ELEVENTH FIVE YEAR PLAN

(July 2013-June 2018)

CHUKHA DZONGKHAG

Eleventh Five Year Plan Document

© Copyright Gross National Happiness Commission (2013)

Published by: Gross National Happiness Commission, Royal Government of .

ISBN 978-99936-55-01-5

HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK

Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress.

The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well.

The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan.

- His Majesty The King’s address to the nation during the 105th National Day celebrations, 1 7th December 2012, in .

Table of Contents 1. Preface 377 2. Dzongkhag at a Glance Informationn 377 3. Introduction 377 3.1 Planning Process 377 3.2 Resource Allocation Formula 377 3.3 Capital Allocation 377 4. Map of Chukha Dzongkhag 377 5. DZONGKHAG PLAN 377 5.1 Background 377 5.2 Current Situation 377 5.3 Key Opportunities/Challenges 377 5.4Strategies 377 5.5 Dzongkhag Key Result Areas 377 5.6 Program Matrix of Chukha Dzongkhag 377 6. GEWOG PLANS 377 6.1 BJABCHO GEWOG 377 6.2 377 6.3 377 6.4 DARLA GEWOG 377 6.5 377 6.6 377 6.7 GETENA GEWOG 377 6.8 LOKCHINA GEWOG 377 6.9 METEKHA GEWOG 377 6.10 GEWOG 377 6.11 377

2 Dzongkhag at a Glance Information

Getena

Dungna

Dzongkhag Bjabcho Bongo Chapcha Darla Gelling LokchiNA Metakha Phuentsholi ng Sampheling 8278 63 Population 1555 5819 3836 8740 1600 2203 1457 2644 1017 3850 4 00 4775 27 Number of males 785 2479 1 560 4590 703 747 1371 464 2000 7 40 Number of 3644 25 770 2340 1546 4150 1500 710 1271 553 1850 females 6 60 Number of 1448 71 125 542 386 672 150 138 134 273 113 521 households 2 9 1882. 13 Area (sq. km) 60.46 296 112 139.70 165 247 214.9 80 100.5 73 38 9.8 Forest Cover 87 90 89 65 40 70 70 85 60 70 55 65 (Percentage) RNR EC 8 1 1 1 1 UC UC 1 UC 1 1 1 Farmer’s 78 2 13 16 11 5 4 4 3 4 7 9 Cooperatives Irrigation 61 5 16 4 4 7 2 6 4 5 25 4 schemes (No.) Irrigation 147.0 12 44 14 14 17 12 24 14 12 30 7 Schemes (km) 3

Hospital 3 1 1 0 0 0 0 0 0 0 1 0 Basic Health Units 8 1 1 1 2 UC 0 1 1 0 1 UC Out Reach Clinics 51 1 5 5 3 3 3 2 5 2 6 2 Sub post 1 0 0 0 0 0 0 0 0 1 0 0 Higher secondary 3 1 1 0 0 0 0 0 0 0 1 0 schools Middle secondary 6 1 1 1 1 0 1 0 0 0 0 1 schools Lower secondary 3 1 0 0 0 1 0 0 1 0 0 0 schools Primary schools 22 2 5 6 2 0 0 1 0 1 4 1 Extended 9 0 0 0 3 0 1 1 2 0 1 1 Classrooms Non-formal Education 51 1 10 6 5 13 1 3 2 2 2 6 Centers Number of NFE 708 10 115 62 157 90 12 45 26 30 60 101 Learners Teacher Student 1:2 1:25 1:25 1:21 1:17 1:25 1:22 1:25 1:22 1:36 1:27 1:34 Ratio 5 Chiwog 58 5 6 6 6 5 5 5 5 5 5 5 Villages 227 5 24 39 45 13 13 11 11 30 19 17 Female DT 2 1 0 0 1 0 0 0 0 0 0 0 members Female GT 2 1 0 0 1 0 0 0 0 0 0 0

members Community 5 1 1 1 1 UC UC 0 0 UC 0 1 Centers Households Ongo 71 3041 135 518 356 540 37 0 273 0 463 electrified ing 9 Villages Ongo 134 5 21 39 19 8 0 8 0 19 15 electrified ing Households with 67 clean drinking 7875 125 542 386 672 150 138 134 273 113 376 0 water supply Households with 30 8102 89 300 386 540 50 108 134 273 80 376 toilets/latrines 0 Villages with 227 5 24 36 44 13 13 11 11 33 19 17 mobile network Suspension 16 0 5 0 0 1 1 1 5 1 2 0 Bridges GC Road (Kms) 36.5 0 0 1.5 0 UC 0 UC 27 UC 6 2 218.6 Farm road(Kms) 13.8 67 63.27 20 0 15 0 0 0 46 13.5 2 Government 7 0 0 3 0 1 0 0 2 0 0 1 owned lhakhangs Community 35 4 9 9 1 0 3 7 0 1 0 1 owned lhakhangs Privately owned 5 0 1 0 1 0 0 0 0 0 2 1 lhakhangs

3 Introduction

The bottom-up Gewog-based planning process, as per the decentralized planning framework, was introduced in the Ninth Plan. Since then, the local governments have been formulating their Five Year Plans based on the development priorities identified by the communities at the Gewog level. The introduction of the Gewog-based planning process was followed by “fiscal decentralization” in the Tenth Plan. The allocation of annual grants to local governments based on the resource allocation formula that took into account principles of equity, transparency and objectivity was launched. The new system of allocating resources to the local governments provided greater predictability and offered higher flexibility in prioritization and programming of activities. The devolution of authority has enhanced capacities of the local governments in planning, prioritization and fiscal management. Further, to bring clarity on the roles of various levels of the government in the delivery of public services at the local level and to facilitate the distribution of resources between the centre and the local governments, the division of responsibilities framework was developed in 2012. The division of responsibilities framework1 , clearly delineates responsibilities among the central agencies, Class “A” , Dzongkhags and Gewogs guided by the ‘principle of subsidiarity’. The ‘principle of subsidiarity’ is that provision of public goods and services should take place at the lowest level of the government and that the centre should be involved only when the lower levels of the government cannot provide the goods and services efficiently. The division of responsibility framework will be reviewed during the Eleventh Plan mainly to assess the capacity of the local governments to shoulder increased responsibilities and to build their capacities accordingly. In addition to the broad based socio-economic development activities, targeted poverty intervention programmes such as the Rural Economy Advancement Programme (REAP) and the National Rehabilitation Programme (NRP) were initiated in the Tenth Plan to accelerate poverty reduction and address disparities at the local level. Accordingly, 13 poorest villages2 were supported through REAP I and around 109 villages have been identified for implementation under REAP II in the Eleventh Plan.

1 Refer www.gnhc.gov.bt/guidelines-local-government/ 2Thangdokha, Dramekha and Ngatsena - Haa, Sanu Dungtoe - Samtse, Mandokha & Choleykha - Chukha, Lopokha - Wangdue Phodrang, Lauri - Samdrup Jongkhar, Ungar - Lhuentse, Samcholing - Trongsa, Reti - Sarpang, Lamtang - Zhemgang, Pam & Chaibi - Mongar.

Under the NRP, 44 households in Khenadrang, Pemagatshel were rehabilitated. While the rehabilitation at Nye, Lhuentshe (55 households); Bebji, Haa (83 households); Borangmo, Pemagatshel (51 households) and Dawathang, Samdrup Jongkhar (31 households) are ongoing, the planning and feasibility study for Tanzama, Pemagatshel and Serzhong, Tsirang respectively have been initiated under the programme. Efforts are also underway to identify other communities for rehabilitation given that this programme benefits not only the beneficiary communities but also the government through avoidance of the higher costs associated with provision of pubic goods and services for reaching the unreached. 3.1 Planning Process

The local government plans were formulated based on the Local Government Act 2009, the Eleventh Plan preparation guidelines, the Local Development Planning Manual, the Thromde Structural Plans, the Local Area Plans (LAPs) and the indicative five year resource envelope. The process involved close consultations with the communities in order to take stock of the ground realities and assess their needs and aspirations. These were further deliberated and discussed at the Gewog Tshogdes, Dzongkhag Tshogdus, and Thromde Tshogdus before being finalized and approved. The draft LG Eleventh Plan was then submitted to the GNHC for further discussion and coordination at the national level. While sectoral activities at the local level, as per the division of responsibility framework, are prioritized and planned by the local governments, the planning for education activities is centrally coordinated by the Ministry of Education. This is done given the strategic importance of the education sector for the future of our nation and to ensure that all children across the nation have equal access to quality, adequate, efficient and cost effective education services. The implementation is done by the local governments with resources provided by the Ministry of Education. 3.2 Resource Allocation Formula Table– Criteria for Resource Allocation Formula

th Criteria 10 Plan Revised New Sl. No. Formula Formula 1. Population 70 % 35 % 2. Poverty 25 % 0 % 3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 %

4 5. Transport Cost Index (TCI) - 10 % The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs. The formula based resource allocation does not apply to class “A” . The resource allocation to class “A” Thromde are need based due to the diversity and complexity of these Thromdes in terms of social, economic and environmental issues. Further, while some Thromdes are ready with their structural plans and the local area plans, which form the basis for infrastructure planning and investments, others are still in the process of preparation. 3.3 Capital Allocation

From the total capital budget of Nu. 92 billion, Nu. 25 billion (about 27 percent of the total) is allocated to Local Governments as follows:

 Formula based annual grants to the Dzongkhags and Gewogs - Nu. 15 billion o Of which to Dzongkhag – Nu. 9 billion (60 percent) o Of which to Gewogs – Nu. 6 billion (40 percent)

 Local Government Empowerment Programme (Dzongkhags and Gewogs )- Nu. 5 billion Capital grants to class “A” Thromdes (Thimphu, Phuentsholing, and Samdrup Jongkhar) - Nu. 5 billion Total Nu. 25 billion

3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu

The formula based annual grants of Nu. 15 billion to the local governments (Dzongkhags and Gewogs) in the Eleventh Plan is an increase of 25 percent over the Tenth Plan allocation of Nu. 12 billion while capital grants to the four class “A” Thromdes is also significantly higher compared to the Tenth Plan allocation. Based on the formula, the following is the allocation to Dzongkhags and Gewogs: Table– Indicative Capital Allocation to Dzongkhags and Gewogs

Capital Outlay (Nu. In Sl. No Dzongkhag/Gewogs million) 1 Chukha Dzongkhag 560.156 2 Bjachho Gewog 26.286 3 Bongo Gewog 58.631 4 Chapcha Gewog 28.461 5 Darla Gewog 79.562 6 Dungna Gewog 16.079 7 Geling Gewog 27.014 8 Getena Gewog 20.207 9 Lokchina Gewog 45.355 10 Metekha Gewog 12.191 11 Phuntsoling Gewog 53.715 12 Samphelling Gewog 51.692

An allocation of Nu. 5 billion is earmarked for municipal infrastructure and services for the four class “A” Thromdes. The Local Government Empowerment Programme for which Nu 5 billion has been allocated is towards common facilities such as utility vehicles, power tillers, etc and includes Nu. 2 million for each Gewog every year. In addition to the Nu. 25 billion directly earmarked as capital allocation to the Local Governments, a provision of Nu. 4.5 billion has been kept under Ministry of Education for Dzongkhag Education Services which will be implemented for the benefit of the local communities. The allocation under the targeted poverty intervention programmes is also over and above the local government allocation. Moreover, many centrally executed plans and programmes ultimately benefit the local governments and communities, though the resources are reflected under the sector concerned.

4 Map of Dzongkhag

5.6 Program Matrix of Chukha Dzongkhag Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Agriculture farmers are better able to Cash crop production (main crop) market surplus produce

Mandarin (MT/Year) 2089 2012 2506

Cardamom (MT/Year) 748 2012 897.6

Potatoes (MT/Year) 4483 2012 5379.6

Arc nut (MT/Year) 1104 2012 1324.8

Zinger (MT/Year) 757 2012 908.4

Maize (MT/Year) 3218 2012 3861.6

Paddy (MT/Year) 2439 2012 2926.8

Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:. Agriculture farmers have better farming and marketing skills to increase production of main cash Number of farmers trained crops Output 002:Agriculture farmers have better production Number of training on value addition, NA 2012 & marketing facilities packaging and marketing Number of Functional agriculture 4 2012 8 farmer groups

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Farmers skill development on improved and diversified agriculture production I. Promotion of cereal and vegetable seeds 1.500 All gewogs II. Promotion of Farm fruit crop seedlings 3.500 All gewogs III. RUG formation training and institutionalization 0.500 All gewogs IV. Group mobilization training and registration 1.000 All gewogs V. Supply of green nets 1.800 All gewogs VI. Group mobilization training and 0.200 All gewogs institutionalization VII. Capacity building of farmers and support 1.200 All gewogs services VIII. Supply of seeds 0.150 All Schools IX. Supply of seedlings 0.250 All Schools X. Supply of agricultural tools and implements 0.450 All Schools XI. Supply of green nets 0.150 All Schools XII. Inputs supply and support services 2.500 All gewogs XIII. Inputs supply and improved orchard 5.000 All gewogs establishment XIV. Capacity building on land management 1.500 All gewogs XV. In-country training of staff 0.300 All staff Sub total 20.000 Activity 002: Development of production and marketing Farm roadinfrastructure/facilities XVI. Construction of irrigation channel and water 13.500 All gewogs tanks for cash crop development in 400 acres XVII. Promotion of drip/sprinkler equipment 0.200 All gewogs 40.000 All gewogs** XVIII. Monsoon road Maintenance and Based on top priority and restoration maximum benefit

XIX. Construction of farm roads and GC roads and 118.695 Getena, Metakha, 5 Nos Bailey Bridges SPILL OVER Pling & Geling XX. Construction of vendor shed along highways 10.000 All gewogs and strategic locations XXI. Construction of vegetable market shed 3.000 Tshimalakha XXII. Terracing of sloppy land thorough land 6.000 All gewogs management mode XXIII. Hiring of machineries for terracing 3.000 All gewogs XXIV. Construction of staff quarters 5.380 Geling & Dungna XXV. Maintenance/renovation of RNR centers and 0.230 Geling, Dungna, water supply Bjabcho, Metakha, Getena XXVI. Supply of furniture to centers 0.200 All RNRs XXVII. Supply of office equipments (GPS, printers, 0.500 All staff fax, etc) XXVIII. Supply of computers 0.500 All staff Sub total 201.205 Total for Agriculture Sector 221.205

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : LGs service delivery improved Perception of LG service delivery 2010 Number of people trained on 10 2010 30 disaster preparedness and responsivenessNumber of Functional disaster response 2 2010 2 teams Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001: Public have better and faster access TAT for major services to common services Disaster response time Output 002: LG Functionaries have better skills Number of Functional Farm 2011 to provide better services roadinfrastructure developed/maintained Number of trainings/orientation conducted

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Create enabling working environment 48.620 48.620 48.620 48.620 48.620 Zimla Guest house & Tsimalakha Guest I. Maintenance of Dzongkhag Guest house 2.000 house II. Maintenance of Dzongkhag offices 5.000 Dzong III. Maintenance of Dzong parking area 1.500 Dzong IV. Major renovation of Drungkhag Offices 2.500 Phuntsholing Dzongkhag Administration V. Supply of furniture & equipments 1.500 VI. Equipments for Census Office: Procurement of scanner, camera, finger print equipments 0.200

VII. Equipments for Land record Office: Survey equipments (total station, GPS, plain table, umbrella & measuring tape) 0.500

VIII. Compensation for Tsamdro Owners 0.600 IX. Equipment for DYT hall: Session recorder 0.020 X. Supply of Computer & Peripherals 1.500 Drungkhag Administration

XI. Supply of furniture & equipments 1.000 XII. Supply of Computer & Peripherals 0.500 Development of ICT facilities XIII. Establishment & Enhancement of internet services to Dzongkhag & Gewog 0.500 Dzongkhag Administration XIV. Procurement of ICT & Internet equipments 0.500 XV. Maintenance of Peripherals & Internet services 0.500 Sub Total 18.320 Activity 002: Capacity Development of Local Functionaries XVI. Training for support staff on ICT skills & Data 1.000 Management XVII. Performance appraisal & management training 0.500 XVIII. In country training for Dzongkhag staffs 3.500 Dzongkhag, drungkhag XIX. Planning & Re-prioritization review 0.300 XX. Training on Basic Trouble-shooting & debugging & OS installation to Geog & 0.500 Dzongkhag staff XXI. Disaster management and risk reduction 5.000 Sub Total 10.800 Total for Civil Sector 29.120

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Sustainable management and income generation from Natural resources Quantity of NWFP sold 2012 enhanced Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001:Rural farmers are better aware of Number of Non Wood Forest Product conservation and sustainable management of 1 2012 5 management groups established Natural resources

Number of awareness programs 2012

Number of Functional CF groups 2012

Number of Functional NWFP groups 2012 Turn Around Time for basic Forestry Output 002: Improved Service Delivery system 10 2012 1 services (Days) Number of eco-efficient, disaster 9 2012 11 resilient Farm road infrastructure developed Programme Title: Forestry Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Farmers skill development in management and utilization of Natural resources I. Training on CF and NWFP Group formation 0.500 Geling gewog

II. Training on producing product 0.250 Geling gewog development plan III. Product harvesting and marketing training 0.250 All CFMGS

IV. Plantation Programme 6.350 V. Tsenden plantation to conserve National 0.500 Around Lhakhangs tree and meet timber demand for future Dzong Renovations VI. Plantation of Multipurpose trees and 1.500 Water User groups plants VII. Development of water source protection 0.500 Tsimakha,Chilauney plans VIII. Water source management training 0.200 Tsimakha,Chilauney IX. Propagation of NWFP seedlings 0.250 all CFS X. Bio-engineering approaches to protect 0.500 All gewogs land and soil XI. Sustainable Land management 0.500 All school XII. Training on SLM approaches 0.500 10 CFs XIII. Maintenance of plantation 1.000 All Gewogs XIV. Institution of Forest fire management 0.100 Chapcha gewog committee XV. Restoration of Mining areas 0.300 All Farm roads XVI. School greening programs ( Social forestry 0.500 Mining areas events) XVII. Development of eco-trekking trails 0.350 Chungkha to Gedu XVIII. Community training on benefits of eco- 0.250 Metakha and Getena trails and management XIX. Creation of recreational Parks 0.300 Piping ,Ganglakha, Zimla and Gaikhurey XX. In-country training for field staff 0.900

Sub Total 15.500 Activity 002: Development of Farm road infrastructure and facilities for enabling working environment I. Construction of meeting hall and 5.000 Lokchina electrification of Lokchina RNR - center

II. Construction of Meeting hall at Pachu 5.000 Lokchina & Pachu III. Eco-efficient site development at Ahallay, 2.000 Ahallay,Pachu,Lokchina Pachu and Lokchina IV. Fencing of Pachu and Lokchina RNR-center 4.500 Pachu & Lokchina V. Construction of two unit Staff Quarter at 6.500 Lokchina Lokchina VI. Maintenance of RNR-center 1.000 Ahallay,Pachu,Lokchina VII. Disaster responds management 0.550 3 RNR + 1 sub-center VIII. Providing of internet facilities in all offices 0.300 All Offices and gewogs IX. Supply of office computers, computers and 0.950 All Offices furniture Sub Total 25.850 Total for Forest Sector 41.350

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Health status of the communities Child survival rate 91.8 2012 improved Incidence of maternal mortality 0 2011 0 Incidence of infant mortality 16 2011 8> Incidence of under-5 mortality 25 2011 10> Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Communities have better access to health Proportion of households living more than 1 2011 services and facilities hour walking distance from road to nearest BHU Institutional delivery (Percentage) 2011

Output 002:Communities are better aware on health Proportion of pop with adequate awareness on 2011 and hygiene HIV/AIDS Proportion of pop with adequate awareness on CD and NCD/ use proxy indicator- Number of health awareness conducted

Programme Title: Health Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of Farm roadinfrastructure and facilities I. Reconstruction of Baikunza Subpost (Package) 6.000 Baikunza

II. Construction of Metakha Subpost 3.000 Metakha III. Construction of Ketokha Subpost (Package) 5.000 Ketokha IV. Construction of Chimuna Sub post (Package) 5.500 Chimuna V. Construction of 4 units staff quarter at 6.000 Tsimalakha Tsimalakha hospital VI. Construction of 4 units of staff quarter at Gedu 6.000 Gedu hospital VII. Construction of 4 units staff quarter at Khateykha 6.500 Khateykha BHU I VIII. Electrification of 6 BHUs 1.500 DHS IX. Major renovation of Tsimalakha hospital 1.500 Tsimalakha X. Renovation of Gedu hospital 1.500 Gedu XI. Renovation of Chapcha BHU building & staff 0.500 Chapcha quarter XII. Renovation of Getena BHU building & staff 1.000 Getena quarter

XIII. Renovation of Bongo BHU building & staff 0.500 Bongo quarter XIV. Renovation of Darla BHU building & staff quarter 0.500 Darla

XV. Renovation ofLokchina BHU building & staff 0.500 Lokchina quarter XVI. Renovation of Sinchula BHU building & staff 0.500 Sinchula quarter XVII. Supply of furniture to new health facilities 1.000 Baikunza/Ketokha/Chimuna XVIII. Supply of equipment to new health facilities 0.500 Baikunza/Ketokha/Chimuna XIX. Construction of waste disposal pit for Khateykha 0.300 Khateykha BHU XX. Site development for BHU building and staff 1.500 Khateykha quarter at Khateykha BHU XXI. Site development for staff quarter at Tsimalakha 0.750 Tsimalakha hospital Sub-Total 50.050 Activity 002: Capacity development of health providers and communities I. Training of HWs on infection control & waste 0.300 Phuntsholing management II. Supply of color coded waste bin and PPE 0.250 16 HCs III. Training of new village health workers 0.250 Tsimalakha IV. Refresher course training for village health 0.850 Phuntsholing workers V. Study tour for village health workers 0.200 VI. Family planning campaign 0.200 12 BHUs VII. Pap smear campaign 0.500 12 BHUs VIII. Maternal & neonatal death investigation 0.750 Gedu, Tsimalakha, review meeting Phuentsholing

IX. Quarterly Community Action Group (CAG) 0.350 Phuntsholing activity review meeting X. Six monthly indoor residual spray 0.200 Phuntsholing XI. Six monthly impregnation of bed nets 0.200 Phuntsholing XII. Training of HWs on surveillance & outbreak 0.300 Tsimalakha investigation XIII. Health campaign for screening non 0.250 12 BHUs, 3 hospitals communicable diseases XIV. Kitchen garden promotion 0.150 12 BHUs, 40 schools

XV. Supply of medical store management manual 0.050 16 HCs

XVI. Training of health workers on management 0.500 of medical supplies XVII. Training of HWs on BHMIS 0.100 16 HCs XVIII. Installation of internet facility 0.200 12 BHUs XIX. Operational research 0.200 16 HCs XX. Dzongkhag health conference 0.500 Tsimalakha XXI. Hospital Adm. and Management 0.250 P/ling, Gedu, T/lakha Transformation meeting XXII. Hospital Therapeutic Committee meeting 0.250 P/ling, Gedu, T/lakha XXIII. Promotion of herbal cultivation in the 0.500 11 Gewogs community Sub-Total 7.300 Total for Health Sector 57.350

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Livestock farmers are better able to Mean household milk production (MT/Year) 1865 2012 1982 market surplus produce Butter (MT/Year) 76 2012 90 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Livestock farmers have better livestock farming & marketing skills to increase production of Number of farmers trained main livestock products Output 002:Livestock farmers have better marketing Number of training on value addition, NA 2012 and production facilities packaging and marketing Number of Functional livestock farmer 3 2012 6 groups Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Farmers skill development in improved livestock management practices and technology Bongo, Chapcha, Metekha, I. Dairy Farmers' Group formation 0.200 Dungna, Bjabcho II. Transportation of breeding 0.375 All gewogs inputs/cows/seeds & seedling III. Cattle Show-Exhibition or Cattle Mart 0.400 5 dairy priority gewogs Metekha, Bjabcho, Chapcha, IV. Training on dairy processing/office bearers 0.060 Bongo, Geling, Dungna, of DFG Phuentsholing V. Support in leasing of GRF/Tsamdro for dairy 0.110 All gewogs farming and pasture development VI. Promotional program for winter fodder, crop residue, fodder integration, crop 0.110 All gewogs residue enrichment

VII. Support construction of silo pits (dairy Chapcha, Darla, Samphelling, 0.275 farmers group) Pling, Bongo VIII. Promotional program for fodder All Dairy Group forming 0.075 conservation gewogs Chapcha, Bjabcho, Bongo, IX. Training of CAIT 0.050 Darla, Samphelling, Phuentsholing, X. Sourcing and supply of dairy cattle and 2.170 All gewogs except Getena buffaloes XI. Support on supply of construction materials 1.100 All dairy group farmers for shed construction Chapcha, Darla, Pling, XII. Supply of breeding materials 0.300 Samphelling, Bongo XIII. Supply of Fodder Seeds and seedlings 0.540 All gewogs XIV. Support supply of chopper machine(dairy Chapcha, Darla, Pling, 0.150 groups) Samphelling, Bongo Bjabcho, Darla, Samphelling, XV. Support in construction of egg outlet 0.300 Phuentsholing XVI. Support in formation of farmers Bjabcho, Samphelling, Pling cooperative on egg production and 0.150 and Darla marketing XVII. Support on supply of shed construction 0.250 all gewogs materials XVIII. Support on formation of farmers group and 0.180 Darla, P'Ling and Samphelling cooperatives XIX. Transportation of DOC and pullets 0.220 Darla, Samphelling and Pling XX. Support in vocational training 0.000 To all chicken rearing gewogs XXI. Support on construction of Chicken 1.300 Pling, Darla and Samphelling processing plant, OSS, Ice plant XXII. Supply of de-feathering equipments, 0.445 Samphelling and Darla processing equipments & storing materials

XXIII. Transportation of piglets 0.125 To all pig rearing gewogs XXIV. Support in vocational training for young 0.000 To all pig rearing gewogs people XXV. Supply of gilts and boar 0.180 Interested pig rearing farmers Getena, Bongo, Darla, XXVI. Support in supplying of product processing 0.120 Samphelling, equipment Phuentsholing,Lokchina Darla,Lokchina, Pling and XXVII. Fish pond construction 0.150 Samphelling Darla,Lokchina, Pling and XXVIII. Support in transportation of fingerlings 0.100 Samphelling Darla,Lokchina, Pling and XXIX. Fish farmers cooperatives 0.120 Samphelling Darla,Lokchina, Pling and XXX. Supply of equipments and storage materials 0.480 Samphelling Darla,Lokchina, Pling, Dungna XXXI. Supply of improved bucks/Rams 0.050 and Samphelling XXXII. Transportation facility for products Darla,Lokchina, Pling, Dungna 0.060 marketing (Cool box and deep Freeze ) and Samphelling Darla,Lokchina, Chapcha, XXXIII. Farmers training 0.200 Pling, Sampheling, Getena Darla,Lokchina, Chapcha, XXXIV. Processing equipment and others 0.360 Pling, Sampheling, Getena Samphelling, XXXV. Farmers group sensitization 0.120 Dungna,Lokchina, Phuentsholing Samphelling, XXXVI. Fish germplasm (rainbow trout) for hill 0.020 Dungna,Lokchina, aquaculture Phuentsholing XXXVII. Supply of equipments/storage materials 0.420 Dzongkhag

XXXVIII. Surveillance & monitoring of noticeable 0.300 Dzongkhag diseases in the Gewogs XXXIX. Organizing of disease awareness programs 0.350 Dzongkhag in the Dzongkhag XL. Organizing of staff coordination meeting 0.450 All staffs and In-service training for staffs Sub-Total 12.365 Activity 002: Development of production Farm roadinfrastructure / facilities and create enabling working environment I. Establishment & Maintenance of live DVH, Bjabcho, Darla, Chapcha, herbarium (technology park) in the RNR-ECs 0.025 Getena, Dungna compound II. Construction of Milk sale counter 0.800 Phuentsholing and Gedu Geling, Chapcha, Bjabcho, Darla,Lokchina, Dungna, III. Establishment of Milk Processing Unit 4.500 Metekha, Bongo, Sampheling (Rangaytong) IV. Establishment of AI Centre 0.300 Bongo, Chapcha, Samphelling V. Purchase of laboratory equipment & tools, laboratory chemicals/reagents/disposal items 0.375 DVH and surgical instruments VI. Construction of Pork meat processing plant 0.500 Samphelling /Phuentsholing VII. Purchase of office furniture for DLO, DVH and 0.150 DLO office and RNR-EC Extension centers Livestock sector 0.300 DLO office and RNR-EC VIII. Purchase of Computer and peripherals Livestock sector IX. Purchase of office equipment (Photocopier, 0.550 DLO office and RNR-EC fax, scanner, LCD, digital camera, Livestock sector refrigerator) X. Construction of RNR staff quarter 1.500 LEC, Suntolakha 0.550 Dzongkhag Veterinary XI. Development of parking place Hospital

XII. Construction of Meeting hall 3.000 RNR-EC, Bongo XIII. Water Supply and water tank installation 0.800 DVH, 4 RNR-EC 0.150 Dzongkhag Veterinary XIV. Compound fencing Hospital and RNR-ECs 0.500 Dzongkhag Veterinary XV. Construction of biological pit Hospital and RNR-EC 0.500 Dzongkhag Veterinary XVI. DVH compound lighting and electrification Hospital and Getena XVII. Construction of Retaining wall and parking 0.400 RNR-EC, Bongo XVIII. Disaster response management for 5 RNR 0.500 DVH and 4 RNR-EC infrastructures XIX. Renovations and Maintenance of DVH 0.300 DVH XX. Major renovations and Maintenance of RNR Chapcha, Getena, Metekha, 0.600 offices Bongo XXI. Renovation Maintenance of RNR-EC Staff Chapcha, Getena, Metekha, 0.600 quarters Bongo Sub-Total 16.970 Total for Livestock Sector 29.335

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baselin Base Year Plan e Targets Outcome 001 : Local culture and tradition Percentage of population that 'always' take part 2010 preserved and promoted in social and cultural activities

Proportion of population that "ALWAYS" take 50.70 2010 70 part in local festivals in the community Mean time spent on socio-cultural activities

(minutes)

Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural heritage to fulfill spiritual needs of the Number of religious and cultural sites renovated 2 2012 12 communities Number of religious and cultural Farm 1 2012 3 roadinfrastructures developed

Output 002: Local communities have better Proportion of population who have "VERY knowledge on culture, tradition and the National GOOD" knowledge and understanding on local 14.85 2010 20 language festivals Proportion of population who have "VERY GOOD" knowledge and understanding of 2010 'traditional Bhutanese songs' Proportion of population who have "VERY GOOD" knowledge and understanding of 'mask 2010 and other dances'

Number of Competition programs based on Output 003:National language promoted 2 2012 3 National language held

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of Farm roadinfrastructure /facilities and artifacts, images and places of worships I. Installation of fire hydrant (Fire proof, Ngoedrup-Tse Dzong extinguisher) 0.900 II. Establishment of Dzong security & Ngoedrup-Tse Dzong Maintenance 1.000

III. Construction of public guesthouse and Old dratsang premises renovation of toilet at crematorium ground 2.000 IV. Installation of solar water heater for Crematorium ground Dratsang 1.000 Tsimasham V. Installation of fire hydrant (Fire proof, At dratsang extinguisher, water tank & pipe line) at Tsamdra, Paga, Rinchending, Zangtogpelri, Thadra, Labtsa, Kamji lhakhang 1.400 Paga Goempa, Tsamdra, VI. Dismantling of old lhakhang at left side of Kamji, Labtsa, Rinchending, Dzong Zangtogpelri and Thadra 0.200 Goempa VII. Construction of wall at the sinking area & At dratsang new dzong footpath tiles in the dining hall 1.000 VIII. Construction of Drasha at Dratsang Old dratsang premises lopdra 4.500 IX. Extension of Tshechu pavellion 3.000 Near new Dzong X. Construction of Lam's zimchung at Rinchending/ Phuntsholing Rinchending 1.500 XI. Compound fencing at Tashi Choeling Rinchending/ Phuntaholing Shedra 1.000 XII. Construction of Drasha at Rinchending 2.000 XIII. Reconstruction of Paga goenpa:Lhakhang, Paga Goempa* Zimchung, Toilet, Kitchen, Drasha and water supply. 59.000 XIV. Renovation of Tsamkhang, Druppon's Tsamdra Goempa Zimchung,Fencing at Tsamdra drupdey and water supply 1.500

XV. Renovation of Kubap, Thadra, Kamji, Chapcha, Kamji, Tumdra, Rinchending, Zangtogpelri and Phuntsholing, Gedu and Labtsa Lhakhang 2.000 Tumdra XVI. Renovation of Tsamdra goenpa 2.000 Tsamdra Goempa XVII. Renovation of Ngungney lhakhang at Paga Goempa Paga 0.500 XVIII. Routine Maintenance of Dzong 1.000 XIX. Procurement of chadi items 1.500 Dzongkhag centre XX. Procurement of chadi items for 1.500 Drungkhag Administration Drungkhag XXI. Maintenance & Procurement of costume 1.500 Dzongkhag Religion and and mask for mask dances. Culture Dzongkhag Religion and XXII. Procurement of Furniture & equipments 0.500 cuoture Sub-total 90.000 Activity 002: Conduct annual events/ create awareness on promotion of culture and tradition I. Research on Ney of Terteon Drukdra, Lam 0.400 Tsamdra, Geling goempa, Penjor Jamtsho, Lam Ngawang Drukpa & Meretsemo and Chuzom- Meritsemo Ney. Phuntsholing II. Training on ‘Diglam Namzhag’. 1.000 Dronkhag/ Gewog/ Regional /School III. Training on Disaster management (Ken- 0.500 All 11 gewogs/ Dzongkhag ngyen Workshop) centre IV. Training for mask & folk dancers during tshechu 2.300 V. Organization of National Games 0.100 Dzonkhag centre and Gewogs VI. Conducting event for traditional songs & 0.500 Dzonkhag centre and lozeys Gewogs VII. Training on correspondents 1.000 All Gewogs & Dzongkhag

Office Dzongkhag Centre & IT VIII. Training based on Dzongkha uni-code 1.000 institutes Sub-total 6.800 Total for Cultural Sector 96.800

Table 7: Urban Development and Engineering Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Quality of life of Chukha Proportion of households satisfied with urban thouromde residents improved services and facilities Plan Result Level (Output) Indicator Baseline Base Year Targets Output 001:Chukha thormde residents have Proportion of households having access to safe 2012 better access to basic urban amenities water supply for more than 12 hours a day Proportion of households connected to sewerage 2012 system Proportion of households connected to both

footpath and road Proportion of roods and footpath with lighting

facilities WASTE Programme Title: Urban Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of in Farm roadstructure and facilities I. Construction of sedimentation and 3.000 Tsimasham,Darla, Gedu filtration tank township

II. Replacement of old existing supply line 8.000 Tsimasham and Gedu and distribution line of old GI pipes Farm township roadof sizes(1", 2", 3" and 4" ) to 150 mm dia. III. Construction of foot path within town area 2.500 Tsimasham and Gedu township IV. Construction of storm water drains within 4.000 Tsimasham and Gedu town areas township V. Construction of children park 2.000 Tsimasham town andrecreationalcentre VI. Construction of street light/ improvements 3.000 Tsimasham and Gedu township VII. Landscaping and demarcation of 1.500 Tsimasham and Gedu Tsimasham town) township VIII. Blacktopping of urban roads 8.2 km 12.500 Tsimasham and Gedu township** IX. Construction/ development of road 1.500 Tsimasham and Gedu networks township X. Mitigation/ Disaster 3.000 Tsimasham and Gedu township XI. Community planning and management 2.000 11 Gewogs training (Awareness on taking care of public property) XII. Maintenance of children's park & town 1.500 hall XIII. Construction of landfill site 5.000 Tsimasham and Gedu township XIV. Construction of garbage pits and 0.500 Tsimasham and Gedu installation of removal dust bin within township town area XV. Replacement of dumper truck/Tractor 2.000 Tsimasham and Gedu

township XVI. Purchase of office equipments/ 1.500 Tsimasham and Gedu furniture/computer & peripherals township Sub-total 53.500 Activity 002: Capacity development of engineering staff I. Training for Engineers (Autocad/ Survey/ 1.500 Design/ construction management/ E- waste management II. Professional (out sourcing) services 3.000 Sub-total 4.500 Total for Urban Development Sector 58.000

Dzongkhag Key Result Areas

RESULTS Indicator Baseline Target

94.1 (94.9-m; 93.4- f) ANER (Pry)-m/f 95% (m/f) :BLSS 2012 Result level (Outcome) School enrolment enhanced 84.4 (82-m; 87.2-f): ANER (basic)-m/f 95% (m/f) BLSS 2012 No of new ECRs established 0 6 No of new schools established 0 2 Education facilities expanded or No of schools upgraded 0 1 Result level (Output) rationalized with a safe and conducive No of schools downgraded 0 5 learning environment % of schools meeting safety standards Not available 90%

No of schools with School Disaster Mgt Plans 100% 100% (SDMPs) Class III: Learning Outcomes Scores in Math,English, Eng: Dzongkha and Science in class III, VI, X, XII Math: 90% (m/f) Dzongkha: Science:

Class VI: Eng: 49.2% 60% for Dzongkha Math:46.1 % 70% for other subjects Dzongkha: xx% Result level (Outcome) Learning outcomes of students enhanced Science: 43.6% Class X: Eng: 55.11% 60% for Dzongkha Math: 52.97% 70% for other subjects Dzongkha: 64.33% Science: 50.34%

Pry (m/f) : 97% (91-m, 106-f) Completion rates (m/f) Pry: 100% Basic (m/f): 68% (60%- m, 78%-f) Teacher-pupil ratio 1:24 (2012 AES) 1:24

Schools have adequate teachers and % of schools with teacher shortage 13.5% (2013) 5% Result level (Output) appropriate support services to enhance teacher motivation and performance % of teachers availing PD as per INSET Master Plan Not available 100% No of Teacher Resource Centres 3 5

% of teachers with access to staff quarters in 28% 45% remote schools Schools equipped with ICT infrastructure % of schools with computer facilities 84% 100% Result level (Output) and internet connectivity % of schools with internet connectivity 68% 100% % of schools above 70 on GNH index 98% 100%

% of schools with traditional arts and crafts clubs Not available 30% Value based education and enviromental Result level (Output) % of students who can perform at least two education strengthened in schools 30% 50% traditional dance and songs Percentage of schools with a minimum of two 86% 100% green initiatives

MSTF at the Dzongkhag level formed Not available Yes

Youth networks/groups in place (Ypeer, Y-via Yes Yes Result level (Output) Youth action plan implemented groups)

No of youth forums conducted NA 5

% of schools with sporting facilities 81% 100%

63.3 75.1-m; 51.5- f) Result level (Outcome) Adult literacy enhanced Adult literacy rate 70% (M/F) :BLSS 2012

Access to NFE programme strengthened Enrolment in NFE programme 848 (2012) 938

Programme Title: Education Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Construction of new secondary schools 1.260 I. Arekha MSS (New)

Construction of new PS I. Wangchuk PS Establishment of ECRs 3.360 I. Wangchuk ECR (New) II. Bjabchok ECR (New) III. Kungkha ECR (New) IV. Burkey ECR (New) V. Pana C ECR (New) VI. Gumauney ECR (New) Upgradation of schools 15.036 Downgradation (rationalization of schools) 5.915 I. Meretsemo ECR II. Ketokha ECR III. Lobnekha ECR IV. Paga ECR V. Rincheling ECR Renovation/expansion of schools and ECRs 293.721 I. Sakhu ECR II. Samarchen ECR III. Chanachen ECR IV. Pangsila ECR V. Chilauney ECR

VI. Pakchina ECR VII. Arekha PS VIII. Bongo PS IX. Chungkha PS X. Alaykha PS XI. Baikunza PS XII. Chapcha PS XIII. Shemagangkha PS XIV. Sinchula PS XV. Kezari PS XVI. Tashilakha PS XVII. Getana PS XVIII. Tsimakha PS XIX. Tashigatshel PS XX. Chimuna PS XXI. Khatoekha PS XXII. Metakha PS XXIII. Chongyekha PS XXIV. Lingden PS XXV. Pachu PS XXVI. Wangdigatshel PS XXVII. Rangyetung PS XXVIII. Tsimalakha LSS XXIX. Lokchina LSS XXX. Dungna LSS XXXI. Chapcha MSS XXXII. Darla MSS XXXIII. Kamji MSS XXXIV. Wangchu MSS

XXXV. Chumithang MSS (Pasakha MSS) XXXVI. Gedu HSS XXXVII. Chukha HSS

Provision of PD programme to teachers 3.794 I. Provision of PD programme to teachers II. Purchase of computers and peripherals (budget included under school and DSE) III. Internet connectivity (budget included under school and DSE) Support for promotion of traditional values and culture in schools 0.420 I. Support for promotion of traditional values and culture in schools Organizing cultural activities/events and competitions 0.280 I. Organizing cultural activities/events and competitions Formation of Arts and Crafts 0.140 I. Formation of Arts and Crafts Support for promotion of environment conservation initiatives in schools 0.420 I. Awareness and advocacy on environment and climate change (debates, quizzes, competitions, etc.) II. Implementation of green initiatives in schools ( waste management, rain water harvesting, etc) Support for implementation of Youth Action Plan as the NYP 0.350

I. Implementation of Youth Action Plan as per the NYP Support for literacy programme 0.236 I. Conduct literacy mapping II. Awareness and advocacy programmes Total for Education Sector 324.932

6. GEWOG PLANS

6.1 BJABCHO GEWOG Table 1: Agriculture Sector

Plan Result Level (Outcome) Indicator Baseline Base Year Targets Outcome 001 : Farmers are better able to Cereal production (MT/Year) 1.8 2010 2.15 market their surplus agriculture produces Potatoes production (MT/Year) NA 7.5 Vegetable production (MT/Year) 3.51 4.17 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Farmers have better facilities to access Number of marketing shade/Storage NA 2010 market and production Number of all whether Farm roadm 13.8 2010 13.8 roads Total length of Irrigation channel (Kilo 12 2010 16 meter) Output 002:2. Farmers have better skills for Number of self help groups agriculture production and marketing Number of RUG NA 2010

Number of WUA 0 2010

Programme Title: Agriculture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of marketing and production inFarm roadastructure/facilities I. Construction of soiling & drain for Farm Road 3.000 Tehana & Bajcbho II. Construction of soiling/drain/wall of Farm Road 0.500 Tsimakha (1km) Tashi Gatshel-Bjabcho III. Construction of drain of Farm Road 1.500 Eukha IV. Construction of drain 0.500 Tsamchi-Mebisa V. Renovation of irrigation channel 0.500 Womjalung-Mebisa Minchulum -Wangkha- VI. Construction of irrigation channel 0.950 Zaduna Bjabcho,Tsimakha,Mebisa,T VII. Routine Maintenance of Farm Road 0.390 echna VIII. Major Maintenance of Farm Road 2.200 Bjabcho-Techna IX. Routine Maintenance of potato collection center 0.250 Tshimakha & Bjabcho. Bjabcho , Mebisa,Tsimakha, X. Provision for wildlife repellant gadgets 0.800 Wangkha XI. Sub-total 10.590 XII. Activity 002: Capacity development of farmers on improved and diversified agriculture production XIII. Supply of seed & seedling 0.500 5 Chiwog XIV. Supply of plant & equipment-general tools 0.100 5 Chiwog

XV. Supply of green net 0.300 5 Chiwog XVI. Awareness program on organic farming 0.080 5 Chiwog XVII. Farmers training on cash crops post harvest management 0.100 5 Chiwog XVIII. Training on group mobilization & cooperative group formation 0.100 5Chiwog Sub-total 1.180 Total for Agriculture Sector 11.770

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Enhanced transparency, Turnaround time for basic public services 2 2012 1 effectiveness and efficiency in public service reduced (weeks) delivery Mean Happiness by Gewog(scale 0-10) 6.21 2010 10

Annual capital grant utilization rate 70 2010 < 95 Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001:Functional civil infrastructureand Numbers of civil infrastructure developed 2 2012 3 facilities in place Output 002:Strengthened gewog capacity Numbers of local leaders trained 0 2012 10

Programme Title: Civil and Administration Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Maintenance of Gewog office and footpath 1.000 Gewog Center II. Procurement of office equipment & furniture 0.400 Gegog Center Sub-total 1.400 Activity 002: Capacity development of local Functionaries I. Capacity building Trainings for local leaders 0.300 Gewog Center Sub-total 0.300 Total for Civil Sector 1.700

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Sustainable Management of Natural Protected Water Catchment Area (Acre) Nil 2012 5 Resources for Income generation and Conservation Percentage of forest cover 93.81 2012 95 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Conservation of Natural resources Area under Community Forest (Acre) 292 2010 350 promoted Functional Community Forest Management 2 2010 5 Group (Number.)

Programme Title: Forestry Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Capacity development on sustainable management of Natural resources I. Farmers training on benefits & importance of 5 Chiwog Natural resource Management 0.150 II. Farmers training on benefits & importance of Bjabcho, Wangkha & non-wood product Group Formation Tsimakha III. Farmers training on benefits & importance on Community Forest Management 0.100 5 Chiwog IV. Supply of seed & seedlings 0.090 5 Chiwog Total for Forest Sector 0.340

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the Mean healthy days (scale 0-30 days) 26.21 2010 30 community Mean walking time to the nearest 56.2 2010 50 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand facilities RWSS coverage (Percentage) 100 2010 100 in place Proportion of Households with 96 2010 100 proper sanitation facilities(Number)

Number of Functional health infrastructure(Hospital, BHU and 3 2010 3 ORC)

Programme Title: Health Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of water and sanitation inFarm roadastructure/facilities I. Supply of furniture for ORC 0.100 Tashigatshel II. Maintenance of ORC 0.350 Tashigatshel III. Maintenance Spring protection 0.150 5Chiwog IV. Reinforcement of health awareness 0.150 5 Chiwog

V. Formation of disaster response team 0.050 Gewog Center VI. Rehabilitation of RWSS in all Chiwog 0.270 5Chiwog Total for Health Sector 1.070

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income thourough Rural household income increased 129541 2010 140000 livestock production through livestock production (mn/pa) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Increased livestock production Milk production((MT/Year) 73 2010 80.5 Pork Production(MT/Year) 1.29 2010 1.55 Egg production (Dozen/Year) 4686.58 2010 12185.10 Number of Diary backyard farms established 0 2010 2 Number of Semi-commercial farms 2.89 2010 4.49 established Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Farmer skill development on improved livestock management practices I. Supply of fodder seed & seedlings 0.100 5chiwog II. Supply of dairy equipments to farmers group 0.200 III. Construction of dairy shed (cost sharing) 0.200 5 Chiwog IV. Establishment of Micro farm 0.060 3 Chiwog V. Construction of Milk collection centre 0.300 Gewog Center

VI. Farmers training on sensitization, helping & farmers study tour 0.225 5 Chiwog VII. Supply of Jersey bulls 5 Chiwog VIII. Supply of Mithun 0.110 3 Chiwog IX. Farmers training on Poultry farming 0.040 5 Chiwog X. Formation of farmers group-Milk production 0.040 5 Chiwog XI. Farmers training on pig husbandary 0.030 All Chiwog Total for Livestock Sector 1.305

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue Percentage of households that never participated in social and cultural 1 2010 0 activities. Percentage of households that at least 1 2010 1.5 have one ‘Zorig chusum’ skill. Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and cultural sites 3 2010 4 heritage to fulfill spiritual needs of the communities renovated Knowledge on culture and tradition in the 100 2010 100 Gewog enhanced (Percentage of households)

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities I. Construction of kitchen & toilet at Wangkha Lhakhang 1.680 II. Renovation of Bjabcho, Tsimakha & Mebisa Lhakhang 3.500 3 Chiwog III. Major renovation of Lamas residence & new construction of kitchen 2.000 Bajcbho Goenpa IV. Procurement of Mithup items 0.100 Tsimakha & Bjabcho V. Procurement of ‘Chadi’ items 0.300 Gewog center Culture Total 7.580 Total for Religion and Cultural Sector 7.580

6.2 BONGO GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to 347.18 Cereal crop production (MT/yr) 2010 380.68 market their surplus agriculture produce 347.18 Farm roaduit production Farm roaduits 23263.61 2010 33622.06 (MT/yr) Vegetable production (MT/yr) 7.72 10.15 Cash crop production (MT/yr) 221.46 276

Cash crop sold (MT/yr) NA Vegetable sold (MT/Yr NA Cereal crop sold (MT/yr) NA Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better agriculture Total length of Farm road(KM) 67 2010 13 infrastructureand facilities to increase production. Total length of irrigation channel (Kilo meter) 44 2010 13 Total length of Farm road(kilo meter) 67 2010 13 Number of RUG 0 2010 3 Output 002:Farmers have better farming skills for Number of farmers trained agriculture production and marketing No of Functional farmers group

Programme Title: Agriculture Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Development of marketing and production inFarm roadastructure/facilities I. Construction of collection shed for farmers 0.200 All Chiwog groups II. Construction of water tanks for mass 0.400 All Chiwog production III. Construction of 6 Km farm road from 7.000 Phatsuma to Zamsa* Phatsuma- Zamsa IV. Construction of 7 Km farm road from 7.000 Bjimithang* Bjimithang - Baikunza V. Construction of 3 Km Chuwalung- Chuwalung- 0.300 Tongmalung irrigation channel atToktowom Tongmalung

VI. Construction of 3 Km Rebana-Chatsipang 0.100 Rebana-Chatsipang irrigation channel VII. Construction of 2 Km Pangchukha irrigation 0.100 Pangchukha channel at Gedu VIII. Extension of 5 Km Patheychu – Chungkha 0.150 Chungkha irrigation channel IX. Training on WUA formation 0.050 X. Supply of tools and impmenets to WUA 0.050 groups XI. Maintenance and improvement of 4 Km 5.000 Gedu to Boeri Gedu-Boeri Farm road XII. Maintenance of 4 Km Mengo-Damjee Farm 5.000 Mango to Damji road XIII. Maintenance and improvement of 11.2 Km 11.000 Jungley to Phatsuma Jungley-Bongo-Phatsuma Farm road XIV. Maintenace of Chngkha to Toktowom farm Chungkha to 3.500 road Toktowom* XV. Renovation of 3 Km Gedu-Alaykha irrigation 0.200 Wachikha-Alakha channel XVI. Renovation of 5 Km Gedu-Tashigang 0.300 Gedu to Tashigang irrigation channel Sub-total 40.350 Activity 002: Capacity development of farmers on improved and diversified agriculture production Paddy production I. Promotion of labor saving machines (Rice 0.100 3 Chiwog mills) to farmers groups II. Training of soil and nutrient management 0.070 All Chiwog III. Training on water management 0.100 All Chiwog Maize production All chiwog

I. Promotion for improved seeds 0.020 All Chiwog II. Promotion of labor saving machines (Flour mills and corn flake machines) to farmers 0.150 4 villages groups III. Training on post harvest management 0.050 4 villages Wheat production All Chiwog I. Promotion of improved seeds 0.050 All Chiwog II. Training on soil and nutrient management 0.050 All Chiwog Garlic production I. Promotion of improved seeds 0.100 2 village II. Training on group formation for mass 0.020 2 village production III. Construction of water tanks for mass 0.200 2 village production IV. Training on soil and nutrient, management 0.050 2 village Onion production I. Promotion of improved seeds 0.100 3 village II. Training on group formation for mass 0.050 3 village production III. Construction of water tanks for mass 0.400 3 village production IV. Construction of vegetable collection shed 0.150 3 village Ginger production I. Promotion of disease free and improved seeds 0.100 All Chiwog

II. Training on soil and nutrient management 0.100 All Chiwog III. Construction of collection shed for groups 0.100 All Chiwog Cardamom production

I. Production of disease free and improved 0.500 All Chiwog seedlings II. Training on soil and nutrient management 0.100 All Chiwog Mustard production I. Promotion of improved seeds (M-27) 0.200 All Chiwog II. Training on soil and nutrient management 0.200 All Chiwog III. Supply of labor saving machines (Oil expeller) 0.300 All Chiwog to farmers groups Fruit production I. Citrus production All Chiwog II. Promotion of disease free seedlings 0.500 All Chiwog III. Supply of power chain saw for diseased citrus 0.100 All Chiwog tree felling IV. Training on group formation and 0.050 All Chiwog implementation of citrus ordinance Pear production I. Promotion of improved seedlings 0.050 1 village II. Training on orchard management 0.020 1 village Walnut production I. Promotion of improved seedlings 0.050 2 village II. Training on orchard management 0.050 2 village Apple production I. Promotion of improved seedlings 0.040 1 village II. Training on orchard management 0.021 1 village Potato production I. Training on soil and nutrient management 0.080 2 village II. Construction of collection shed for groups 0.300 2 village III. Training on pest and disease management 0.050 All Chiwog Vegetable production

I. Promotion of improved vegetable seeds 0.200 All Chiwog II. Training on groups formation 0.050 All Chiwog Sub-total 4.821 Total for Agriculture Sector 40.350

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness Turnaround time for basic public services 30 2012 7 and efficiency in public service delivery reduced (Days) Mean Happiness by Gewog(scale 0-10) 5.46 2010 6.5 annual capital grant utilization rate 70 2010 <95 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional civil infrastructureand facilities Number of civil infrastructuredeveloped 1 2012 5 in place Output 002:Gewog capacity strengthened Number of local leaders trained 0 2012 10

Programme Title: Civil and Administration Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Create enabling working environment I. Construction of store and kitchen 0.600 Gewog Center II. Electrification of Gewog Office 0.300 Gewog Center III. Supply of Furniture 0.200 Gewog office IV. Office equipments 0.100 Gewog office V. Computer and peripherals 0.100 Gewog office

Activity 002: Capacity development of local Functionaries I. Trainings for local leaders 0.200 Gewog Center Total for Civil Sector 1.500

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Sustainable Management of Natural Resources for Income generation Percentage of forest cover 92.63 2010 94 and Conservation Area under Afforestation (acre) 108.56 2010 110 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Conservation of Natural resources Area under Community Forest(Hectare) 271.27 2010 300 promoted Number of Functional Community Forest 4 2010 8 Management Group (Number.)

Programme Title: Forestry Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Capacity development on sustainable management of Natural resources I. Training on establishment and management of of 0.200 2 village community forest II. Training on establishment and management of 0.050 10 villages private forest III. Training on management and protection of water 0.260 22 acres sources

IV. Construction of Waste Disposal Pit 0.050 Strategic location V. Land management practices 0.200 All Chiwog VI. Supply of seedlings to the community forest 0.100 10 villages VII. Supply of seedlings for land management 0.100 All villages Total for Forest Sector 0.960

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean healthy days (scale 0-30 days) 25.32 2010 28 community Mean walking time to the nearest 174.1 2010 165 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand RWSS coverage (Percentage) 100 2012 100 facilities in place Proportion of Households with proper 90 2012 100 sanitation facilities (Percentage) Number of Functional health 7 2012 7 infrastructure(Hospital, BHU and ORC) Number of Village Health Workers Output 002: Community's skills on Reproductive Health, trained on Reproductive Health, Non Non Communicable Disease, Mother and Child Health NA 2012 40 Communicable Disease, Mother and enhanced Child Health

Programme Title: Health Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Development of water and sanitation facilities I. Construction of Chasilakha water supply 0.360 Pateychhu to Chasilakha Chongshinglung tp II. Rehabilitation of Phatsuma water supply 0.270 Phatsuma III. Rehabilitation of Bongo water supply 0.270 Otshirlum to Bongo IV. Rehabilitation of Meritsemo water supply 0.270 Aaulum to Meritsemo V. Rehabilitation of Zamsa water supply 0.270 Boksilum to Zamsa Sub-total 1.440 Activity 002: Create awareness on health issues

I. Awareness on importance of institutional delivery 0.050 All Chiwog

Sub-total 0.050 Total for Health Sector 1.490

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income thourough Rural household income increased 60411 2010 68000 livestock production thourough livestock production (mn/pa) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production(MT/Year) 152.58 2010 167.84

Pork Production (MT/Year) 2.09 2010 4.18

Egg Production (Dozen/ Year) 2988.17 2010 4781.072

Output 002:Improved marketing and livestock Number of Diary backyard farms 0 2010 2 infrastructure established Number of Semi-commercial farms 10 2010 12 established

Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Farmer skill development on improved livestock management practices I. Supply of dairy equipments to the farmers groups 0.100 1 Group formed II. Supply of breeding bull (Jersey) 0.050 5 villages III. Supply of piglet fatteners 0.000 All villages IV. Supply of fodders 0.200 All villages V. Establishment of dairy backyard farm 0.150 1 village

VI. Establishment of semi commercial poultry farms 0.200 2 village

VII. Construction of milk collection center 0.150 Gewog Center VIII. Establishment of artificial insemination center 0.100 Gewog Center IX. Training on modern development and 0.050 15 villages management of dairy farms X. Training on poultry development and management 0.050 10 villages

XI. Training on piggery development and management 0.050 5 villages

XII. Training of community AI technician 0.050 6 villages Total for Livestock Sector 1.150

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Proportion of Households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue Percentage of households that never 70 2010 100 participated in social and cultural activities Percentage of households that at least NA 2010 30 have one ‘Zorig Chusum’ skill Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and cultural sites 7 2010 2 heritage to fulfill spiritual needs of the communities renovation Knowledge on culture and tradition in the Gewog enhanced (Percentage of 100 2010 100 households) Output 002:Knowledge on culture and tradition in the Percentage of population aware on NA 2010 100 Gewog enhanced knowledge of ‘ ‘Diglam Namzha’ ’

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 001:Development of infrastructureand facilities I. Re-Construction of Chungkha Community Subject to approval 2.000 Chungkha lhakhang from the MoHCA II. Construction of shad and site development for 0.200 Bongo cremation ground at Bongo III. Construction of Lama's residence and toilet for 0.600 Ketokha Ketokha lhakhang IV. Construction of Lama's residence and toilet for 0.600 Bongo Bongo lhakhang V. Installation of fire extinguisher & water tank 0.200 All Chiwog VI. Major renovation of Gedu-Eukha Lhakhang 0.200 Gedu Goenpa VII. Supply of ‘Chadi’ materials 0.200 Gewog office VIII. Major renovation ofToktogom community Subject to approval 0.200 Toktogom lhakhang from the MoHCA Sub-total 4.200 Activity 002: Train local Functionaries I. Training of GT members and village influential on 0.150 Gewog Center ‘Diglam Namzha’ Sub-total 0.150 Total for Religion and Culture Sector 4.350

6.3 CHAPCHA GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market Cereal production (MT/yr) 347.18 2010 380.68 their surplus agriculture produces Farm roaduit production (MT/Yr) 23263.61 2010 33622.06 Vegetable production (MT/YR) 7.72 2010 10.15 Cereal crops sold (MT/Year) NA Farm roaduit sold (MT/Year) NA Vegetable sold (MT/Year) NA Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better agriculture infrastructure, facilities to increase production Total length of Farm road(kilo meter) 63 2010 1.5 and marketing. Total length of Irrigation channel (kilo 14 2010 14 meter) Number of road user groups 4 2010 6 Number of WUA NA 2010 Output 002: Agriculture farmers have better Number of farmers trained NA farming skills in production and marketing. Number of Functional farmers group NA

Programme Title: Agriculture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of marketing and production inFarm roadastructure/facilities I. Extension of Farm road (1.5km) 3.000 Gugoenpa Farm road II. Routine Maintenance of all Farm roads 1.650 All existing Farm roads (63.47 km)

III. Major Maintenance & improvement of all 6.227 weather farm road (Stone soling/Drainage/Culvert) IV. Improvement of Irrigation Channel ( 4 0.800 Bunakha(2km), Lobneykha number) (7km), Arijekha (2km) and Paga (3km) V. Promote and revitalization of Farmers' Group 0.100 formation and registration (15 number) 2 All Chiwog Sub-total 11.777 Activity 002: Capacity development of farmers on improved and diversified agriculture production Paddy production I. Capacity Building on Good Agriculture 0.050 Practices II. Supply of Rice huller (3 number) 0.000 III. Supply of Improved seed (2000 kg) 0.050 Bunakha and Paga Chiwog Wheat/Buck Wheat Production I. Promotion of Wheat Seeds (2000kgs) 0.100 Gangkha, Tshamdra, II. Flour mill (4 numbers) / packaging and 0.000 Jingshi, upper Lobneykha, marketing. Chapcha Potato production I. Supply of wild pest repellent device (10 0.200 number) II. Supply of Potato Chips Machine (8 sets) 0.200 III. Construction of potato collection Shed (2 0.400 numbers) Chili Production I. Supply of Seed (2000 Packet) 0.100 Lobneykha, Paga, Bunakha, II. Capacity building on pest and disease (150 0.150 Chapcha, Lower Households) Shemagangkha, Arijekha

Legumes Production (Pea, Beans , Rajma Beans)

I. Capacity Building on PHT including 0.100 labeling/Packaging ( 150 Households) II. Supply of quality seed (1000 Packet) 0.050 All Chiwog/Villages Root Crops Production (Carrot, Radish, Beet Root)

I. Supply of Improved seeds (2000 Packet) 0.100 All Chiwog/Villages Asparagus Production I. Input supply seedling (2000 Number ) 0.100 Fruit production (Apple, Walnut, Plum and pear)

I. PHD Training 0.050 I. Demonstration on Apiculture-Bee rearing 0.100 boxes (5 number) Oil Seed Production (Mustard Production)

I. Supply of quality seed (1000 kgs) 0.050 All Chiwog/villages II. Training awareness on RUG formation and 0.200 Paga Goenpa, Tshamdra, registration of all RUGs (6 number) Bebjekha, Lhapha- Lomjee, Jemo, Bunakha III. Supply of oil expeller ( 3 number) to groups 0.100 Sub-total 2.100 Total for Agriculture Sector 13.877

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Enhanced transparency, Turn around time for basic public services 30 2012 30 effectiveness and efficiency in public service reduced (days) delivery Mean Happiness by Gewog(scale 0-10) 5.99 2010 7

Annual capital grant utilization rate >90 2012 > 95 (Percentage)

Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional civil infrastructureand Number of civil infrastructuredeveloped 1 2012 5 facilities in place Output 002:Gewog capacity strengthened Number of local leaders trained 0 2012 10

Programme Title: Civil and Administration Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Maintenance of Geog Office (Damaged by disaster) 0.500 Chapcha II. Supply of Office Equipment and Furniture 0.150 Gewog Center Sub-total 0.650 Activity 002: Train local Functionaries I. Trainings for local leaders 0.200 Gewog Center Sub-total 0.200 Total for Civil Sector 0.850

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Sustainable Management of Natural Percentage of forest cover 88.49 2010 90 Resources for Income generation and Conservation Area under Pasture (acre) 14 2012 19 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Conservation of Natural resources Area under Community Forest (acre) 451.4 2012 455 promoted Number of Functional Community 5 2012 7 Forest Management Group

Programme Title: Foresatry Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Capacity development on sustainable management of Natural resources I. Community Forestry establishment & management 0.300 Gangkha, sheyul, Plan preparation Training Lombji and Gurgoenpa II. CFMG Record keeping and capacity development 0.100 training All approved CFS III. CFMg silvi-culture training 0.100 All approved CFS IV. Forest fire awareness training and group formation 0.100 All villages V. Fire line construction along strategic locations 0.250 All villages VI. Private nursery Training 0.100 All Chiwog VII. Construction of waste disposal pits in strategic 0.100 location to minimize waste All Chiwog/villages

VIII. Sustainable land management campaign in 0.100 degraded farmers field All Chiwog/villages Total for Forest Sector 1.150

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean healthy days (scale 0-30 days) 22.63 2010 25 community Mean walking time to the nearest 171.1 2010 165 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand Number of Functional health 6 2012 6 facilities in place infrastructure(Hospital, BHU and ORC)

RWSS coverage (Percentage) 98 2012 100

Programme Title: Health Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of water and sanitation facilities I. Supply of Furniture 0.250 5 ORCs (Paga, Shemagangkha, Rincheling, Lobneykha, Bunakha) II. Maintenance of ORC 0.500 (Shemagangkha, Lobneykha) III. Maintenance of RWSS 2.500 All Chiwog/villages (17) Total for Health Sector 3.250

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Rural household income increased Outcome 001 : Enhanced rural income thourough livestock production 141922 2010 150000 thourough livestock production (mn/pa) Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001:Increased livestock production Milk Production(MT/Year) 145.12 2010 152.37

Egg Production (Number/ Year) 3283.33 2010 3939.996 Output 002:Improved marketing and livestock Number of Diary backyard farms 0 2010 0 infrastructure established Number of Semi-commercial 10 2010 15 farms established

Programme Title: Livestock Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Farmer skill development on improved livestock management practices I. Supply of Pure jersey (1 number.) 0.016 Paga, Bunakha and II. Supply of Jersey cross (1 number) 0.008 Lobneykha III. Feed and fodder development 0.200 All Chiwog IV. Support on establishment of shed on backyard 0.800 All Chiwog V. Construction of milk collection centre (1 0.100 number.) All Chiwog VI. Dairy Group formation and training to the 0.050 group (1 Number) All Chiwog

VII. Supply of Dairy Equipments (2 sets) 0.300 All Chiwog VIII. Supply of improved hives (20 Number) 0.200 Dorgoen and Paga IX. Supply of honey processing and general 0.300 equipment (11 set) Dorgoen and Paga X. Farmers Training (30 Farmers) on Bee Keeping 0.050 Dorgoen and Paga Total for Livestock Sector 2.024

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of Proportion of Households that has at least 1 100 2010 100 the Gewog preserved and promoted member having ability to speak mother tongue Percentage of households that never NA 2010 5 participated in social and cultural activities Percentage of households that at least have NA 2010 90 one ‘Zorig Chusum’ skill Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural heritage to fulfill spiritual needs of the Number of religious and cultural sites renovation 0 2010 7 communities Knowledge on culture and tradition in the 100 2010 100 Gewog enhanced (Percentage of households)

Programme Title: Religion and Culture Development Programme

Programme Activity and Sub-activities Plan Outlay (in Location Beneficiary Remarks

Million) Activity 001:Development of infrastructureand facilities I. Construction of Lhakhangs' Toilet and Kitchen 0.900 Shelgoen, Lobneykha, Rimtakha, Bunakha II. Safety measuruement Activities 0.900 All the 9 Lhakhangs Paga, Gurgoenpa, Shelgoen, Shegyul, Dorgoen, Rimtakha, Lomjee, III. Maintenance of Lhakhangs (disaster damaged) 3.600 Lobneykha, Bunakha IV. Supply of ‘Chadi’ materials 0.200 Gewog office Total for Religion and Culture 5.600

6.4 DARLA GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market Cereal crop sold (MT/Year) NA their surplus agriculture produces Vegetable sold (MT/Year) NA Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better facilities to access Total length of Farm road(km) 20 2010 15 market and production

Total length of Irrigation channel (km) 14 2010 5

Number of road user groups 1 2010 13

Output 002:Farmers have better farming skills for Number of farmers trained agriculture production and marketing

No of Functional farmers group

Increased cereal production (MT/Year) 814.12 2010 1012 Increased oil seed production 52.13 2010 69.33 (MT/Year) Increased vegetable production 259.48 2010 321.77 (MT/Year)

Programme Title: Agriculture Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Development of marketing and production inFarm roadastructure/facilities I. Construction of (5Kms) Rupang to Samarchen Samarchen,Rupang Farm road 10.000 II. Construction of (5kms) Norgaytoed to Norgaytoed, Khamedtapthang via Tapthangbug & Dangraybu Khamedtapthan & Farm road 10.000 Tapthangbug III. Extension of (5kms)Tabjee Farm road 8.480 Tabjee IV. Construction of 3kms Irrigation Channel at Tagpthangbug, Tagpthangbug 2.000 Dangraybu V. Construction of 2km Irrigation Channel at Rinchentse Rinchentse 2.000 VI. Major Maintenance of Silli Dara to Sinchula Silli, Sinchula Farm road (5km) 3.000

VII. Major Maintenance of Tabjee Farm road/soling Tabjee & drain (3Kms) 3.000 VIII. Major Maintenance of (5kms) Chumedlakha to Chuemdlakha & Gengu Gengu Farm road (soling, line drain & permanent structures) 4.000 IX. Routine Maintenance of Farm roads (20kms) Sinchula, Samarchen, 0.520 Tabjee & Chumedlakha Sub-total 43.000 Activity 002: Capacity development of farmers on improved and diversified agriculture production Paddy production Pagshingang,Samarchen, I. Promotion of improved seeds 0.150 Chumedlakha, Tabjee, II. Training on soil and nutrient management 0.200 Kemalakha, GamaNAng, III. Promotion of labor saving machines (Rice mills) Khamedtapthang, to groups Nyimgang, Rinchentse & 0.100 Dangreybug IV. Farmers training on group formation 0.243 V. Promotion of Green manure (Dhiancha) 0.100 Maize production whole Geog I. Promotion of improved seeds 0.100 II. Promotion of labor saving machines (Flour mill and corn flake) to groups 0.300 III. Farmers training on double cropping 0.080 Wheat production Kemalakha, GamaNAng, I. Promotion of improved seeds Norgaytoed, Dangreybug, 0.100 Tapthangbug & Tabjee Millet production whole Geog I. Promotion of improved seeds 0.100 Mustard production whole Geog I. Promotion of improved seeds (M-27) 0.200

II. Promotion of labor saving machines (Oil expeller) to groups 0.200 Soya bean production whole Geog I. Promotion of improved seeds 0.100 Vegetable production whole Geog I. Promotion of improved seeds 0.300 II. Supply of green nets 0.300 III. Construction for water tanks for mass production of vegetable 0.500 IV. Training on soil and nutrient management 0.080 V. Construction of collection shed 0.600 VI. Training on pest and disease management 0.080 VII. Promotion of driers machines for groups 0.050 Citrus production 10 Chiwog I. Promotion of disease free seedlings 0.300 II. Training on pest and disease management 0.080 III. Construction of collection shed 0.600 IV. Construction of water tank for orchard (irrigation) 0.500 V. Training on orchard management 0.250 Cardamom production 17 Chiwog I. Promotion of disease free seedlings 0.100 II. Training on pest & disease management 0.080 Ginger production whole Geog I. Promotion of improved seed 0.100 Mango production Sharphu I. Promotion of disease free seedlings 0.100 Banana production whole Geog I. Promotion of disease free seedlings 0.100

Guava production Sharphu, Smarchen, Dojangchey & Pagshingang I. Promotion of disease Free seedlings 0.100 Potato production I. Promotion of improved seeds 0.100 II. Training on potato promotion 0.080 III. Training on RUG formation 0.200 13 Chiwog IV. Training on WUA formation 0.200 9 Chiwog Sub-total 6.773 Total for Agriculture Sector 49.773

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Enhanced transparency, effectiveness Number of people trained on disaster 30 2010 50 and efficiency in public service delivery preparedness and responsiveness Number of Functional disaster response teams 1 2012 2 Mean Happiness by Gewog (scale 0-10) 5.78 2010 7 Annual capital grant utilization rate 90 2010 <95 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Functional civil infrastructureand facilities Number of civil infrastructuredeveloped 1 2012 1 in place Output 002:Strengthened gewog capacity Number of local leaders trained 0 2012 10

Programme Title: Civil and Administration Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks

Activity 001:Create enabling working environment I. Major Maintenance of Geog Office 0.600 Geog Centre II. Procurement of equipments for the Geog Office 0.150 Geog Centre III. Procurement of Furniture 0.200 Geog Centre & GT hall Sub-total 0.950 Activity 002: Capacity development of local Functionaries I. Capacity development for GT members 0.200 Sub-total 0.200 Total of Civil Sector 1.150

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced Environment Conservation and Sustainable Management of Forestry Protected Water Catchment Area (acre) 3. 2 2010 3. 6 Resources Percentage of forest cover 78.04 2010 82 Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001:Conservation of Natural resources Area under Community Forest (acre) 91.85 2010 95 promoted

Number of Functional Community Farmer 2 2010 5 Management Group

Programme Title: Forestry Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Capacity development on sustainable management of Natural resources I. Training on establishment and management of whole Geog private forest 0.100 II. Training on management and protection of water whole Geog sources 0.100 III. Training on land management practices 0.100 whole Geog IV. Awareness training on Revised rules of Forest & whole Geog Nature Conservation Act (G2C) 0.100 V. Training on community forest management 0.100 CF Users VI. Farmers training on non wood forest products whole Geog 0.300 VII. Soil conservation work in land slide areas 0.100 slide prone areas VIII. Construction of sample waste pits 0.100 IX. Spring water source protection Nyimgang, Kelzari & 0.120 Sinchula X. Raising of forest nursery 0.100 RNR & CF users XI. Establishment of community forest 0.100 Samarchen Total of Forestry Sector 1.320

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Improved Health Status of the Mean healthy days (scale 0-30 days) 24.86 2010 30 Community Mean walking time to the nearest 119.7 2010 110 health care centre (minutes)

Result Level (Output) Indicator Baseline Base Year Plan Targets Number of Functional health Output 001:Functional health infrastructureand infrastructure(Hospital, BHU and 5 2012 5 facilities in place ORC) Households using Improved 60 2012 100 sanitation facilities (Percentage)

Programme Title: Health Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Development of water and sanitation inFarm roadastructure/facilities I. Construction of patient kitchen at Darla BHU 0.500 Ten villages II. Furniture for Samarchen, Sharphu, Dojangchey & 0.400 Chargarey ORC III. Maintenance & modification of Sharphu & 0.400 Chargarey ORC Sharphu & Chargarey IV. Rehabilitation & Renovation of RWSS. Samarchen, Sharphu, Tumda Nye, Pagshingang,Yagang, Kemalakha,Gamanang, 3.000 Chargarey, Dojangchey, Kelzari, Tabjee, Gengu, Norgaytoed & Tagpthangbug Total of Health Sector 4.300

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income thourough Annual income Fromthe livestock 64722 2012 70000 livestock production production (Nu in Million) Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001:Increased livestock production Milk production (MT/Year) 322.98 581.364

Egg production (Dozen/Year) 3283.33 100013.839

Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Farmer skill development on improved livestock management practices I. Strengthening dairy farmers group Dangreybug, Tapthangbug, Khamedtapthang & 0.03 Rinchentse Tapthangbug, II. Trainings for AI workers Khamedtapthang, Rinchen- 0.04 tse, Tabji & Yagang III. Farmers training on dairy development 0.08 6 Chiwog IV. Supply of breeding bulls; 2 pure Jersey, 1 jersey 4 Chiwog cross & 1 buffalo 0.062 V. Supply of diary equipments 0.15 3 Chiwog Feed & fodder development I. Improved pasture development 0.1 whole Geog II. Winter fodder development 0.03 whole Geog III. Fodder conservation 0.03 Diary groups

IV. Development of Fodder trees 0.02 Diary groups V. Farmers training on feed & fodder 0.04 whole Geog Poultry development I. Supply of poultry equipments 0.1 3 Chiwog II. Poultry development trainings 0.06 8 Chiwog III. Equipment supply support 0.05 3 Chiwog Piggery Development I. Farmers training on piggery development 0.030 5 Chiwog Acqua-culture development I. Equipment supply support 0.05 5 Chiwog I. Farmers training on group formation 0.08 3 villages Apiculture development I. supply of improved bee hives 0.045 4 Chiwog II. Farmers training 0.02 4 Chiwog III. Supply of processing equipments 0.05 Tabjee IV. Farmers group formation 0.02 Chevon Production program I. Supply of improved buck (he goat) 0.03 3 Chiwog II. Supply of cold storage equipment 0.03 Samarchen III. Farmers training 0.03 5 Chiwog Animal health development program I. Farmers training on animal health, disease control, management & awareness study tours 0.200 whole Gewog II. Construction of shed for piggery development 0.030 Tabji & Dangreybug III. Construction of poultry shed 0.04 Tabjee Dangreybug, Tapthangbug, Khamedtapthang & IV. Construction of milk collection centre 0.36 Rinchentse Total of Livestock Sector 1.80

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of Households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue Percentage of households that never NA 2010 100 participated in social and cultural activities Percentage of households that at least have NA 2010 90 one ‘Zorig Chusum’ skill Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and cultural sites 0 2010 7 heritage to fulfill spiritual needs of the communities renovation Knowledge on culture and tradition in the Gewog enhanced (Percentage of 100 2010 100 households) Output 002:Knowledge on culture and tradition in the Percentage of population aware on NA 2010 100 Gewog enhanced knowledge of ‘Diglam Namzha’

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities I. Purchase of Chadi equipment for Geog Office 0.200 II. Construction of public kitchen & toilet for Saraswati Norgaytoed Mandir 1.000 III. Construction of kitchen for Rinchentse Lhakhang 0.400 Nyimgang IV. Water supply, public kitchen & toilet for Kemalakha Kemalakha, Lhakhang Dojangchey & 1.000 Gamanang

V. Construction of two cremation grounds Whole Geog (Duthouroes) (one Buddhist & one Hindu) 0.800 VI. Installation of fire extinguisher & water tanks for Kemalakha, Lhankhangs Rinchentse, Nyimgang & Norgaytoed 0.250 Lhakhangs & Mandirs VII. Extension & Maintenance of Nyimgang Shiva Mandir & Norgaytoed Saraswati Mandir 0.700 Nyimgang Sub-total 4.350 Activity 002: Tranining on culture and tradaition I. ‘Diglam Namzha’ training of community Gup, Mangmi, chiwog tshogpas & other relavent officials in the 0.300 area Sub-total 0.300 Total of Religion and Culture Sector 4.650

Table 7: Roads and Bridges Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Proportion of households walking more than 1 Outcome 001 : Enhanced rural accessibility 61 2010 30 hour Fromthe nearest road head reduced (Percentage) Result Level (Output) Indicator Baseline Base Year Plan Targets Number of infrastructuredeveloped and Output 001:Improved accessibility infrastructures 0 2010 5 maintained

Programme Title: Roads and Bridges Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities I. Construction of Sharphu to Hatitar Baazam (25m) 1.000 Sharphu II. Construction of one Number Baazam at Khamedtapthang (25m) 1.000 Khamedtapthang III. Construction of Baazam at Tapthangbug (20m) 0.800 Tapthangbug IV. Construction of Baazam between Pagshingang & Sinchula (20) 0.800 Pagshingang & Sinchula V. Construction of Taa-Lam to Tumdra Nye 0.400 Sinchula, Sachhaphu Total for Road and Bridges 4.000

6.5 DUNGNA GEWOG Table 1: Agriculture Sector

Plan Result Level (Outcome) Indicator Baseline Base Year Targets Outcome 001 : Enhanced rural household income Average land left uncultivated due to wild 10 2010 8 and food grain sufficiency life thoureats (acres) Average household income (Nu) 49744 2010 <60000 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better facilities to access Total length of Farm road(kilo meter) 0 2010 17.5 market and production

Irrigation channels constructed

Number of RUG

Number of WUA Output 002:Farmers have better farming skills for Number of farmers trained agriculture production and marketing Cereal (Paddy, maize, wheat, barley, 368.66 2010 463.7 buckwheat and millet) (MT/Year) Tuber Crops(potato) (MT/Year) 20.89 2010 26.11

Spices(Cardamom) (MT/Year) 6.39 2010 7.35

Number of Functional farmers group

Programme Title: Agriculture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of marketing and production inFarm roadastructure/facilities I. Major Maintenance of Farm Road 3.376 Dungna Sub-total 3.376 Activity 002: Capacity development of farmers on improved and diversified agriculture production I. Supply of Seeds and seedling 0.150 5 Chiwog II. Supply of green nets and poly-house 0.150 5 Chiwog III. Supply of power tiller at subsidized rate. 5 Chiwog IV. Construction of water tank for mass production 5 Chiwog V. Construction of collection shed 0.300 5 Chiwog VI. Renovation of Pangu, Ngalachong & Mondokha irrigation channel 0.050 Pangu & Mondokha VII. Training on vegtable groups 0.020 Dungna

VIII. Training on RUG and group formation 0.050 Dungna IX. Group formation training 0.050 all Chiwog Sub-total 0.770 Total for Agriculture Sector 4.146

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness Turn-around-time for commonly availed and efficiency in public service delivery NA 2012 70% public service reduce by in % Governance Annual grant utilization rate > 90% 2012 > 95% Mean Happiness by Gewog(scale 0-10) 4.67 2012 6 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional civil infrastructureand facilities Number of Functional infrastructures 1 2012 2 in place Output 002:Strengthened gewog capacity Number of local leaders trained 0 2012 15

Programme Title: Civil and Administration Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Create enabling working environment Badly damaged by I. Re-construction of Dungna Gewog Office 2.600 Dungna earthquake

II. Supply of Office equipment for Gewog office 0.150 Gewog Office III. Supply of furniture 0.150 Gewog Office Sub-total 2.900 Activity 002: Capacity development of local Functionaries

I. Capacity building training for local functionaries 0.100 Gewog Office Sub-total 0.100 Total for Civil Sector 3.000

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001: Enhanced sustainable utilization Percentage of forest cover 96.62 2010 96.62 & management of Natural resources. Result Level (Output) Indicator Baseline Base Year Plan Targets Output 002:Conservation of Natural resources Percentage of forest cover 96.62 2010 96.62 promoted Number of Functional CFMG /forestry 1 2012 4 farmers group Programme Title: Forestry Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Capacity development on sustainable management of Natural resources I. Farmers training on benefits & importance of natural resource management 0.050 Dungna II. Farmers training on benefits & importance of non-wood product Group Formation 0.050 Dungna III. Farmers training on benefits & importance on Community Forest Management 0.050 Whole geog IV. Forest nursery development 0.100 Whole geog Total for Forestry Sector 0.250

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean healthy days (scale 0-30 days) 29.22 2010 30 community

Mean walking time to the nearest 198.4 2010 195 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand Increase drinking water supply 76 2010 100 facilities in place coverage(Percentage) Increase waste disposal pit coverage 85 2010 100 (Percentage) Increase institutional delivery 57 2010 100 coverage(Percentage) Number of Functional health 3 2010 2 infrastructure(Hospital, BHU and ORC)

Programme Title: Health Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of water and sanitation inFarm roadastructure/facilities

I. Supply of equipment/furniture at Mondokha ORC 0.050 Mondokha

II. Supply of equipment/furniture at Drudingsa ORC 0.050 Drudingsa III. Renovation of ORC at Drudingsa 0.600 Drudingsa IV. Maintenance, fencing and electricfication of Chazhi 0.450 Chazhi

ORC V. Renovation of ORC at Mondokha 0.600 Mondokha VI. Maintenance of spring protections 0.300 5 Chiwog VII. Farmers awareness program on sanitation 0.050 DHO, HA VIII. Rehabilitation of all RWSS (6 Number.) 0.600 5 Chiwog Total for Health Sector 2.700

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural Livelihood, Milk production(MT/Year) 35 2010 50 Egg production (Number) 5220 2010 7000 Pork production (MT/Year) 2.25 2010 2.50 Chevon production(MT/Year) 0.225 2010 1 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Increased livestock product Milk production (MT/Year) 28.56 2010 31.41 Egg production(Dozen/Year) 435 2010 522 Pork production (MT/Year) 2.25 2010 2.5 Chevon production (MT/Year) 0.225 2010 1.00 Number of farmers group 0 2010 1 Number of Riverine captured fishery 0 2010 1 group

Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 001:Farmer skill development on improved livestock management practices I. Supply of Feed & Fodder 0.100 Dungna II. Supply of Jersey Bull 0.100 Dungna III. Supply of refrigerator 0.060 Dungna IV. Supply of Dairy equipments 0.100 Dungna V. Supply of Pullets 0.100 Dungna VI. Construction of Diary shed 0.100 Pangu VII. Construction of Collection centre 0.100 Pangu Total for Livestock Sector 0.660

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of Households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue Percentage of households that never participated in social and cultural NA 2010 5 activities Percentage of households that at least NA 2010 90 have one ‘Zorig Chusum ’ skill Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible Number of religious and cultural sites cultural heritage to fulfill spiritual needs of the 0 2010 5 renovation communities Knowledge on culture and tradition in the Gewog enhanced (Percentage of 100 2010 100 households)

Output 002:Knowledge on culture and tradition in Percentage of population aware on NA 2010 100 the Gewog enhanced knowledge of ‘Diglam Namzha’

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities I. Procurement of traditional items for Chadi 0.100 II. Reconstruction of Lhakhang at Sacho Goenpa 2.150 Papalling Subject to approval from the MoHCA III. Construction of Lam's resident at gewog, public kitchen & 1.150 Pangu toilet at Dungen Lhakhang( with electrification)

IV. Construction of Duethouroe at Dungna 0.150 V. Reconstruction of Dungen Lhakhang 2.000 Pangu VI. Electrification of Dungna Lhakhang 0.100 Pangu VII. Installation of fire extenguisher & water tank at Dungna 0.143 Dungna Lhakhang Sub-total 5.793 Activity 002: Training on culture and tradition I. ‘Diglam Namzha’ for community 0.100 5 Chiwog Sub-total 0.100 Total for Religion and Culture Sector 5.893

6.6 GELING GEWOG Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Average land left uncultivated due to 97 2010 95 food grain sufficiency wild life thoureats (acres) Annual average household income (Nu) 67200 2010 <80000 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better facilities to access market Total length of Farm road(kilo meter) 15 2010 42 and production Total length of Irrigation channel (kilo 12 2010 10 Numbermeter) of road user groups 0 2010 2 Output 002:Farmers have better farming skills for Number of farmers trained agriculture production and marketing

Number of Functional farmers group

Cereal Production (MT/Year) 320.12 2010 404.49

Farm roaduit Production (MT/Year) 7.45 2010 8.30.

Vegetable Production (MT/Year)) 43.88 2010 54.41

Programme Title: Agriculture Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Development of marketing and production inFarm roadastructure/facilities I. Improvement of farm road from Nayabasti to Chongyekha. (3 km) 0.468 Chongyekha II. Farm road from Chongaykha to Daap (2 Km) 3.400 Daap III. Bunakha to Chanachen (3 Km) Gewog Centre 9.000 Chanachen Omchu Irrigation IV. Maintenance of Irrigation channel 0.300 channel (500 mtrs) Sub-total 10.768 Activity 002: Capacity development of farmers on improved and diversified agriculture production I. Training on top working (grafting & budding) 0.100 5 Chiwog II. Training on Seed replacement 0.100 5 Chiwog III. Training on soil nutrient & pest management 0.100 5 Chiwog IV. Management of cardamom cultivation 0.100 5 Chiwog V. Formation of marketing group 0.100 5 Chiwog VI. Farmers training on mushouroom cultivation 0.100 5 Chiwog VII. Supply of vegetable seeds 0.200 5 Chiwog VIII. Supply of Farm roaduit seedling 0.250 5 Chiwog IX. Supply of Cereal seeds 0.500 5 Chiwog X. Land Management campaign 0.500 5 Chiwog XI. Supply of Agriculture farming tools 0.200 5 Chiwog XII. Supply of Rice and flour Mills 0.250 Pakchikha,Sindakha XIII. Training and formation of road user group (RUG) 0.150 3 roads Sub-total 2.650 Total for Agriculture Sector 13.418

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Turnaround time for basic public services NA 2010 70 efficiency in public service delivery Governance reduced (Percentage) Mean Happiness by Gewog(scale 0-10) 5.12 2012 Annual capital grant utilization rate 90 2010 < 90 (Percentage) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional civil infrastructureand facilities in Turnaround time for service delivery reduced NA 2010 70 place (Percentage) Increase people participation in Functional NA 2010 100 democracy Number of civil infrastructuredeveloped 1 2012 1

Output 002:Enhanced capacity of LG Functionaries Number of local leaders trained 0 2012 20

Programme Title: Civil and Administration Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Construction of wall infront of Gup Office 1.300 Gewog Center II. Maintenance of Gewog office 0.500 Gewog Center III. Supply of furniture 0.100 Gewog office Sub-total 1.900 Activity 002: Capacity development of local Functionaries I. Trainings for local leaders 0.200 Gewog Center Sub-total 0.200

Total for Civil Sector 2.100

Table 3: Forestry Sector

Plan Result Level (Outcome) Indicator Baseline Base Year Targets Outcome 001 : Sustainable Management of Natural Percentage of forest cover 98.77 2012 98.77 Resources for Income generation and Conservation Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Conservation of Natural resources Area under Community Forest (acre) 0 2012 500 promoted Number of Functional Community Forest 0 2012 5 Management Group /forestry farmers group

Programme Title: Forestry Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development on sustainable management of Natural resources I. Land management 0.100 All Chiwog II. Farmers Group formation 0.200 All Chiwog III. Advocacy of Rules 0.100 All Chiwog IV. Small scale Plantation 0.200 All Chiwog V. Fencing of water source protection 0.300 Omchu & Dapp VI. Establishment of Private forest & Community 0.100 NAyakha, ChaNAchen forest & Dapp VII. Supply of seeds and seedling 0.075 All Chiwog Total for Forestry Sector 1.075

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean healthy days (scale 0-30 days) 29.62 2010 30 community Mean walking time to the nearest 129.8 2010 120 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand facilities RWSS coverage (Percentage) 90 2012 100 in place Number of Functional health 3 2010 3 infrastructure(Hospital, BHU and ORC) Output 002:Community's skills on Reproductive Health, Number of Village Health Worker Non Communicable Disease, Mother and Child Health trained on Reproductive Health, Non NA 2012 40 enhanced Communicable Disease, Mother and Child Health Programme Title: Health Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of water and sanitation inFarm roadastructure/facilities I. Construction of RWSS 1.000 Nayakha II. Construction of RWSS 1.000 Tshanglip III. Construction of RWSS 1.000 Gelling Goenpa IV. Maintenance of RWSS at Daap,Pakchikha & Daap,Pachikha & 1.000 Sindakha Sindakha V. Maintenance of Omchu RWSS 1.000 Omchu Damaged by 0.500 Omchu VI. Maintenance of ORC disaster VII. Supply of Furniture ( ORC) 0.500 Kamji,Omchu &

Chanachen Sub-total 6.000 Activity 002:Capacity Development on health issues I. Training on Health issues 0.100 All Chiwog Sub-total 0.100 Total for Health Sector 6.100

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Rural household income increased Outcome 001 : Enhanced rural income thourough thourough livestock production 2 2010 5.5 livestock production (mn/pa) Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001: Increased livestock production Milk Production(MT/Year) 35.44 2010 63.79

Egg Production (Dozen/Year) 1918.92 2010 2302.70

Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Farmer skill development on improved livestock management practices I. Supply of Pure Jersey bull (2 number) 0.024 Nayakha II. Supply of cross breed bulls (3 number) 0.024 Nayakha & Tshanglip III. Supply of breeding Stallion (1 number) 0.015 Naykha IV. Supply of fodder, seed & seedling 0.200 Tshanglip

V. Farmers Training 0.100 All Chiwog VI. Training for feed and fodder development 0.100 All Chiwog VII. Training for establishment of Bio-gas 0.100 All Chiwog Tshanglip,Delip,Nayakh VIII. Dairy Equipments (farmers group) 0.500 a& Geogoen Total for Livestock Sector 1.063

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Proportion of Households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and cultural sites renovation 0 2010 2 heritage to fulfill spiritual needs of the communities Output 002:Knowledge on culture and tradition in the % of population aware on knowledge of ‘Diglam NA 2010 100 Gewog enhanced Namzha’

Programme Title:Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Development of infrastructureand facilities I. Re construction Gelling Geonpa, Hostel for 9.500 Gelling Goenpa shedra,kitchen, and Lam & Loepon's quarter and Kumba Chortoen 6.000 Daap II. Re construction Bubu Goenpa and Lam's quarter III. Installation of fire extinguisher & water tank 0.030

IV. Supply of chadi materials 0.200 Gewog office Sub-total 15.730 Activity 002: Train local Functionaries I. Training of GT members and village influential on 0.200 Gewog Center ‘Diglam Namzha’ Sub-total 0.200 Total for Religion and Culture Sector 15.930

6.7 GETENA GEWOG Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Household food production (MT/yr) 599.24 2010 650.00 food grain sufficiency Average land left uncultivated due to wild 0 2010 0 life thoureats (acres) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better facilities to access Total length of Farm road(km) market and production Length of irrigation channel Number of RUG Number of WUA Output 002: Farmers have better skills for agriculture Number of farmers trained production and marketing No of Functional farmers group Cereals(Paddy, Maize ,Millets(Finger millet 599.24 2010 776.91 & foxtail), Buckwheat) (MT/Year)

Vegetables (Chili, Onion, Cabbage, Cauliflower ,Brocoli, Brinjal, Radish, Turnip, 234.32 2010 290.56 Carrot, Cucumber, Pumpkin, Squash (Iskus), Green Leaves, Tomato) (MT/Year)

Programme Title: Agriculture Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Development of marketing and production inFarm roadastructure/facilities Activities above ceiling (Gewog connectivity Road) I. Renovation/Maintenance of GC Farm road (Routine 5.160 Badina to Getena Maintenance) via Ketokha* Activity 002: Capacity development of farmers on improved and diversified agriculture production

Daga- I. Maintenance of irrigation Channel 0.700 Tshebji,Cheyul II. Construction of collection shed 0.800 Bachu Chiwog III. Supply of high yielding seeds & Seedlings 0.300 All Chiwog IV. Supply of Green Net 0.250 All Chiwog V. Plantation of trees along the farm roads 0.300 All Farm road

VI. Training on practical demo on dry land paddy plantation 0.150 All Chiwog VII. Training on seed replacement 0.150 All Chiwog

VIII. Training on agronomic package (Wheat, Barley, Buckwheat, Millet, Mustard, Chili, Cardamom) 0.200 All Chiwog Total for Agriculture Sector 6.450

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Good Governance and efficient Turnaround time for public service reduced NA 2010 70% service delivery Mean Happiness by Gewog(scale 0-10) NA 2012 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Enhanced sufficient and effective public Increase public visiting office for information 20 2010 80 service delivery Turnaround time for service delivery reduced NA 2010 70 Increase(Percentage) people participation in Functional NA 2010 100 democracy Output 002:Capacity building of Gewog administration Number of local leaders trained NA 2010 20

Programme Title: Civil and Administration Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Maintenance of Gewog Office 0.500 Shari II. Electrification of Gewog Office 0.200 III. Procurement of office equipment 0.100 IV. Procurement of furniture 0.100 Sub-total 0.900 Activity 002: Capacity development of local Functionaries I. Capacity building for the GT Functionaries 0.200 Gewog Office Sub-total 0.200 Total for Civil Sector 1.100

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced sustainable utilization & management of Natural Percentage of forest cover 95.32 2010 96 resources Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Farmers have better skills on sustainable management of a Natural Establishment of community forest 3 nos 2010 5 nos resources Reduce fuel wood consumption (Percentage) 100 2010 50

Increase community income (nu. In million) 0.0 2012 0.050

Programme Title: Forestry Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Capacity development on sustainable management of Natural resources I. Supply of seed and seedling 0.200 All Chiwog II. Training on private forest, over grazing and raising 0.150 All Chiwog saplings III. Training on waste management and waste 0.100 All Chiwog segregation IV. Training on NWFP harvest and small scale 0.156 All Chiwog marketing/Group formation All Chiwog and V. Construction of Waste segregation pit 0.100 important places

Tashigang and VI. Establishment of community forest 0.200 Phusa Total for Forest Sector 0.906

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Improved Health and Sanitation Mean healthy days (scale 0-30 days) NA 2010 26

Mean walking time to the nearest NA 2010 200 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Enhanced safe drinking water, Health & People visiting health facilities in initial 20 2012 100 sanitation stage (Percentage) Number of Functional health 3 2012 3 infrastructure(Hospital, BHU and ORC) Number of Village Health Workers Output 002: Community's skills on Reproductive trained on Reproductive Health, Non Health, Non Communicable Disease, Mother and NA 2012 40 Communicable Disease, Mother and Child Health enhanced Child Health

Programme Title: Health Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Development of water and sanitation inFarm roadastructure/facilities I. Maintenance of ORC 0.400 Pangtsila and Daga II. Maintenance of RWSS 0.600 All Schemes III. Maintenance of Spring Protection 0.500 All Schemes

IV. Fencing of ORC 0.300 Daga and Pangtsila V. Supply of furniture & Equipment at ORCs 0.200 Daga & Pangtsila Sub-total 2.000 Activity 002:Create awareness on health issues I. Training on all awareness program 0.100 All Chiwog Sub-total 0.100 Total for Health Sector 2.100

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income and Milk production (MT/Year) 28.55 2010 34.27 Livestock Production Egg production (Number/Year) 22153 2010 23261 Pork production (MT/Year) 4.67 2010 6 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Enhanced Livestock Production Milk production (MT/Year) 278.44 2010 487.27 Egg production (Dozen/Year) 1846.08 2010 2215.296 Pork production (MT/Year) 4.67 2010 7.01

Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Farmer skill development on improved livestock management practices I. Supply of high breed Jersey cross at subsidiary Bachu,Phusa,Tashigang, 0.000 rate Daga,Cheyul II. Supply of fodder seed & seedlings 0.200 All Chiwog

III. Supply of layers (chicken) 0.000 All Chiwog IV. Supply of materials for poultry and cattle shed 0.200 All Chiwog construction V. Supply of Bee Hives 0.400 All Chiwog VI. Training on quality rearing breed for 0.100 All Chiwog enhancement of milk production VII. Training on Poultry farming and Group formation 0.100 All Chiwog

VIII. Training on Piggery farming 0.100 All Chiwog IX. Training on bee keeping and Group formation 0.100 All Chiwog

X. Transportation charges for transporting livestock 0.150 Till Ketokha till road head Total for Livestock Sector 1.350

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of the Proportion of Households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue

Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and cultural sites 0 2010 8 heritage to fulfill spiritual needs of the communities renovation

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities Subject to approval I. Re-construction of Phusa Lhakhang 1.700 Phusa from the MoHCA Tshebji, Tashigang & II. Maintenance of Lhakhangs 1.500 Daga Karsa Lhakhang III. Installation of fire extinguisher and water tank at 2.100 All Lhakhangs Lhakhang IV. Construction of caretaker quarter/Store at Daga 1.000 All Lhakhangs Karsa Lhakhang for Daga Tsechu V. Conduction and Preservation of Daga Tsechu 0.200 Daga Chiwog Total for Religion and Cultural Sector 6.500

Table 7: Roads and Bridges Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Proportion of households walking more than 1 Outcome 001 : Enhanced rural accessibility 100 2010 40 hour Fromthe nearest road head reduced Result Level (Output) (Percentage)Indicator Baseline Base Year Plan Targets Number of infrastructuredeveloped and Output 001:Improved accessibility infrastructures 0 2010 1 maintained

Programme Title: Roads and Bridges Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities Gewog Center to I. Maintenance of Mule track 0.500 Tashigang,Daga,Pangtsila,Gata Total for Roads and Bridges 0.500

6.8 LOKCHINA GEWOG Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income Annual average income 67438 2010 <80000 and food grain sufficiency Average land left uncultivated due to wild 110 2010 100 life thoureats (acres) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better agriculture Total length of Farm road(km) 0 2010 20 production and marketing infrastructureand facilities Number of road user groups 0 2010 1

Total length of Irrigation channel (km) 12 2010

No of RUG Number of WUA Output 002: Farmers have better farming skills for Cereal Production (MT/Year) 529.94 2010 689.70 agriculture production and marketing

Farm roaduit Production (MT/Year) 1612.79 2010 3209.24

Vegetable Production (MT/Year)) 123.70 2010 153.39

Number of farmers trained No of Functional farmers group

Programme Title: Agriculture Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Development of marketing and production inFarm roadastructure/facilities I. Supply of seeds- Dry land paddy 0.050 all Chiwog II. Supply of seeds and seedlings- Vegetable 0.100 all Chiwog III. Supply of green net and ploy-house- chilli 0.500 all Chiwog growing group Dolepchan, Chimuna IV. Supply of flour mills to group 0.300 and Damchekha V. Supply of green manure seeds (Dhiancha 0.050 all Chiwog seeds) VI. Supply of labor saving machineries- peddle 0.300 3 Chiwog thresher VII. Supply of high yielding verities of seed- 0.100 3 Chiwog potatoes VIII. Supply of equipment for citrus 0.100 10 villages rehabilitation IX. Supply of cardamom seedling 0.100 all Chiwog X. Training and awareness on vegetable and 0.050 all Chiwog seed replacement XI. Training on cardamom management 0.080 all Chiwog

XII. Training and awareness on citrus 0.100 10 villages rehabilitation and ordinance XIII. Training on chili management- growing 0.100 group. XIV. Training on pest and diseases management 0.030 XV. Training and group formation for RUG 0.050 XVI. Supply of Mushouroom seeds and group 0.200 Dzedokha formation XVII. Supply of disease free grafted seedling - 0.500 10 villages citrus XVIII. Construction of Farm road from gewog 18.503 center to Chimuna Sub-total 21.213 Activity 002: Development of marketing and production inFarm roadastructure/facilities I. Construction of collection shed (3 0.900 Numbers.) II. Maintenance of irrigation- Dzedokha(4km), Chimuna(3km), Chadokha(3km), 5.000 Dofam(2km) and Dubeni(2km) III. Construction of permament and lined 5.000 drainage at Gewog Connectivity Road IV. Routine Maintenance (25 km) 0.650 Sub-total 11.550 Total for Agriculture Sector 32.763

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness Turn around time for basic public services and efficiency in public service delivery NA 2010 70% reduced (Percentage) Governance Mean Happiness by Gewog (scale 0-10)

Annual capital grant utilization rate 90% 2010 < 95%

Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional civil infrastructureand Number of civil infrastructuredeveloped 1 2012 1 facilities in place Output 002:Enhanced capacity of LG Functionaries Number of local leaders trained 0 2012 10 Participation of women in local government 1 2012 3 elections increased (Numbers)

Programme Title: Civil and Administration Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment Maintenance of Gewog Office 1.000 Gewog Center I. Furniture 0.100 Gewog office II. Office equipments 0.100 Gewog office Sub-total 3.200 Activity 002: Capacity development of local Functionaries I. Trainings for local leaders 0.200 Gewog Center Sub-total 0.200 Total for Civil Sector 1.400

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Sustainable Management of Natural Annual average income FromForestry 23000 2010 50000 Resources for Income generation and Conservation products(groups) Percentage of forest cover 89.29 2010 89.50 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Conservation of Natural resources promoted Area under CF (acres 556.06 2010 700 Area under PF NA 2010 Functional CFMG /forestry farmers group 1 2010 7 (number, beneficiary & area)

Programme Title: Forestry Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Capacity development on sustainable management of Natural resources I. Support for development of CF nurseries 0.500 Dolepchan, Jachhu, Dzedokha, Dofam, Dubeni, Amaley, Damchekha II. Protection/ management of water source 0.300 Dofam, Chimuna, Dezedokha and Jachhu III. Farmers training on benefits & importance of non- 0.100 all Chiwog wood product Group Formation IV. Training on CF product harvest and marketing 0.100 7 CF groups

V. CF group formation training and CF planning 0.100 Chimuna Total for Forestry Sector 1.100

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean healthy days (scale 0-30 days) 23.89 2010 26 community Mean walking time to the nearest 28.8 2010 20 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand RWSS coverage (Percentage) 95 2012 100 facilities in place Households with proper sanitation 95 2012 100 facilities (Percentage) Number of Functional health 62 2012 62 infrastructure (Hospital, BHU and ORC) Output 002:Community's skills on RH, NCD, MCH Number of village health workers 11 2010 11 enhanced pesonnel trained

Programme Title: Health Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Development of water and sanitation inFarm roadastructure/facilities I. Supply furniture to ORCs Dolepchan, Damchekha, 0.200 Chimuna, Dzedokha II. Maintenance of ORCs Dolepchan, Damchekha, 0.400 Chimuna, Dzedokha

III. Electrification of ORCs 0.200 Amaley, Dzedokha, Damchekha, Chimuna, Dubeni, Pamji, and IV. Rehabilitation and Extension of RWSS 2.000 Dolepchan V. Maintenance of spring protection 0.180 6 scheme Sub-total 2.980 Activity 002:Create awareness on health issues I. Reinforcement advocacy for institutional delivery 0.100 Sub-total 0.100 Total for Health Sector 3.080

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income Rural household income increased NA 2010 0.500 thourough livestock production thourough livestock production (mn/pa) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Increased livestock production Milk Production(MT/Year) 264 2010 270

Pork Production (MT/Year) 5.5 2010 7

Egg Production (Number) 47851 2010 60000 Number of Diary backyard farms 0 2010 2 established Number of Semi- Numbercommercial of Semifarms-commercial established farms 0 2010 3 established

Turnaround time for Livestock services NA 2010 70 reduced by (Percentage)

Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Farmer skill development on improved livestock management practices I. Supply of jersey bulls (3 Number) 0.040 3 villages II. Supply of dairy equipments to the farmers group 0.300 15 groups

III. Supply of piglet fattener 0.100 All villages IV. Supply of fodders 0.050 All villages V. Establishment of semi commercial dairy farms 0.300 5 villages

VI. Establishment of semi commercial poultry farms 0.300 5 villages

VII. Establishment of semi commercial farms 0.100 5 villages VIII. Training on modern development and management 0.050 15 villages of dairy farms IX. Training on poultry development and management 0.050 10 villages

X. Training on piggery development and management 0.050 5 villages

XI. Training of community artificial technician/Livestock 0.050 6 villages VHW Total for Livestock Sector 1.390

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of Households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and cultural sites renovation 0 2010 2 heritage to fulfill spiritual needs of the communities Output 002:Knowledge on culture and tradition in the % of population aware on knowledge of ‘Diglam NA 2011 100 Gewog enhanced Namzha’ and culture

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities I. Construction of Lam's resident at Chimuna and 2.000 Lokchina Lhakhang Lokchina and Chimuna II. Procurement of Methub safety equipment 0.200 lhakhang Lokchina and Chimuna III. Supply of fire extinguisher equipment 0.200 Lhakhang Lokchina and Chimuna IV. Supply of religious objects 0.200 lhakhang Sub-total 2.600 Activity 002: Training on culture and tradition I. ‘Diglam Namzha’ Training for community 0.200 all Chiwog Sub-total 0.200

Total for Religion and Culture Sector 2.800

6.9 METEKHA GEWOG Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income Annual average income (Nu) NA 2010 <50000 and food grain sufficiency Average land left uncultivated due to wild NA 2010 0 life thoureats (acres) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better agriculture Number of Irrigation channels (KM) 12 2010 16 infrastructureand facilities to increase production Acreage of land under irrigation system NA 2010 Irrigation channel (numbers/length) 5/12 2012 3/4 Number of road user groups 0 2012 1 Km of Farm road Output 002: Farmers have better skills for agriculture Cereal Production (MT/Year) 347.18 2010 380.68 production and marketing Farm roaduit Production (MT/Year) 23263.61 2010 33622.06

Vegetable Production (MT/Year)) 7.72 2010 10.15

Number of farmers trained Number of Functional farmers group

Programme Title: Agriculture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of marketing and production inFarm roadastructure/facilities I. Construction of Irrigation channel at Pangu Eulkha Patongkha to Ritee & Goenpa (1. kms) 0.200 II. Construction of irrigation Channel at Tshigtenkha Tshigtenkha to Zhisarbu at Gumina (1 km) 0.100 III. Construction of Irrigation Channel (2 Km) Pangu, Shingchankha to Bobaykha Eulkha & Goenpa 0.500 IV. Construction for water tanks for mass production All the Chiwog of vegetable 0.300 V. Construction of collection shed for groups 0.100 Gewog VI. Routine Maintenance of GC 17 km 2.442 Dungna to Metakha* VII. Improvement of Dung-Meta GC road 17km. (line Dungna to Metakha drainage & soling with roller). 0 Sub-total 3.642 Activity 002: Capacity development of farmers on improved and diversified agriculture production I. Cereal Crop production 0.100 II. Mustard production 0.070 III. Vegetable production 0.230 IV. Cash Crop Production 0.155 Sub-total 0.555 Total for Agriculture Sector 4.197

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, Turnaround time for basic public services effectiveness and efficiency in public service NA 2010 70% reduced (times) delivery Annual capital grant utilization rate (90%) 90 2010 >95 % Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional civil infrastructureand Number of civil infrastructuredeveloped 1 2010 1 facilities in place Output 002:Strengthening capacity of Gewog Number of local leaders trained NA 2010 20 administration

Programme Title: Civil and Administration Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Construction of Geog Office/public Meeting hall Gewog Centre 3.700

II. Construction of two unit public toilet 0.150 Gewog Centre III. Supply of Office furniture & equipments 0.140 Gewog Centre Sub-total 3.990 Activity 002: Capacity development of local Functionaries Capacity development for geog officials 0.100 Gewog Centre Sub-total 0.100 Total for Civil Sector 6.090

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Sustainable Management of Natural Percentage of forest cover 97.82 2010 97.82 Resources for Income generation and Conservation Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Conservation of Natural resources Area under Community Forest NA 2010 45 promoted Functional Community Forestry 0 2010 1 Management Group

Programme Title: Forestry Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Capacity development on sustainable management of Natural resources I. Training on CF management 0.040 All Chiwog II. Development of forestry Nursery 0.200 RNR Centre III. SLM, Bamboo & soil banding tree species in 0.100 Rechatee, landslide areas, (5 Acres) IV. Community forestry planning Exercise and 0.300 Four Chiwog developing CF plans Total for Forestry Sector 0.640

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the Mean healthy days (scale 0-30 days) NA 2010 25 community

Mean walking time to the nearest NA 2010 > 190 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand Rural Water Supply Schemes coverage 90 2012 100 facilities in place (Percentage) Proportion of Households with proper 90 2012 100 sanitation facilities Number of Functional health infrastructure(Hospital, Basic Health 3 2012 3 Units and Out Reach Clinics) Number of village workers trained on Output 002:Community's skills on Reproductive Reproductive Health, Non Health, Non Communicable Diseases and Mother NA 2010 40 Communicable Diseases and Mother and Child Health enhanced and Child Health enhanced

Programme Title: Health Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of water and sanitation inFarm roadastructure/facilities I. Fencing and protection of water source by 0.150 All Chiwog plantation II. Construction of RWSS (2KM) 0.400 Lasarbu to Jangrangkha. III. Supply offurniture & equipments at ORC at 0.050 Pangu and Gumina Pangu and Gumina chiwog Sub-total 0.600

Activity 002:Create awareness on health issues

I. Farmers awareness program on Health & Sanitation 0.100 All Chiwog

Sub-total 0.100 Health Total 0.700

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Rural household income increased Outcome 001 : Enhanced rural income thourough thourough livestock production 2 2010 5.5 livestock production (mn/pa) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production(MT/Year) 130 2010 170 . Pork Production (MT/Year) 2.9 2010 3

Egg Production (Number) 220508 2010 30000 Number of Diary backyard farms 0 2010 5 established Number of Semi-commercial farms 0 2010 2 established

Programme Title: Livestock Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001:Farmer skill development on improved livestock management practices I. Supply of fodder (Seed & Seedlings) 0.050 All Chiwog

II. Construction of Diary shed (Cost sharing) 0.060 All Chiwog III. Construction of Collection Centre for livestock products 0.100 Gewog Centre in different Chiwog. IV. Farmers Group formation.( Diary & poultry) 0.020 Geowg Centres V. Training on the improved ways of raring diary & Pullets 0.035 Gewog centre

Total for Livestock Sector 0.265

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of Proportion of households that has at least 1 100 2010 100 the Gewog preserved and promoted member having ability to speak mother Percentagetongue of households that never NA 2010 0 participated in social and cultural activities Percentage of households that at least have NA 2010 5 one ‘Zorig Chusum’ skill Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible Number of religious and cultural sites 4 2010 4 cultural heritage to fulfill spiritual needs of the renovation communities Knowledge on culture and tradition in the NA 2011 Gewog enhanced (Percentage of households) Output 002:Knowledge on culture and tradition in Percentage of population aware on NA 2011 100 the Gewog enhanced importance of ‘Diglam Namzha’ and culture

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 001:Development of infrastructureand facilities I. Construction of Lam's resident at gewog with toilet & 0.500 Goenpa, Lakhang kitchen II. Installation of Water tank at Lhakhang 0.050 Lahkhang III. Installation of Fire Extinguisher 0.050 Lakhang IV. Construction of two unit public toilet at Lakhang 0.250 Goenpa, Lakhang

V. Purchase of Chadi items 0.100 Gewog Centres VI. Lhakhang Debri painting 0.500 Lhakahng Sub-total 1.450 Activity 002: Training on culture and tradition I. Farmers awareness program on importance of 0.10 All Chiwog cultural values (Driglam Namzha) Sub-total 0.100 Total for Religion and Cultural Sector 1.550

6.10 PHUNTSHOLING GEWOG Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Annual average income 150352 2010 <180000 food grain sufficiency Average land left uncultivated due to wild 32 2010 30 life thoureats (acres) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better facilities to access Total length of Farm road(km) 46 2010 3 market and production

Total length of Irrigation channel (km) 7 2010 0

Number of RUG Number of WUA Output 002:Farmers have better farming skills for agriculture Cereal Production (MT/Year) 1.796.84 2010 1.1033.86 production and marketing Farm roaduit Production (MT/Year) 3.222.407 2010 2.170933.39

Vegetable Production (MT/Year)) 3.222.407 2010 3.280.06

Number of farmers groups 2010

Programme Title: Agriculture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved and diversified agriculture production I. Supply of vegetable seeds(New verities) 0.180 All villages II. Supply of green net/poly set 0.200 Selected Chiwog III. Supply of Farm roaduit seedling 0.200 All villages IV. Supply of Cereal seeds 0.100 All villages V. Orchard management training 0.20 5 Villages VI. Training on top working(grafting & budding) 0.20 5villages VII. Training on Crop management on cardamom 0.200 5villages VIII. Formation of marketing group 0.100 All villages IX. Training on Mushouroom cultivation 0.200 All villages

X. Land Management campaign, plantation on landslide 0.500 All villages area and plantation on Farm roadside

XI. Training and formation of road user group 0.250 5 roads Sub-total 2.330 Activity 002: Development of marketing and production inFarm roadastructure/facilities I. Majawadara to Laleykha (3km) 9.000 Lingden II. Motorable bridge Nechu river, Majawa to T/dingkha (250ft) 8.200 Lingden chiwog III. Collection center (Cost sharing) 0.500 Peto IV. Water tank for mass vegetable production 0.500 Selected Chiwog V. Maintenance of Pachu to Lingden (10km) farm road 13.960 5 Chiwog Darjaygang, VI. Maintenance of Darjaygang (3km) farm road 4.500 Pachutar+Pachudara Sub-total 36.660 Total for Agriculture Sector 38.990

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, Turnaround time for basic public services reduced NA 2010 reduced by 70 % effectiveness and efficiency in public service (times) delivery Governance Annual capital grant utilization rate 90% 2010 > 95%

Mean Happiness by Gewog (scale 0-10) 6.11 2010

Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001:Functional civil infrastructureand Number of civil infrastructuredeveloped and NA 2010 1 facilities in place maintained Turn around time for service delivery reduced NA 2010 70 (Percentage) Increase people participation in Functional NA 2010 100 democracy Output 002:Strengthened capacity of Gewog Number of local leaders trained NA 2010 20 administration

Programme Title: Civil and Administration Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Maintenance of Geog office for ground development, roof painting, fencing & gate 1.000 Geog office II. Maintenance of advertising board 0.100

III. Furniture for geog office 0.100 geog office Sub-total 1.200 Activity 002: Capacity development of local Functionaries Trainings for local leaders 0.200 Gewog Center Sub-total 0.200 Total Civil Sector 1.400

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Sustainable Management of Natural Percentage of forest cover 89.62 2010 90 Resources for Income generation and Conservation Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Conservation of Natural resources Area under Community Forest NA 2010 50 promoted Area under afforestation /plantation (acres) 5 2010 50 Functional Community Forestry 0 2010 4 Management Groups

Programme Title: Forestry Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Capacity development on sustainable management of Natural resources I. Establishment of Private forest & Community forest 0.800 Lingden, T/kha, Seerina, Chomchey, Kungkha, Chongeykha A+B, Changkha II. Land management campaign 0.250 All Chiwog III. Group formation 0.200 All Chiwog IV. Rules advocacy 0.100 All Chiwog V. Support for development of nurseries & CF & PF 0.200 All Chiwog

VI. Plantation of broom and bamboo 0.200 Dophulakha,Kungkha, Chongeykha B,Changkha VII. Plantation on trees along the farm road 0.100 8 Farm roads

VIII. Fencing of water source protection 0.200 Chomchey Total for Forestry Sector 2.050

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Improved health status of the immunization coverage 95 100 community 2.popotion of households living more than 1 24HH 0HH hour walk from ORC Mean healthy days (scale 0-30 days) 27.84 2010 30 Mean walking time to the nearest health care 90 2010 60 centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand RWSS coverage (Percentage) 90 2012 100 facilities in place Number of Functional health 8 2012 8 infrastructure(Hospital, BHU and ORC)

Programme Title: Health Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of water and sanitation inFarm roadastructure/facilities I. Construction of RWSS 0.300 Chongeykha II. Construction of RWSS 0.200 Ahallay III. Construction of RWSS 0.200 Chongeykha IV. Construction of RWSS 0.200 Chilouney V. Construction of RWSS 0.300 Chomchey

VI. Construction of RWSS 2.600 Pachu* Total for Health Sector 3.800

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income thourough Rural household income NA 2010 0.500 livestock production increased thourough livestock production (mn/pa) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production(MT/Year) 239.9 247

Pork Production (MT/Year) 0.17

Egg Production (Number) 306600 14

Chicken production(MT/Year) 0.17 108700

Honey production(kg) 0.17

Fish production (MT/Year) 3

Chevon production (MT/Year)

Number of Diary backyard farms 0 2010 0 established Number of Semi-commercial 10 2010 15 farms established Turnaround time for Livestock NA 2010 70 services reduced by

Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Farmer skill development on improved livestock management practices I. Supply of Seeds and seedlings 0.100 All Chiwog II. Construction of milk storing house (Cost sharing) 0.400 Ahallay and Ramitey III. Diary group formation 0.250 All Chiwog

IV. Purchasing of equipments (milk processing unit) 0.250 V. Piggery and poultry group formation 0.250 All Chiwog VI. Bee keeping group formation 0.250 All Chiwog VII. Farmers Study tour 0.200 All Chiwog VIII. Training for feed and fodder development 0.350 Lingden&Chongeykha IX. Training & Artificial insemination equipments 0.375 Road head village Total for Livestock Sector 2.425

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of Households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and cultural sites 0 2010 2 heritage to fulfill spiritual needs of the communities renovation Output 002:Knowledge on culture and tradition in the Percentrage of population aware on knowledge NA 2011 100 Gewog enhanced of ‘Diglam Namzha’ and culture

Programme Title:Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities I. Construction of Hindu Temple (Labour contribution/ 0.550 Dophulakha Labour to be cost sharing) contributed by public II. Installation of fire extinguisher & water tank 0.100 III. Maintenance of foot path to Damdara Ney 0.250 All Chiwog IV. Maintenance of Baldendara (Lepcha lhakhang) Baldendara and Temple (Labour contribution/ cost sharing) 0.250 Pachudara V. Supply of chadi item 0.100 Gewog office Sub-total 2.250 Activity 002: Training on culture and tradition I. Driglam namzha training to local functionaries 0.100 10 people Sub-total 0.100 Total for Religion and Culture Sector 1.350

Table 7: Roads and Bridges Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Proportion of households walking more than 1 Outcome 001 : Enhanced rural accessibility 50 2012 10 hour Fromthe nearest road head reduced Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Improved accessibility Number of infrastructure developed 1 2010 1 infrastructures

Programme Title: Roads and Bridges Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities I. Construction of suspension bridge at Ahallay to Jamirey (250ft) 1.000 Ahallay Total for Roads & Bridges 1.000

6.11 SAMPHELING GEWOG Table 1: Agriculture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and Annual average income (Nu) 104731 2010 <110000 food grain sufficiency Average land left uncultivated due to wild 0 2010 0 life threats (acres) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001: Farmers have better farming skills for Mango Production (MT/Year) 2025.87 2010 3336.04 agriculture production and marketing Vegetable Production (MT/Year) 184.976 2010 238.67 Number of farmers groups Output 002:Farmers have better facilities to access Number of RUG NA 2010 market and production Number of marketing shade/Storage NA 2010 Number of all weather Farm roads 13.8 2010 13.8

Total length of Irrigation channel (Kilo 12 2010 16 meter) Number of WUA 0 2010

Programme Title: Agriculture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved and diversified agriculture production Vegetable production I. Supply of high yielding variety seeds 0.250 17 villages II. Supply of disease free ginger rhizoms 0.250 3 villages Mango Production I. Supply of improved variety mango seedlings 0.300 4 Chiwog Mandarin Production I. Supply of disease Farm roadee mandarin 0.300 (orange)seedling 6 Chiwog I. Training on orchard lay out, soil nutrient and pest management practices 0.100 6 Chiwog Sub-total 1.200 Activity 002: Development of marketing and production inFarm roadastructure/facilities I. Farm roadconstruction at Gumauney 13.641 1 village II. Farm roadconstruction at Pana A,B,C 9.327 3 villages III. Farm roadconstruction at Kothiline, Khaibater, Daragaon 9.300 3 villages IV. Construction of Farm road at Burkey 3.000 1 village V. Market shed at Pekatsey 0.300 2 villages VI. Market shed at Pasakha 0.300 4 villages

VII. Routine Maintenance of Farm Road 0.450 5 villages Sub-total 33.318 Total for Agriculture Sector 36.518

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Enhanced transparency, Turnaround time for basic public services 1 month 2010 reduce by 70 % effectiveness and efficiency in public service reduced (times) delivery Governance Annual capital grant utilization rate 90 2010 >90 Mean Happiness by Gewog(scale 0-10) 5.41 2010 Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional civil infrastructureand Number of civil infrastructuredeveloped and 0 2010 2 facilities in place maintained Turnaround time for service delivery reduced NA 2010 70 (Percentage) Increase people participation in Functional NA 2010 100 democracy Output 002:Strengthened Gewog capacity Number of local leaders trained 0 2010 20

Programme Title: Civil and Administration Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Maintenance of gewog office 0.300 Ahalley Sub-total 0.300 Activity 002: Capacity development of local Functionaries

I. Trainings for local leaders 0.200 Gewog Center Sub-total 0.200 Total for Civil Sector 0.500

Table 3: Forestry Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets

Outcome 001 : Sustainable Management of Natural Percentage of forest cover 82.78 2010 90 Resources for Income generation and Conservation

Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Conservation of Natural resources Area under CF 0 2010 10 promoted Area under PF 0 2010 30 Functional Community Forestry 0 2010 3 Management Groups

Programme Title: Forestry Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Capacity development on sustainable management of Natural resources I. Establishment of community Forest including 0.600 Pakchina, training Malbasey,Gumaynet, II. Awareness on soil and land management. 0.400 III. Awareness and practical on construction of 0.250 7 Chiwog garbage pits IV. Capacity building on Private Forestry 0.200 Burkey,

V. Wildlife repellant gadgets 1.500 Pana C VI. NWFP Plantation 0.750 Dungayna,Burkey, Betar,Pana-C VII. Training materials 0.150 7 Chiwog VIII. Supply of seedlings 0.300 IX. Fencing materials including transportation 0.500 7 Chiwog Total for Forest Sector 4.650

Table 4: Health Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Mean healthy days (scale 0-30 days) 24.60 2010 28 community Mean walking time to the nearest 174.9 2010 150 health care centre (minutes) Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Functional health infrastructureand facilities Number of Functional health 2 2012 2 in place infrastructure(Hospital, BHU and Households having proper waste ORC) 75 2012 100 disposal pit (Percentage) Output 002: Community's skills on RH, NCD, MCH Number of health personnel enhanced trained on RH Number of health personnel

trained on MCH Proportion of Households aware on

NCD

Programme Title: Health Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of water and sanitation inFarm roadastructure/facilities I. Electrification of Dungayna ORC 0.200 Dungayna, Pakchina II. Renovation/extension of RWSS 0.700 Pekasey, Pana-c, Rangaytung, Gumayney,Malbasey, Pakchina, Burkey III. Renovation of ORC 0.300 Daragaon and Dungayna IV. Furniture for ORC 0.050 Daragaon and Dungayna Sub-total 1.250 Activity 002:Create awareness on health issues I. Review on CAG 0.100 Dungayna,Pakchina, Pana- C, Daragaon Sub-total 0.100 Total for Health Sector 1.350

Table 5: Livestock Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Rural household income increased Outcome 001 : Enhanced rural income thourough thourough livestock production NA 2010 0.500 livestock production (mn/pa) Result Level (Output) Indicator Baseline Base Year Plan Targets

Output 001:Increased livestock production Milk Production(MT/Year) 227 2010 310

Pork Production (MT/Year) 19

Egg Production (Number) 4.61 766500

chicken production(MT/Year) 537874 115

Fish production(Kg) 1

Honey production( Kg) 800

Chevon production(MT/Year) 3 Number of Diary backyard farms 0 2010 2 established Number of Semi-commercial farms 10 2010 15 established Turnaround time for Livestock NA 2010 70 services reduced

Programme Title: Livestock Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Farmer skill development on improved livestock management practices I. Supply of improved bee hive 0.064 II. Supply of piglets 275 number 5 Chiwog III. Supply of piggery equipments 0.300 5 Chiwog IV. Supply of pure Jersey Bull (3 number) 0.075 Pakchina, Pana, Kothiline V. Promotion of fodder conservation program 0.050 10 Chiwog VI. Silo pit construction for fodder conservation 0.300 15 Chiwog

VII. Supply of winter fodder seeds (50 acres = 2500 kg) 0.070 15 chiwog

VIII. Supply of fodder tree sapling (2000 number) 0.040 15 chiwog IX. Construction of market shed for poultry 0.300 X. Construction of A.I crates ( 4 number) 0.200 Rangaytung, Singye,Pekasey, Ahalley XI. Training on poultry group formation 0.150 5 Chiwog XII. Layer farmers training on management 0.050 Gewog centre XIII. Farmers training on Honey production( 40 0.040 Household) XIV. Group formation on Honey Production 0.200 XV. Training on piggery farming 0.060 Chiwog XVI. Materials Support on Pig sty construction to 0.250 5 Chiwog progressive farmers groups XVII. Supply of A.I equipments container (4 number) 0.200 17 Chiwog XVIII. Supply of dairy processing equipments (2 sets) 0.200 Dungayna, Pakchina, Pekasey XIX. Farmers training for dairy group formation (100 0.075 Dungayna, Pakchina, number) Rangaytung, Ahalley, Burkey, Pekasey XX. Developing 75 acres sub tropical fodder seeds 0.144 17 Chiwog

XXI. Supply of Napier root/sapling 0.300 17 Chiwog XXII. Supply of Gautemala sapling 0.100 10 Chiwog Total for Livestock Sector 3.168

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicator Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of Households that has at least 1 100 2010 100 Gewog preserved and promoted member having ability to speak mother tongue Result Level (Output) Indicator Baseline Base Year Plan Targets Output 001:Safegaurd and preserve tangible cultural Number of religious and cultural sites renovation 1 2011 3 heritage to fulfill spiritual needs of the communities Output 002:Knowledge on culture and tradition in the Percentage of population aware on knowledge of NA 2011 100% Gewog enhanced ‘Diglam Namzha’ and culture

Programme Title: Religion and Culture Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Development of infrastructureand facilities I. Renovation of chorten at Zhushidingkha and Pana- 0.300 Geog Administration C II. Renovation of Zhushudingkha guest house, lam 0.450 Geog Administration resident and fencing of lhakhang surrounding

III. Supply of chadi materials 0.100 Gewog office Sub-total 0.850 Activity 002: Training on culture and tradition I. Trainings on ‘Diglam Namzha’ 0.100 Geog Administration Sub-total 0.100 Total for Religion and Culture Sector 0.950