PC.62.2525Derived display label; distinct project name not provided in RFP Annexure ICRequires Attention

Sanjeevani - Malabar Cancer Center Society

Malabar Cancer Center Society · Kerala · 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

300

Reached 237

RFP prescribed

+5 enhancement

Planned intervention

Completed 35

Sample achievement

100%

Output achievement

86%

Outcome achievement

72%

Sustainability

95%

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	12	10	1–1	Quality cleared	C
Screening coverage	Output	%	80	67	1–1	Quality cleared	C
Service utilisation	Outcome	%	80	58	1–1	Quality cleared	C
Referral completion	Outcome	%	80	60	1–1	Quality cleared	C
Treatment adherence	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."
Deviant / negative case
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
Kerala · Kannur
Verified - synthetic
Func 99%
Programme-relevant infrastructure / equipment
Kerala · Kannur
Verified - synthetic
Func 87%

Respondent composition (aggregated)

35 synthetic respondents · quality-cleared 35

gender

Non-binary / prefer not to say34%
Men34%
Women31%

social Group

Not reported20%
ST23%
OBC20%
SC20%
General17%

pwd

No97%
Yes3%

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 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 95%.

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