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Mizoram Health Systems Strengthening Project

Development Objective

Project Development Objective (PDO) is to improve management capacity and quality of health services in Mizoram.

Key Details

Project Details

  • P173958

  • Active

  • Elina Pradhan , Amith Bathula

  • India (Department of Economic Affairs, Government of India)

  • India

  • June 17, 2020

  • (as of board presentation)

    March 31, 2021

  • July 13, 2021

  • US$ 40.00 million

  • Health and Family Welfare Department, Government of Mizoram

  • South Asia

  • 2021

  • US$ 32.00 million

  • N/A

  • February 21, 2024

  • March 31, 2026

  • No

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 32.00
Borrower/Recipient 8.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 32.00
IDA Commitment N/A
IBRD + IDA Commitment 32.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 40.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

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

Detailed Financial Activity as of February 28, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Sep 15, 2022 IBRD-92270 Int Charges 22.09
Mar 15, 2023 IBRD-92270 Int Charges 1,816.68
Mar 30, 2023 IBRD-92270 Loan Disb 1,394,306.40
Mar 15, 2023 IBRD-92270 Int Charges 36,850.46
Feb 17, 2023 IBRD-92270 Loan Disb 122,628.21
Jan 26, 2022 IBRD-92270 Loan Disb 39,878.35
Mar 31, 2021 IBRD-92270 Loan Commitment 32,000,000.00
Jul 13, 2021 IBRD-92270 Fee Charges 80,000.00
Jan 18, 2024 IBRD-92270 Loan Disb 934,711.60
Aug 15, 2024 IBRD-92270 Loan Disb 1,004,662.00
Aug 15, 2024 IBRD-92270 Loan Disb 248,304.38
Jul 2, 2024 IBRD-92270 Loan Disb 1,803,132.80
Mar 15, 2024 IBRD-92270 Int Charges 31,435.67
Mar 15, 2024 IBRD-92270 Int Charges 147,116.20
Mar 15, 2024 IBRD-92270 Int Charges 2,564.68
Mar 15, 2024 IBRD-92270 Int Charges 58,314.38
Mar 15, 2024 IBRD-92270 Int Charges 5.76
Feb 29, 2024 IBRD-92270 Loan Disb 273,451.50
May 13, 2024 IBRD-92270 Loan Disb 333,812.70
Sep 14, 2023 IBRD-92270 Loan Disb 840,726.70
Sep 15, 2023 IBRD-92270 Int Charges 1,448.67
Sep 15, 2023 IBRD-92270 Int Charges 34,606.18
Sep 15, 2023 IBRD-92270 Int Charges 130,349.30
Sep 15, 2023 IBRD-92270 Int Charges 21.83
Sep 20, 2023 IBRD-92270 Int Charges 24.24
Nov 10, 2023 IBRD-92270 Loan Disb 1,007,132.00
May 19, 2023 IBRD-92270 Loan Disb 713,632.56
Sep 15, 2022 IBRD-92270 Int Charges 38,900.97
Sep 15, 2022 IBRD-92270 Int Charges 11,534.59
Jan 26, 2022 IBRD-92270 Loan Disb 27,352.03
Sep 16, 2022 IBRD-92270 Loan Disb 98,524.02
Nov 18, 2022 IBRD-92270 Loan Disb 104,343.63
Dec 2, 2022 IBRD-92270 Loan Disb 873,024.94
Mar 15, 2023 IBRD-92270 Int Charges 57,010.50
Sep 15, 2022 IBRD-92270 Int Charges 47.83
May 18, 2022 IBRD-92270 Loan Disb 1,049,462.00
Mar 15, 2022 IBRD-92270 Int Charges 6,558.90
Apr 29, 2022 IBRD-92270 Loan Disb 398,783.38
Mar 15, 2022 IBRD-92270 Int Charges 110.94
Mar 15, 2022 IBRD-92270 Int Charges 39,549.94
Mar 15, 2022 IBRD-92270 Int Charges 313.73
Jul 13, 2021 IBRD-92270 Loan Disb 80,000.00
Apr 16, 2024 IBRD-92270 Loan Disb 1,849,244.90

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Moderately Satisfactory 2024-10-08
Project Management Moderately Satisfactory 2024-10-08
Financial Management Moderately Satisfactory 2024-10-08
Overall Implementation Progress (IP) Moderately Satisfactory 2024-10-08
Procurement Moderately Unsatisfactory 2024-10-08
Monitoring and Evaluation Satisfactory 2024-10-08

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • The percentage point increase in average performance score in targeted administrative units as per internal performance agreement from baseline.Value0.0079.0020.00
    DateApril 5, 2021November 3, 2023March 31, 2026
    Comment
  • Cumulative Number of districts hospitals which are NQAS certifiedValue1.000.008.00
    DateApril 5, 2021November 3, 2023March 31, 2026
    Comment
  • The percentage point increase in average quality index score for CHCs and PHC from baseline.Value0.0066.0020.00
    DateApril 5, 2021November 3, 2023March 31, 2026
    Comment
  • The percentage point increase in score among those who participated in clinical vignettes.Value0.0035.0025.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Improve management and efficiency of Health insurance program by Convergence between the MHCS and PMJAY.ValueFragmented benefit package.Fragmented operationalNot achieved: Fragmented benefit package; FragmentISO certification of insurance agency and Integrat
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Percentage of administrative units and facilities signed internal performance agreement.Value0.0095.00100.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage households covered under health insurance scheme.Value50.0093.0070.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of medical doctors and nurses from targeted facilities participated in clinical vignettes.Value0.0069.0090.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of internal performance agreements reviewed as per the operational manual.Value0.0095.00100.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage point increase of women headed households covered under health insurance scheme.Value0.0072.0020.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Average score for bio medical waste management in targeted health facilities at district, CHC and PHC level.Value0.0074.0030.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of targeted facilities and administrative units that receive performance payment, as per operations manual.Value0.000.00100.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of claims for which post payment medical audit has been done.Value0.000.006.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of targeted facilities have developed / revised quality improvement plan in last quarter.Value0.00100.0095.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage point increase in average patient satisfaction score in targeted health facilities.Value0.000.0025.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of local fund utilization (including performance grants and Insurance reimbursements) in targeted hospitals.Value0.0065.0080.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of targeted facilities where quality scoring was done by higher level in last quarter.Value0.00100.0095.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • People who have received essential health, nutrition, and population (HNP) servicesValue14753.0042656.0088630.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of claims settled within agreed turnaround time.Value50.000.0090.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage of targeted facilities trained on public health system emergency response.Value0.000.00100.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Number of deliveries attended by skilled health personnelValue14753.0042656.0088603.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment
  • Percentage point decrease of targeted health facilities reported stock-out of essential drugs.Value0.000.0010.00
    DateApril 5, 2021November 3, 2023April 3, 2026
    Comment