PC.62.2518Derived display label; distinct project name not provided in RFP Annexure ICRequires Attention

SATHI - Naman Sewa Samiti

Naman Sewa Samiti · Uttarakhand · Item II.I Promoting Education

Period · To be confirmed

Schedule VII · Item II.I Promoting Education

Design tier · D

Beneficiary target

3,774

Reached 3,774

RFP prescribed

200

+34 enhancement

Planned intervention

234

Completed 234

Sample achievement

100%

Output achievement

79%

Outcome achievement

72%

Sustainability

91%

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
Schools upgraded	Output	count	151	112	1–1	Quality cleared	C
Infrastructure functionality	Output	%	80	61	1–1	Quality cleared	C
Functional toilets and drinking water	Outcome	%	80	58	1–1	Quality cleared	C
Student attendance	Outcome	%	80	60	1–1	Quality cleared	C
Dropout reduction	Outcome	%	80	62	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."
Project caseletSynthetic stakeholder group· Access, outcomes and sustainabilityC
"Illustrative evidence pattern aligned with aggregate synthetic results."

Assets (2)

Programme-relevant infrastructure / equipment
Uttarakhand · Pauri
Verified - synthetic
Func 83%
Programme-relevant infrastructure / equipment
Uttarakhand · Pauri
Verified - synthetic
Func 81%

Respondent composition (aggregated)

234 synthetic respondents · quality-cleared 234

gender

Men37%
Non-binary / prefer not to say38%
Women26%

social Group

General17%
SC21%
Not reported18%
OBC21%
ST22%

pwd

No96%
Yes4%

rural Urban

Rural100%

Programme indicators referenced (10)

SATH-01Schools upgraded · Output
SATH-02Infrastructure functionality · Output
SATH-03Functional toilets and drinking water · Outcome
SATH-04Student attendance · Outcome
SATH-05Dropout reduction · Outcome
SATH-06Perceived learning environment · Outcome
SATH-07Menstrual-hygiene support · Outcome
SATH-08Accessibility for children with disabilities · Outcome
SATH-09Teacher satisfaction · Sustainability/Impact
SATH-10School maintenance arrangements · 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 72% with sustainability readiness at 91%.

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