PC.61.2516Derived display label; distinct project name not provided in RFP Annexure IDRequires Attention

Sanjeevani - Spherule Foundation

Spherule Foundation · Maharashtra · 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

30,000

Reached 30,300

RFP prescribed

200

+34 enhancement

Planned intervention

234

Completed 236

Sample achievement

101%

Output achievement

92%

Outcome achievement

74%

Sustainability

88%

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
Patients reached	Output	count	1,200	1,044	1–1	Material limitation	D
Screening coverage	Output	%	80	72	1–1	Material limitation	D
Service utilisation	Outcome	%	80	59	1–1	Material limitation	D
Referral completion	Outcome	%	80	61	1–1	Material limitation	D
Treatment adherence	Outcome	%	80	63	1–1	Material limitation	D

Qualitative evidence (6)

FGDSynthetic stakeholder group· Access, outcomes and sustainabilityD
"Illustrative evidence pattern aligned with aggregate synthetic results."
FGDSynthetic stakeholder group· Access, outcomes and sustainabilityD
"Illustrative evidence pattern aligned with aggregate synthetic results."
KIISynthetic stakeholder group· Access, outcomes and sustainabilityD
"Illustrative evidence pattern aligned with aggregate synthetic results."
KIISynthetic stakeholder group· Access, outcomes and sustainabilityD
"Illustrative evidence pattern aligned with aggregate synthetic results."
KIISynthetic stakeholder group· Access, outcomes and sustainabilityD
"Illustrative evidence pattern aligned with aggregate synthetic results."
Project caseletSynthetic stakeholder group· Access, outcomes and sustainabilityD
"Illustrative evidence pattern aligned with aggregate synthetic results."

Assets (2)

Programme-relevant infrastructure / equipment
Maharashtra · Pune
Verified - synthetic
Func 86%
Programme-relevant infrastructure / equipment
Maharashtra · Pune
Verified - synthetic
Func 88%

Respondent composition (aggregated)

236 synthetic respondents · quality-cleared 236

gender

Women34%
Men33%
Non-binary / prefer not to say33%

social Group

OBC27%
General13%
Not reported19%
SC20%
ST21%

pwd

No94%
Yes6%

rural Urban

Rural100%

Programme indicators referenced (10)

SANJ-01Patients reached · Output
SANJ-02Screening coverage · Output
SANJ-03Service utilisation · Outcome
SANJ-04Referral completion · Outcome
SANJ-05Treatment adherence · Outcome
SANJ-06Reduction in travel time · Outcome
SANJ-07Out-of-pocket expenditure avoided · Outcome
SANJ-08Health-awareness change · Outcome
SANJ-09Patient satisfaction · Sustainability/Impact
SANJ-10Facility or equipment uptime · Sustainability/Impact

Recommendation for the Board

High0-6 monthsOwner · LIC HFL CSR + implementation partnerD

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

Finding: Outcome achievement is 74% with sustainability readiness at 88%.

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