Supplemental Letter
STATE OF TAMIL NADU
January 30, 2018
International Bank for Reconstruction and Development        OFFICIAL
1818 H Street, N.W.
Washington, D.C. 20433
United States of America                                DOCUMENTS
INDIA:    Loan No. 8795-IN
(Tamil Nadu Rural Transformation Project)
Performance Monitoring Indicators
Dear Sirs and Mesdames:
We refer to: (a) Section II.A of Schedule 2 to the Loan Agreement of even date between
India and the International Bank for Reconstruction and Development (Bank); and (b) Section
II.A of the Schedule to the Project Agreement between the Bank and the State of Tamil Nadu;
Unless otherwise agreed with the Bank, we shall monitor and evaluate implementation of
the Project in accordance with the Performance Monitoring Indicators attached to this letter.
Very truly yours,
TAMIL NADU
By
Atho ized Representative
Attachment - Performance Monitoring Indicators


Results Framework and Monitoring
India
Tamil Nadu Rural Transformation Project (TNRTP) (P157702)
Results Framework
Project Development Objectives
PDO Statement
The Project Development Objective (PDO) is to promote rural enterprises, access to finance, and employment opportunities in selected blocks of
Tamil Nadu.
These results are at  Project Level
Project Development Objective Indicators
Cumulative Target Values
Indicator Name Baseline    YR1       YR2      YR3       YR4       YR5       YR6       YR7       YR8      YR9       End
Target
Project direct
beneficiaries  0.00     23210.00  234530.00 373120.00 401620.00 411620.00                                        411620.00
(Number)
Female
beneficiaries
(Percentage -  0.00     65.00     65.00     65.00     65.00     65.00    65.00                                   65.00
Sub-Type:
Supplemental)
Enterprises
(individual and                             5.00      25.00     50.00     60.00                                  60.00
collective) with
ongoing


operations after
two years of
project support
(Percentage)
Project
beneficiaries
engaged in self
or wage
employment    0.00      1500.00   11500.00  21500.00  41500.00  60000.00                                      60000.00
following
training
facilitated by the
project
(Number)
Enterprises
(individual and
collective)
supported by the
project       0.00               4.00      47.00     75.00                                                    75.00
leveraging funds
from financial
institutions
(Percentage)                                         _
Intermediate Results Indicators
Cumulative Target Values
End
Indicator Name Baseline   YR1       YR2       YR       YR4       YR5      YR6       YR7       YR8      YR9      Tre
Target
Approved VIPs
leveraging    0.00      0.00     90.00     90.00                                                              90.00
finance through


convergence
(Percentage)
Project
promoted
enterprises
(individual and
collective) that
avail of
technical and  0.00     910.00    8742.00  13658.00  13670.00                                                  13670.00
business
development
services
facilitated by
project
(Number)
Individual
Enterprises
(Number - Sub- 0.00     460.00   4280.00   6620.00                                                             6620.00
Type:
Breakdown)
Collective
Enterprises,
Producer
Groups and
Producer      0.00      450.00   4462.00   7038.00   7050.00                                                  7050.00
Collectives
(Number - Sub-
Type:
Breakdown)
Number of     0.00      100.00   2103.00   5422.00   7050.00                                                  7050.00
collective


enterprises that
received start-up
fund
(Number)
Producer
Groups
(Number - Sub- 0.00    100.00    1800.00  4700.00  6000.00                                                 6000.00
Type:
Breakdown)
Enterprise
Groups
(Number - Sub- 0.00    0.00      300.00   700.00   1000.00                                                 1000.00
Type:
Breakdown)
Collective
Enterprises and
Producer
Collectives   0.00     0.00      3.00     22.00    50.00                                                   50.00
(Number - Sub-
Type:
Breakdown)
Enterprises
(Individual and
Collective)
receiving funds 0.00   0.00     472.00    4868.00  7670.00                                                 7670.00
from financial
institutions
(Number)
Individual
Enterprises   0.00     0.00     460.00    4280.00  6620.00                                                 6620.00
(Number - Sub-


Type:
Breakdown)
Producer
Collectives
(Number - Sub- 0.00    0.00      12.00    38.00    50.00                                                   50.00
Type:
Breakdown)
Enterprise
Groups
(Number - Sub- 0.00    0.00               550.00   1000.00                                                 1000.00
Type:
Breakdown)
Innovation
Promotion Fund
Pilot(s)
(including the
innovation    0.00     1.00     3.00      5.00                                                             5.00
forums) selected
for scale-up
under the
project
(Number)
Service
providers
trained and
earning income 0.00    0.00     50.00     350.00   800.00    1170.00                                       1170.00
through user
fees
(Number)
Sparks and Jobs 0.00   0.00     50.00     250.00   450.00   670.00                                         670.00
Community


professionals
(Number - Sub-
Type:
Breakdown)
Enterprise
Community
Professionals  0.00    0.00      100.00   300.00   500.00                                                  500.00
(Number - Sub-
Type:
Breakdown)
Beneficiaries
accessing
convergence
training      0.00               10000.00 20000.00  30000.00 40000.00                                      40000.00
programs
through the
project
(Number)
Of which female
beneficiaries
(Percentage -  0.00              40.00    40.00    40.00    40.00     40.00                                40.00
Sub-Type:
Supplemental)
Grievances
registered
related to the
project that are  0.00  80.00    80.00    80.00    80.00    90.00     90.00                                90.00
actually
addressed
(Percentage)