Uttarakhand - Department of Land Resources

Target Values
Target Values
Outcome Indicators Baseline YR1 YR2 YR3 YR4 YR5 Frequency
and
Reports
No baseline 25% of area 50% of
Annually
More than 50% of because proposed proposed
during
GPs have treated planning undertaken area
period
> 80% of area process will for treatment undertaken
ending
proposed for have just started in target for treatment
March
b.
treatment in the
approved Plan
Component Two
a.
10% increase in
(over baseline) of
improved varieties
and High Value
crops and fruit
trees.
20% increase
(over baseline) in
fodder production
1% increase (over
baseline) in
number of
improved breed
animals.
Baseline will be
obtained for
project area
Baseline will be
obtained for
project area
Baseline will be
obtained for
project area
villages
Not
measured
Not
measured
Measured in
absolute
value but no
significant
increase
expected
in target
villages
5% increase
in area at
Midterm
10% increase
over baseline
at Midterm
0.4%
increase over
baseline
65% of
proposed
area
undertaken
for treatment
in target
villages
Not
measured
Not
measured
Measured in
absolute
value
>80% of
proposed
area
undertaken
for treatment
in target
villages
Not
measured
Not
measured
Measured in
absolute
value
Baseline,
MTR and
Final
evaluation
Baseline,
MTR and
Final
evaluation
Annually
period
ending
Data Collection and Reporting
Data Collection Responsibility
Instruments for Data
WDTs will review
by
field
observations
Formats to be
developed by
contracted
consultant
Formats to be
developed by
contracted
consultant
Head Counts
Collection
WDTs in each
village
Contracted
consultant
Contracted
consultant
MDT
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