PC.48.2370Derived display label; distinct project name not provided in RFP Annexure ICPartially Achieved

HRIDAY - Rural Development Trust

Rural Development Trust · Telangana · Item X. Rural Development Projects

Period · To be confirmed

Schedule VII · Item X. Rural Development Projects

Design tier · D

Beneficiary target

3,000

Reached 2,790

RFP prescribed

200

+35 enhancement

Planned intervention

235

Completed 237

Sample achievement

101%

Output achievement

94%

Outcome achievement

76%

Sustainability

79%

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	107	1–1	Quality cleared	C
Water and sanitation functionality	Output	%	80	73	1–1	Quality cleared	C
Irrigation coverage	Outcome	%	80	61	1–1	Quality cleared	C
Crop intensity	Outcome	%	80	63	1–1	Quality cleared	C
Household income change	Outcome	INR	18,788	15,218	1–1	Quality cleared	C

Qualitative evidence (6)

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

Assets (2)

Programme-relevant infrastructure / equipment
Telangana · Jayashankar
Verified - synthetic
Func 93%
Programme-relevant infrastructure / equipment
Telangana · Jayashankar
Verified - synthetic
Func 89%

Respondent composition (aggregated)

237 synthetic respondents · quality-cleared 237

gender

Women26%
Men39%
Non-binary / prefer not to say35%

social Group

Not reported21%
General15%
ST22%
OBC24%
SC18%

pwd

No95%
Yes5%

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

High0-6 monthsOwner · LIC HFL CSR + implementation partnerC

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

Finding: Outcome achievement is 76% with sustainability readiness at 79%.

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