023	IBRD-81990	Int Charges	17,206.15
Jan 15, 2023	IBRD-48600	Int Charges	1,765,318.50
Jan 15, 2023	IBRD-48600	Loan Repay	8,319,904.00
Feb 21, 2017	IBRD-81990	Loan Cancel	15,000,000.00
Nov 1, 2017	IBRD-81990	Loan Disb	10,747,400.00
Nov 2, 2017	IBRD-81990	Loan Disb	381,833.62
Nov 15, 2017	IBRD-81990	Int Charges	13,651.80
Nov 15, 2017	IBRD-81990	Int Charges	326,252.30
Jul 15, 2017	IBRD-48600	Int Charges	1,360,369.20
Jul 15, 2017	IBRD-48600	Loan Repay	6,089,929.50
Jun 12, 2017	IBRD-81990	Loan Disb	1,857,091.80
Mar 6, 2017	IBRD-81990	Loan Cancel	15,000,000.00
Feb 17, 2017	IBRD-81990	Loan Disb	2,958,547.20
Jun 20, 2017	IBRD-81990	Loan Disb	7,741,464.00
Jul 15, 2019	IBRD-48600	Loan Repay	6,819,921.00
Jul 15, 2019	IBRD-48600	Int Charges	2,334,046.50
Nov 15, 2019	IBRD-81990	Int Charges	652,361.80
Nov 15, 2019	IBRD-81990	Loan Repay	1,797,950.00
May 15, 2019	IBRD-81990	Loan Repay	1,797,950.00
May 15, 2019	IBRD-81990	Int Charges	726,004.75
Nov 15, 2018	IBRD-81990	Int Charges	686,203.10
Nov 15, 2018	IBRD-81990	Loan Repay	1,797,950.00
Jan 15, 2019	IBRD-48600	Loan Repay	6,629,923.50
Jan 15, 2019	IBRD-48600	Int Charges	2,197,302.50
Jul 15, 2018	IBRD-48600	Int Charges	1,721,329.90
Jul 15, 2018	IBRD-48600	Loan Repay	6,444,925.50
Jul 15, 2021	IBRD-48600	Int Charges	339,396.72
Jul 15, 2021	IBRD-48600	Loan Repay	7,639,911.50
Nov 15, 2020	IBRD-81990	Int Charges	225,507.30
Nov 15, 2020	IBRD-81990	Loan Repay	1,797,950.00
May 15, 2021	IBRD-81990	Int Charges	135,419.30
May 15, 2021	IBRD-81990	Loan Repay	1,797,950.00
Jan 15, 2021	IBRD-48600	Int Charges	411,680.94
Jan 15, 2021	IBRD-48600	Loan Repay	7,424,914.00
Jan 15, 2021	IBRD-48600	Int Charges	0.01
Jan 15, 2021	IBRD-48600	Int Charges	-0.01
Jul 15, 2020	IBRD-48600	Loan Repay	1,725,596.80
Jul 15, 2020	IBRD-48600	Int Charges	1,446,434.60
Jul 15, 2020	IBRD-48600	Loan Repay	5,494,320.00
May 15, 2020	IBRD-81990	Loan Repay	523,812.30
May 15, 2020	IBRD-81990	Int Charges	481,363.50

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2017-03-16
Procurement	Moderately Satisfactory	2017-03-16
Project Management	Moderately Satisfactory	2017-03-16
Progress towards achievement of PDO	Moderately Satisfactory	2017-03-16
Financial Management	Moderately Satisfactory	2017-03-16
Monitoring and Evaluation	Moderately Satisfactory	2017-03-16
Overall Implementation Progress (IP)	Moderately Satisfactory	2017-03-16
Overall Safeguards Rating	Moderately Satisfactory	2017-03-16

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-22-2017
Outcomes
Risk to Development Outcome	Substantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 02-27-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Roads rehabilitated, Rural Value 0.00 0.00 355.00
Date April 30, 2007 June 30, 2017 June 30, 2017
Comment
% of the entire core network (~4,000 km) in poor condition Value 40.00 0.00 10.40
Date April 30, 2007 June 30, 2017 June 30, 2017
Comment
Average speeds on the WB financed roads, which received upgrading, predicted using HDM-4, (% increase) Value 0.00 0.00 38.40
Date April 30, 2007 June 30, 2017 June 30, 2017
Comment
Death rate on HP state highways (number of deaths involved in traffic accidents/1,000 veh) Value 0.28 0.00 0.21
Date June 30, 2009 June 30, 2017 December 31, 2016
Comment
Level of road user satisfaction with the entire core network, index 1-5 Value 1.50 0.00 3.10
Date April 30, 2007 June 30, 2017 May 31, 2016
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

% of target roads (~ 447 km) of core network completed upgrading Value 0.00 100.00 79.40
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment
% of target roads (~447 km) in excellent condition (no cracking; IRI < 3.5) Value 0.00 95.00 99.00
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment
% of fiscal year contracts let within 120 days of bidding (after deadline of bids received) Value 0.00 100.00 100.00
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment
% of PAPs paid compensation and provided with R&R assistance Value 0% 100% for Phase I in Yr 3 and 100% for Phase II in Phase 1 = 100%, Phase 2 = 100%
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment
% survival rate for trees planted under the Project Value 0.00 50.00 69.75
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment
% of target roads (~2,000 km) of core network receiving periodic maintenance Value 0.00 100.00 100.00
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment
% of performance-based contract packages executed on target roads (~300 km) Value 0.00 100.00 66.40
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment
% of 20 target locations receiving blackspot treatment Value 0.00 100.00 125.00
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment

Full operation of stable road financing mechanism for the core network (~4,000 km)	Value	No stable road financing mechanism	Mechanism in operation	No new road finance mechanism
	Date	April 30, 2007	June 30, 2013	June 30, 2017
	Comment

Reduction in share of permanent gang labor costs in total spending on routine and emergency maintenance Value 75.00 50.00 62.00
Date April 30, 2007 June 30, 2013 June 30, 2017
Comment

Roads rehabilitated, Rural	Value	0.00	0.00	355.00
	Date	April 30, 2007	June 30, 2017	June 30, 2017
	Comment

% of the entire core network (~4,000 km) in poor condition	Value	40.00	0.00	10.40
	Date	April 30, 2007	June 30, 2017	June 30, 2017
	Comment

Death rate on HP state highways (number of deaths involved in traffic accidents/1,000 veh)	Value	0.28	0.00	0.21
	Date	June 30, 2009	June 30, 2017	December 31, 2016
	Comment

Level of road user satisfaction with the entire core network, index 1-5	Value	1.50	0.00	3.10
	Date	April 30, 2007	June 30, 2017	May 31, 2016
	Comment

% of PAPs paid compensation and provided with R&R assistance	Value	0%	100% for Phase I in Yr 3 and 100% for Phase II in	Phase 1 = 100%, Phase 2 = 100%
	Date	April 30, 2007	June 30, 2013	June 30, 2017
	Comment

Reduction in share of permanent gang labor costs in total spending on routine and emergency maintenance	Value	75.00	50.00	62.00
	Date	April 30, 2007	June 30, 2013	June 30, 2017
	Comment

% of fiscal year contracts let within 120 days of bidding (after deadline of bids received)	Value	0.00	100.00	100.00
	Date	April 30, 2007	June 30, 2013	June 30, 2017
	Comment