PC.53.2426Derived display label; distinct project name not provided in RFP Annexure IBRequires Attention

Green Tomorrow - BITAN Institute for Training Awareness and Networking

BITAN Institute for Training Awareness and Networking · West Bengal · 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

62,000

Reached 61,380

RFP prescribed

300

+52 enhancement

Planned intervention

352

Completed 345

Sample achievement

98%

Output achievement

81%

Outcome achievement

70%

Sustainability

62%

Comparison completed

145

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	61	1–1	Quality cleared	B
Source segregation	Output	%	80	63	1–1	Quality cleared	B
Waste diverted from disposal	Outcome	%	80	56	1–1	Quality cleared	B
Compost or recyclables produced	Outcome	%	80	58	1–1	Quality cleared	B
Processing-unit functionality	Outcome	%	80	60	1–1	Quality cleared	B

Qualitative evidence (6)

FGDSynthetic stakeholder group· Access, outcomes and sustainabilityB
"Illustrative evidence pattern aligned with aggregate synthetic results."
Deviant / negative case
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
West Bengal · Darjeeling
Verified - synthetic
Func 97%
Programme-relevant infrastructure / equipment
West Bengal · Darjeeling
Verified - synthetic
Func 100%

Respondent composition (aggregated)

490 synthetic respondents · quality-cleared 490

gender

Women36%
Men33%
Non-binary / prefer not to say31%

social Group

General20%
SC20%
Not reported20%
OBC19%
ST21%

pwd

No96%
Yes4%

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 70% with sustainability readiness at 62%.

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