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Mumbai Urban Transport Project-2A

Abstract*

The objective of the Second Phase (A) of the Mumbai Urban Transport Project (MUTP-2) for India is to improve the passenger carrying capacity, operational efficiency, level of comfort of, and the institutional capacity of entities involved in, the suburban rail system of Mumbai Metropolitan area. There are four components to the project, the first component being Electric Multiple Unit (EMU) rolling stock fleet increase. Under the project 864 additional...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

To improve the passenger carrying capacity, operational efficiency, level of comfort of, and the institutional capacity of entities involved in, the suburban rail system of Mumbai Metropolitan area.

Key Details

Project Details

  • P113028

  • Closed

  • Atul Agarwal

  • Department of Economic Affairs, Ministry of Finance

  • India

  • June 3, 2009

  • (as of board presentation)

    June 29, 2010

  • October 8, 2010

  • US$ 925.50 million

  • MRVC

  • South Asia

  • 2010

  • US$ 385.00 million

  • B

  • Not Applicable

  • December 31, 2016

  • BANK APPROVED

  • August 1, 2023

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Borrower/Recipient 540.50
International Bank for Reconstruction and Development 385.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 385.00
IDA Commitment N/A
IBRD + IDA Commitment 385.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 925.50

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Feb 4, 2016 IBRD-79410 Loan Disb 1,942,560.80
Sep 17, 2015 IBRD-79410 Loan Disb 129,505.80
Mar 3, 2016 IBRD-79410 Loan Disb 440,120.03
Mar 3, 2016 IBRD-79410 Loan Disb 60,511.26
Mar 3, 2016 IBRD-79410 Loan Disb 2,687.07
Mar 15, 2016 IBRD-79410 Loan Disb 101,852.46
Mar 15, 2016 IBRD-79410 Loan Disb 8,493.38
Mar 15, 2016 IBRD-79410 Loan Disb 57,269.04
Jul 21, 2015 IBRD-79410 Loan Disb 419,758.66
Aug 4, 2015 IBRD-79410 Loan Disb 82,955.13
Aug 4, 2015 IBRD-79410 Loan Disb 82,955.13
Jul 21, 2015 IBRD-79410 Loan Disb 627,363.10
Jul 21, 2015 IBRD-79410 Loan Disb 627,363.10
Jun 12, 2015 IBRD-79410 Loan Disb 41,752.36
Jun 12, 2015 IBRD-79410 Loan Disb 129,219.76
Jun 12, 2015 IBRD-79410 Loan Disb 871,302.06
Jun 12, 2015 IBRD-79410 Loan Disb 41,752.36
Jun 12, 2015 IBRD-79410 Loan Disb 129,219.76
Jun 12, 2015 IBRD-79410 Loan Disb 871,302.06
Jul 21, 2015 IBRD-79410 Loan Disb 62,252.94
Jul 21, 2015 IBRD-79410 Loan Disb 62,252.94
Oct 26, 2015 IBRD-79410 Loan Disb 540,149.75
Jan 12, 2016 IBRD-79410 Loan Disb 2,035.18
Jan 12, 2016 IBRD-79410 Loan Disb 41,933.44
Oct 26, 2015 IBRD-79410 Loan Disb 540,149.75
Jan 12, 2016 IBRD-79410 Loan Disb 41,933.44
Jan 12, 2016 IBRD-79410 Loan Disb 6,219.01
Aug 25, 2015 IBRD-79410 Loan Disb 274,509.16
Aug 25, 2015 IBRD-79410 Loan Disb 274,509.16
Aug 20, 2015 IBRD-79410 Loan Disb 1,510.91
Aug 12, 2015 IBRD-79410 Loan Disb 521,879.20
Aug 31, 2015 IBRD-79410 Loan Disb 1,522,024.40
Aug 31, 2015 IBRD-79410 Loan Disb 1,522,024.40
Aug 20, 2015 IBRD-79410 Loan Disb 5,611.96
Aug 12, 2015 IBRD-79410 Loan Disb 521,879.20
May 13, 2015 IBRD-79410 Loan Disb 2,557,387.20
Aug 20, 2015 IBRD-79410 Loan Disb 5,611.96
May 12, 2015 IBRD-79410 Loan Disb 425,530.40
Jun 30, 2015 IBRD-79410 Loan Disb 77,823.97
Jun 30, 2015 IBRD-79410 Loan Disb 20,959.72
Feb 9, 2015 IBRD-79410 Loan Disb 5,132.48
Feb 13, 2015 IBRD-79410 Loan Disb 1,694,199.50
Feb 9, 2015 IBRD-79410 Loan Disb 5,132.48
Feb 9, 2015 IBRD-79410 Loan Disb 153,042.52
Feb 9, 2015 IBRD-79410 Loan Disb 61,052.28
Feb 9, 2015 IBRD-79410 Loan Disb 153,042.55
Feb 20, 2015 IBRD-79410 Loan Disb 80,298.69
Feb 20, 2015 IBRD-79410 Loan Disb 80,298.70
Feb 9, 2015 IBRD-79410 Loan Disb 37,168.43
Feb 9, 2015 IBRD-79410 Loan Disb 61,052.28
Feb 9, 2015 IBRD-79410 Loan Disb 37,168.44
Feb 13, 2015 IBRD-79410 Loan Disb 1,694,199.50
Feb 10, 2015 IBRD-79410 Loan Disb -781.14
Feb 10, 2015 IBRD-79410 Loan Disb -781.14
Feb 10, 2015 IBRD-79410 Loan Disb 781.14
Feb 10, 2015 IBRD-79410 Loan Disb 781.14
Jun 29, 2015 IBRD-79410 Loan Disb 309,777.40
Jun 29, 2015 IBRD-79410 Loan Disb 10,002.13
Jul 21, 2015 IBRD-79410 Loan Disb 20,221.91
Jul 21, 2015 IBRD-79410 Loan Disb 20,221.91
Jun 9, 2015 IBRD-79410 Loan Disb 1,611,658.80
Jun 9, 2015 IBRD-79410 Loan Disb 1,611,658.80
Jun 30, 2015 IBRD-79410 Loan Disb 432,214.10
Jun 30, 2015 IBRD-79410 Loan Disb 5,779.20
Jun 30, 2015 IBRD-79410 Loan Disb 64,100.16
Jun 30, 2015 IBRD-79410 Loan Disb 20,959.72
Jun 18, 2015 IBRD-79410 Loan Disb 537,094.56
Jun 18, 2015 IBRD-79410 Loan Disb 537,094.56
Jun 15, 2015 IBRD-79410 Int Charges 3,793.30
Jun 15, 2015 IBRD-79410 Int Charges 352,199.10
Jun 30, 2015 IBRD-79410 Loan Disb 432,214.10
Jun 30, 2015 IBRD-79410 Loan Disb 64,100.16
Jun 30, 2015 IBRD-79410 Loan Disb 5,779.20
Jun 30, 2015 IBRD-79410 Loan Disb 3,871,513.80
Jun 30, 2015 IBRD-79410 Loan Disb 77,823.97
Jun 3, 2015 IBRD-79410 Loan Disb 234,264.05
Jun 6, 2016 IBRD-79410 Loan Disb 534,516.75
Jun 6, 2016 IBRD-79410 Loan Disb 534,516.75
Jun 6, 2016 IBRD-79410 Loan Disb 534,516.75
Jun 6, 2016 IBRD-79410 Loan Disb 534,516.75
Nov 1, 2016 IBRD-79410 Loan Disb 29,577.10
Jun 27, 2016 IBRD-79410 Loan Disb 17,350.71
Nov 1, 2016 IBRD-79410 Loan Disb 131,341.56
Nov 1, 2016 IBRD-79410 Loan Disb 29,577.10
Nov 1, 2016 IBRD-79410 Loan Disb 29,489.86
Nov 1, 2016 IBRD-79410 Loan Disb 29,489.87
Nov 7, 2016 IBRD-79410 Loan Disb 131,718.27
Sep 27, 2016 IBRD-79410 Loan Disb 65,900.95
Sep 27, 2016 IBRD-79410 Loan Disb 71,281.64
Oct 28, 2016 IBRD-79410 Loan Disb 34,736.99
Sep 27, 2016 IBRD-79410 Loan Disb 65,900.95
Oct 28, 2016 IBRD-79410 Loan Disb 34,736.99
Sep 27, 2016 IBRD-79410 Loan Disb 71,281.63
Sep 27, 2016 IBRD-79410 Loan Disb 373.26
Sep 27, 2016 IBRD-79410 Loan Disb 373.26
Oct 6, 2016 IBRD-79410 Loan Disb 15,073.04
Apr 30, 2017 IBRD-79410 Loan Cancel 28,895,184.00
Mar 29, 2017 IBRD-79410 Loan Disb 1,935.77
Mar 29, 2017 IBRD-79410 Loan Disb 2,555,190.50
Mar 29, 2017 IBRD-79410 Loan Disb 233,607.83
Jun 15, 2017 IBRD-79410 Int Charges 18,428.95
Jun 15, 2017 IBRD-79410 Int Charges 2,279,356.50
Jun 15, 2017 IBRD-79410 Loan Repay 5,683,788.00
Dec 15, 2017 IBRD-79410 Loan Repay 5,683,788.00
Dec 15, 2017 IBRD-79410 Int Charges 2,485,950.00
Jun 15, 2018 IBRD-79410 Int Charges 2,871,316.80
Jun 15, 2018 IBRD-79410 Loan Repay 5,683,788.00
Dec 15, 2018 IBRD-79410 Int Charges 3,776,651.80
Dec 15, 2018 IBRD-79410 Loan Repay 5,683,788.00
May 10, 2016 IBRD-79410 Loan Disb 11,773.61
May 25, 2016 IBRD-79410 Loan Disb 130,436.68
May 9, 2016 IBRD-79410 Loan Disb 463,493.16
Jun 13, 2016 IBRD-79410 Loan Disb 11,730.71
May 10, 2016 IBRD-79410 Loan Disb 11,773.61
Oct 1, 2014 IBRD-79410 Loan Disb -2,036.84
Oct 9, 2014 IBRD-79410 Loan Disb 48,335.72
Oct 9, 2014 IBRD-79410 Loan Disb 64,430.99
Oct 9, 2014 IBRD-79410 Loan Disb 64,430.99
Oct 9, 2014 IBRD-79410 Loan Disb 48,335.72
Oct 9, 2014 IBRD-79410 Loan Disb 48,335.72
Oct 9, 2014 IBRD-79410 Loan Disb 1,762.80
Oct 9, 2014 IBRD-79410 Loan Disb 10,019.74
Oct 9, 2014 IBRD-79410 Loan Disb 26,611.28
Oct 9, 2014 IBRD-79410 Loan Disb 26,611.28
Oct 9, 2014 IBRD-79410 Loan Disb 26,611.28
Oct 9, 2014 IBRD-79410 Loan Disb 1,762.80
Oct 9, 2014 IBRD-79410 Loan Disb 15,467.77
Oct 9, 2014 IBRD-79410 Loan Disb 20,009.55
Oct 9, 2014 IBRD-79410 Loan Disb 14,243.02
Oct 7, 2014 IBRD-79410 Loan Disb 3,309.66
Sep 26, 2014 IBRD-79410 Loan Disb 24,610.31
Sep 26, 2014 IBRD-79410 Loan Disb 74,600.81
Sep 26, 2014 IBRD-79410 Loan Disb 503,017.84
Nov 3, 2014 IBRD-79410 Loan Disb 4,128.15
Nov 3, 2014 IBRD-79410 Loan Disb 189,147.90
Nov 3, 2014 IBRD-79410 Loan Disb 4,302,288.00
Nov 3, 2014 IBRD-79410 Loan Disb 33,400.54
Nov 3, 2014 IBRD-79410 Loan Disb 50,470.64
Nov 3, 2014 IBRD-79410 Loan Disb 838,498.50
Oct 30, 2014 IBRD-79410 Loan Disb 3,240.95
Oct 30, 2014 IBRD-79410 Loan Disb 3,240.95
Oct 8, 2014 IBRD-79410 Loan Disb 704.85
Sep 26, 2014 IBRD-79410 Loan Disb 24,610.31
Oct 8, 2014 IBRD-79410 Loan Disb 137,394.95
Oct 8, 2014 IBRD-79410 Loan Disb 23,710.10
Oct 8, 2014 IBRD-79410 Loan Disb 23,710.10
Oct 8, 2014 IBRD-79410 Loan Disb 17,993.84
Oct 8, 2014 IBRD-79410 Loan Disb 17,993.84
Oct 8, 2014 IBRD-79410 Loan Disb 16,207.74
Oct 8, 2014 IBRD-79410 Loan Disb 4,139.12
Oct 7, 2014 IBRD-79410 Loan Disb 708.61
Oct 7, 2014 IBRD-79410 Loan Disb 708.61
Dec 15, 2021 IBRD-79410 Loan Repay 678,887.60
Dec 15, 2021 IBRD-79410 Loan Repay 5,004,900.50
Sep 26, 2014 IBRD-79410 Loan Disb 311,259.12
Oct 7, 2014 IBRD-79410 Loan Disb 138,128.34
Sep 26, 2014 IBRD-79410 Loan Disb 503,017.84
Oct 7, 2014 IBRD-79410 Loan Disb 138,128.34
Oct 7, 2014 IBRD-79410 Loan Disb 18,720.84
Oct 7, 2014 IBRD-79410 Loan Disb 18,720.84
Sep 26, 2014 IBRD-79410 Loan Disb 311,259.12
Sep 26, 2014 IBRD-79410 Loan Disb 74,600.81
Oct 8, 2014 IBRD-79410 Loan Disb 4,139.12
Oct 8, 2014 IBRD-79410 Loan Disb 704.85
Oct 8, 2014 IBRD-79410 Loan Disb 4,139.12
Oct 8, 2014 IBRD-79410 Loan Disb 4,139.12
Oct 22, 2014 IBRD-79410 Loan Disb -623.60
Oct 22, 2014 IBRD-79410 Loan Disb -623.60
Oct 8, 2014 IBRD-79410 Loan Disb 16,207.74
Oct 8, 2014 IBRD-79410 Loan Disb 16,207.74
Oct 8, 2014 IBRD-79410 Loan Disb 16,207.74
Oct 8, 2014 IBRD-79410 Loan Disb 137,394.95
Oct 22, 2014 IBRD-79410 Loan Disb 623.60
Oct 22, 2014 IBRD-79410 Loan Disb 623.60
Oct 9, 2014 IBRD-79410 Loan Disb 75.07
Oct 9, 2014 IBRD-79410 Loan Disb 75.07
Oct 9, 2014 IBRD-79410 Loan Disb 226.75
Oct 9, 2014 IBRD-79410 Loan Disb 83,557.15
Oct 9, 2014 IBRD-79410 Loan Disb 75.07
Oct 9, 2014 IBRD-79410 Loan Disb 226.75
Oct 9, 2014 IBRD-79410 Loan Disb 14,243.02
Oct 9, 2014 IBRD-79410 Loan Disb 20,009.55
Oct 9, 2014 IBRD-79410 Loan Disb 15,467.77
Oct 9, 2014 IBRD-79410 Loan Disb 83,557.15
Oct 9, 2014 IBRD-79410 Loan Disb 64,430.99
Oct 9, 2014 IBRD-79410 Loan Disb 64,430.99
Oct 9, 2014 IBRD-79410 Loan Disb 83,557.15
Oct 9, 2014 IBRD-79410 Loan Disb 226.75
Oct 9, 2014 IBRD-79410 Loan Disb 48,335.72
Oct 9, 2014 IBRD-79410 Loan Disb 10,019.74
Oct 9, 2014 IBRD-79410 Loan Disb 226.75
Oct 9, 2014 IBRD-79410 Loan Disb 3,315.40
Jun 28, 2016 IBRD-79410 Loan Disb 15,012.29
May 25, 2016 IBRD-79410 Loan Disb 764.92
May 25, 2016 IBRD-79410 Loan Disb 764.92
May 26, 2016 IBRD-79410 Loan Disb 30,210.92
May 9, 2016 IBRD-79410 Loan Disb 463,493.16
Mar 15, 2016 IBRD-79410 Loan Disb 8,493.38
Mar 15, 2016 IBRD-79410 Loan Disb 531,557.00
Mar 15, 2016 IBRD-79410 Loan Disb 531,557.00
Mar 15, 2016 IBRD-79410 Loan Disb 101,852.45
Mar 15, 2016 IBRD-79410 Loan Disb 57,269.04
Nov 5, 2015 IBRD-79410 Loan Disb 11,170.95
Nov 10, 2015 IBRD-79410 Loan Disb 180,313.90
Nov 5, 2015 IBRD-79410 Loan Disb 444,960.72
Nov 5, 2015 IBRD-79410 Loan Disb 444,960.72
Nov 5, 2015 IBRD-79410 Loan Disb 11,170.95
Nov 3, 2015 IBRD-79410 Loan Disb 4,196.73
Nov 3, 2015 IBRD-79410 Loan Disb 131,325.84
Nov 3, 2015 IBRD-79410 Loan Disb 28,297.64
Nov 3, 2015 IBRD-79410 Loan Disb 1,356.82
Nov 3, 2015 IBRD-79410 Loan Disb 17,510.12
Nov 3, 2015 IBRD-79410 Loan Disb 4,196.73
Nov 3, 2015 IBRD-79410 Loan Disb 17,510.12
Jan 26, 2016 IBRD-79410 Loan Disb 171,369.73
Jan 26, 2016 IBRD-79410 Loan Disb 171,369.73
Oct 9, 2015 IBRD-79410 Loan Disb 4,566,584.50
Nov 5, 2015 IBRD-79410 Loan Disb 2,013,319.80
Nov 5, 2015 IBRD-79410 Loan Disb 2,013,319.80
Nov 10, 2015 IBRD-79410 Loan Disb 180,313.90
Mar 23, 2016 IBRD-79410 Loan Disb 2,019,842.50
Mar 18, 2016 IBRD-79410 Loan Disb 35,287.56
Mar 23, 2016 IBRD-79410 Loan Disb 11,864.83
Mar 23, 2016 IBRD-79410 Loan Disb 2,019,842.50
Mar 3, 2016 IBRD-79410 Loan Disb 75,541.18
Mar 3, 2016 IBRD-79410 Loan Disb 11,113.56
Mar 3, 2016 IBRD-79410 Loan Disb 2,687.07
Feb 22, 2016 IBRD-79410 Loan Disb 531,079.60
Feb 22, 2016 IBRD-79410 Loan Disb 531,079.60
Feb 1, 2016 IBRD-79410 Loan Cancel 35,000,000.00
Jun 13, 2016 IBRD-79410 Loan Disb 36,073.00
Jun 13, 2016 IBRD-79410 Loan Disb 36,073.00
Jun 13, 2016 IBRD-79410 Loan Disb 1,977,827.00
Jun 13, 2016 IBRD-79410 Loan Disb 1,977,827.00
Jun 13, 2016 IBRD-79410 Loan Disb 459,150.70
Jun 13, 2016 IBRD-79410 Loan Disb 11,730.71
Aug 2, 2016 IBRD-79410 Loan Disb 70,721.52
Jun 15, 2016 IBRD-79410 Int Charges 15,896.76
Jun 15, 2016 IBRD-79410 Int Charges 1,131,010.50
Jun 15, 2016 IBRD-79410 Loan Repay 4,576,295.50
Jun 13, 2016 IBRD-79410 Loan Disb 459,150.70
Aug 2, 2016 IBRD-79410 Loan Disb 70,721.52
Jun 28, 2016 IBRD-79410 Loan Disb 15,012.29
Jun 28, 2016 IBRD-79410 Loan Disb 64,580.20
Oct 21, 2016 IBRD-79410 Loan Disb 7,430,489.00
Oct 21, 2016 IBRD-79410 Loan Disb 88,974.70
Aug 9, 2016 IBRD-79410 Loan Disb 1,121.68
Dec 15, 2016 IBRD-79410 Int Charges 1,672,714.20
Oct 13, 2016 IBRD-79410 Loan Disb 14,979.59
Oct 13, 2016 IBRD-79410 Loan Disb 14,979.59
May 26, 2016 IBRD-79410 Loan Disb 30,210.92
May 17, 2016 IBRD-79410 Loan Disb 1,337,693.60
May 17, 2016 IBRD-79410 Loan Disb 166,309.52
May 25, 2016 IBRD-79410 Loan Disb 130,436.67
May 31, 2016 IBRD-79410 Loan Disb 1,958,403.20
May 31, 2016 IBRD-79410 Loan Disb 1,958,403.20
Dec 23, 2016 IBRD-79410 Loan Disb 49,642.23
Dec 23, 2016 IBRD-79410 Loan Disb 194,146.12
Dec 23, 2016 IBRD-79410 Loan Disb 194,146.12
Jul 29, 2016 IBRD-79410 Loan Disb 430,532.40
Dec 23, 2016 IBRD-79410 Loan Disb 1,029.55
Dec 23, 2016 IBRD-79410 Loan Disb 42,124.32
Feb 15, 2017 IBRD-79410 Loan Disb 5,567,374.50
Dec 23, 2016 IBRD-79410 Loan Disb 1,029.55
Aug 9, 2016 IBRD-79410 Loan Disb 197,222.69
Oct 19, 2016 IBRD-79410 Loan Disb 131,553.10
Oct 20, 2016 IBRD-79410 Loan Disb 7,892.78
Dec 23, 2016 IBRD-79410 Loan Disb 49,642.23
Dec 23, 2016 IBRD-79410 Loan Disb 42,124.32
Oct 19, 2016 IBRD-79410 Loan Disb 29,687.00
Jun 24, 2016 IBRD-79410 Loan Disb 2,925,793.80
Nov 7, 2016 IBRD-79410 Loan Disb 715.64
Nov 7, 2016 IBRD-79410 Loan Disb 35,315.57
Oct 19, 2016 IBRD-79410 Loan Disb 29,687.01
Oct 19, 2016 IBRD-79410 Loan Disb 131,553.10
Oct 20, 2016 IBRD-79410 Loan Disb 713,083.60
Jun 24, 2016 IBRD-79410 Loan Disb 807,467.80
Dec 15, 2016 IBRD-79410 Loan Repay 5,285,792.00
Jun 24, 2016 IBRD-79410 Loan Disb 685,183.60
Jun 24, 2016 IBRD-79410 Loan Disb 2,925,793.80
Jun 24, 2016 IBRD-79410 Loan Disb 685,183.60
Jun 23, 2016 IBRD-79410 Loan Disb 5,631,397.50
Jun 24, 2016 IBRD-79410 Loan Disb 807,467.80
Aug 9, 2016 IBRD-79410 Loan Disb 197,222.67
Aug 9, 2016 IBRD-79410 Loan Disb 45,158.37
Aug 9, 2016 IBRD-79410 Loan Disb 45,158.37
Aug 9, 2016 IBRD-79410 Loan Disb 1,121.68
Nov 7, 2016 IBRD-79410 Loan Disb 715.64
Oct 18, 2016 IBRD-79410 Loan Disb 723.84
Apr 14, 2016 IBRD-79410 Loan Disb 2,861.39
Apr 14, 2016 IBRD-79410 Loan Disb 2,861.39
Apr 14, 2016 IBRD-79410 Loan Disb 58,683.41
Apr 14, 2016 IBRD-79410 Loan Disb 58,683.41
Feb 23, 2016 IBRD-79410 Loan Disb 5,641,928.50
Mar 31, 2016 IBRD-79410 Loan Disb 784.51
Feb 23, 2016 IBRD-79410 Loan Disb 5,034,451.50
Mar 30, 2016 IBRD-79410 Loan Disb 532,177.60
Apr 5, 2016 IBRD-79410 Loan Disb 470,393.90
Mar 31, 2016 IBRD-79410 Loan Disb 784.51
Mar 31, 2016 IBRD-79410 Loan Disb 30,786.99
Mar 31, 2016 IBRD-79410 Loan Disb 30,787.00
Apr 5, 2016 IBRD-79410 Loan Disb 470,393.94
Apr 18, 2016 IBRD-79410 Loan Disb 8,590.25
Mar 30, 2016 IBRD-79410 Loan Disb 532,177.60
Mar 30, 2016 IBRD-79410 Loan Disb 134,324.77
Mar 29, 2016 IBRD-79410 Loan Disb 654,341.25
Dec 15, 2022 IBRD-79410 Int Charges 3,588,519.20
Dec 15, 2022 IBRD-79410 Loan Repay 5,683,788.00
Jun 15, 2023 IBRD-79410 Int Charges 261,870.75
Jun 15, 2023 IBRD-79410 Int Charges 5,202,247.00
Jun 15, 2023 IBRD-79410 Loan Repay 5,683,788.00
Dec 15, 2023 IBRD-79410 Int Charges 105,826.64
Dec 15, 2023 IBRD-79410 Int Charges 5,821,405.50
Dec 15, 2023 IBRD-79410 Loan Repay 5,683,788.00
Jun 15, 2024 IBRD-79410 Int Charges 6,003,152.50
Jun 15, 2024 IBRD-79410 Int Charges 38,437.12
Jun 15, 2024 IBRD-79410 Loan Repay 5,683,788.00
Jun 29, 2010 IBRD-79410 Loan Commitment 430,000,000.00
Jun 15, 2019 IBRD-79410 Int Charges 4,189,757.20
Jun 15, 2019 IBRD-79410 Loan Repay 5,683,788.00
Dec 15, 2019 IBRD-79410 Loan Repay 2,953,161.50
Dec 15, 2019 IBRD-79410 Int Charges 3,422,957.50
Dec 15, 2019 IBRD-79410 Loan Repay 2,730,626.20
Jun 15, 2020 IBRD-79410 Int Charges 2,820,114.80
Jun 15, 2020 IBRD-79410 Loan Repay 5,683,788.00
Dec 15, 2020 IBRD-79410 Loan Repay 5,097,092.00
Dec 15, 2020 IBRD-79410 Int Charges 1,051,986.90
Dec 15, 2020 IBRD-79410 Loan Repay 586,696.10
Jun 15, 2021 IBRD-79410 Loan Repay 5,683,788.00
Jun 15, 2021 IBRD-79410 Int Charges 840,733.30
Jun 15, 2022 IBRD-79410 Loan Repay 5,683,788.00
Jun 15, 2022 IBRD-79410 Int Charges 882,711.94
Dec 15, 2021 IBRD-79410 Int Charges 746,806.20
Jun 29, 2016 IBRD-79410 Loan Disb 374.07
Jun 29, 2016 IBRD-79410 Loan Disb 374.07
Oct 18, 2016 IBRD-79410 Loan Disb 723.84
Dec 15, 2016 IBRD-79410 Int Charges 5,568.30
Nov 7, 2016 IBRD-79410 Loan Disb 35,315.57
Dec 1, 2016 IBRD-79410 Loan Disb 253,032.60
Dec 1, 2016 IBRD-79410 Loan Disb 253,032.60
Feb 14, 2017 IBRD-79410 Loan Disb 579.98
Feb 14, 2017 IBRD-79410 Loan Disb 70,533.73
Oct 6, 2016 IBRD-79410 Loan Disb 15,073.05
Aug 3, 2016 IBRD-79410 Loan Disb 2,060,511.60
Jun 27, 2016 IBRD-79410 Loan Disb 17,350.71
Oct 9, 2014 IBRD-79410 Loan Disb 3,315.40
Oct 9, 2014 IBRD-79410 Loan Disb 1,762.80
Jun 3, 2015 IBRD-79410 Loan Disb 234,264.05
Jun 3, 2015 IBRD-79410 Loan Disb 11,166.32
Jul 7, 2015 IBRD-79410 Loan Disb 710,985.50
Aug 27, 2015 IBRD-79410 Loan Disb 550,699.75
Aug 27, 2015 IBRD-79410 Loan Disb 550,699.75
Jul 7, 2015 IBRD-79410 Loan Disb 710,985.50
Aug 19, 2015 IBRD-79410 Loan Disb 77,001.62
Aug 19, 2015 IBRD-79410 Loan Disb 77,001.62
Aug 28, 2015 IBRD-79410 Loan Disb 305,411.25
Aug 28, 2015 IBRD-79410 Loan Disb 305,411.25
Jul 21, 2015 IBRD-79410 Loan Disb 419,758.66
Oct 9, 2014 IBRD-79410 Loan Disb 14,243.02
Oct 9, 2014 IBRD-79410 Loan Disb 3,833.78
Oct 9, 2014 IBRD-79410 Loan Disb 75.07
Feb 25, 2015 IBRD-79410 Loan Disb 1,049,177.40
Feb 25, 2015 IBRD-79410 Loan Disb 1,049,177.40
Jan 16, 2015 IBRD-79410 Loan Disb 18,192.24
Jan 16, 2015 IBRD-79410 Loan Disb 45,714.94
Jan 16, 2015 IBRD-79410 Loan Disb 136,012.88
Jan 16, 2015 IBRD-79410 Loan Disb 24,989.07
Jan 16, 2015 IBRD-79410 Loan Disb 394.86
Jan 16, 2015 IBRD-79410 Loan Disb 168,774.34
Jan 16, 2015 IBRD-79410 Loan Disb 12,010.76
Jan 16, 2015 IBRD-79410 Loan Disb 394.86
Jan 16, 2015 IBRD-79410 Loan Disb 24,989.07
Jan 16, 2015 IBRD-79410 Loan Disb 18,192.24
Jan 16, 2015 IBRD-79410 Loan Disb 45,714.94
Oct 9, 2014 IBRD-79410 Loan Disb -12,925.54
Oct 1, 2014 IBRD-79410 Loan Disb -1,018.42
Oct 9, 2014 IBRD-79410 Loan Disb -23,986.56
Oct 1, 2014 IBRD-79410 Loan Disb 1,018.42
Feb 26, 2014 IBRD-79410 Loan Disb 1,682.18
Feb 26, 2014 IBRD-79410 Loan Disb 251,859.64
Feb 26, 2014 IBRD-79410 Loan Disb 505,283.53
Sep 3, 2013 IBRD-79410 Loan Disb 252,022.95
Apr 1, 2013 IBRD-79410 Loan Cancel 45,000,000.00
Dec 30, 2013 IBRD-79410 Loan Disb 1,154,335.90
Dec 30, 2013 IBRD-79410 Loan Disb 14,260.98
Oct 9, 2014 IBRD-79410 Loan Disb 42,706.20
Oct 9, 2014 IBRD-79410 Loan Disb 42,706.20
Oct 9, 2014 IBRD-79410 Loan Disb 15,467.77
Oct 9, 2014 IBRD-79410 Loan Disb 42,706.20
Oct 9, 2014 IBRD-79410 Loan Disb 5,756.92
Oct 9, 2014 IBRD-79410 Loan Disb 5,756.92
Oct 9, 2014 IBRD-79410 Loan Disb 3,833.78
Oct 9, 2014 IBRD-79410 Loan Disb 3,833.78
Oct 9, 2014 IBRD-79410 Loan Disb 3,315.40
Oct 9, 2014 IBRD-79410 Loan Disb 3,315.40
Oct 9, 2014 IBRD-79410 Loan Disb 26,611.28
Oct 9, 2014 IBRD-79410 Loan Disb 10,019.74
Aug 27, 2014 IBRD-79410 Loan Cancel 41,000,000.00
Oct 30, 2014 IBRD-79410 Loan Disb 23,985.89
Oct 9, 2014 IBRD-79410 Loan Disb 20,009.55
Oct 9, 2014 IBRD-79410 Loan Disb 14,243.02
Oct 9, 2014 IBRD-79410 Loan Disb 20,009.55
Oct 30, 2014 IBRD-79410 Loan Disb 23,985.89
Oct 7, 2014 IBRD-79410 Loan Disb 3,309.66
Oct 9, 2014 IBRD-79410 Loan Disb 12,925.54
Oct 9, 2014 IBRD-79410 Loan Disb -23,986.56
Oct 9, 2014 IBRD-79410 Loan Disb 23,986.56
Oct 9, 2014 IBRD-79410 Loan Disb 23,986.56
Oct 1, 2014 IBRD-79410 Loan Disb -1,018.42
Oct 1, 2014 IBRD-79410 Loan Disb 1,018.42
Oct 9, 2014 IBRD-79410 Loan Disb -12,925.54
Oct 9, 2014 IBRD-79410 Loan Disb 12,925.54
Feb 10, 2015 IBRD-79410 Loan Disb 385,802.03
Feb 10, 2015 IBRD-79410 Loan Disb 271,236.44
Feb 10, 2015 IBRD-79410 Loan Disb 271,236.44
Feb 10, 2015 IBRD-79410 Loan Disb 339,563.38
Feb 10, 2015 IBRD-79410 Loan Disb 339,563.38
Feb 10, 2015 IBRD-79410 Loan Disb 701,698.44
Feb 10, 2015 IBRD-79410 Loan Disb 701,698.44
Feb 10, 2015 IBRD-79410 Loan Disb 385,802.03
Oct 22, 2014 IBRD-79410 Loan Disb -1,247.20
Nov 5, 2014 IBRD-79410 Loan Disb 164,098.08
Mar 29, 2016 IBRD-79410 Loan Disb 5,269.32
Mar 30, 2016 IBRD-79410 Loan Disb 532,177.60
Mar 30, 2016 IBRD-79410 Loan Disb 532,177.60
Mar 30, 2016 IBRD-79410 Loan Disb 134,324.77
Apr 5, 2016 IBRD-79410 Loan Disb 470,393.94
Apr 5, 2016 IBRD-79410 Loan Disb 20,700.08
Apr 5, 2016 IBRD-79410 Loan Disb 470,393.94
Apr 5, 2016 IBRD-79410 Loan Disb 20,700.08
Mar 29, 2016 IBRD-79410 Loan Disb 7,658,879.00
Mar 23, 2016 IBRD-79410 Loan Disb 2,019,842.60
Mar 23, 2016 IBRD-79410 Loan Disb 11,864.83
Mar 18, 2016 IBRD-79410 Loan Disb 35,287.56
Mar 18, 2016 IBRD-79410 Loan Disb 2,772.97
Feb 22, 2016 IBRD-79410 Loan Disb 531,079.60
Feb 22, 2016 IBRD-79410 Loan Disb 531,079.60
Mar 18, 2016 IBRD-79410 Loan Disb 2,772.97
Mar 23, 2016 IBRD-79410 Loan Disb 2,019,842.50
Mar 23, 2016 IBRD-79410 Loan Disb 11,864.83
Mar 23, 2016 IBRD-79410 Loan Disb 11,864.83
Sep 28, 2016 IBRD-79410 Loan Disb 144,244.05
Sep 28, 2016 IBRD-79410 Loan Disb 144,244.05
Sep 28, 2016 IBRD-79410 Loan Disb 10,499.26
Sep 28, 2016 IBRD-79410 Loan Disb 10,499.26
Sep 28, 2016 IBRD-79410 Loan Disb 616,692.30
Sep 28, 2016 IBRD-79410 Loan Disb 616,692.30
Apr 15, 2016 IBRD-79410 Loan Disb 36,111.83
Apr 29, 2016 IBRD-79410 Loan Disb 36,045.00
Apr 15, 2016 IBRD-79410 Loan Disb 8,655.07
Apr 15, 2016 IBRD-79410 Loan Disb 36,111.83
Apr 29, 2016 IBRD-79410 Loan Disb 36,045.00
Oct 21, 2016 IBRD-79410 Loan Disb 88,974.71
Jun 15, 2016 IBRD-79410 Loan Disb 196,459.02
Jun 15, 2016 IBRD-79410 Loan Disb 45,664.74
Jun 15, 2016 IBRD-79410 Loan Disb 45,664.74
Jun 15, 2016 IBRD-79410 Loan Disb 196,459.02
Jun 28, 2016 IBRD-79410 Loan Disb 64,580.20
Jun 15, 2016 IBRD-79410 Loan Disb 1,154.63
Jun 15, 2016 IBRD-79410 Loan Disb 1,154.63
Mar 3, 2016 IBRD-79410 Loan Disb 75,541.18
Mar 3, 2016 IBRD-79410 Loan Disb 1,933,322.40
Mar 3, 2016 IBRD-79410 Loan Disb 2,015.30
Mar 3, 2016 IBRD-79410 Loan Disb 1,933,322.40
Mar 3, 2016 IBRD-79410 Loan Disb 100,721.57
Mar 3, 2016 IBRD-79410 Loan Disb 48,125.85
Mar 3, 2016 IBRD-79410 Loan Disb 100,721.57
Feb 17, 2016 IBRD-79410 Loan Disb 33,747.97
Feb 17, 2016 IBRD-79410 Loan Disb 8,859.73
Mar 3, 2016 IBRD-79410 Loan Disb 48,125.85
Mar 17, 2016 IBRD-79410 Loan Disb 778.70
Mar 17, 2016 IBRD-79410 Loan Disb 778.70
Mar 3, 2016 IBRD-79410 Loan Disb 2,015.30
Mar 3, 2016 IBRD-79410 Loan Disb 15,534.68
Mar 3, 2016 IBRD-79410 Loan Disb 64,167.82
Mar 3, 2016 IBRD-79410 Loan Disb 64,167.82
Mar 3, 2016 IBRD-79410 Loan Disb 440,120.03
Mar 3, 2016 IBRD-79410 Loan Disb 15,534.68
Mar 3, 2016 IBRD-79410 Loan Disb 740.90
Mar 3, 2016 IBRD-79410 Loan Disb 740.90
Mar 3, 2016 IBRD-79410 Loan Disb 11,113.56
Mar 3, 2016 IBRD-79410 Loan Disb 100,721.57
Mar 4, 2016 IBRD-79410 Loan Disb 60,555.81
Mar 3, 2016 IBRD-79410 Loan Disb 100,721.57
Dec 16, 2015 IBRD-79410 Loan Disb 1,966,928.40
Dec 16, 2015 IBRD-79410 Loan Disb 1,966,928.20
Nov 19, 2015 IBRD-79410 Loan Disb 15,316.65
Nov 19, 2015 IBRD-79410 Loan Disb 1,997,155.20
Nov 19, 2015 IBRD-79410 Loan Disb 431,896.88
Nov 19, 2015 IBRD-79410 Loan Disb 84,187.43
Dec 16, 2015 IBRD-79410 Loan Disb 11,218.79
Dec 16, 2015 IBRD-79410 Loan Disb 110,206.51
Dec 30, 2015 IBRD-79410 Loan Disb 8,564.23
Dec 30, 2015 IBRD-79410 Loan Disb 271,114.70
Dec 30, 2015 IBRD-79410 Loan Disb 1,348,804.60
Nov 19, 2015 IBRD-79410 Loan Disb 547.19
Nov 19, 2015 IBRD-79410 Loan Disb 547.19
Nov 19, 2015 IBRD-79410 Loan Disb 10,943.73
Dec 16, 2015 IBRD-79410 Loan Disb 11,218.79
Nov 19, 2015 IBRD-79410 Loan Disb 10,943.73
Nov 19, 2015 IBRD-79410 Loan Disb 11,433.32
Nov 19, 2015 IBRD-79410 Loan Disb 11,433.32
Dec 16, 2015 IBRD-79410 Loan Disb 334,045.34
Nov 10, 2015 IBRD-79410 Loan Disb 519,216.88
Feb 11, 2016 IBRD-79410 Loan Disb 16,035.11
Feb 11, 2016 IBRD-79410 Loan Disb 564.43
Feb 11, 2016 IBRD-79410 Loan Disb 12,026.33
Feb 11, 2016 IBRD-79410 Loan Disb 12,026.33
Nov 3, 2015 IBRD-79410 Loan Disb 28,297.64
Nov 3, 2015 IBRD-79410 Loan Disb 1,356.82
Nov 3, 2015 IBRD-79410 Loan Disb 131,325.84
Nov 10, 2015 IBRD-79410 Loan Disb 519,216.88
Dec 7, 2015 IBRD-79410 Loan Disb 504,060.22
Feb 11, 2016 IBRD-79410 Loan Disb 752.57
Feb 11, 2016 IBRD-79410 Loan Disb 16,035.11
Feb 11, 2016 IBRD-79410 Loan Disb 11,288.60
Feb 11, 2016 IBRD-79410 Loan Disb 11,288.60
Feb 11, 2016 IBRD-79410 Loan Disb 752.57
Feb 11, 2016 IBRD-79410 Loan Disb 564.43
Sep 17, 2015 IBRD-79410 Loan Disb 42,096.54
Nov 24, 2015 IBRD-79410 Loan Disb 77,901.27
Sep 17, 2015 IBRD-79410 Loan Disb 129,505.80
Feb 4, 2016 IBRD-79410 Loan Disb 441,942.88
Dec 7, 2015 IBRD-79410 Loan Disb 504,060.22
Dec 7, 2015 IBRD-79410 Loan Disb 504,060.22
Jan 27, 2016 IBRD-79410 Loan Disb 2,793.60
Jan 27, 2016 IBRD-79410 Loan Disb 2,793.60
Sep 17, 2015 IBRD-79410 Loan Disb 873,230.75
Sep 17, 2015 IBRD-79410 Loan Disb 873,230.75
Sep 17, 2015 IBRD-79410 Loan Disb 42,096.54
Nov 24, 2015 IBRD-79410 Loan Disb 77,901.27
Dec 7, 2015 IBRD-79410 Loan Disb 504,060.22
Jan 27, 2016 IBRD-79410 Loan Disb 628,291.00
Jan 27, 2016 IBRD-79410 Loan Disb 628,290.94
Feb 4, 2016 IBRD-79410 Loan Disb 1,942,560.80
Feb 4, 2016 IBRD-79410 Loan Disb 441,942.88
Jun 3, 2015 IBRD-79410 Loan Disb 11,166.32
Dec 30, 2015 IBRD-79410 Loan Disb 1,348,804.60
Dec 30, 2015 IBRD-79410 Loan Disb 271,114.70
Dec 30, 2015 IBRD-79410 Loan Disb 8,564.23
Oct 7, 2015 IBRD-79410 Loan Disb 4,486.35
Oct 7, 2015 IBRD-79410 Loan Disb 453,424.78
Oct 1, 2015 IBRD-79410 Loan Disb 51,863.29
Oct 1, 2015 IBRD-79410 Loan Disb 378.91
Oct 1, 2015 IBRD-79410 Loan Disb 378.91
Oct 1, 2015 IBRD-79410 Loan Disb 51,863.29
Sep 18, 2015 IBRD-79410 Loan Disb 11,507.62
Sep 18, 2015 IBRD-79410 Loan Disb 11,507.62
Oct 16, 2015 IBRD-79410 Loan Disb 1,841,603.10
Oct 16, 2015 IBRD-79410 Loan Disb 462,046.62
Oct 16, 2015 IBRD-79410 Loan Disb 11,760.29
Oct 16, 2015 IBRD-79410 Loan Disb 11,760.29
Oct 16, 2015 IBRD-79410 Loan Disb 1,841,603.10
Oct 16, 2015 IBRD-79410 Loan Disb 462,046.62
Jan 15, 2016 IBRD-79410 Loan Disb 25,821.21
Jan 15, 2016 IBRD-79410 Loan Disb 25,821.21
Jan 12, 2016 IBRD-79410 Loan Disb 6,219.01
Jan 12, 2016 IBRD-79410 Loan Disb 2,035.18
Sep 29, 2015 IBRD-79410 Loan Disb 7,952.15
Sep 29, 2015 IBRD-79410 Loan Disb 7,952.15
Dec 15, 2015 IBRD-79410 Int Charges 2,317.25
Dec 15, 2015 IBRD-79410 Int Charges 563,652.56
Dec 15, 2015 IBRD-79410 Loan Repay 3,040,565.20
Nov 19, 2015 IBRD-79410 Loan Disb 431,896.88
Dec 16, 2015 IBRD-79410 Loan Disb 334,045.34
Nov 19, 2015 IBRD-79410 Loan Disb 1,997,155.20
Dec 16, 2015 IBRD-79410 Loan Disb 110,206.51
Feb 6, 2015 IBRD-79410 Loan Disb 28,660.86
Jun 24, 2014 IBRD-79410 Loan Disb 1,284,392.60
Feb 10, 2015 IBRD-79410 Loan Disb -1,569.10
Jan 20, 2015 IBRD-79410 Loan Disb 7,182,817.00
Mar 30, 2015 IBRD-79410 Loan Disb 6,933,770.00
Mar 27, 2015 IBRD-79410 Loan Disb 45,973.57
Mar 27, 2015 IBRD-79410 Loan Disb 17,279.11
Dec 30, 2013 IBRD-79410 Loan Disb 62,730.98
Dec 15, 2013 IBRD-79410 Int Charges 314.57
Dec 15, 2013 IBRD-79410 Int Charges 234,438.81
Dec 3, 2013 IBRD-79410 Loan Disb 1,520,746.80
Dec 3, 2013 IBRD-79410 Loan Disb 28,324.49
Dec 3, 2013 IBRD-79410 Loan Disb 327,530.38
Jun 15, 2014 IBRD-79410 Int Charges 419.11
Jun 15, 2014 IBRD-79410 Int Charges 232,358.25
May 27, 2014 IBRD-79410 Loan Disb 538,595.75
May 27, 2014 IBRD-79410 Loan Disb 149,747.92
Mar 26, 2014 IBRD-79410 Loan Disb 2,216,065.20
Mar 26, 2014 IBRD-79410 Loan Disb 2,089,208.50
Mar 26, 2014 IBRD-79410 Loan Disb 204,004.86
Mar 26, 2014 IBRD-79410 Loan Disb 1,075,540.90
Mar 26, 2014 IBRD-79410 Loan Disb 494,661.56
Feb 17, 2015 IBRD-79410 Loan Disb 252,105.53
Feb 17, 2015 IBRD-79410 Loan Disb 22,557.49
Feb 6, 2015 IBRD-79410 Loan Disb 4,250.60
Feb 6, 2015 IBRD-79410 Loan Disb 4,250.60
Feb 6, 2015 IBRD-79410 Loan Disb 1,367.59
Feb 6, 2015 IBRD-79410 Loan Disb 1,367.59
Feb 17, 2015 IBRD-79410 Loan Disb 22,557.49
Feb 18, 2015 IBRD-79410 Loan Disb 1,850,981.90
Feb 18, 2015 IBRD-79410 Loan Disb 1,850,981.90
Dec 15, 2014 IBRD-79410 Int Charges 221.60
Dec 15, 2014 IBRD-79410 Int Charges 247,783.19
Feb 6, 2015 IBRD-79410 Loan Disb 28,660.86
Feb 17, 2015 IBRD-79410 Loan Disb 252,105.52
Oct 9, 2014 IBRD-79410 Loan Disb 1,762.80
Oct 9, 2014 IBRD-79410 Loan Disb 83,557.15
Oct 9, 2014 IBRD-79410 Loan Disb -25,851.08
Oct 9, 2014 IBRD-79410 Loan Disb -47,973.12
Oct 9, 2014 IBRD-79410 Loan Disb 42,706.20
Oct 9, 2014 IBRD-79410 Loan Disb 5,756.92
Oct 9, 2014 IBRD-79410 Loan Disb 3,833.78
Oct 9, 2014 IBRD-79410 Loan Disb 15,467.77
Oct 9, 2014 IBRD-79410 Loan Disb 10,019.74
Oct 9, 2014 IBRD-79410 Loan Disb 5,756.92

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Counterpart Funding Satisfactory 2016-12-29
Overall Implementation Progress (IP) Satisfactory 2016-12-29
Procurement Satisfactory 2016-12-29
Progress towards achievement of PDO Satisfactory 2016-12-29
Financial Management Satisfactory 2016-12-29
Monitoring and Evaluation Satisfactory 2016-12-29
Overall Safeguards Rating Satisfactory 2016-12-29
Project Management Satisfactory 2016-12-29

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2017
OutcomesModerately Satisfactory
Risk to Development OutcomeModest
Bank PerformanceModerately Satisfactory
Borrower PerformanceSubstantial
Government PerformanceSubstantial
Implementing AgencySubstantial

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 09-27-2017PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeModestN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceModerately SatisfactoryN/a
Government PerformanceModerately SatisfactoryN/a
Implementing AgencySatisfactoryN/a
Icr QualitySubstantialN/a
M&e QualityModestN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Reduction in journey times # transit times in minutes reduced for Harbor local from CSTM to Panvel.Value77.0077.0075.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Average energy consumption per 12-car train-km (kWh/t/km)Value17.6212.4812.76
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Action plan on trespassing and safety preparedValuePlan not preparedAction plan prepared.Action plan prepared
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Action plan on revenue improvement preparedValuePlan not preparedCompleted and Action plan preparedAction plan prepared
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Reduction in overcrowding (passengers per 12-car train) - HarborValue4200.003924.004000.00
    DateApril 1, 2009August 1, 2016December 31, 2016
    Comment
  • Reduction in overcrowding (passengers per 12-car train) - CRValue4800.004340.004000.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Reduction in overcrowding (passengers per 12-car train) - WRValue5400.005257.004000.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Vehicle km per day during morning peak hours (8-11 a.m.) - CR (Harbor)Value151001.00303105.00266243.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Vehicle km per day during morning peak hours (8-11 a.m.) - CR (ML)Value447578.00550464.00693453.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Vehicle km per day during morning peak hours (8-11 a.m.) - WRValue436500.00560265.00615400.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Reduction in journey times # transit times in minutes reduced from WR through Churchgate to VirarValue81.0081.0075.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Reduction in journey times # transit times in minutes reduced from WR Local Churchgate to BorivaliValue65.0064.0062.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Reduction in journey times # transit times in minutes reduced from CR through CSTM to KalyanValue59.0059.0054.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Reduction in journey times # transit times in minutes reduced for CR Local CSTM to ThaneValue56.0056.0053.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Trains per hour during peak hour CR ThroughValue14.4018.0018.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Trains per hour during peak hour Harbor LocalValue16.4016.4818.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Length of trains (percent of 12 car trains) Corridor: WR ThroughValue71.00100.00100.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Length of trains (percent of 12 car trains) Corridor: WR LocalValue57.00100.00100.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Length of trains (percent of 12 car trains) Corridor: CR ThroughValue61.00100.00100.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Length of trains (percent of 12 car trains) Corridor: CR LocalValue56.00100.00100.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Punctuality - Percentage of trains reaching less than 5 minutes late to destination Central RailwayValue93.2084.3094.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Ridership per day Central RailwayValue3592.004027.003797.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • EMU Fleet size (12-car rakes in service)Value190.00246.00258.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • DC to AC conversion (Track km)Value569.001577.001577.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Trains per hour during peak hour Central LocalValue14.4015.0018.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Length of trains (percent of 12 car trains) CR localValue56.00100.00100.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Punctuality - percentage of trains reaching less than 5 minutes late to destination Western RailwayValue98.2096.6798.50
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Additional track (TKM)Value0.0093.00181.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Study on potential for ISO 14001 at CR and WRValueNot doneStudy completedStudy completed
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Study for Mumbai suburban development planValueNot preparedStudy CompletedStudy completed
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • TA for IR strategyValueNot preparedFinal report submittedTA Completed
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Continued MRVC ISO CertificationValueMRVC CertifiedCertification is continuousISO 14001 and ISO 18001 Certification
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Ridership per day Western RailwayValue3298.003498.003486.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Impact assessment of trespassing reduction measures completedValueNot preparedStudy OngoingStudy completed
    DateJanuary 1, 2013December 1, 2016December 31, 2016
    Comment
  • Trains per hour during peak hour WR ThroughValue16.0018.0018.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment
  • Trains per hour during peak hour WR LocalValue17.0018.0018.00
    DateApril 1, 2009December 1, 2016December 31, 2016
    Comment