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Result Framework and Monitoring

Annex 1: Results Framework and Monitoring

Country: India

Project Name: Nagaland Health Project (P149340)

Results Framework

Project Development Objective

PDO Statement

To improve health services and increase their utilization by communities in targeted locations in Nagaland.

These results are at

Project Level

Project Development Objective Indicators

 

 

Target Values

Indicator Name

Baseline (2015)

Mid-project

End Target

1. Community health workers (ASHAs) in targeted communities supplied with complete kits (Percentage)

0

30

70

2. Targeted health facilities with at least one functional handwashing facility with running water (Percentage)

31

40

70

3. Children age under one year registered for immunization in targeted communities whose growth was recorded at least twice in the previous six months(Percentage)

6

20

40

3.a. Female children age under one year registered for immunization in targeted communities whose growth was recorded at least twice in the previous six months(Percentage)

6

20

40

4. Children ages9-11 months registered for immunization in targeted communities who have received all recommended immunizations (Percentage)

40

50

60

4.a. Female children ages9-11 months registered for immunization in targeted communities who have received all recommended immunizations (annual rate)(Percentage)

40

50

60

5. Mothers who delivered in the previous 6 months in targeted communities who had at least 3 antenatal care check-ups (Percentage)

55

65

75

Intermediate Results Indicators

 

 

Target Values

Indicator Name

Baseline (2015)

Mid-project

End Target

1. People who have received essential HNP services (Cumulative number)

0

 

 

2. Target villages where a village health and nutrition day was organized in the previous month(Percentage)

14

30

50

3. Births in targeted communities in the previous year for which birth certificates were issued(Percentage)

0

20

30

3.a. Female births in targeted communities in the previous year for which birth certificates were issued(Percentage)

0

20

30

4. Targeted Village Health Committees that have received training(Percentage)

0

30

70

5. Targeted Village Health Committees that received Health and Nutrition Incentives in the previous year(Percentage)

0

20

70

6. Targeted Village Health Committees with a female co-chair(Percentage)

0

20

70

7. Targeted health facilities with at least one functional flush or pour-flush toilet (Percentage)

46

60

70

8. Targeted health facilities with electricity supply improved by the project (Cumulative number)

0

20

100

9. A procurement manual based on National Health Mission guidelines is adopted by the Department of Health and Family Welfare and staff are trained on its use(Yes/No)

No

Yes

Yes

10.A common database, integrated with the Health Management Information System,recordsall service delivery data reported by health facilities (Yes/No)

No

No

Yes

11. Citizens and/or communities involved in planning/implementation/evaluation of development programs(Yes/No)

No

Yes

Yes

Indicator Description

Project Development Objective Indicators

Indicator Name

Description (indicator definition etc.)

Frequency

Data Source / Methodology

Responsibility for Data Collection

1. Community health workers (ASHAs) in targeted communities supplied with complete kits (Percentage)

Numerator: number of community health workers (ASHAs) in targeted communities supplied with complete kits; denominator: all community health workers (ASHAs) in communities targeted by the project

Biannual

Routine reporting

Department of Health and Family Welfare

2. Targeted health facilities with at least one functional handwashing facility with running water (Percentage)

Numerator: number of targeted health facilities with at least one functional handwashing facility with running water; denominator: total number of health facilities targeted by the project

Biannual

Routine reporting

Department of Health and Family Welfare

3. Children age under one year registered for immunization in targeted communities whose growth was recorded at least twice in the previous six months (Percentage)

Numerator: number of children age under one year registered for immunization in targeted communities whose growth was recorded at least twice in the previous six months; denominator: total number of children age under one year registered for immunization in communities targeted by the project

Biannual

Routine reporting

Department of Health and Family Welfare

3.a. Female children age under one year registered for immunization in targeted communities whose growth was recorded at least twice in the previous six months (Percentage)

Numerator: number of female children age under one year registered for immunization in targeted communities whose growth was recorded at least twice in the previous six months; denominator: total number of female children age under one year registered for immunization in communities targeted by the project

Biannual

Routine reporting

Department of Health and Family Welfare

4. Children ages9-11 months registered for immunization in targeted communities who have received all recommended immunizations (Percentage)

Numerator: number of children ages9-11 months registered for immunization in targeted communities who have received all recommended immunizations; denominator: total number of children ages9-11 months registered for immunization in targeted communities (calculated as an annual rate)

Annual

Routine reporting

Department of Health and Family Welfare

4.a. Female children ages9-11 months registered for immunization in targeted communities who have received all recommended immunizations (Percentage)

Numerator: number of female children ages9-11 months registered for immunization in targeted communities who have received all recommended immunizations; denominator: total number of female children ages9-11 months registered for immunization in communities targeted by the project (calculated as an annual rate)

Annual

Routine reporting

Department of Health and Family Welfare

5. Mothers who delivered in the previous 6 months in targeted communities who had at least 3 antenatal care check-ups (Percentage)

Numerator: number of mothers who delivered in the previous 6 months in targeted communities who had at least 3 antenatal care check-ups; denominator: total number of mothers who delivered in the previous 6 months in targeted communities

Biannual

Routine reporting

Department of Health and Family Welfare

.

Intermediate Results Indicators

Indicator Name

Description (indicator definition etc.)

Frequency

Data Source / Methodology

Responsibility for Data Collection

1. People who have received essential HNP services (Cumulative number)

Cumulative number of people who have received HNP services delivered by targeted health facilities

Annual

Routine reporting

Department of Health and Family Welfare

2. Target villages where a village health and nutrition day was organized in the previous month (Percentage)

Numerator: number of targeted villages where a village health and nutrition day was organized in the previous month; denominator: total number of targeted villages

Biannual

Routine reporting

Department of Health and Family Welfare

3. Births in targeted communities in the previous year for which birth certificates were issued (Percentage)

Numerator: number of births in targeted communities in the previous year for which birth certificates were issued; denominator: total number of births in communities targeted by the project

Annual

Routine reporting

Department of Health and Family Welfare

3.a. Female births in targeted communities in the previous year for which birth certificates were issued (Percentage)

Numerator: number of female births in targeted communities in the previous year for which birth certificates were issued; denominator: total number of female births in communities targeted by the project

Annual

Routine reporting

Department of Health and Family Welfare

4. Targeted Village Health Committees that have received training (Percentage)

Numerator: number of targeted Village Health Committees (and Sub-Center and Health Center Management Committees) that received training (cumulative since the start of the project); denominator: total number of Village Health Committees (and Sub-Center and Health Center Management Committees) targeted by the project

Quarterly

Routine reporting

Department of Health and Family Welfare

5. Targeted Village Health Committees that received Health and Nutrition Incentives in the previous year (Percentage)

Numerator: number of targeted Village Health Committees (and Sub-Center and Health Center Management Committees) that received Health and Nutrition Incentives in the previous year; denominator: total number of Village Health Committees (and Sub-Center and Health Center Management Committees) targeted by the project

Annual

Routine reporting

Department of Health and Family Welfare

6. Targeted Village Health Committees with a female co-chair (Percentage)

Numerator: number of targeted Village Health Committees (and Sub-Center and Health Center Management Committees) with a female co-chair; denominator: total number of Village Health Committees (and Sub-Center and Health Center Management Committees) targeted by the project

Biannual

Routine reporting and monitoring

Department of Health and Family Welfare

7. Targeted health facilities with at least one functional flush or pourflush toilet facility (Percentage)

Numerator: current number of targeted health facilities with at least one functional flush or pourflush toilet facility; denominator: total number of health facilities targeted by the project

Biannual

Routine reporting

Department of Health and Family Welfare

8. Targeted health facilities with electricity supply improved by the project (Cumulative Number)

Number of targeted health facilities for which the project has improved electricity supply

Biannual

Routine reporting

Department of Health and Family Welfare

9. A procurement manualbased on National Health Mission guidelines is adopted by the Department of Health and Family Welfare and staff are trained on its use (Yes/No)

Adoption of a procurement manual and training on its use

Biannual

Routine reporting

Department of Health and Family Welfare

10. Common database, integrated with the Health Management Information System, recording all service delivery data reported by health facilities (Yes/No)

Existence of a common database, as part of the Health Management Information System, recording all service delivery data reported by health facilities

Biannual

Routine reporting

Department of Health and Family Welfare

11. Citizens and/or communities involved in planning/implementation/ evaluation of development programs (Yes/No)

This is a recommended indicator of citizen engagement. It will reflect planning and implementation by Village Health Committees that include male and female community members.

Biannual

Routine reporting

Department of Health and Family Welfare

Yearly Model Development of Impact


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