PC.49.2379Derived display label; distinct project name not provided in RFP Annexure ICPartially Achieved

Green Tomorrow - Myrada Kaveri Pradeshika Samsthe (MYKAPS)

Myrada Kaveri Pradeshika Samsthe (MYKAPS) · Karnataka · Item IV.I Ensuring Environmental Sustainability, Ecological Balance

Period · To be confirmed

Schedule VII · Item IV.I Ensuring Environmental Sustainability, Ecological Balance

Design tier · D

Beneficiary target

2,50,000

Reached 1,95,000

RFP prescribed

200

+34 enhancement

Planned intervention

234

Completed 239

Sample achievement

102%

Output achievement

89%

Outcome achievement

80%

Sustainability

64%

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
Waste collected	Output	%	80	67	1–1	Quality cleared	C
Source segregation	Output	%	80	69	1–1	Quality cleared	C
Waste diverted from disposal	Outcome	%	80	64	1–1	Quality cleared	C
Compost or recyclables produced	Outcome	%	80	66	1–1	Quality cleared	C
Processing-unit functionality	Outcome	%	80	68	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."
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 · Chamarajanagar
Verified - synthetic
Func 75%
Programme-relevant infrastructure / equipment
Karnataka · Chamarajanagar
Verified - synthetic
Func 86%

Respondent composition (aggregated)

239 synthetic respondents · quality-cleared 239

gender

Men36%
Women33%
Non-binary / prefer not to say31%

social Group

Not reported19%
General27%
ST18%
OBC19%
SC17%

pwd

No94%
Yes6%

rural Urban

Rural100%

Programme indicators referenced (11)

GREE-01Waste collected · Output
GREE-02Source segregation · Output
GREE-03Waste diverted from disposal · Outcome
GREE-04Compost or recyclables produced · Outcome
GREE-05Processing-unit functionality · Outcome
GREE-06Worker income · Outcome
GREE-07Worker occupational safety · Outcome
GREE-08Community participation · Outcome
GREE-09Unit operating sustainability · Outcome
GREE-10Visible cleanliness improvement · Sustainability/Impact
GREE-11Estimated emissions avoided · 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 80% with sustainability readiness at 64%.

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