PC.59.2503Derived display label; distinct project name not provided in RFP Annexure ICPartially Achieved

Special Initiatives - Cancer Institute (WIA)

Cancer Institute (WIA) · Tamil Nadu · Item I.IV Promoting Health Care Including Preventive Health Care

Period · To be confirmed

Schedule VII · Item I.IV Promoting Health Care Including Preventive Health Care

Design tier · D

Beneficiary target

15,000

Reached 12,900

RFP prescribed

300

+52 enhancement

Planned intervention

352

Completed 363

Sample achievement

103%

Output achievement

98%

Outcome achievement

84%

Sustainability

97%

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
Reach	Output	%	80	74	1–1	Quality cleared	C
Access	Output	%	80	76	1–1	Quality cleared	C
Service utilisation	Outcome	%	80	67	1–1	Quality cleared	C
Behaviour change	Outcome	%	80	69	1–1	Quality cleared	C
Asset functionality	Outcome	%	80	71	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."
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 (0)

No assets logged.

Respondent composition (aggregated)

363 synthetic respondents · quality-cleared 363

gender

Non-binary / prefer not to say29%
Women34%
Men37%

social Group

General17%
OBC17%
Not reported25%
SC22%
ST19%

pwd

No94%
Yes6%

rural Urban

Rural100%

Programme indicators referenced (11)

SPEC-01Reach · Output
SPEC-02Access · Output
SPEC-03Service utilisation · Outcome
SPEC-04Behaviour change · Outcome
SPEC-05Asset functionality · Outcome
SPEC-06Institutional capacity · Outcome
SPEC-07Inclusion · Outcome
SPEC-08Outcome achievement · Outcome
SPEC-09Value for money · Outcome
SPEC-10Sustainability · Sustainability/Impact
SPEC-11Unintended results · 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 84% with sustainability readiness at 97%.

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