PC.48.2369Derived display label; distinct project name not provided in RFP Annexure ICPartially Achieved

HRIDAY - BAIF ISLD Karnataka

BAIF ISLD Karnataka · Karnataka · Item X. Rural Development Projects

Period · To be confirmed

Schedule VII · Item X. Rural Development Projects

Design tier · D

Beneficiary target

3,000

Reached 2,670

RFP prescribed

200

+35 enhancement

Planned intervention

235

Completed 244

Sample achievement

104%

Output achievement

99%

Outcome achievement

92%

Sustainability

87%

Comparison completed

Not in intervention denominator

FGDs / KIIs (min)

2 / 3

Assets verified

0 verified

CSR investment

N/A — verified financial data not supplied

Cost per beneficiary

N/A

Target vs actual (% indicators)

Synthetic actuals with 95% CI bounds

OECD-DAC assessment (synthetic /5)

Results (all indicators)

Indicator	Layer	Unit	Target	Actual	CI	Quality	Grade
Households accessing improved services	Output	count	120	113	1–1	Quality cleared	C
Water and sanitation functionality	Output	%	80	77	1–1	Quality cleared	C
Irrigation coverage	Outcome	%	80	74	1–1	Quality cleared	C
Crop intensity	Outcome	%	80	76	1–1	Quality cleared	C
Household income change	Outcome	INR	12,911	12,524	1–1	Quality cleared	C

Qualitative evidence (6)

FGDSynthetic stakeholder group· Access, outcomes and sustainabilityC
"Illustrative evidence pattern aligned with aggregate synthetic results."
FGDSynthetic stakeholder group· Access, outcomes and sustainabilityC
"Illustrative evidence pattern aligned with aggregate synthetic results."
Deviant / negative case
KIISynthetic stakeholder group· Access, outcomes and sustainabilityC
"Illustrative evidence pattern aligned with aggregate synthetic results."
KIISynthetic stakeholder group· Access, outcomes and sustainabilityC
"Illustrative evidence pattern aligned with aggregate synthetic results."
KIISynthetic stakeholder group· Access, outcomes and sustainabilityC
"Illustrative evidence pattern aligned with aggregate synthetic results."
Project caseletSynthetic stakeholder group· Access, outcomes and sustainabilityC
"Illustrative evidence pattern aligned with aggregate synthetic results."

Assets (2)

Programme-relevant infrastructure / equipment
Karnataka · Raichur
Verified - synthetic
Func 88%
Programme-relevant infrastructure / equipment
Karnataka · Raichur
Verified - synthetic
Func 75%

Respondent composition (aggregated)

244 synthetic respondents · quality-cleared 244

gender

Women33%
Men35%
Non-binary / prefer not to say32%

social Group

ST24%
General16%
SC25%
OBC21%
Not reported14%

pwd

Yes7%
No93%

rural Urban

Rural100%

Programme indicators referenced (12)

HRID-01Households accessing improved services · Output
HRID-02Water and sanitation functionality · Output
HRID-03Irrigation coverage · Outcome
HRID-04Crop intensity · Outcome
HRID-05Household income change · Outcome
HRID-06Livelihood diversification · Outcome
HRID-07School attendance · Outcome
HRID-08Health-service utilisation · Outcome
HRID-09Community-institution functionality · Outcome
HRID-10Infrastructure functionality · Outcome
HRID-11Community contribution · Sustainability/Impact
HRID-12Sustainability readiness · Sustainability/Impact

Recommendation for the Board

Medium6-12 monthsOwner · LIC HFL CSR + implementation partnerC

Sustain: Protect successful delivery elements and address the weakest implementation condition before the next funding cycle.

Finding: Outcome achievement is 92% with sustainability readiness at 87%.

Condition: Subject to validation with actual assessment evidence and management response