Uttarakhand - Department of Land Resources

Target Values
Target Values
Outcome Indicators Baseline YR1 YR2 YR3 YR4 YR5 Frequency
and
Reports
20% improvement Baseline will be Not
5% increase Not
Not
Baseline,
in administrative collected during measured expected at measured measured midterm
capacity of WC first year.
Mid term
and end of
project
Component One :
a.
80% of
households are
included in
preparation of
Plan
60% of activities in
Plan address soil
conservation
measures, water
resource mgt.,
forest fuelwood
and/or fodder
management
identified during
PRA exercise
No baseline
because
planning
process in WC
will commence
Not measured
because Plan
will be under
preparation
Average of
80% of
target
households
involved in
preparation
of Plan
50% of GP
plans
produced
should
include
about 60%
of these
activities
Average of
80% of target
households
involved in
preparation of
Plan
60% of GP
plans
produced
should
include about
60% of these
activities
Not
measured
because all
Plan will have
been
prepared
80% of GP
plans
produced
should
include about
60% of these
activities
Not
measured
because all
Plan will
have been
prepared
80% of GP
plans
produced
should
include
about 60%
of these
activities
Annually
during
period
ending
March
Annually
during
period
ending
March
Data Collection and Reporting
Data Collection Responsibility
Instruments for Data
Format
developed by
contracted
consultants using
WC performance
indicators from
Deptt. of
Panchayati Raj
Proceedings
Register of Gram
Panchayat
meeting
From
plans
approved
Collection
Contracted
consultants
under
supervision
WMD.
of
WDTs and
external M&E
consultants
during Mid Term
and end of
Project
WDTs for reach
village
185