Himachal Pradesh State Roads Transformation Project

Abstract*

The objective of the Himachal Pradesh State Roads Transformation Project for India is to enhance the efficiency of the transportation and road safety institutions and improve selected roads in Himachal Pradesh. The Project has three components. 1. Building Himachal Pradesh (HP’s) Transport Institutions and Resilience component has the following subcomponents: 1.1. Reestablishing and operationalizing HPRIDC and building resilience subcomponent will... Show More

Development Objective

The proposed PDO is to enhance the efficiency of the transportation and road safety institutions and improve selected roads in Himachal Pradesh.

Key Details

Project Details

Project ID
P163328
Status
Active
Team Leader
Vijetha Bezzam
Borrower 2
India

Country
India
Disclosure Date
July 30, 2019
Approval Date
(as of board presentation)
March 27, 2020
Effective Date
October 5, 2020

Total Project Cost 1
US$ 112.00 million
Implementing Agency
Himachal Pradesh Road & Other Infrastructure Development Corporation
Region
South Asia
Fiscal Year 3
2020

Commitment Amount
US$ 82.00 million
Environmental Category
N/A
Last Update Date
January 18, 2024
Closing Date
June 30, 2026

Consultant Services required
No
Last Stage Reached
BANK APPROVED

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 - Environment and Natural Resource Management

FY17 - Climate change71%
- FY17 - Adaptation70%
- FY17 - Mitigation1%

FY17 - Human Development and Gender

FY17 - Gender88%

FY17 - Private Sector Development

FY17 - Jobs39%
- FY17 - Job Creation39%

FY17 - Urban and Rural Development

FY17 - Road Safety51%
FY17 - Urban Development88%
- FY17 - Public Transport88%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	82.00
Borrower/Recipient	30.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	82.00
IDA Commitment	N/A
IBRD + IDA Commitment	82.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	112.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Jun 15, 2022	IBRD-90660	Int Charges	238.50
Jun 15, 2022	IBRD-90660	Int Charges	515.96
Jun 15, 2022	IBRD-90660	Int Charges	95,349.18
Jun 15, 2022	IBRD-90660	Int Charges	23,702.71
Apr 28, 2022	IBRD-90660	Loan Disb	1,781,131.90
Nov 12, 2021	IBRD-90660	Loan Disb	1,055,201.20
Jul 20, 2021	IBRD-90660	Loan Disb	998,452.80
Aug 12, 2022	IBRD-90660	Loan Disb	3,578,460.20
Jun 15, 2024	IBRD-90660	Int Charges	10,371.22
Mar 27, 2020	IBRD-90660	Loan Commitment	82,000,000.00
Feb 18, 2022	IBRD-90660	Loan Disb	1,273,702.20
Jun 27, 2024	IBRD-90660	Loan Disb	1,924,765.40
Jun 15, 2024	IBRD-90660	Int Charges	66,708.77
Jun 15, 2024	IBRD-90660	Int Charges	919,431.40
Apr 16, 2024	IBRD-90660	Loan Disb	786,482.56
Mar 1, 2024	IBRD-90660	Loan Disb	2,349,499.80
May 22, 2024	IBRD-90660	Loan Disb	715,866.00
Jun 15, 2024	IBRD-90660	Int Charges	238.69
Dec 15, 2022	IBRD-90660	Int Charges	1,623.03
Dec 15, 2022	IBRD-90660	Int Charges	90,025.99
Dec 15, 2022	IBRD-90660	Int Charges	15,098.37
Dec 15, 2022	IBRD-90660	Int Charges	164,178.80
Dec 15, 2022	IBRD-90660	Int Charges	585.58
Nov 4, 2022	IBRD-90660	Loan Disb	2,027,807.40
Dec 15, 2021	IBRD-90660	Int Charges	98,814.74
Dec 15, 2021	IBRD-90660	Int Charges	11,791.59
May 17, 2023	IBRD-90660	Loan Disb	4,364,756.50
Feb 7, 2023	IBRD-90660	Loan Disb	3,364,331.20
Jun 23, 2023	IBRD-90660	Loan Disb	3,315,531.00
Nov 29, 2023	IBRD-90660	Loan Disb	2,178,153.80
Dec 15, 2023	IBRD-90660	Int Charges	866.98
Dec 15, 2023	IBRD-90660	Int Charges	27,719.98
Dec 15, 2023	IBRD-90660	Int Charges	72,731.53
Dec 15, 2023	IBRD-90660	Int Charges	728,405.94
Jun 15, 2023	IBRD-90660	Int Charges	24,752.24
Jun 15, 2023	IBRD-90660	Int Charges	82,342.23
Jun 15, 2023	IBRD-90660	Int Charges	407,549.44
Jun 15, 2023	IBRD-90660	Int Charges	569.45
Mar 21, 2024	IBRD-90660	Loan Disb	1,762,207.90
Feb 10, 2021	IBRD-90660	Loan Disb	582,033.70
Dec 15, 2020	IBRD-90660	Int Charges	21,789.66
Dec 15, 2020	IBRD-90660	Int Charges	367.92
Oct 5, 2020	IBRD-90660	Loan Disb	205,000.00
Oct 5, 2020	IBRD-90660	Fee Charges	205,000.00
Jun 24, 2021	IBRD-90660	Loan Disb	49,912.43
Jun 15, 2021	IBRD-90660	Int Charges	100,828.07
Jun 15, 2021	IBRD-90660	Int Charges	4,705.78
Apr 9, 2021	IBRD-90660	Loan Disb	1,331,932.10

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Satisfactory	2024-07-24
Monitoring and Evaluation	Satisfactory	2024-07-24
Progress towards achievement of PDO	Moderately Unsatisfactory	2024-07-24
Procurement	Moderately Satisfactory	2024-07-24
Project Management	Moderately Unsatisfactory	2024-07-24
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-07-24

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Improved efficiency of transport institutions Value 50.00 15.36 15.00
Date March 31, 2020 October 31, 2023 June 30, 2026
Comment
Reduction in transport cost Value 100.00 100.00 75.00
Date March 29, 2019 October 31, 2023 December 30, 2022
Comment

Reduction in road accident fatality	Value	18.17 people per 100,000 population	12.93 people per 100,000 population	11.53 people per 100,000 population
	Date	October 31, 2019	October 31, 2023	June 30, 2026
	Comment

Reduction in maintenance unit cost Value US$22,000/km/year US$5,445/km/year US$10,000/km/year
Date March 31, 2020 October 31, 2023 June 30, 2026
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

HPRIDC, Direct Labor Wing of HPPWD, HPMVA and Directorate of Transportation of HPDOT reorganized and operational Value No No Yes
Date March 31, 2020 October 31, 2023 June 30, 2026
Comment
Roads constructed Value 0.00 0.00 80.00
Date March 31, 2020 October 31, 2023 June 30, 2026
Comment
Patrol and emergency response equipment commissioned in the pilot districts and the pilot safe corridor Value No No Yes
Date March 20, 2020 October 31, 2022 June 30, 2026
Comment
Pilot service level/performance agreement for direct labor operation implemented Value No No Yes
Date March 31, 2020 October 31, 2023 June 30, 2026
Comment
Police and community volunteers trained Value No Yes Yes
Date March 20, 2020 October 31, 2023 June 30, 2026
Comment
Roads constructed - rural Value 0.00 0.00 0.00
Date
Comment
Percentage of maintenance contracts awarded to women Value 0.00 0.00 30.00
Date March 31, 2020 October 31, 2023 June 30, 2026
Comment
Roads constructed - non-rural Value 0.00 0.00 0.00
Date
Comment
Maintenance of State Core Road Network carried out under private contractor performance based maintenance contracting Value 0.00 350.00 1000.00
Date March 20, 2020 October 31, 2023 June 30, 2026
Comment
Increase the number of women assigned as operational staff by HP Motor Vehicle Administration Value 0.00 12.25 50.00
Date March 20, 2020 October 31, 2023 June 30, 2026
Comment
Road users satisfied with improved road conditions on a scale of "1 - 5" Value 0.00 0.00 5.00
Date January 1, 2020 October 31, 2022 December 15, 2023
Comment

Improved efficiency of transport institutions	Value	50.00	15.36	15.00
	Date	March 31, 2020	October 31, 2023	June 30, 2026
	Comment

Reduction in transport cost	Value	100.00	100.00	75.00
	Date	March 29, 2019	October 31, 2023	December 30, 2022
	Comment

Reduction in maintenance unit cost	Value	US$22,000/km/year	US$5,445/km/year	US$10,000/km/year
	Date	March 31, 2020	October 31, 2023	June 30, 2026
	Comment

Roads constructed	Value	0.00	0.00	80.00
	Date	March 31, 2020	October 31, 2023	June 30, 2026
	Comment

Police and community volunteers trained	Value	No	Yes	Yes
	Date	March 20, 2020	October 31, 2023	June 30, 2026
	Comment

Himachal Pradesh State Roads Transformation Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS