PC.52.2401Derived display label; distinct project name not provided in RFP Annexure IBRequires Attention

Green Tomorrow - FINISH Society

FINISH Society · Chhattisgarh · Item IV.I Ensuring Environmental Sustainability, Ecological Balance

Period · To be confirmed

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

Design tier · B

Beneficiary target

25,000

Reached 24,000

RFP prescribed

300

+52 enhancement

Planned intervention

352

Completed 334

Sample achievement

95%

Output achievement

82%

Outcome achievement

72%

Sustainability

86%

Comparison completed

148

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	62	1–1	Quality cleared	B
Source segregation	Output	%	80	64	1–1	Quality cleared	B
Waste diverted from disposal	Outcome	%	80	58	1–1	Quality cleared	B
Compost or recyclables produced	Outcome	%	80	60	1–1	Quality cleared	B
Processing-unit functionality	Outcome	%	80	62	1–1	Quality cleared	B

Qualitative evidence (6)

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

Assets (2)

Programme-relevant infrastructure / equipment
Chhattisgarh · Surguja
Verified - synthetic
Func 74%
Programme-relevant infrastructure / equipment
Chhattisgarh · Surguja
Verified - synthetic
Func 86%

Respondent composition (aggregated)

482 synthetic respondents · quality-cleared 482

gender

Women35%
Non-binary / prefer not to say32%
Men33%

social Group

SC22%
OBC18%
Not reported19%
ST21%
General20%

pwd

No95%
Yes5%

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 partnerB

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

Finding: Outcome achievement is 72% with sustainability readiness at 86%.

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