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MONITORING AND EVALUATION PLAN - TBC India

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7.3 Information/report flow and feedback mechanisms<br />

Information/report and feedback mechanism for this project have been divided into two<br />

categories: Program and Finance. Information flow and feedback mechanism for both are shown<br />

as separate diagrams.<br />

Program information/report and feedback mechanisms<br />

For programs, District Coordinator is the first source of information. District Coordinator who<br />

is responsible for coordinating activities and reporting for two districts would work alongside<br />

with the District TB Officer and the local NGOs working the SR in the implementation of the<br />

project activities. District Coordinator would get the information from them and provide it to<br />

the Sub Recipient on the monthly basis. SR Project Manager would receive the information,<br />

review it and provide feedback to the DC within 10 days. Within the same quarter, Project<br />

Manager would also validate this information and send it to the PMU M&E Officers on a<br />

quarterly basis.<br />

The information for the State Level Activities would be provided by the SR Project Manager as<br />

and when the activities are completed. The M&E Officers at the PMU would review the same<br />

and provide immediate feedback to the Project Manager. Within the quarter they would also<br />

validate the information.<br />

Diagram 2 below illustrates the information flow and feedback mechanism for Programs at the<br />

District level and State level.<br />

© World Vision <strong>India</strong>, Axshya <strong>India</strong> Project<br />

Monitoring and Evaluation Plan, October 2010 Page No 22

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