Annex 1: Results Framework and Monitoring
Country: India
Project Name: Nagaland Health Project (P149340)
Results Framework
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Project Development Objective |
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PDO Statement |
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To improve health services and increase their utilization by communities in targeted locations in Nagaland. |
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These results are at |
Project Level |
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Project Development Objective Indicators |
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Target Values |
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Indicator Name |
Baseline (2015) |
Mid-project |
End Target |
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1. Community health workers (ASHAs) in targeted communities supplied with complete kits (Percentage) |
0 |
30 |
70 |
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2. Targeted health facilities with at least one functional handwashing facility with running water (Percentage) |
31 |
40 |
70 |
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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 |
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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 |
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4. Children ages9-11 months registered for immunization in targeted communities who have received all recommended immunizations (Percentage) |
40 |
50 |
60 |
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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 |
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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 |
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Intermediate Results Indicators |
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Target Values |
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Indicator Name |
Baseline (2015) |
Mid-project |
End Target |
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1. People who have received essential HNP services (Cumulative number) |
0 |
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2. Target villages where a village health and nutrition day was organized in the previous month(Percentage) |
14 |
30 |
50 |
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3. Births in targeted communities in the previous year for which birth certificates were issued(Percentage) |
0 |
20 |
30 |
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3.a. Female births in targeted communities in the previous year for which birth certificates were issued(Percentage) |
0 |
20 |
30 |
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4. Targeted Village Health Committees that have received training(Percentage) |
0 |
30 |
70 |
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5. Targeted Village Health Committees that received Health and Nutrition Incentives in the previous year(Percentage) |
0 |
20 |
70 |
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6. Targeted Village Health Committees with a female co-chair(Percentage) |
0 |
20 |
70 |
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7. Targeted health facilities with at least one functional flush or pour-flush toilet (Percentage) |
46 |
60 |
70 |
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8. Targeted health facilities with electricity supply improved by the project (Cumulative number) |
0 |
20 |
100 |
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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 |
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10.A common database, integrated with the Health Management Information System,recordsall service delivery data reported by health facilities (Yes/No) |
No |
No |
Yes |
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11. Citizens and/or communities involved in planning/implementation/evaluation of development programs(Yes/No) |
No |
Yes |
Yes |
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Indicator Description
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Project Development Objective Indicators |
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Indicator Name |
Description (indicator definition etc.) |
Frequency |
Data Source / Methodology |
Responsibility for Data Collection |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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. |
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Intermediate Results Indicators |
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Indicator Name |
Description (indicator definition etc.) |
Frequency |
Data Source / Methodology |
Responsibility for Data Collection |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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
