OFFICIAL
DOCUMENTS                            Supplemental Letter
STATE OF MEGHALAYA
April 16, 2018
International Bank for Reconstruction and Development
1818 H Street, N.W.
Washington, D.C. 20433
United States of America
INDIA:     Loan No. 8828-IN
(Meghalaya Community-Led Landscapes Management Project)
Performance Monitoring Indicators
Dear Sirs and Mesdames:
We refer to Section 11.1 of the Schedule to the Project Agreement between the
International Bank for Reconstruction and Development (the Bank) and the State of Meghalaya.
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,
STATE OF MEGHALAYA
By S
Authorized Represent iv
Attachment - Performance Monitoring Indicators


Results Framework and Monitoring
Country: India
Project Name: Meghalaya Community-led Landscapes Management Project (P157836)
Results Framework
Project Development Objectives
PDO Statement
The project development objective is to strengthen community-led landscapes management in selected landscapes in the state of Meghalaya.
These results are at  Project Level
Project Development Objective Indicators
Cumulative Target Values
IndicatorName   Baseline   YRI       YR2      YR3       YR4       YR5       YR6       YR7       YR8       YR9       End
Target
Village NRM
Committees
functioning with
adequate
fiduciary
capacities, and
capable of     0.00     50.00     150.00    400.00    400.00    400.00                                           400.00
monitoring
capacities to
lead on
landscapes
management.
(Number)
Share of village- 0.00  10.00     50.00     75.00     90.00     90.00                                            100.00


level NRM
Plans under
implementation
according to
agreed criteria
(Percentage)
Percentage of
beneficiaries
'Satisfied' with
project       0.00      0.00     0.00      40.00    0.00      70.00                                          70.00
mnterventions
(disaggregated
by sex)
(Percentage)
Land area under
sustainable
landscape
management    0.00      5000.00  12500.00  22000.00  28000.00 31510.00                                       31510.00
practices
(Hectare(Ha)) -
(Corporate)
Intermediate Results Indicators
Cumulative Target Values
IndicatorName  Baseline   YRI       YR2      YR3       YR4      YR5       YR6      YR7       YR8      YR9       End
Target
Share of villages
supported with
capacity-     0.00      10.00    20.00     60.00    70.00     70.00                                          100.00
building
package in


NRM
(Percentage)
Forest area
brought under
management     0.00     700.00    4000.00   8000.00   12585.00  12585.00                                         12585.00
plans
(Hectare(Ha)) -
(Corporate)
Meghalaya
Basin
Management
Agency
functional as  No       No        No        Yes       Yes       Yes                                              Yes
Agency of
Excellence in
community-led
NRM
(Yes/No)
Community
NRM
management
plans prepared
and approved by
Village CNRM
Committees and 0.00     25.00     75.00     150.00    150.00                                                     400.00
DPMU of
MBMA that
include
financing from
other central and
state
government


sources
available for
NRM
(Number)
Share of Village
NRM
Committees
with equal or
more
representation of 20.00  30.00    50.00     75.00    90.00                                                      100.00
women among 9
members of the
Executive
Committee
(Percentage)