ELEVENTH FIVE YEAR PLAN

(July 2013-June 2018)

Sarpang Dzongkhag

Eleventh Five Year Plan Document

© Copyright Gross National Happiness Commission (2013)

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

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 Thimphu.

4 DZONGKHAG AT A GLANCE, as of 2012

Gey

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Dzongkhag Chhudzom Chhuzaggang Dekidling Gakidling Gelephug Jigmecholing Samtenling Seng Serzhong Shompangkha Tareythang Umling Population and Area Population 43043 2064 2420 3835 2517 13174 3414 1517 142 2045 3749 72 1546 Total number of male 22256 1009 1227 2051 1291 7031 1728 761 444 1029 1916 53 792 Total number of female 20187 1055 1199 1784 1226 6143 1686 756 298 1016 1833 19 754 Total number of households 7346 397 483 732 473 2635 678 289 126 215 925 45 348 Area (sq. km) 1666 222.27 21.4 113.41 142.1 54.4 501.3 54.66 214.22 78.36 21.45 108.9 122.47 Forest Cover (%) 88 96.4 53.2 88.6 93.9 79.8 97.5 88.6 96 88.8 76.1 93.3 89.7 RNR RNR Center 10 1 1 1 0 0 1 1 1 1 1 1 1 Number of Farmer's Cooperatives (Groups) 3 0 1 0 0 1 0 0 0 0 1 0 0 Irrigation schemes (No.) 282 30 5 15 74 8 79 18 18 22 15 Irrigation Schemes (km) 380.7 44.8 16.28 38.5 56.86 11.5 103.15 22.85 33.45 19.81 33.5 Health Hospital 2 0 0 0 0 1 0 0 0 0 1 0 0 Basic Health Units 10 2 1 1 0 0 2 0 1 1 0 1 1 Out Reach Clinics 11 2 0 1 1 0 2 1 0 3 0 0 1 Subpost 0 0 0 0 0 0 0 0 0 0 0 0 0 Education Higher secondary schools 3 0 0 0 0 2 0 0 0 0 1 0 0 Middle secondary schools 2 0 0 0 0 1 0 0 0 1 0 0 0 Lower secondary schools 6 0 0 2 0 1 1 0 0 0 1 0 1 Primary schools 11 2 1 0 1 0 1 2 1 1 0 1 0 Extended Classrooms 4 0 0 0 1 0 2 0 0 0 1 0 0 Non-formal Education Centers 73 3 4 11 9 8 11 3 2 6 6 4 6 Number of NFE Learners 1133 35 339 164 152 129 154 40 38 88 118 45 98 Teacher Student Ratio 0:00 27 31 23 16 35 25 21 28 23 22 17 31 Local Governments Chiwogs 61 5 5 5 5 5 6 5 5 5 5 5 5 Villages 172 20 9 16 34 8 30 7 11 11 9 11 8 Number of female 0 DT members Number of female GT members 0 Number of Community Centers 8 0 1 1 1 1 1 1 0 1 1 0 1 Electricity Number of Households electrified 7505 0 557 782 525 2660 534 415 216 413 957 55 391 Number of villages electrified 126 0 9 16 23 8 20 7 5 7 9 8 8 Water and Sanitation Number of households with clean drinking water supply 8041 450 323 280 2980 605 320 238 309 1247 84 392 Number of households with toilets/latrines 7505 376 370 765 425 2945 624 320 220 524 1247 74 362 Communications Number of villages with Mobile network coverage 152 15 9 14 25 7 24 7 6 7 9 8 8 Suspension Bridges GC Road (Km) Farm Road (Km) 222.58 41 23.5 26 9.75 11 13.3 17.13 18 26.3 21 1.5 14.1 Religion and Culture Government owned lhakhangs/temples 11 0 2 2 0 1 3 0 0 2 1 0 0 Community owned lhakhangs /temples 15 1 0 1 1 4 2 2 0 1 2 0 1 Privately owned lhakhangs /temples 1 0 0 0 0 0 0 0 0 0 0 0 1

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” Thromde, 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 %

3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 5. Transport Cost Index4 (TCI) - 10 %

2. Poverty 25 % 0 % 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” Thromdes. 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, Gelephu 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 Sl. No Gewogs Total (in Million) Dzongkhag 445.421 1 Samtenling 19.429 2 Chuzargang 26.024 3 Dekiling 37.669 4 Dohban 31.841 5 Gelephu 28.304 6 Gakidling 32.445 7 Jigmecholing 49.004 8 Sershong 20.206 9 Shompangkha 14.590 10 Singye 12.949 11 Tareythang 4.440 12 Umling 17.129

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 Sarpang Dzongkhag

Sarpang Dzongkhag is situated in the south-central part of the country and shares its 200 kilometers southern border with the Indian state of Assam, to its east is Zhemgang Dzongkhag, to west lies Tsirang and to its north Trongsa Dzongkhag. Around three quarters of its land is under forest cover mostly consisting of the broad leaf sub- tropical evergreen trees. The Dzongkhag is located in the subtropical climatic zone, extending from an elevation of 200 meters to 3,600 metres, from the Phibsoo Wildlife Sanctuary in the west to the Manas National Park in the east.

The Dzongkhag is supported by 12 Gewogs namely Gelephu, Samtenling, Sershong, Chuzagang, Umling, Tareythang, Jigmecholing, Gakidling, Dekiling, Sengye, Chhuzergang and Shompangkha, and a Drungkhag and a Thromde in Gelephu.

5.1 Current Situation Table– Key Indicators

Population (BLSS 2012) 34,426 Mean annual household income 133,002 Nu. (BLSS 2012) (164,829) Number of Dungkhags 1 Poverty incidence % (PAR 2012) 4.2 (12) Number of Gewogs 12 Multidimensional Poverty (BMIS 20.8 (25.8) 2010) % Number of Households (BLSS 7,725 GNH Index (GNH 2010) 0.795 (0.743) 2012) (127,942) Area (sq.kms) (RNR Statistics 1666 Unemployment (LFS 2012) % 3.6 % (2.1) 2012) Forest cover (%)(RNR 88 General literacy (BLSS 2012) 59.9 (63) Statistics 2012) Crude Death Rate (number 1.7 (8.5) Adjusted Net Primary 95.7 (91.9) of deaths in a year per 1,000 Attendance Rate (AES 2012) % population) (BLSS 2012) Crude Birth Rate (number of 10.5 (18.5) Mean healthy days in a month 27 (26) live births in a year per 1,000 (GNH Index 2010) 0 day worst population) (BLSS 2012) and 30 days best (Figures in the bracket represent National average/total.)

Sarpang Dzongkhag’s poverty incidence of 4.2 percent is below the national poverty incidence of 12 percent in 2012. However, unemployment rate of 3.6 percent is second highest after Thimphu. The 2010 GNH Index reports Sarpang to be in high happiness category with a value of 0.795. Paddy, maize wheat and millet are some of the major crops grown in the Dzongkhag. whereas orange, areca nut, cardamom and ginger are the principal cash crops grown by the farmers. The Central Regional Referral Hospital is located in Gelephu. In the Eleventh Plan, a new 150 bedded hospital will be constructed which will not only benefit Sarpang but also the other five central Dzongkhags.

The road access to Indian markets for the five central Dzongkhag is through Sarpang. Sarpang Dzongkhag is also connected with domestic air services with the establishment of an airport in the Tenth Plan. 5.2 Key Opportunities/Challenges

The Dzongkhag’s proximity to Indian markets, availability of vast flat land, air connectivity, and reliable electricity supply with the completion of Tsirang- Jigmeling electricity transmission line provides significant economic opportunities for Sarpang. in Addition, the planned development of Jigmeling Industrial Estate, establishment of dry port, upgradation of domestic airport to international standard and the completion of Lamoizingkha-Sarpang and Gelephu-Panbang highways (parts of southern east-west highway) are expected to further boost the comparative advantage of the Dzongkhag. The Dzongkhag also has potential for timber and mineral based industries. Favorable terrain and climatic conditions combined with the fertile agriculture land offer tremendous opportunity for farm mechanization and commercial agriculture and horticulture development. Different varieties of crops can be grown in the Dzongkhag due to its warm weather and humidity. Also, Sarpang has potential for sustainable harvesting of NWFPs such as bamboo, cane, aromatic herbs and incense and enhancing livestock production such as eggs, poultry, fish and pork. However, agriculture and livestock productivity is challenged by human wildlife conflict, lack of adequate irrigation facilities, and lack of storage and marketing facilities. Although the overall poverty rate of Sarpang Dzongkhag is low compared to the national average of 12 percent, there are settlements within the Dzongkhag which are very remote and where poverty rates are very high. One such village was Reti in Sarpang which received targeted poverty intervention support under Rural Economy Advancement Programme (REAP) I. Addressing health, education and living standards disparities within the Dzongkhag will be a key challenge.

5.3 Strategies In keeping with the Plan objective of “Self-reliance and Inclusive Green Socio- economic Development”, the key strategies the Dzongkhag will focus on, are i) industrial development, ii) enhancing agricultural and livestock productivity and iii) targeted poverty intervention programme. The Dzongkhag in collaboration with the relevant central agencies will work towards developing Gelephu as a major industrial hub given the economic opportunities and other comparative advantages as a gateway to central Bhutan, and in terms of land availability, accessibility by air, land and railway in near future. Efforts will also be made to establish a dry port in Gelephu. The Dzongkhag will also put in place appropriate strategies to enhance agricultural and livestock productivity. The issues of human wildlife conflict, irrigation, farm labour shortages, and storage, distribution and marketing facilities particularly for agricultural products will be addressed. Under the targeted poverty reduction programme, five villages namely Balatung, Pemachhoeling, Tinjurey, Torkey and Bhagjungey will be supported through REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self-help groups/cooperatives will be some of the interventions at village level and additional support at household levels will be provided to the poorest households within the village. The funds for this programme will be directly provided from the centre. Dzongkhag Key 11 FYP GNH Pillars Key Performance Indicator Baseline (year) Key Interventions Result Areas Target 1.Mean annual household income (in Nu.) 1. 2. Average land left uncultivated due 150000 to wild life threats (in decimals) 1. 13002 (2012) 2. 20 3. Proportion of people who 2. 25.8(2010) 3.<90 "NEVER" feel "food insecurity“ 3. 97 (2010) 4. >9000 4. Cereal Production 4 i. 8704 (2011) 5. >7000 i. Rice (MT) ii. 6922 (2011) 1.Development of RNR 6. >1500 ii. Maize (MT) iii. 1207 (2011) infrastructure/facilities Enhanced rural 7. ii. Millet (MT) 5 i. 15389 (2011) household >16000 5. Cash crop production ii. 70 (2011) 2.Targeted Extension and income and 8. >80 i. Mandarin (MT) iii. 3915(2011) support services food sufficiency 9. >5000 Sustainable ii. Mango (MT) iv. 560 (2011) 10. >700 and iii. Arecanut (MT) 6. 184 (2011) 3. Improve Marketing 11. >200 Equitable iv. Banana (MT) 7. 15 (2010) facilities 12. >20 Socio- 6. Chili (MT) 8. 0 (2011) 13. 8 Economic 7. Pulses (MT) 9 i. 1465 (2011) 14. Development 8. Farm storage facilities ii. 26.6 (2011) >2000 9. Livestock Production iii. 24 (2011) 15. >50 i. Milk (Tons) 16. >30 ii. Chicken (MT) iii. Pork (MT) 1. Sustained Immunization coverage 1. 100 % 1. 100 % 2. Incidence of MMR 2. 5 (2011) 2. >2 1.Development of health Enhanced 3. Incidence of IMR 3. 5 (2011) 3. >2 facilities health care 4. Incidence of U5MR 4. 3 (2011) 4. >2

facilities and 5. Mean healthy days by Gewog 5. 26.9 7 (2011) 5. >28 2.Targeted capacity and quality services (scale 0-30 days) 6. [80 (2010) 6. >90 awareness programmes 6. Proportion of household 7. 97.7 (2012) 7. >98 '"composting" household waste 8. 91.1 (2012) 8. >95

7. Pop with improved water source 9. 68 (2010) 9. <60 (%) 10. 28 (2011) 10. >50 8. Proportion of pop with improved 11. 68 (2011) 11. >80 sanitation facilities 9. Mean walking time to the nearest health care centre by Gewog (minutes) 10.Access to reproductive health services (%) 11. Access for Institutional delivery (%) 1. Proportion of urban households satisfied with urban services and Improved urban 1. 70 (2010) 1. > 95 facilities living with 2. 30 (2012) 2. > 50 1. Development of urban 2. coverage of sewerage system provision of 3. NA 3. NA infrastructure/facilities 3. Frequency of waste collection basic 4. NA 4. NA done by municipality per week infrastructure 5. 20 (2012) 5. > 50 2. Capacity development 4. No. of landfill sites and services 6. 0 (2012) 6. > 3 5. Street light coverage 6. Nos. of parking area developed 1. Proportion of population that feel 'highly responsible' for conservation Enhanced of the natural environment 1. Promotion of eco-tourism 1. >95 sustainable 2. Income generation from 1. 90.3 (2010) Preservation 2. >1 management Community Forestry ( Nu. in million) 2. 0.04 (2010) and 3. >3 and utilization 3. No, of RNR integrated technology 3. 0 (2012) ii. Promotion of NWFP Conservation 4. >4 of natural park established 4.<1(2011) production of 5. >2 resources for 4.Proportion of GRF managed as CFs 5. <1(2011), Environment 6.>500 income (%) 6. 395 (2012) iii. Reforestation and CF/PF

generation 5. Area managed as PF ( %) management initiatives 6. Area under afforestation/plantation (acre)

1. Mean time spent on socio-cultural activities (mins/day) 2. Proportion of population that 1. Enhancement of ‘always’ take part in local festivals in 1. > 150 knowledge on culture and Traditional and the community 1. 113.67 (2010) Preservation tradition cultural 3. Proportion of population that have 2. 73 (2010) and 2. > 80] heritage of the ‘very strong’ sense of belonging to 3. 85 (2010), Promotion of 3. > 90 ii. Development Religious Dzongkhag the community 4. i [24 (2010) tradition and 4. i 50 Infrastructure preserved and 4. Proportion of population that have ii. 34.5 (2010) culture ii. > 50 promoted ‘very good’ knowledge & iii. 18 (2010) iii. 50 iii. Procurement and understanding of supplies i. ‘local festivals’ ii.‘masked & other dances’ iii. ‘traditional Bhutanese songs’ 1. Mean happiness of the people (scale 0-10) i. Infrastructure 2. Percentage of annual capital grant Institution and 1. 6.41 (2010) 1. > 7 Development utilized local capacity 2. 95 (2012) 2. > 95 ii. Procurement and supplies Good 3. No of functional disaster response enhanced to 3. na 3. 9 iii. Capacity development for Governance team ensure Good 4. n.a (2012) 4.>50 LG functionaries 4. No of people trained on disaster Governance 5. na (2012) 5. Track iv. Awareness programs for preparedness and response public 5. No of people availing services from CCs [n.a (2012), Track]

5 Programme Results Matrix of Dzongkhag

Table 1: Agriculture Sector Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Percentage of households’ Income generated from sale of 13.78 2009 25 agriculture products cereal crops Percentage of households’ income genarated from 53.41 2009 70 Horticulture crops Mean annual household income (in Nu.) 13002 2012 15000

Average land left uncultivated due to wild life threats 25.8 2010 20 (in Acres)

Proportion of people who "NEVER" reporting degree of 97.4 2010 <98 "food insecurity" Results Level(Output) Indicator Baseline Base Plan Target Output 1: Famers in targeted areas have better skills Walnut Production (MT) 4.5 2010Year 5.3 on diversified agriculture production and improved practices Mango Production (MT) 70 2011 80 Banana Production (MT) 560 2011 595.7 Paddy production (MT) 8704 2011 >7500 Maize production (MT) 6922 2011 >7000 Millet (MT) 1207 2011 >1300 Mandarin production (MT) 15389 2011 16000

Litchi production (MT) 43.2 2010 50.4 Arecanut production (MT) 3915 2011 4000 Passion production (MT) 19.7 2010 1079 Coffee production (MT) 0 2010 17

Output 2: Farmers have better access to adequate RNR office constructed (Numbers) 10 2012 12 functional agriculture infrastructure and facilities for specific needs Staff quarter constructed (Numbers) 4 2012 8

MP Hall constructed (Numbers) 3 2012 5

Construction of farm storage facilities (Numbers) 1 2012 8

Farm roads constructed (Kms) 218.1 2012 270.1

Number of farm roads maintained (Kms) 78 2012 128

Number of Water User Association formed 0 2012 12

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved and diversified agriculture systems through targeted extension services i. Trellising materials 1.000 All Gewogs ii. Improved dryer for Cardamom 0.600 All Gewogs iii. Supply of Green House Plastics 1.500 All Gewogs iv. Composting and plastic mulching 0.100 All Gewogs v. Drip and sprinkler irrigation system 1.000 All Gewogs vi. Input supply and entension services vii. Farm mechanization in pddy 1.000 All Gewogs viii. Promotion of leguminous cover crops 0.100 All Gewogs ix. Study tour and/demonstration 0.500 All Gewogs x. Farmers training 0.500 All Gewogs xi. Supply of seeds and seedlings 5.000 All Gewogs xii. Promote Bio-pesticides 0.200 All Gewogs xiii. Demonstration on Bio-digester 0.360 All Gewogs xiv. Land Management Campaigns 0.500 All Gewogs xv. Establishment of Demo SLM Sites 0.300 All Gewogs Sub-Total 12.660 Activity 2: Development of production, marketing and enabling working environment i. Construction of water harvesting tanks 5.000 2 Gewogs 2 Gewogs ii. Construction of farm yard manure shed 0.500 All Gewogs 12 Geogs iii. Construction of Gong Farm Road 45.000 Jigme Choling iv. Construction of Motorable Bridge for Farm Road 6.150 Jigme Choling v. Construction of RNR centre 2.570 Gelephu vi. Construction of Public meeting (RNR) 2.000 Gelephu vii. Construction of Agriculture Store 1.000 Gelephu viii. Maintenance of Compound Fencing 0.200 4 Gewogs ix. Maintenance of RNR centres 2.000 4 Gewogs x. Construction of Cooling chamber 1.000 Dzongkhag xi. Maintenance of Agriculture store 0.500 Dzongkhag xii. Construction of Retaining Wall (Market shed) 2.000 Dzongkhag xiii. Low cost electric fencing 2.000 All Gewogs xiv. Computer/printers/photocopy/fax 0.980 All Gewogs xv. Internet and telephone 0.200 All Gewogs xvi.Supply of equipments and accessories 0.400 All Gewogs xvii. Supply of tools and equipments 0.500 All Gewogs

xviii. Supply of Furniture (New RNR Centres) 0.500 Dzongkhag xix. Procurement of LCDs (6 sets) 0.360 6 Gewogs Sub-Total 72.860 Total forAgriculture Sector 85.520

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local institution and capacity strengthened Track Public perception on LG Performance NA Track Percentage of annual grant utilized 85 2012 90 Mean Happiness by Dzongkhag(scale 0-10) 6.41 2010 7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Plan Target Output 1:Local Governments have better infrastructure Number of functional CICs 5 2012Year 12 and facilities to provide services Number of Roadside ammenities 0 2012 8 Percentage of householhds with allround 50 2012 100 transportation facilities Output 2:LG functionaries have better skills to Number of Officials trained 0 2012 15 provide services Track TAT NA 2012 70 Number of ICT services NA 2012 13

Programme Title: Civil and Administration Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of enabling working environment Dzongkhag Administration i. Construction of Royal Guest House 12.00 Sarpang Tar ii. Dzongkhag Archery Range Development 0.500 Sarpang Tar Public iii. Construction of Dzong 2.000 Preparatory works iv. Maintenance of property/buildings 4.000 Sarpang Tar vi. Major Renovation of Dzongdag's Residence 1.200 Sarpang Tar vi. Major Renovation of Dzongrab's Residence 1.200 Sarpang Tar vii. Lighting for security outposts 1.000 viii. Computer and furniture 1.500 Dungkhag Administration (GELEPHU) i. Construction of Dungkhag Office (Nagtshang) 14.00 Gelephu ii. Construction of Dungpa's Residence 4.50 Gelephu iii. Renovation of Royal Guest House 1.600 Gelephu ii. Maintenance of Tshachu Compound 1.500 Gelephu iv. Maintenance of Caretaker's residence at RGH 0.300 Gelephu v. Major Renovation of Security Guard room 1.300 Gelephu vi. Renovation of Guest House at Tshachu 1.000 Gelephu vii. Computer and furniture 0.700 Sub-Total 48.300 Activity 2: Capacity Development of Local functionaries i. Capacity Development (Officials) 1.200 ii. Disaster management 3.000 Sub-Total 4.200 Total for Civil and Administration Sector 52.500

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1: Enhanced sustainable Track area under forest coverage 72.78 2012 80 management and utilization of natural resources Income generation through CFs (Million) 0.040 2012 1.00 Income generation through NWFP (Million) 0.400 2012 1.00 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers have better skills on conservation of natural resources. Plantation programs (hactares) 394.16 2011 400

Seedlings distributed (Numbers) 101140 2011 200000 Number of forest fire volunteers 0 2012 >150 Number of watershed management plans initiated 0 2012 2 Propotion of GRF managed as CFs 1 2012 4 Area managed under PF 0 2012 2 Output 2: Farmers have access to improved infrastructure and facilities Number of processing and marketing infrastructure 0 2012 3 Number of CF office/hall 0 2012 10 Number of RNR Technology park 0 2012 4

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Train and facilitate community and private forestry establishments i. NWFP Development 2.000 Dzongkhag Dzongkhag ii. Protection Functions of CFs 0.700 Dzongkhag Dzongkhag

iii. CF Boundary Demarcation 1.000 Dzongkhag Dzongkhag iv. CF cooperatives formation 0.400 Dzongkhag Dzongkhag v. PF Registration & Certificates 0.500 Dzongkhag Dzongkhag vi. Capacity building for Staff/CFMG 0.400 Dzongkhag Dzongkhag vii. Promote fire fighting volunteers 0.300 Dzongkhag Dzongkhag viii. Bamboo Commercialization 1.000 ix. Packaging, Storage and Transportation 0.800

Sub-Total 7.100 Activity 2: Conduct awareness programs (fire, conservation etc) i. Watershed Management 1.000 Dzongkhag Dzongkhag ii. River Basin Plantations 4.000 Dzongkhag Dzongkhag iii. Social Forestry Day Celebrations 0.500 Dzongkhag Dzongkhag iv. Support to Nature Clubs 0.800 Dzongkhag Dzongkhag v. Nursery Development 1.700 Dzongkhag Dzongkhag vi. Maintenance of Plantations 1.500 Dzongkhag Dzongkhag vii. Distribution of waste bins 0.100 Dzongkhag viii. Establishment of Recycling plants 1.000 Dzongkhag ix. Environmental friendly Packaging System 0.500 Dzongkhag x. Trail and Researches 0.400

Sub-Total 11.500 Activity 3: Development of infrastructure and facilities for enabling working environment i. Construction of CF Office/Hall 1.000 4 Gewogs 5 Gewogs ii. Construction of RNR centre 2.570 Chuzargang Chuzargang iii. RNR Staff Quarter 2.690 Chuzargang Chuzargang except Gelephu & Sershong iv. Construction of RNR staff quarter 2.690 Sershong Sershong v. Office and Field equipments 0.500 Dzongkhag Dzongkhag vi. Furniture for Gewog RNR centres 0.400 Gewogs Gewogs viii. Serving Materials Development 0.500 Dzongkhag

Sub-Total 10.350 Total for Forestry Sector 27.150

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Improved health status of communities Mean healthy days by Gewog (scale 0-30 days) 26.9 2012 28

Mean walking time to the nearest health care 68.6 2012 60 centre by Gewog (minutes)

Proportion of household "composting" 78.9 2012 80 household waste Infant Mortality Rate per 1000 47 2012 30 Materinal Mortality Rate per 100000 255 2012 140 Under 5 children death per 1000 69 2012 41 Percentage of immunization coverage 100 2012 100 Percentage of institutional delivery 66 2011 75 Results Level(Output) Indicator Baseline Base Plan Target Output 1:Communities have better access to Number of hospital upgraded & expanded 1 2012Year 2 health infrastructures and facilities Number of BHUs constructed 12 2012 13 Number of staff quarter constructed 5 2012 12 Number of Lightening Arrester 0 2012 12

Output 2:Health workers and farmers have better skills and knowledge on health management Number of training conducted annaully (VHW) 85 2012 135 Number of Community Action Groups 24 2012 30 Number of refresher course conducted 55 2012 105

Programme Title: Health Develoment Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of infrastructure and facilities i. Expansion of Sarpang Hospital 6.000 Sarpang Four Gewogs ii. Relocation of BHU-II 4.487 Umling iii. 3 Unit staff Quarter 2.500 Umling iv. Construction of Staff Quarter 2.500 Taraythang v. Construction of Staff Quarter 2.500 Singye vi. Construction of Staff Quarter 2.500 Sarpang Sher vii. Construction of Staff Quarter 2.500 Maugoan viii. Construction of Staff Quarter 2.500 Chokhorling ix. Construction of 9 Unit Staff Quarter 7.500 Chuzargang x. Construction of Doctors Quarter 2.500 Chuzargang xi. Construction of staff quarter 2.500 Sershong xii. Installation of Lightening Assestors 0.250 11 BHUs xiii. Site Development, fencing and road 3.000 Chuzagang BHU xiv. Fencing of BHU (Gongdara, Singye, Mougoan and Sarpangsir) 1.800 4 gewogs xv. Renovation and fencing of BHU II 0.700 Jigmecholing Sub-Total 43.737 Activity 2: Create awareness and train communities and health workers i. CPM Workshop 0.500 Dzongkhag ii. CDH workshop 0.200 Dzongkhag iii. IMNCI 0.500 Dzongkhag iv. Awareness & Advocacies 0.500 Dzongkhag v. Training on IMNCI/ARI/CDD/EPI 0.750 Dzongkhag vi. Supervision/Monitoring & Evaluation 0.150 Dzongkhag vii. Promotional Activities/Nutrition 1.000 Dzongkhag viii. Training on MCH & Refresher Course 1.000 Dzongkhag ix. Support to School Health Program 0.200 Dzongkhag x. MSTF programs 1.000 Dzongkhag xi. TB & Malaria Management training 0.750 Dzongkhag xii. PMTCT counselling 0.750 Dzongkhag xiii. VHW Training/study tour 1.000 Dzongkhag xiv. Review progress of CAG activities 0.200 Dzongkhag xv. Training of Traditional healers 0.200 Dzongkhag xvi. Development of Emergency Response plans 0.400 CRRH & Sarpang xvii. Telephone and Fax to all BHUs 0.300 All BHUs Sub-Total 9.400 Total for Health Sector 53.317

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market Track income from Livestock Production (in million) 47.616 2012 53.816 surplus livestock production Milk (Tons) 1465 2011 >2000 Chicken (MT) 26.6 2011 >30 Pork(MT) 24 2011 >30 Egg ( In million) .98 2010 >1

Fish (MT) 9 2011 >15 Honey (MT) 0 2012 .5 Chevon (MT) 7 2012 11 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Farmers have better skills in livestock Number of farmer’s groups 0 2012 2 management and improved technologies

Number of farmers training conducted 328 2012 >400 Number of household with with alternative energy 0 2012 188 Output 2:Farmers have better access to improved livestock Infrastructure and facilities Number of Milk Collection Centres (MCCs) 5 2010 11 Number of Dairy sale counter 2 2010 2 Number of Milk Processing Units (MPUs) 2 2010 2 Number of improved cattle shed 92 2010 192 Number of silo pits 0 2010 100 Number of AI Centre 2 2010 4 Number of RNR based micro-enterprises (<100 birds) 7 2010 45

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Training and input supply for farmers/ groups on commercial farming practices i. Fishery development 0.100 2 gewogs 2 Gewoga ii. Farmers training 2.070 All Gewogs All Gewogs iii. Improved Fodder Development 0.750 All Gewogs All Gewogs iv. Diseases Control 0.500 All Gewogs All Gewogs v. Vaccination Campaigns 0.250 All Gewogs All Gewogs

vi. Awareness Programs (Diseases) 0.500 All Gewogs All Gewogs vii. In-service Trainings 0.500 All Gewogs All Gewogs viii. Awareness Programs (Dzongkhag) 0.500 Dzongkhag Dzongkhag ix. Anti-Rabies program 0.500 All Gewogs All Gewogs Sub-Total 5.670 Activity 2: Development of production and marketing infrastructure and facilties i. Supply of dairy equipments 2.370 6 Gewogs 6 Gewogs ii. Supply of LN2 0.200 Two geogs Two geogs iii. Procurement of improved Semen 0.100 Two geogs Two geogs iii. Renovation of DVH 1.000 Dzongkhag All Gewogs iv. Establishemnt of AI Centers 0.250 2 gewogs 2 Gewoga v. RNR centre construction 2.570 Gakiling Gakiling vi. Water supply for RNR 0.360 Gakiling Gakiling vii. Construction of Meeting Hall 2.000 Gakiling Gakiling viii. 3 Unit staff quarter 2.690 Singye Singye ix. RNR centre fencing 0.800 Singye Singye x. Maintenance of RNR Office 0.500 Dekiling xi. Construction of 3-unit staff quarter 2.690 Dekiling xii. Construction of AI Crates 0.200 5 Gewogs 6 Gewogs xiii. RNR fencing 0.800 Gakiling Gakiling xiv. Construction of milk collection center 1.100 6 Gewogs 6 Gewogs xv. Purchase of Office Equipments 1.000 All Gewogs All Gewogs xvi. Purchase of Office Furniture 1.000 All Gewogs All Gewogs xvii. Computer & Peripherals 0.700 All Gewogs All Gewogs xviii. Furniture for all RNR centres 0.410 All Gewogs All Gewogs xix. Purchase of Medicine Racks 0.100 All Gewogs All Gewogs Sub-Total 20.840 Total for Livestock Sector 26.510

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Tradition and cultural heritage of Mean time spent on socio-cultural activities by 113.67 2010 150 the Dzongkhag preserved and promoted Gewog (minutes) Proportion of population who have "VERY GOOD" 31 2010 50 knowledge and understanding of mask and other dances Proportion of population who have "VERY GOOD" 54 2010 70 knowledge and understanding of traditional Bhutanese songs Proportion of population that "ALWAYS" take part in 75 2010 >80 local festivals in the community

Proportion of population who spend "13-20 days" in a 30 2010 >50 year attending social and cultural activities

Proportion of population that have "VERY STRONG" 85 2010 >90 sense of belonging to the community"

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Local communities have access to religious Religious infrastructure renovated or mantained 4 2010 >7 and cultural monuments and places to fulfill sprirtual (Numbers) needs

Output 2:Local communities have better knowledge on Number of Driglam training conducted 0 2012 5 culture and traditions

Number of Local Tshecu Instituted 3 2012 5

Number of Local festivals supported 0 2012 1

Number of People trained mask and traditional dancers NA 2012 70

Output 003:Local communities have better knowledge Number of Dzongkha trainings conducted 0 2012 10 on the national language Number of people trained in Dzongkha Computing 0 2012 150 Number of writing and Reading competitions held 0 2012 10

Number signboards with Uniform Dzongkha writings 0 2012 100 Number awareness programs conducted 0 2012 5

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1.1: Development and maintenance of religious and cultural monuments and places of worship Public of Sarpang i. Compound Fencing 1.500 Gelephu Dratshang Dzongkhag Public of Sarpang ii. Construction Methrug Lhakhang at Tali 1.400 Gelephu Dratshang Dzongkhag iii. Improvement of approach road 1.500 Phulahari, Gelephu Gelephu Gewog iv. Water supply 0.360 Phulahari, Gelephu Gelephu Gewog Public of Sarpang v. Reconstruction of Gelephu Dratshang (3 storied) 5.500 Gelephu Dzongkhag vi. Construction of public toilet and restroom 1.500 Sarpang Crematorium

Public of Sarpang vii. Maintenance of Drasha 2.000 Gelephu Dzongkhag Sub-Total 13.760 Activity 1.2: Procurement of religious items such as sacred ritual objects, artifacts and images Jigmecholing & Jigmecholing & i. Purchase of Chadi items 1.000 Tali Dratshang Gelephu Gewogs Jigmecholing & Jigmecholing & ii. Purchase of Chamgho for Tshechu 1.000 Tali Dratshang Gelephu Gewogs iii. Supply of fire extinguishers 0.500 Dzongkhag iv. Water Mist fire extinguishers 1.000 Jigmecholing Dratshang v. Nangten and Debri Painting 2.000 Taraythang Lhakhang Sub-Total 5.500 Activity 2: Conduct conservation and promotion initiatives on culture and tradition i. Driglam Namzha training of LG officials 0.700 12 Gewogs 12 Gewogs ii. Support to local festivals 1.000 12 Gewogs 12 Gewogs Sub-Total 1.700 Activity 3: Support and promote use of national language i. Dzongkha Writing competition 0.600 ii. Dzongkha Reading competition 0.600 iii. Dzongkha Speaking competition 0.600 iv. Dzongkha Computing Training 1.500 v. Correction of Signboards 0.800 vi. Training on Dzongkha Usage 0.600 Sub-Total 4.700 Total for Religion and Culture Sector 25.660

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Improved quality of urban living Track Proportion of households satisfied with 50 2012 90 urban services and facilities (%) Results Level(Output) Indicator Baseline Base Year Plan Target

Table 7: Urban Sector

Output 1:Urban residents have better access to basic Number of Bus stop constructed 0 2012 3 urban amenities Number of Parking area developed 0 2012 3 Percentage of street light coverage 20 2012 50 Length of sewerage system (Kms) 0 2012 30 Percentage of water supply coverage 20 2012 100 Number of public toilets constructed 0 2012 2 Length of Pedestrian Footpath constructed 0 2012 15 (Kms) Number of Recreationational facilities 0 2012 1 Output 2: Improved Integrated Rural Urban Accessibility Length of Road Network (Kms) 14.70 2012 37.7

Programme Title: Urban Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of infrastructure and facilities i. Construction of Road Networks (23.00km) 30.00 Sarpang ii. Construction of Recreational facilities at sarpang Tar 2.00 Sarpang iii. River Protection Works 5.00 Sarpang iv. Maintenance of Road Networks 10.00 Sarpang v. Regular mauntenance of street lights 2.00 Sarpang vi. Water Supply network System 40.00 Sarpang Town Residents vii. Solid Waste Management System 15.00 Sarpang Town Residents viii. Purchase of waste disposal van 1.50 Sarpang Town Sarpang town Sub-Total 105.500

Activity 1.2: Development of enabling office working environment i. Land acquisition & Demarcation 10.000 Sarpang New town planning ii. Computer & peripherals 0.300 Sarpang Sarpang town iii. Furniture and office equipments 0.500 Sarpang Sarpang town iv. Capacity Building for Staffs 1.000 Sub-Total 11.800 Activity 2.1: Construction and maintenance of GC Roads/Motorable Bridges i. Construction of Motorable Bridge (200ft) 8.200 Sisty Chu Public ii. Construction of Motorable Bridge (144ft) 5.904 Char FR Gewog iii. Construction of Motorable Bridge (100ft) 4.100 Getemchu Public iv. Construction of Motorable Bridge (210 ft) 20.000 Taklaichu Public Spill over v. Construction of GC Road 310.244 Chuzom Gewog Public from 10FYP Sub-Total 348.748 Total for Urban and Engineering Sector 465.748

6.1 Chhuzaggang Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 105083 2010 150000 agriculture produces Average land left uncultivated due to wild life threats 0 2010 0 (in decimals) Income generated through sale of cereal productas 37.85 2011 44.85 (Nu)

Income thorugh Horticulture (in Nu) 25.28 2011 34.28 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Production of Mustard Green (MT) 6.08 2011 10.71 agriculture production and improved practices

Production of Beans (MT) 4.137 2011 9.88

Production of Paddy (MT) 897.5 2011 1094.232

Production of Maize (MT) 165.48 2011 226.49

Production of Millet (MT) 30.76 2011 37

Production of Arecanut (MT) 593.39 2011 691.80

Production of Onion (MT) 175.98 2011 728

Production of Ginger (MT) 175.98 2011 211.176

Production of Chillies (MT) 3.220 2011 6.4 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of farm road constructed 6 2012 6 specific needs

Households within 1/2hr walk from road NA 2012 450

Length of farm road maintained (KMs) 8 2012 18

Number of irrigation channel constructed 5 2012 6

Number of irrigation channel maintained 5 2012 11

Number of Road User Groups formed 0 2012 1

Number of Water User Association formed 0 2012 1

Programme Title:Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions i. Farmers training 0.100 All Chiwogs ii. Cereal Crop Development 0.100 All Chiwogs iii. Support to farm mechanization 0.100 All Chiwogs iv. Vegetable development 0.250 All Chiwogs v. Farmers Group mobilization 0.100 All Chiwogs vi. Support to Passion fruit trellis establishment 0.200 All Chiwogs Sub-Total 0.850 Activity 2: Development of rural agriculture infrastructure in targeted areas i. Maintenance of farm road at Dawathang and Kalikhola, 2 km 3.000 Pangzor For two chiwogs ii. Maintenance of farm road from Yueling to Karbithang 1.500 Yueling 50 households iii. Maintenance of farm road at Nyimaling 1.500 Nyimaling For 3 chiwogs Barthang and iv. Maintenance of farm road from Barthang to Dzombabi 3.000 Dzombabi 40 households

v. Construction of Irrigation channel at Karbithang, 1 km 1.500 Thongjabi 49 households vi. Maintenance of irrigation channel at lower chaskar, 2 Chaskar kms 1.000 50 households vii. Maintenance of irrigation channel at Barthang. 0.5 km 0.250 Barthang 45 households viii. Maintenance of irrigation channel at Dzombabi, 1.5 km 0.750 Dzombabi 48 households ix. Maintenance of irrigation channel at Upper Dawathang Shawapang (incl culverts), 2.5 kms 1.250 For 2 Chiwogs x. Maintenance of irrigation channel from Yueling to Thongjabi Thongjabi,2 kms 1.000 65 households xi. Maintenance of irrigation channel at Lower Dawathang, Pangzor 2 kms 1.000 70 households Sub-Total 15.750 Total for Agriculture Sector 16.600

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Percentage of Annual Grant utilized 90 2012 95 Local Institution and capacity enhanced Mean Happiness by Gewog(scale 0-10) 6.5 2010 7 Track TAT for basic services NA 2012 Track Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional civil infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 1 2012 4

Number of infrastructure developed 1 2012 2

Track number of people using CIC services 2012 Number of people trained on disaster preparedness and responsiveness NA Track

Number of functional disaster response teams NA Track

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities i. Construction of gewog store 0.350 Gewog centre ii. Maintenance of property (Buildings) 0.300 Shawapang iii. Maintenance of Gewog meeting hall 0.150 Shawapang iv. Maintenance of gewog toilet 0.015 Shawapang v. Disaster Relief Fund 0.500 Gewog Adm Dzongkhag Adm Sub-Total 1.315 Total for Civil and Administration Sector 1.315

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 53.2 2012 70 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 1 2012 2 management and utilization of natural resources Number of Private Forest established 3 2012 12

Programme Title: Forestry Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources i. Cf Establishment 0.080 ii. Support to CF Plantation 0.100 iii. Water source protection plantation 0.020 4 chiwogs iv. Maintenance of plantation 0.128 2 chiwogs v. Restoration of normal plantation 0.200 3 chiwogs vi. Seed/seedlings distribution to PF establishment 0.012 3 chiwogs vii. Training/awareness on NR management 0.060 12Households viii. Study tour/visit to PFM 0.100 ixSchools social forestry program 0.060 Sub-Total 0.760 Total for forestry Sector 0.760

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced health care facilities and Mean walking time to the nearest health care 22.6 2012 20 quality services centre by Gewog (minutes) Percentage of immunization coverage 100 2012 100

Mean healthy days by Gewog (scale 0-30 days) 26 2012 28 Incidence of Infant Mortality (Numbers) 1 2011 0 Incidence of Maternal Mortality (Numbers) 0 2011 0 Incidence of Under 5 Mortality (Numbers) 3 2011 0 Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Number of infrastructure developed 1 2012 5

Percentage of households with safe drinking water 97 2012 100 Number of households with sanitation facilities/toilets 297 2011 350 Output 2: Targeted communities have better Number of Training/Awareness programs initiated 2 2012 5 knowledge on health and hygiene

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities i. Extension of RWSS 0.270 Chaskhar ii. Construction of waste disposal shed 0.200 All Chiwogs iii. Construction of RWSS at Dawathang 0.360 iv. Maintenance of RWSS (General) 1.000 All Chiwogs Sub-Total 1.830 Activity 2: Create awarness on Health and Hygiene i. Training/awareness program (CAG/IRS) 0.200 Sub-Total 0.200 Total for Health Sector 1.930

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Percentage of households with improved livestock Outcome 1 : Enhanced livestock productivity 0 2010 100 breed Fish Production (MT) 0.04 2012 7

Pork Production (MT) 1.093 2012 4.92 Chicken production (MT) 0 2012 5 Egg production (Million) 0.0245 2012 7.5 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Targeted Farmers have better skills in Number of farmers trained livestock management practices and technology Number farmer groups formed 6 2012 8

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology i. Supply of jersey bull 0.075 All Chiwogs ii. Pasture development program 0.060 All Chiwogs iii. Winter fodder production 0.020 iv. Farmers training on improved dairy husbandry practices 0.395 All Chiwogs v. Establishment & supply of feed for Piggery Farm(one cycle) 0.060 vi. Construction of improved cattle sheds 0.060 All chiwogs selected farmers vii. Construction of silo pits 0.020 All chiwogs Sub-Total 0.690 Total for Livestock Sector 0.690

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 119 2010 150 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 91 95 "sense of belonging to the community"

Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 0 2012 1 targeted areas to fulfill spiritual needs of the communities Number of new infrastructure developed 1 2012 2

Number of Local festivals initiated 1 2012 1

Programme Title: Religion & Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places i. Construction of Choesham for the Gewog Lhakhang 0.050 Shawapang ii. Maintenance of Drasha at Gewog Lhakhang 1.50 Shawapang iii. Water supply and electrification for Gewog Lhakhang 0.45 iv. Stone pavement of Gewog Lhakhang 0.70 Shawapang v. Mask Dance materials for annual Tshechu 0.500 Sub-Total 3.200 Total for Religion and Culture Sector 3.200

6.2 Chhuzom Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 35338 2010 40000 agriculture produces Average land left uncultivated due to wild life threats 0 2010 0 Income(in decimals) Generated through Horticulture (Million) 28.58 2011 35.67 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Production of Cabbages (MT) 1.86 2010 7.89 agriculture production and improved practices Production of Paddy (MT) 250.50 2011 304.91 Production of Maize (MT) 654.71 2011 896.1 Production of Oranges (MT) 17.20 2011 20 Production of cardamom (MT) 5.05 2011 6.06 Production of Potatoes (MT) 0.639 2011 7.89 Production of Ginger (MT) 0.630 2011 .76 Production of Chillies (MT) 2.690 2011 5.35 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number farm road constructed 1 2012 3 specific needs Number of households within 1/2hr walk from road 50 2012 397 Number farm road maintained 1 2012 3

Number of irrigation channel constructed 30 2012 31 Irrigation maintained/Km of Number of irrigation 30 2012 31 channel maintained Number of Road User Groups formed 0 2012 1

Number of Water User Groups formed 0 2012 1

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions i. Farmers Training 0.100 5 Chiwogs 300 Households ii. Cereal Crop Development 0.100 5 Chiwogs iii. Cash Crop Development 0.200 5 Chiwogs 100households iv. Vegetable Development 0.250 5 Chiwogs 60 Households v. Study Tour 0.200 5 Chiwogs 200Households vi. Land Management Program 0.200 5 Chiwogs 200Households vii. Support to passion Fruit trellis construction 0.350 5 Chiwogs 100households Sub-Total 1.400 Activity 2: Development of rural agriculture infrastructure in targeted areas i. Construction of Irrigation Channel Galeythang 0.5km 0.250 Bechkhola 26Households ii. Maintenance Of irrigation channel at Bechkhola 0.5km 0.250 Mougang-Kharkhola 98Households iii. Construction of Farm Roads (Mougang - Kharkhola ORC) 3 Kms 9.000 Pangkhey-Fedi 91Households iv. Construction of farm road (Geog centre-Fedi ORC) 2KM 6.000 Sub-Total 15.500 Total for Agriculture Sector 16.900

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95

Mean Happiness by Gewog(scale 0-10) 6.5 2010 7 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 0 2012 1

Number of infrastructure developed 1 2012 2 Track number of people using CIC services 2012 Number of people trained on disaster NA Track preparedness and responsiveness Number of functional disaster response teams NA Track

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities i. Construction of meeting hall 1.500 ii. Maintenance of Property (Building) 0.400 Pangkhey iii. Disaster Relief Fund 0.700 Gewog Centre Sub-Total 2.600 Total for Civil and Administration Sector 2.600

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 90 2012 91 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 1 2011 4 management of natural resource Number of Private Forest established 0 2011 20

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. Group formation and management planning of Lhayul, Mongerling & 0.150 146 Households NWFP Norbugang village II. NWFP Resource Management 0.150 5 Chiwogs 350 Households Barchuthang, Galaythang, III. CF Establishment 0.320 Dragchhu 90 Households Barchuthang, Galaythang, IV. Support to CF plantation 0.200 Dragchhu 200 Households V. Study tour/Visit to PFM 0.120 Selected CFMGs All chiwogs VI. Seeds & Seedlings distribution to PF Establishment 0.020 5 Chiwogs All chiwogs VII. School social forestry program 0.060 Janchubling & Lhayul P S Lhayul, Drachhu, VIII. Water catchment/source protection plantation Galaythang, Mongerling & 0.200 Pelrigang 200 Households IX. Maintenance of Plantation 0.120 Lhayul, Sherabling & X. Rehabilitation/Restoration/Normal Plantation 0.200 Barchuthang 120 Households XI. Training/awareness on NR Management 0.020

XII. Support to Private Nursery development 0.040 All chiwogs All chiwogs Sub-Total 1.600 Total for forestry Sector 1.600

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 28.7 2010 28 quality services Mean walking time to the nearest health care 142 2010 60 centre by Gewog (minutes) Percentage of immunization coverage 100 2011 100

Incidence of IM (Numbers) 2 2011 0 Incidence of MM (numbers) 0 2011 0 Incidence of U5 M (Numbers) 7 2011 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Number of infrastructure developed 3 2012 4

Percentage of households with safe drinking water 90 2012 100 Percentage of households with better sanitation 100 2012 100 Output 2: Targeted communities have better facilities/toilets knowledge on health and hygiene Number of Training/Awareness programs initiated NA 2012 5

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks

Activity 1: Development of safe drinking water and sanitation facilities i. Const. of water supply & Toilet in Pathibara ORC 0.200 Sherabling 98 Households Sub-Total 0.200 Activity 2: Create awarness on Health and Hygiene i. Training & Awareness (IRS/CAG) 0.300 Whole Chiwog 423 Households Sub-Total 0.300 Total for Health Sector 0.500

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Dairy Productiom (Lt) 130676 2011 180000

Chevon Production (MT) .255 2011 .4 Pork Production (Mt) 3.151 2011 4.98

Chicken production (Mt)

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in Number of farmers trained livestock management practices and technology

Number of farmer groups formed 1 2012 3

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Farmers Training 0.800 II. Pasture Development Program 0.086 Lhayul 95 Households III. Supply of Buffalo (Gujrati) 0.030 Lhayul 95 Households IV. Supply of Brown Swiss 0.030 V. Production and marketing Groups 0.350 VI. Supply of Doe and Buck 0.209 VII. Establishment of fishery farms 0.200 VIII. Establishment of Piggery farms 0.072 All Chiwogs 423Households IX. Establishment of Goat Farms 0.630 X. Establishment of Diary Farms 0.600 XI. Construction of silo pits 0.050 Sub-Total 3.057 Total for Livestock Sector 3.057

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 96 2010 100 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 92 2010 95 "sense of belonging to the community"

Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number of religious monuments maintained/renovated 0 2012 1 targeted areas to fulfill spiritual needs of the communities communities Number of new infrastructure developed 0 2012 0

Number of Local festivals initiated 2 2012 2

Programme Title: Religion & Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places i. Electrification of Laxmi narayan Temple 0.200 Lhayul 424 Households Sub-Total 0.200 Total for Religion and Culture Sector 0.200

Table 6: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have improved Number of households within Half hour 0 2011 117 accessibility to socio-economic services and information walk from the nearest road head Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges constructed 3 2012 3 developed in targeted areas Number of motorable bridges constructed 0 2012 1 Number of Suspension bridges maintained 0 2012 2

Programme Title: Roads & Bridges Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges

I. Construction of Motorable bridge at Kharkhola 35Mtr 4.920 II. Maintenance of Suspension Bridge at Pangkhey 0.100 III. Maintenance of Suspension Bridge at Bimeray 0.100 Sub-Total 5.120 Total for Roads and Bridges Sector 5.120

6.3 Dekidling Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 115626 2010 120000 agriculture produces Nu.) Average land left uncultivated due to wild 170 2010 150 life threats (in decimals) Base Results Level(Output) Indicator Baseline Plan Target Year Output 1: Famers have better skills on diversified Production of Banana (MT) 46.9 2011 54.7 agriculture production and improved practices Production of Arecanut (MT) 233.3 2011 272 Production of Paddy (MT) 214.490 2011 261.51 Production of Maize (MT) 240.030 2011 328.53 Production of Oranges (MT) 1354.1 2011 1578.9 Production of cardamom (MT) 0.81 2011 0.97 Production of Rajma Beans (MT) 0.33 2011 0.58 Production of Ginger (MT) 12.17 2011 14.6

Production of Chillies (MT) 2.39 2011 4.76 Output 2: Farmers have better access to adequate Number farm road constructed 6 2012 10 functional agriculture infrastructure and facilities for specific needs Number of households within 1/2hr walk 35 2012 732 from road Number farm roads maintained 1 2012 8 Number of irrigation channel constructed 15 2012 15

Number of irrigation channel maintained 15 2012 21

Number of Road User Groups formed 0 2012 1 Number of Water User Associations 0 2012 1 formed

Programme Title:Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions I. Farmers training 0.200 All Chiwogs 613 Households II. Cereal Crop Development 0.100 5 Chiwogs III. Cash Crop Development 0.200 5 Chiwogs IV. Vegetable Development 0.250 5 Chiwogs V. Study Tour 0.200 5 Chiwogs VI. Support to Passion fruit trelis construction in arecanut 0.300 5 Chiwogs plantation Sub-Total 1.250 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Market Shed Construction 0.600 Chokhorling

II. Maintenance of farm road from PWD Camp to 4.500 Jimiling 26 Households Chipchepey (3 Km) III. Maintenance of farm road from PWD Camp to Jigmiling 3.750 Jimiling 100 Households border (2.5 Km) IV. Maintenance of farm road at Nubgang (7 Km) 10.500 Nubgang 72 Households V. Maintenance of farm road from Mendrelgang to 3.000 Doloungang 2 Villages Doloungang (2kms) VI. Maintenance of farm road at Dekiling Lakhang (1.5 km) 0.050 Dekiling VII. Maintenance of Irrigation Channel (A) at Yangchu (2km) 0.100 Yangchenphu 22 Households VIII. Maintenance of Irrigation Channel(B) at Yangchu (2.4 0.100 Yangchenphu 28 Households Km) IX. Maintenance of Irrigation Channel at Gawaithang (2.5 0.100 Gawaithang 14 Households Km) X. Maintenance/Protection of Irrigation Source at 0.100 Norbuthang 27 Households Norbuthang (2.5 km) XI. Maintenance of Irrigation Channel at Dholkhola (2km) 0.100 Dholkhola,Chokhorling 70 Households XII. Maintenance of Irrigation Channel at Bichkhola (4kms) 0.100 Bichkhola,Chokhorling 70 Households Sub-Total 23.000 Total for Agriculture Sector 24.250

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95 Mean Happiness by Gewog(scale 0-10) 6.37 2010 7 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1:Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructures maintained 0 2012 1

Number of infrastructure developed 2 2012 3 Track number of people using CIC services NA 2012 Track Number of people trained on disaster preparedness and 0 2012 5 responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Construction of Geog office Gate& fencing 0.800 Gewog Centre II. Maiontenance of Gewog Office 1.300 Gewog centre III. Disaster Relief Fund 0.500 Sub-Total 2.600 Total for Civil and Administration Sector 2.600

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 88 2012 88 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: : Farmers in targeted areas have better skills in Number of Community Forest established 1 2012 8 management of natural resource

Number of Private Forest established 0 2012 1

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. NWFP Resource Management 0.300 II. Group formation and management planning of NWFP 0.050 Trashiling, Dungdungay, Nubgang, Upper & III. CF Establishment 0.560 Lower Chokhorling, Doloungang, Menchuthang 90 Households IV. Support to CF Palntations 0.050 V. Water source protection plantation 0.100 5 Chiwogs VI. Seeds and seedlings distribution to PF establishment 0.100 Jimiling ( seedlings ) 90 Households VII. Maintenance of plantation 0.048 5 Chiwogs VIII. Training/awareness on NR Management 0.030 Selected Farmers IX. Study Tour 0.200 X. School social forestry program 0.180 Sub-Total 1.618 Total for Forestry Sector 1.618

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 27 2011 28 quality services

Mean walking time to the nearest health care 77.9 2011 60 centre by Gewog (minutes) Percentage of immunization coverage 100 2011 100 Incidence of Infant Mortality (Numbers) 0 2011 0 Incidence of Maternal Mortality (Numbers) 0 2011 0 Incidence of Under 5 Mortality (Numbers) 2 2011 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Number of infrastructure constructed 2 2012 3

Percentage of households with safe drinking water 100 2011 100 Number of households with sanitation facilities/toilets 773 2011 809 Output 2: Targeted communities have better knowledge on health and hygiene Number of Training/Awareness programs initiated NA 2012 5

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. New RWSS at Gawaithang & Tashiling 0.360 Tashiling & Gawaithang II. Construction of RWSS at Chokhorling 0.360 Chokhorling III. Maintenance of ORC 0.100 Tashiling IV. Rehabilitation of RWSS at Batkhola 0.270 Jigmiling V. Rehabilitation of RWSS at Rateykhola 0.270 Jigmiling VI. Rehabilitation of RWSS at Rateykhola 0.270 Chokhorling VII. Rehabilitation of RWSS at Dungdungay 0.270 Dekiling VIII. Rehabilitation of RWSS at Nubgang 0.270 Nubgang IX. Rehabilitation of RWSS at Central Chokhorling 0.270 Chokhorling

Sub-Total 2.440 Activity 2: Create awarness on Health and Hygiene i. Awareness programs( CAG/IRS ) 0.300 Dekiling Geog Sub-Total 0.300 Total for Health Sector 2.740

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced livestock productivity Dairy Production (MT) 158.119 2011 165 Fish Production (MT) 0.37 2011 1 Pork Production (MT) 1.9 2011 6.80 Egg production (Numbers) 1705 2010 16203 Pasture Development (Acres) 80 2012 96 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in livestock management practices and technology Number of farmers trained NA Track Number of farmer groups formed 1 2012 3

Programme Title:Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Supply of Jersey Bull 0.100 5 Chiwogs II. Farmers training 0.360 5 Chiwogs III. Feed and Fodder development 0.100 5 Chiwogs IV. Construction of silo pits 0.080 5 Chiwogs

V. Establishment of Jersey Farm 1.470 5 Chiwogs VI. Establishment of Piggery Farm 0.180 Sub-Total 2.290 Total for Livestock Sector 2.290

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 137 2010 150 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 87 2010 90 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 1 2012 3 targeted areas to fulfill spiritual needs of the communities communities Number of new infrastructure developed 1 2012 1 Number of Local festivals initiated 9 2012 9

Programme Title: Religion & Cultural Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places i. Maintenance of Hindu Temple, Chokhorling 0.800 Chokhorling ii. Maintenance of Geog Lhakhang 1.500 Geog lakhang Sub-Total 2.300

Total for Religon and Culture Sector 2.300

6.4 Gakidling Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 72097 2010 80000 agriculture produces Average land left uncultivated due to wild life threats 0 2010 0 (in decimals) Income Generated through Horticulture (Million) 2.756 2011 3.756 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Production of Millet (MT) 86.65 2010 105.38 agriculture production and improved practices Production of Mustard (MT) 8.39 2010 11.43 Production of Buckwheat (MT) 4.86 2012 6.09 Production of Cabbages (MT) 13.8 2012 58.5 Production of Paddy (MT) 318.31 2011 388.08 Production of Maize (MT) 213.97 2011 292.86 Production of Oranges (MT) 2516.4 2011 2934 Production of Arecanut (MT) 87.2 2011 102 Production of Litchi (MT) 2.7 2011 3.1 Production of Ginger (MT) 6.37 2011 7.64 Production of Chillies (MT) 3.77 2011 7.5

Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of farm roads constructed 7 2012 9 specific needs

Number of households within 1/2hr walk from road 148 2012 473

Number of farm roads maintained 7 2012 9 Number of irrigation channel constructed 74 2012 75 Number of irrigation channel maintained 74 2012 74 Number of Road User Groups formed 0 2012 1 Number of Water User Groups formed 0 2012 1

Programme Title:Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions I. Farmers training 0.200 All Chiwogs All Chiwogs II. Cereal Crop Develoment 0.100 All Chiwogs All Chiwogs III. Support to farm mechanization 0.150 All Chiwogs All Chiwogs IV. Vegetable development 0.250 All Chiwogs All Chiwogs V. Study tour 0.200 All Chiwogs All Chiwogs VI. Farmers group mobilization 0.100 All Chiwogs All Chiwogs VII. Cash crop development 0.200 All Chiwogs All Chiwogs VIII. Agav plantation against wild elephants 0.100 All Chiwogs All Chiwogs IX. Land management Program 0.100 All Chiwogs All Chiwogs Sub-Total 1.400 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Construction of Irrigation channel at Kalikhola, 0.1 km 0.150 Kalikhola II. Maintenance of FR from Ranibagan to Laring, 7 kms 0.900 Laring III. Maintenance of FR from Relangthang to Khopitar, 7 kms 0.900 Relangthang

IV. Construction of FR from Lower Muga/Chaar to 15.000 Sarpangseer Sarpangseer, 5 kms V. Construction of FR from Laring to Ratipani, 2 kms 6.000 Ratipani Sub-Total 22.950 Total for Agriculture Sector 24.350

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95 Mean Happiness by Gewog(scale 0-10) 6.29 2010 7 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 0 2012 2

Number of infrastructure developed 2 2012 2 Track number of people using CIC services NA 2012 Track Number of people trained on disaster preparedness and 0 2012 5 responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Adminidtration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities

I. Maintenance of Gewog Office 0.400 Gakiling Whole Public II. Maintenance of Gewog toilet 0.100 Gakiling Whole Public III. Procurement of furniture and equipments 1.250 Gewog Centre IV. Disaster Relief Fund 0.500 Sub-Total 2.250 Total for Civil and Administration Sector 2.250

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 78 2012 80 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 4 2012 9 management of natural resource Number of Private Forest established 10 2012 15

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. Group formation and management planning of NWFP 0.100 All Chiwogs All Chiwogs II. NWFP Resource management 0.200 All Chiwogs All Chiwogs III. Support to CF Plantation 0.200 All Chiwogs All Chiwogs IV. CF establishment 0.400 All Chiwogs All Chiwogs V. Water source protection plantation 0.200 All Chiwogs All Chiwogs VI. maintenance of plantation 0.100 All Chiwogs All Chiwogs

VII. Rehab/normal plantation 0.150 All Chiwogs All Chiwogs VIII. Seeds/seedlings distribution to PF establishment 0.005 All Chiwogs All Chiwogs IX. Training/awareness on NR management 0.030 All Chiwogs All Chiwogs X. Study tour to PFM 0.200 All Chiwogs All Chiwogs XI. School social forestry program 0.060 All Chiwogs All Chiwogs Sub-Total 1.645 Total for Forestry Sector 1.645

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 27.1 2012 28 quality services Mean walking time to the nearest health care 126.7 2010 60 centre by Gewog (minutes) Percentage of immunization coverage 100 2012 100

Incidence of Infant Mortality (Numbers) 0 2012 0 Incidence of Maternal Mortality (Numbers) 0 2012 0 Incidence of Under 5 Mortality (numbers) 0 2012 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Percentage of households with safe drinking water 100 2012 100 Number of infrastructure constructed/maintained 1 2012 2 Number of households with proper sanitation 536 2012 540 Output 2: Targeted communities have better facilities/toilets knowledge on health and hygiene Number of Training/Awareness programs initiated NA 2012 5

Number of farmers on trained on health issues

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Maintenance/rehab of RWSS at Jogidara 0.270 Jogidara II. Maintenance/Rehab. of RWSS at Gakiling 0.270 Gakiling III. Rehabilitation of ORC at Sangkha 0.050 Sangkha IV. Spring water protection at Belkhola and Gangatey 0.040 Belkhola/Gangatey Sub-Total 0.630 Activity 2: Create awarness on Health and Hygiene i. Training and awareness (CAG/IRS) 0.300 All Chiwogs 300 households Sub-Total 0.300 Total for Health Sector 0.930

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Milk Production (Liter) 325938 2010 2498858

Fish Production (MT) 2565 2010 19665 Pork Production (MT) 35790 2010 393690 Chicken production (MT) 39996 2010 306636 Egg production (Millions) 0.058 2010 .6 Number of households with improvedlLivestock breed 179 2010 280 Chevon Production (MT) 0.065 2010 .28 Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Targeted Farmers have better skills in livestock management practices and technology Number of farmers trained Number of farmer groups formed 2 2012 4

Programme Title:Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Supply of Jersey bull 0.080 All chiwogs All chiwogs II. Development of improved pasture 0.250 All chiwogs All chiwogs III. Farmers training 0.560 All chiwogs All chiwogs IV. Pullet Farm Establishment 0.100 All chiwogs All chiwogs V. Winter Fodder development 0.020 All chiwogs All chiwogs VI. Construction of improved cattle sheds 0.450 All chiwogs All chiwogs VII. Construction of silo pits 0.150 All chiwogs All chiwogs Sub-Total 1.610 Total for Livestock Sector 1.610

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 86 2010 90 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 88 2010 90 "sense of belonging to the community"

Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Number religious monuments maintained/renovated 1 2012 2 Functional cultural heritage developed in targeted areas to fulfill spiritual needs of the communities Number of new infrastructure developed 0 2012 0 Number of Local festivals initiated 7 2012 8

Programme Title: Religon and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places Geog as a 0.400 Menchulam i. Maintenance of Hindu mandir at Menchulam whole Sub-Total 0.400 Total for Religion and Culture Sector 0.400

Table 6: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have improved Number of households within Half hour 270 2011 320 accessibility to socio-economic services and information walk from the nearest road head Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges constructed 0 2012 1 developed in targeted areas

Programme Title: Roads and Bridges Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of rural accessibility infrastructure such as suspension bridges i. Maintenance of Gatemkha Suspension bridge 0.300

Sub-Total 0.300 Total for Roads and Bridges Sector 0.300

6.5 Gelegphu Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 148133 2010 150000 agriculture produces Average land left uncultivated due to wild life 0 2010 0 threats (in decimals)

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Output 1: Famers have better skills on diversified Production of Paddy (MT) 997.17 2011 1215.75 agriculture production and improved practices Production of Maize (MT) 192.550 2011 263.54 Production of Oranges (MT) 165.7 2011 193 Production of Mango (MT) 11.3 2011 13.3 Production of Litchi (MT) 2.2 2011 2.6 Production of Ginger (MT) 14.74 2011 17.69 Production of Mustard (MT) 10.42 2011 14.20 Output 2: Farmers have better access to adequate Number of farm roads constructed 4 2012 4 functional agriculture infrastructure and facilities for specific needs Number of households within 1/2hr walk from road 600 2012 600

Number of farm roads maintained (Numbers) 4 2012 10 Number of irrigation channel constructed 8 2012 8 Number of irrigation channel maintained 8 2012 12 Number of Road User Groups formed 0 2012 1 Number of Water User Associations formed 0 2012 1

Programme Title:Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions I. Farmers training 0.200 All Chiwogs II. Cereal crop Development 0.200 All Chiwogs III. Cash Crop Development 0.200 All Chiwogs 5000kgs IV. Vegetable Development 0.250 All Chiwogs V. Study Tour 0.200 All Chiwogs VI. Support to Farm Mechanization 0.300 All Chiwogs RAMC support VII. Farmers Group Mobilization (FR and Irrigation) 0.100 All Chiwogs Sub-Total 1.450 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Renovation of farm road Pelrithang to Raidrangra, 1.300 5km II. Renovation of farm road Khamey to Gungtidrangra, 8 1.040 kms III. Renovation of farm road Pelrithang to Jogaychu, 1kms 0.130 IV. Renovation of farm road Gelephu to Zomlingthang, 0.390 3kms V. Renovation of farm road Zomlingthang to Pemathang, 0.260 2kms VI. Renovation of farm road Gelephu to Lekithang, 4 kms 0.520 VII. Renovation of Irrigation Channel at Pasagchu, 3kms 1.500

VIII. Renovation of Irrigation Channel at Dawlachu I, 1km 0.500 IX. Renovation of Irrigation Channel at Dawlachu II, 2kms 1.000 X. Renovation of Irrigation Channel at Toraling, 2kms 1.000 Sub-Total 7.640 Total for Agriculture Sector 9.090

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95

Mean Happiness by Gewog(scale 0-10) 6.5 2010 7 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 0 2012 0 Number of infrastructure developed 1 2011 7 Track number of people using CIC services 2012 Number of people trained on disaster preparedness and 0 2012 5 responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Construction of Gewog Store cum visitor room 1.300 Perlithang khamey

II. Development office parking area 1.500 Perlithang khamey III. Construction of Community Meeting Hall 3.200 4 chiwogs IV. Procurement of office equipments & furnitures 0.115 Gewog office V. Disaster Relied Fund 0.700 Sub-Total 6.815 Total for Civil and Administration Sector 6.815

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 70 2012 78 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 1 2012 2 management of natural resource Number of Private Forest established 2 2012 5

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. CF establishment 0.160 II. Support to CF plantations 0.100 III. Group formation and management planning of NWFP 0.050 IV. NWFP resource management 0.150 V. Water source/catchment protection plantation 0.640 VI. Rehabilitation/restoration/normal plantation 0.700

VII. Maintenance of plantations 0.256 VIII. Seed/seedling distribution to PF establishment 0.013 IX. Support to private nursery development 0.040 X. Training/awareness on NR management 0.060 XI. Study tour/visit on PFM 0.200 XII. School SF program 0.240 Sub-Total 2.609 Total for Forestry Sector 2.609

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 27.2 2010 28 quality services Mean walking time to the nearest health care 35.5 2010 30 centre by Gewog (minutes) Percentage of immunization coverage 100 2011 100 Incidence of Infant Mortality (Numbers) 1 2011 0 Incidence of Maternal Mortality (Numbers) 0 2011 0 Incidence of Under 5 Mortality (Numbers) 1 2011 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Number of infrastructure developed 0 2012 2

Percentage of households with safe drinking water 100 2012 100 Percetage of households with sanitation 90 2012 100 facilities/toilets

Output 2: Targeted communities have better knowledge on health and hygiene Number of Training/Awareness programs initiated 2 2012 5

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Construction of 4-units public toilets. 0.500 Perlithang khamey. 400 households Pemathang, 400 households II. Rehabilitation/extension of Water source (Pelrithang Dzomlingthang, Khamey), 8kms 5.000 Lekithang Sub-Total 5.500 Activity 2: Create awarness on Health and Hygiene I. Training & Awareness programs (IRS/CAG) 0.300 5 Chiwogs 400 households II. Water and sinatation (awareness) 0.050 Raidara,Tarula,Perlithang 340 households

Sub-Total 0.350

Total for Health Sector 5.850

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced livestock productivity Milk Production (Liters) 59651 2011 68605 Pork Production (MT) 536 2010 2046 Chicken production (MT) 10.6 2010 12 Egg production (Millions) 0.04 2010 1.6 Chevon Production (MT) 2.5 2010 3 Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Targeted Farmers have better skills in livestock management practices and technology Number of farmers trained Number of farmer groups formed 1 2012 2

Programme Title:Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Farmers Training 0.430 All Chiwogs II. Feed and Fodder development who owns 0.120 5 chewogs 250 households livestock III. Support to Commercial Piggery farm Establishment 0.108 5 chewogs 112 households 39 Acre IV. Support to Construction of Improved shed 0.750 V. Const of silo pit 0.150 5 chewogs 50 households 10 pig capacity Sub-Total 1.558 Total for Livestock Sector 1.558

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 94 2010 100 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 76 2010 90 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 2 2012 3 targeted areas to fulfill spiritual needs of the communities Number of new infrastructure developed 0 2012 0

Number of Local festivals initiated 2 2012 2

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places I. Renovation of Hindu lhakhang 0.500 Shetikhary Sub-Total 0.500 Total for Religion and Culture Sector 0.500

6.6 Jigme-Chhoeling Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 99457 2010 100000 agriculture produces Average land left uncultivated due to wild life threats 0 2010 0 (in decimals) Percentage of income through horticulture 30 2010 60 Income through Livestock products (million) 8.472 2012 9.570 Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Famers have better skills on diversified Production of Mustard (MT) 18.21 2010 24.81 agriculture production and improved practices Production of Millet (MT) 39.46 2010 47.99 Production of Buckwheat (MT) 7.02 2010 8.79 Production of Barley (MT) 0.6 2012 0.79 Production of Paddy (MT) 725.95 2010 885.08 Production of Maize (MT) 427.08 2010 584.54 Production of Oranges (MT) 529.9 2010 617 Production of Cardamom (MT) 3.26 2010 3.91 Production of Ginger (MT) 2.17 2010 2.60 Production of Chillies (MT) 13.33 2010 26.5 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number farm roads constructed 4 2012 6 specific needs Number of households within 1/2hr walk from road 277 2012 678 Number farm roads maintained 2 2012 4

Number of irrigation constructed (Kms) 79 2012 79

Length of irrigation maintained (Kms) 79 2012 85 Number of Road User Group formed 0 2012 1 Number of Water User Group formed 0 2012 1

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions I. Farmers Training 0.200 Jigmecholing All Chiwogs

II. Cereal crop Development 0.200 Jigmecholing All Chiwogs III. Cash crop Development 0.200 Jigmecholing All Chiwogs IV. Vegetable Development 0.400 Jigmecholing All Chiwogs V. Study tour 0.200 Jigmecholing All Chiwogs VI. Land Management Program 0.350 Jigmecholing All Chiwogs Sub-Total 1.550 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Maintenance of Irrigation channel at Daragoan, 1 0.500 Daragoan 41 households km II. Maintenance of Irrigation channel at Gongdara 0.500 Gongdara 9 households A, 1 km III. Maintenance of Irrigation channel at Gongdara 0.250 Gongdara 7 households B, 0.5 km IV. Maintenance of irrigation channel at 0.250 Menchukha 11 households Menchukha, 0.5 km V. Maintenance of irrigation channel at Dungay, 1 0.500 Dungay km VI. Maintenance of irrigation channel at Gong Goan, 0.500 Gong Goan 1 km VII. Maintenance of FR from Pokhrel machine to 6.000 Khamey 106 households Chungshing, 6 kms VIII. Maintenance of FR from Highway to Junchurgang 3.000 Junchurgang 25 households IX. Construction of FR at Sisagang, 2.5 kms 7.500 Sisagang 20 households Sub-Total 19.000 Total for Agriculture Sector 20.550

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95 Mean Happiness by Gewog(scale 0-10) 5.81 2010 6 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities developed for enabling working Number of infrastructure maintained 0 2012 1

Number of infrastructure developed 2 2012 3 Track number of people using CIC services 2012 People trained on disaster prepardness and 0 2012 5 responsiveness (Numbers) Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Construction of Public meeting Hall 1.500 Jigmecholing Whole Chiwogs II. Maintenance of Gewog office 1.500 Jigmecholing Whole Chiwogs III. Disaster Relief Fund 0.700 Whole Chiwogs Sub-Total 3.700 Total for Civil and Administration Sector 3.700

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 87 2012 90 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 3 2012 7 management of natural resource Number of Private Forest established 9 2012 15

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. Group formation and management planning of 0.100 All Chiwogs All Chiwogs NWFP II. NWFP Resource management 0.200 All Chiwogs All Chiwogs III. Support to CF Plantation 0.200 All Chiwogs All Chiwogs IV. CF Establishment 0.560 V. Water source protection plantation 0.100 All Chiwogs All Chiwogs VI. maintenance of plantation 0.104 All Chiwogs All Chiwogs VII. Seeds/seedlings distribution to PF establishment 0.100 All Chiwogs All Chiwogs VIII. Training/awareness on NR management 0.060 All Chiwogs All Chiwogs IX. Study tour to PFM 0.320 All Chiwogs All Chiwogs X. School social forestry program 0.100 All Chiwogs All Chiwogs XI. Support to private nursery development 0.080 All Chiwogs All Chiwogs Sub-Total 1.924 Total for Forestry Sector 1.924

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 24.1` 2010 26 quality services

Mean walking time to the nearest health care 111 2010 60 centre by Gewog (minutes) Percentage of immunization coverage 81 2012 100

Incidence of IM (Numbers) 1 2012 0 Incidence of MM (Numbers) 0 2012 0 Incidence of U5 M (Numbers) 0 2012 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Number infrastructure constructed /maintained 9 2012 10

Percentage of households with safe drinking water 96.6 2012 100 Percetage of households with sanitation 98 2012 100 facilities/toilets Output 2: Targeted communities have better Number of Training/Awareness programs initiated NA 2012 5 knowledge on health and hygiene

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Maintenance of RWSS at Menchugang 0.270 Menchugang 11 II. Maintenance of RWSS at Jenchurgang 0.270 Junchurgang households III. Maintenance of RWSS at Daragoan 0.270 Daragoan IV. Maintenance of RWSS at Chungshing 0.270 Chungshing V. Maintenance of RWSS at Bartsam A 0.270 Bartsam A 3 households VI. Maintenance of RWSS at Bartsam B 0.270 Bartsam B 3 households VII. Maintenance of RWSS at Gong Goan 0.270 Gong Goan VIII. Maintenance of RWSS at Serbugang 0.270 Serbugang

16 IX. Maintenance of ORC at Reti 0.100 Reti households Sub-Total 2.260 Activity 2: Create awarness on Health and Hygiene 300 I. Training and awareness (CAG/IRS) 0.300 All Chiwogs Households Sub-Total 0.300 Total for Health Sector 2.560

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Milk Production (L) 3552200 2010 4085030 Fish Production (MT) 17000 2010 19550 Pork Production (MT) 32500 2010 35750 Chicken Production (Kg) 137040 2010 157596 Egg Production (Million Number) 1310000 2010 1506500 Chevon Production (MT) 359040 2010 394944 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in livestock management practices and technology Number of farmers trained Number of farmer’s groups 0 2012 2

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology

I. Supply of Jersey bull 0.090 All chiwogs All chiwogs II. Feed and fodder development 0.050 All chiwogs All chiwogs III. Farmers training 0.668 All chiwogs All chiwogs 16 IV. Supply of breeding horse 0.030 Reti households 16 V. Supply of Donkey 0.040 Reti households 16 VI. Supply of Nublang 0.015 Reti households VII. Construction of cattlesheds and silo pits 0.350 All chiwogs All chiwogs VIII. Construction RNR Sales Counter 0.500 All chiwogs All chiwogs Sub-Total 1.743 Total for Livestock Sector 1.743

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 194 2010 200 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 93 2010 95 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number of religious monuments maintained/renovated 1 2012 2 targeted areas to fulfill spiritual needs of the communities Structures constructed/Installation of Nangtens 1 2012 4 (Number)

Local festivals initiated/preserved (Numbers) 4 2012 4

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places I. Maintenance of Hindu mandir 0.600 Gong II. Installation of Nangten & Debri painting 1.500 Samkhara III. Installation of Nangten & Debri painting 1.500 Reti IV. Installation of Nangten & Debri painting 1.500 Chungshing Sub-Total 5.100 Total for Religion and Culture Sector 5.100

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have improved Households with access to road within 30 minutes 372 2012 493 accessibility to socio-economic services and information (Numbers)

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Motoable bridges developed (Numbers) 0 2012 1 developed in targeted areas Number of suspension bridges constructed 3 2012 4 Number of Suspension bridges maintained 3 2012 4

Programme Title: Roads and Bridges Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges

I. Construction of Motorable Bridge at Rongchu 8.200 Khamey II. Construction of Gongchu Suspension Bridge 1.600 Gong III. Maintenance of Rongchu Suspension bridge 0.500 Khamey Sub-Total 10.300 Total for Roads and Bridges Sector 10.300

6.7 Samtenling Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 114918 2010 120000 agriculture produces Average land left uncultivated due to wild life threats 0 2010 0 (in decimals) Income generated through Livestock products (million) 5.204 2011 5.859 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Production of Mustard (MT) 3.17 2011 4.32 agriculture production and improved practices Production of Millet (MT) 6.69 2011 8.236 Production of Paddy (MT) 207.94 2011 253.52 Production of Maize (MT) 33.87 2011 46.358 Production of Oranges (MT) 1494 2011 1742 Production of Arecanut (MT) 226.6 2011 264.2 Production of Mango (MT) 1.4 2011 1.6 Production of Ginger (MT) 15.8 2011 18.96 Production of Chillies (MT) 2.38 2011 4.74

Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of farm roads constructed 5 2012 5 specific needs Number of households within 1/2hr walk from road 289 2012 289 Number of farm roads maintained (Numbers) 5 2012 9 Number of irrigation channel constructed 0 2012 0 Number of irrigation channel maintained 0 2012 1 Number of Road User Groups formed 0 2012 1 Number of Water User Associations formed 0 2012 1

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions I. Farmers Training 0.200 All chiwogs 155 households II. Cereal Crop Development 0.200 III. Cash Crop Development 0.200 IV. Oil Seed Development 0.185 V. Support to farm mechanization 0.100 VI. Land Management Program 0.100 Sub-Total 0.985 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Water reservoir tank for vegetable 0.300 cultivation Khempagang and Chokhorling 90 households II. Maintenance of farm road (Paithakhola to Jupidrangra), 2 kms 3.000 40 households III. Maintenance of farm road (Zomlingthang to Phulahari), 2 kms 3.000 300 households

IV. Maintenance of farm road (Gewog Centre to Dungkarling), 2 kms 3.000 94 households V. Realignment of Farm road (Dungkarling to Dumidrangra) 0.300 95 households VI. Maintenance of irrigation channel at Limbukulo, 1.5kms 0.500 249 households Sub-Total 10.100 Total for Agriculture Sector 11.085

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95

Mean Happiness by Gewog(scale 0-10) 5.81 2010 6.5 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 0 2012 1

Number of infrastructure developed 1 2012 1 Track number of people using CIC services 2012 Number of people trained on disaster preparedness and 0 2012 5 responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Maintenance of Gewog office 1.300 Samtenling Whole gewog II. Disaster Relief Fund 0.400 Sub-Total 1.700 Total for Civil and Administration Sector 1.700

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 84.18 2012 84.18 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 3 2012 5 management of natural resource Number of Private Forest established 7 2012 12

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources Samtengang, Samtenling, Khempagang I. NWFP resource management 0.200 and samtenthang 350 households II. Group formation and management planning of NWFP 0.100 All Chiwogs III. CF establishment 0.320 200 households IV. Support to CF plantations 0.150 All Chiwogs V. Water source/catchment protection plantation 0.150 All chiwogs

VI. Maintenance of plantations 0.100 VII. Seed/seedling distribution to PF establishment 0.020 VIII. Training/awareness on NR management 0.040 All chiwogs All chiwogs IX. Study tour/visit on PFM 0.100 X. School SF program 0.060 Sub-Total 1.240 Total for Forestry Sector 1.240

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 28.6 2010 29 quality services Mean walking time to the nearest health care 111 2010 60 centre by Gewog (minutes) Percentage of immunization coverage 85 2012 100

Incidence of Infant Mortality (Numbers) 0 2012 0 Incidence of Maternal Mortality (Numbers) 0 2012 0 Incidence of Under 5 Mortality (Numbers) 0 2012 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Infrastructures constructed/Maintained (Numbers) 1 2012 2

Percentage of households with safe drinking water 100 2012 100 Percetage of households with sanitation 91 2012 100 facilities/toilets

Output 2: Targeted communities have better knowledge on health and hygiene Number of Training/Awareness programs initiated NA 2012 5

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Construction of RWSS at Majuwa 0.360 350 households II. Construction of RWSS at Lower Dechen Pelri 0.360 III. Extension of RWSS at Dechenpelri 0.270 145 households IV. Maintenance of ORC 0.100 Samtenling Sub-Total 1.090 Activity 2: Create awarness on Health and Hygiene I. Training and Awareness program (IRS/CAG) 0.200 Sub-Total 0.200 Total for Health Sector 1.290

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Milk Production (Liter) 241.704 2011 287.494 Fish Production (MT) 0.013 2011 .05 Pork Production (MT) 1.854 2011 6.16

Chicken production (MT) 1 2011 2 Egg production (Millions) 0.2 2011 0.3 Chevon Production (MT) 0.296 2011 0.5 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in livestock management practices and technology Number of farmers trained NA Track Number of farmer groups formed 0 2012 2

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Jersey farm development 0.15 All chiwogs All Chiwogs II. Piggery farm development 0.18 All chiwogs All Chiwogs III. Feed and fodder development 0.132 All chiwogs All Chiwogs IV. Supply of jersey bull 0.03 All chiwogs All Chiwogs V. Training of Farmers, 280 Farmers 0.2 All chiwogs All Chiwogs VI. Construction of Silo Pits, 75 HH 0.075 All chiwogs All Chiwogs Sub-Total 0.767 Total for Livestock Sector 0.767

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 87 2010 90 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 75 2010 80 "sense of belonging to the community"

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 0 2012 2 targeted areas to fulfill spiritual needs of the communities Structures constructed/Installation of Nangtens 0 2012 3 (Numbers)

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places I. Kitchen, toilet and water connection for Lhakhang 0.400 Dechenpelri II. Construction of lam's Residence 0.500 Dechenpelri III. Maintenance of Hindu temple 0.700 Galegang IV. Maintenance of Community Lhakhang 0.500 Dechenpelri V. Installation of Nangten for the Lhakhang 0.600 Sub-Total 2.700 Total for Religion and Culture Sector 2.700

6.8 Seng-Gey Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 123500 2010 150000 agriculture produces Average land left uncultivated due to wild life threats 0 2010 0 (in decimals) Income through Livestock products (Million) 3.046 2012 3.448

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Production of Millet (MT) 24.99 2010 30.393 agriculture production and improved practices Production of Mustard (MT) 5.01 2010 6.83 Production of Banana (MT) 66.4 2012 77.4 Proudction of Walnut (MT) 2.9 2010 3.4 Production of Paddy (MT) 10.17 2010 12.4 Production of Maize (MT) 28.19 2010 38.584 Production of Oranges (MT) 324.7 2010 378.6 Production of Arecanut (MT) 89.3 2010 104.1 Production of Litchi (MT) 16.4 2010 19.1 Production of Ginger (MT) 22.84 2010 27.41 Production of Mango (MT) 6.2 2010 7.2 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number farm road constructed 3 2012 4 specific needs Number of households within 1/2hr walk from road 79 2012 126 Number farm roads maintained 3 2012 4 Number of irrigation constructed 18 2012 18 Irrigation maintained/Km of irrigation maintained 18 2012 23 Number(Kms) of Road User Group formed 0 2012 1 Water User Group formed (Numbers) 0 2012 1

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions

I. Farmers training 0.200 All Chiwogs 226 households II. Cash Crop Development 0.200 All Chiwogs 226 households III. Cereal Crop Development 0.100 All Chiwogs 226 households IV. Support to farm mechanization 0.100 All Chiwogs 226 households V. Vegetable development 0.250 All Chiwogs 226 households VI. Support to maize commodity development 0.200 Sub-Total 1.050 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Construction of farm Road at Zisarthang (1.2km) 3.600 Kiogoan 31 households II. Maintenance of farm road from Nyenul 'B' to Rishong (6.1km) 0.780 Khopan 40 households III. Maintenance of Irrigation channel at Rishong (1.5km) 0.300 Rengalung 10 households IV. Renovation of Irrigation Channel Nyenyul 'A' (2.5km) 0.400 Baral kolu 22 households V. Renovation of Irrigation channel at Nyenyul 'B' (2.5km) 0.100 Romdali kolu 22 households VI. Renovation of Irrigation channel at Lhaptsakha (2.5km) 0.450 Deolari 20 households VII. Renovation of Irrigation channel at Zhisarthang (4km) 0.350 Koigoan 42 households Sub-Total 5.980 Total for Agriculture Sector 7.030

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2010 95 Mean Happiness by Gewog(scale 0-10) 5.83 2010 6.5 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1:Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 0 2012 2

Civil Number of infrastructure developed 3 2012 3 Track number of people using CIC services 2012 People trained on disaster prepardness and 0 2012 5 responsiveness (Numbers) Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Maintenance of Gewog Meeting Hall and toilet 0.500 Gewog office II. Maintenance of electrity& water supply at Gewog office and GYT hall 0.100 Gewog & GYT hall Gewog office & GYT III. Installation AC at gewog office 0.200 hall IV. Disaster Relief fund 0.500 Sub-Total 1.300 Total for Civil and Administration Sector 1.300

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 90 2012 91 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 4 2012 5 management of natural resource Number of Private Forest established 0 2012 5

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. NWFP resource managementn group formation and Rishong 18hh training 0.100 II. Group formation and management planning of NWFP 0.050 Rishong 18hh III. CF Establishment 0.080 Lhaptsakha chiwog 44hh Sangaythang, IV. Support to CF plantation 110hh 0.100 Neyuel, Laptsakha V. Water source protection plantation 0.150 5 Chiwogs 45hh VI. Maintenance of plantation 0.100 5chiwogs 30hh VII. Seeds/seedlings distribution to PF establishment 0.030 5chiwogs 5chiwogs VIII. Training on NR management 0.024 5chiwogs 5chiwogs IX. School social forestry program 0.060 Thoemba Sub-Total 0.694 Total for Forestry Sector 0.694

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 27.8 2010 28 quality services

Mean walking time to the nearest health care 58.3 2010 centre by Gewog (minutes) Percentage of immunization coverage 100 2012 100

Incidence of IM (Numbers) 0 2012 0 Incidence of MM (Numbers) 0 2012 0 Incidence of U5 M (Numbers) 0 2012 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Infrastructures constructed/maintained (Numbers) 0 2012 0

Percentage of households with safe drinking water 96 2012 100 Number of households with sanitation facilities/toilets 40 2012 240 Output 2: Targeted communities have better knowledge on health and hygiene Number of Training/Awareness programs initiated NA 2012 5

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Extension of Water Source at Sangaythang 0.270 Hatikhuar 20 households II. Maintenance of RWSS at within Gewog 0.270 Sengye Gewog Sengye Gewog Sub-Total 0.540 Activity 2: Create awarness on Health and Hygiene I. Training/awareness program (CAG/IRS) 0.200 Sub-Total 0.200 Total for Health Sector 0.740

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Milk Production (MT) 32.759 2010 36.759 Fish Production (MT) 1.5 2010 2.5 Pork Production (Mt) 1.235 2010 3.3 Chicken production (Mt) 0.3 2010 2 Chevon Production (MT) 0.029 2010 0.75 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in Number of farmers trained NA Track livestock management practices and technology Number of farmer groups formed 1 2012 3

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Supply of Jersey Bull 0.015 All Chiwogs All Chiwogs II. Pasture Development Program 0.050 All Chiwogs All Chiwogs III. Farmers training 0.150 All Chiwogs All Chiwogs IV. Supply of bucks 0.150 All Chiwogs All Chiwogs V. Supply of Does 0.150 All Chiwogs All Chiwogs VI. Supply of fencing materials 0.100 All Chiwogs All Chiwogs VII. Construction of improved cattle sheds 0.500 All Chiwogs All Chiwogs VIII. Construction of silo pits 0.200 All Chiwogs All Chiwogs IX. Piggery shed construction 0.075 All Chiwogs All Chiwogs X. Goat Shed construction 0.100 All cheogs All cheogs Sub-Total 1.490

Total for Livestock Sector 1.490

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 85 2010 90 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" "sense 83 2010 90 of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 0 2012 1 targeted areas to fulfill spiritual needs of the communities Structures constructed/Nangtens (Numbers) 0 2012 2

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places I. Electrification of Lhakhang 0.100 Balatung Gewog II. Water supply for Lhakhang 0.100 Balatung Gewog III. Courtyard Develpoment & Fencing 0.600 Balatung Gewog IV. Installation of Nangten and Debri painting 1.500 Balatung Gewog Sub-Total 2.300 Total for Religion and Culture Sector 2.300

Table 6: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have improved Villages access to road (Numbers) 5 2012 6 accessibility to socio-economic services and information

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Bridges constructed (Numbers) 2 2012 2 developed in targeted areas

Muletracks constructed (Numbers) 0 2012 1

Programme Title: Roads and Bridges Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of rural accessibility infrastructure such as mule tracks Gangkha to Chota I. Construction of Mule Tracks at Yuejug (4km) 10hh 0.100 Tsirang Sub-Total 0.100 Total for Sector 0.100

6.9 Serzhong Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 108463 2010 110000 agriculture produces

Average land left uncultivated due to wild life threats 40 2010 30 (in decimals) Income through Horticulture (Nu. million) 9.15 2011 9.2 Income through Livestock (Million) 0.315 2011 0.630 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Production of Millet (MT) 39.2 2011 44 agriculture production and improved practices Production of Mustard (MT) 3.07 2011 4.08 Production of Banana (MT) 11.659 2011 16.776 Production of Paddy (MT) 336.84 2011 416.4 Production of Maize (MT) 169.07 2011 194 Production of Oranges (MT) 556.07 2011 746.64 Production of cardamom (MT) 0 2011 0.15 Production of Arecanut (MT) 106.66 2011 161.55 Production of Ginger (MT) 8.45 2011 12 Production of Mango (MT) 4.284 2011 6.255 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of farm roads constructed 11 2012 11 specific needs Number of households within 1/2hr walk from road NA 2012 215 Number of farm roads maintained 11 2012 16 Number of irrigation channel constructed 18 2012 18 Number of irrigation channel maintained 18 2012 24 Number of Road User Groups formed 0 2012 1 Number of Water User Associations formed 0 2012 1

Programme Title: Agriculture Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions I. Farmers training 0.200 All Chiwogs All Chiwogs II. Cereal Crop Develoment 0.100 All Chiwogs All Chiwogs III. Support to farm mechanization 0.100 All Chiwogs All Chiwogs IV. Vegetable development 0.250 All Chiwogs All Chiwogs V. Farmers group mobilization 0.100 All Chiwogs All Chiwogs VI. Cash crop development 0.200 All Chiwogs All Chiwogs VII. Land management Program 0.300 All Chiwogs All Chiwogs Sub-Total 1.250 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Maintenance of irrigation channel at Sershong, 1 km 0.500 Sershong 237 households II. Maintenance of irrigation channel at Barshong, 2 kms 1.000 Barshong 63 households III. Maintenance of irrigation channel at Pemaling, 2 kms 1.000 Pemaling 209 households IV. Maintenance of irrigation channel at Pangkhar, 1 km 0.500 Pangkhar 137 households V. Maintenance of irrigation channel at Tashiphu, 2 kms 1.000 Tashiphu 41 households VI. Maintenance of irrigation channel at Norbuling, 2 kms 1.000 Norbuling 309 households VII. Maintenance of FR at Pangkhar, 5 kms 0.650 Pangkhar 137 households VIII. Maintenance of FR at Tashiphu, 1 km 1.500 Tashiphu 41 households IX. Maintenance of FR at Norbuling, 3 kms 0.390 Norbuling 309 households X. Maintenance of FR at Barshong, 3 kms 0.390 Barshong 63 households XI. Maintenance of FR at Sershong, 4 kms 0.520 Sershong 237 households XII. River bank protection at Sershong 0.400 Sershong 237 households XIII. River bank protection at Tashiphu 0.200 Tashiphu 41 households XIV. River bank protection at Norbuling 0.200 Norbuling 309 households XV. River bank protection at Barshong 0.200 Barshong 63 households XVI. River bank protection at Pemaling 0.200 Pemaling 209 households XVII. River bank protection at Kapong 0.200 Kapong 27 households Sub-Total 9.850

Total for Agriculture Sector 11.100

Table 2: Civil and Administration Sector Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95 Mean Happiness by Gewog(scale 0-10) 7.02 2012 7.5 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 1 2012 3

Number of infrastructure developed 4 2012 4 Track number of people using CIC services 2012 Number of people trained on disaster preparedness and 0 2012 5 responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Maintenance of Gewog Office 0.600 Norbuling 309 households II. Maintenance of public meeting hall 0.500 Norbuling 309 households III. Disaster Relief Fund 0.500 Sub-Total 1.600 Total for Civil and Administration Sector 1.600

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 81.09 2012 81.09 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 0 2012 4 management of natural resource Number of Private Forest established 4 2012 6

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. CF Establishment 0.240 All Chiwogs All Chiwogs II. Water source protection plantation 0.500 All Chiwogs All Chiwogs III. maintenance of plantation 0.160 All Chiwogs All Chiwogs IV. Rehab/normal plantation 0.150 All Chiwogs All Chiwogs V. Seeds/seedlings distribution to PF establishment 0.100 All Chiwogs All Chiwogs VI. Training/awareness on NR management 0.060 All Chiwogs All Chiwogs VII. Study tour to PFM 0.200 All Chiwogs All Chiwogs VIII. School social forestry program 0.120 All Chiwogs All Chiwogs Sub-Total 1.530 Total for Forestry Sector 1.530

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 26.3 2010 27 quality services Mean walking time to the nearest health care 84.4 2010 60 centre by Gewog (minutes) Percentage of immunization coverage 98 2012 100

Incidence of Infant Mortality (Numbers) 0 2012 0 Incidence of Maternal Mortality (Numbers) 0 2012 0 Incidence of Under 5 Mortality (Numbers) 0 2012 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Infrastructures constructed/maintained (Numbers) 2 2012 4

Percentage of households with safe drinking water 100 2012 100 Number of households with sanitation facilities/toilets 290 2012 309 Output 2: Targeted communities have better knowledge on health and hygiene Number of Training/Awareness programs initiated NA 2012 5

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Maintenance of RWSS at Norbuling Village 0.270 Norbuling 309 households II. Maintenance of water supply at Gewog Center 0.270 Norbuling 309 households

III. Maintenance of RWSS at Sershong 0.270 Sershong 237 households IV. Maintenance of RWSS at Barshong 0.270 Barshong 63 households

V. Maintenance of RWSS at Pemaling 0.270 Pemaling 209 households VI. Maintenance of RWSS at Pangkhar 0.270 Pangkhar 137 households VII. Maintenance of RWSS at Kapong 0.270 Kapong 27 households VIII. Maintenance of RWSS at Tashiphu 0.270 Tashiphu 41 households IX. Maintenance of Child Learning Center 0.400 Sershong 237 households X. Maintenance and fencing of ORC 0.200 Barshong 63 households Sub-Total 2.760 Activity 2: Create awarness on Health and Hygiene I. Training and awareness (CAG/IRS) 0.250 All Chiwogs All Chiwogs Sub-Total 0.250 Total for Health Sector 3.010

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Milk Production (Liter) 18870.6 2011 94,353

Pork Production (MT) 0.1 2011 0.5 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in Number of farmers trained livestock management practices and technology Number of farmer groups formed 1 2012 3

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology

I. Supply of Jersey bull 0.045 All chiwogs All chiwogs II. Pasture development Program 0.024 All chiwogs All chiwogs III. Farmers training 0.352 All chiwogs All chiwogs IV. Establishment of Piggery Farm 0.048 All chiwogs All chiwogs V. Establishment of Dairy Farm 0.150 All chiwogs All chiwogs VI. Construction of silo pits 0.050 All chiwogs All chiwogs Sub-Total 0.669 Total for Livestock Sector 0.669

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 102 2010 120 Gewog preserved and promoted Gewog (minutes) Proportion of population that have "VERY STRONG" 93 2010 95 "sense of belonging to the community"

Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 0 2012 1 targeted areas to fulfill spiritual needs of the communities Structures constructed/Installation of Nangtens 0 2012 4 (Numbers)

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places I. Fencing of Pemaling Lhakhang 0.300 Pemaling 209 households

II. Fencing of Tashiphu Lhakhang 0.200 Tashiphu 41 households III. Fencing of Sershong Lhakhang 0.200 Sershong 237 households IV. Construction of Prayer hall at Pemaling Crematorium 0.400 Pemaling 209 households V. Maintenance of crematorium 0.500 Sershong Geog as a whole Sub-Total 1.600 Total for Sector 1.600

6.10 Shompangkha Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 141383 2010 150000 agriculture produces

Average land left uncultivated due to wild life threats 40 2010 30 (in decimals) Income through Livestock (Million) 15.261 2012 17.375 Income through Forestry (Million) 0.001 2011 0.010 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Production of Millet (MT) 38.99 2011 47.442 agriculture production and improved practices Production of Wheat (MT) 1.34 2011 1.65 Production of Mustard (MT) 7.54 2011 10.27 Production of Buckwheat (MT) 3.25 2011 4.07 Production of Banana 214.2 2011 249.70 Production of Paddy (MT) 84.24 2011 102.71 Production of Maize (MT) 41.6 2011 56.938

Production of Oranges (MT) 214.1 2011 249.6 Production of Mango (MT) 4.6 2011 5.4 Production of Arecanut (MT) 188.8 2011 220.2 Production of Ginger (MT) 25.26 2011 30.31 Production of Chillies (MT) 3.620 2011 7.2 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of farm roads constructed 5 2012 6 specific needs Number of households within 1/2hr walk from road NA 2012 925 Number of farm roads maintained (Numbers) 5 2012 7 Number of irrigation channel constructed 22 2012 22 Number of irrigation channel maintained 22 2012 23 Road User groups f 9Numbers)ormed 0 2012 1 Number of Water User Associations formed 0 2012 1

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions I. Farmers training 0.100 II. Cash crop development 0.150 All chiwogs All chiwogs III. Cereal Crop Development 0.100 All chiwogs All chiwogs IV. Support to farm mechanization 0.100 All chiwogs All chiwogs V. Vegetable development 0.100 All chiwogs All chiwogs VI. Land Management program 0.100 All chiwogs All chiwogs Sub-Total 0.650 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Maintenance of irrigation channel at Phurpaling, 1 km 0.500 Phurpaling 94 households

II. Construction of farm road from Upper Char to labsey botey, 2 km 6.000 Labsey Botey 30 households III. Maintenance of farm road from Kencholing to Tinjury, 5 kms 0.650 Tinjury 295 households IV. Maintenance of farm road from Sarpangtar to Geshingoan, 2.3 km 3.300 Sarpangtar 94 households Sub-Total 10.450 Total for Sector 11.100

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95 Mean Happiness by Gewog(scale 0-10) 7.02 2010 8 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 0 2012 1 Infrastructure developed (Number) 2 2012 3 Track number of people using CIC services 2012 Number of people trained on disaster preparedness and 0 2012 5 responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Construction of concrete gate 0.200 Gewog office Whole gewog II. Renovation of MP Hall 0.500 Gewog Office Whole gewog

III. Disaster Relief Fund 0.300 Whole gewog Sub-Total 1.000 Total for Civil and Administration Sector 1.000

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 40.37 2012 55 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 4 2012 5 management of natural resource Number of Private Forest established 1 2012 5

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. NWFP Resource management 0.150 All Chiwogs All Chiwogs II. CF Establishment 0.080 All Chiwogs All Chiwogs III. Support to CF plantation 0.100 All Chiwogs All Chiwogs IV. Water source protection plantation 0.100 All Chiwogs All Chiwogs V. Maintenance of plantation 0.100 All Chiwogs All Chiwogs VI. Seeds and seedlings distribution to PF establishment 0.030 All Chiwogs All Chiwogs VII. Training/awareness on NR management 0.026 All Chiwogs All Chiwogs VIII. Study tour 0.080 All Chiwogs All Chiwogs IX. School social forestry program 0.100 All Chiwogs All Chiwogs Sub-Total 0.766

Total for Forestry Sector 0.766

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 28.6 2010 29 quality services Mean walking time to the nearest health care 25.9 2010 20 centre by Gewog (minutes) Percentage of immunization coverage 88 2012 100

Incidence of Infant Mortality (Numbers) 0 2012 0 Incidence of Maternal Mortality (Numbers) 0 2012 0 Incidence of Under 5 Mortality (Numbers) 0 2012 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Percentage of households with safe drinking water 100 2012 100

Percetage of households with sanitation 98.8 2012 100 Output 2: Targeted communities have better facilities/toilets Number of Training/Awareness programs initiated NA 2012 5 knowledge on health and hygiene

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Rehabilitation of RWSS at Kencholing 0.270 Kencholing

II. Strengthening/Rehabilitation of RWSS 0.270 Lower Norbugang 26 households Sub-Total 0.540 Activity 2: Create awareness on Health issues I. Training/awareness program (IRS/CAG) 0.150 All Chiwogs All Chiwogs Sub-Total 0.150 Total for Health Sector 0.690

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Milk Production (MT) 132.103 2011 157.183

Fish Production (MT) 3.1 2011 5 Pork Production (MT) 8.529 2011 9.5 Chicken production (MT) 8 2011 13 Egg production (Millions) 0.35 2012 3.5 Chevon Production (MT) 1.19 2011 2.5 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in livestock management practices and technology Number of farmers trained Number of farmer groups formed 2 2012 4

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Supply of pure Jersey bull 0.015 Kencholing 200 households II. Feed and fodder development 0.170 All Chiwogs Whole Gewog III. Farmers training 0.100 All Chiwogs

IV. Construction of silo pits 0.100 All chiwogs 58 households V. Construction of improved cattle shed 0.400 All chiwogs 60 households VI. Establishment of Piggery farm 0.400 Sub-Total 1.185 Total for Livestock Sector 1.185

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 92 2010 100 Gewog preserved and promoted Gewog (minutes) Proportion of population that have "VERY STRONG" 67 2010 80 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 1 2012 1 targeted areas to fulfill spiritual needs of the communities Structures constructed/Nangten installation (Numbers) 0 2012 1

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places I. Procurement of Chadi Items 0.100 Gewog II. Installation of Nangten 0.300 Kencholing Mandir Sub-Total 0.400

Total for Religion and Culture Sector 0.400

Table 6: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Reduced monsoon damages to the socio- Track damages due to monsoon economic infrastructure and facilities Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1:Functional Infrastructure in place River protection programs initiated (Numbers) 0 2012 1

Programme Title: Roads and Bridges Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Infrastructure development I. River Bank protection 0.500 Khar Khola/Akow 226hh Sub-Total 0.500 Total for Roads and Bridges Sector 0.500

6.11 Tareythang Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) agriculture produces Average land left uncultivated due to wild life threats 0 2012 0

(in decimals)

Income through Horticulture (Million) 0.003 2011 0.050 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified 7.06 2010 9.66 Production of Millet (MT) agriculture production and improved practices Production of Banana 3.03 2010 3.53 Production of Paddy (MT) 13.41 2010 16.35 Production of Maize (MT) 49.60 2010 68 Production of Arecanut (MT) 0.03 2010 0.035 Production of Litchi (MT) 22.470 2010 26.2 Production of Green vegetables (MT) 0.811 2010 1.43 Production of Ginger (MT) 19.31 2010 23.172 Production of Chillies (MT) 1.890 2010 3.76 Output 2: Farmers have better access to adequate 2 2012 2 functional agriculture infrastructure and facilities for Number farm road constructed specific needs Number of households within 1/2hr walk from road NA 2012 45 Number farm roads maintained 2 2012 5 Irrigation constructed/No. of irrigation constructed NA 2012 0 Irrigation(KMs) maintained/Km of irrigation maintained NA 2012 2 Road(Kms) User Group formed (Number) 0 2012 1 Number of Water User Group formed 0 2012 1

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions

I. Farmers training 0.200 II. Cereal Crop Development 0.100 III. Cash Crop Development 0.150 IV. Vegetable Development 0.250 V. Support to farm mechanization 0.100 VI. Land Management Program 0.050 VII. Coffee Development Program 0.100 Sub-Total 0.950 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Maintenace of farm road from Gewog Center to Pemacholing (2 Kms) 0.260 Pemacholing 30 Households II. Maintenace of farm road from Pemacholing to Dorjitse (3 Kms) 0.390 Dorjitse 30 Households III. Maintenance of Irrigation Channel at Yoezergang (0.5kms) 0.250 Yoezergang 12 Households IV. Maintenance of Irrigation Channel singye chu A (0.5 Km) 0.250 Tashicholing 7 Households Sub-Total 1.150 Total for Agriculture Sector 2.100

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95 Mean Happiness by Gewog(scale 0-10) 7.02 2010 7.5 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Functional Civil Infrastructure and facilities developed for enabling working environment Number of infrastructure maintained 0 2012 0 Number of infrastructure developed 1 2012 2

Track number of people using CIC services 2012 Number of people trained on disaster preparedness and 0 2012 5 responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Construction of Gate 0.250 Gewog Center II. Disaster Relief Fund 0.300 Gewog Center Sub-Total 0.550 Total for Civil and Administration Sector 0.550

Table 3: Forestry Sector

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. Group formation and management planning of NWFP 0.050 All Chiwogs 100 Households Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 85 2012 85 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 3 2012 4 management of natural resource

Number of Private Forest established 8 2012 15

II. NWFP Resource Mangement 0.200 All Chiwogs 100 Households III. CF Establishment 0.080 IV. Support to CF plantation 0.100 V. Water source protection plantation 0.040 VI. Maintenance of plantation 0.064 VII. Rehab./restoration/normal plantation 0.060

VIII. Seed/seedling distribution to CF establishment 0.016 IX. Traininf/awaress on NR management 0.026 X. Study tour to PFM 0.160 XI. School social forestry program 0.060 Sub-Total 0.856 Total for Forestry Sector 0.856

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) quality services Mean walking time to the nearest health care centre by Gewog (minutes) Percentage of immunization coverage 100 2012 100 Incidence of IM(Numbers) 0 2012 0 Incidence of MM(Numbers) 0 2012 0 Incidence of U5 M(Numbers) 1 2012 0 Incidence of waterborn diseases 200 2012 0 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communitieshave functional safe Percentage of households with safe drinking water 100 2012 100 drinking water and sanitation facilities Percetage of households with sanitation 30 2012 100 Output 2: Targeted communities have better facilities/toilets knowledge on health and hygiene Number of Training/Awareness programs initiated NA 2012 5

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Extension of RWSS at Yoezergang and Pemacholing 0.270 Pemacholing Pemacholing & Yoezergang along the chiwog route Sub-Total 0.270 Activity 2.1: Awareness/Training program

I. Awarness on Health and Hygiene 0.100

Sub-Total 0.100 Total for Health Sector 0.370

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Pork Production (MT) 0 2012 1.23 Chicken production (MT) 0.012 2012 .15 Number of households with improvedlLivestock breed 26 2012 93 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in Number of farmers trained livestock management practices and technology Number of farmer groups formed 0 2012 2

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Feed & fodder Development (4 nos) 0.024 All 4 Chiwogs 100 households

II. Supply of high breed Jersey bull 0.015 All 4 Chiwogs III. Farmers training 0.254 All 4 Chiwogs 4 Numbers 0.012 Pemacholing & 9 households IV. Micro Piggery farm Development Dorjitse V. Cattle Shed construction 0.012 All 4 Chiwogs 4 Numbers VI. Construction of silo pits 0.020 All 4 Chiwogs 5 Numbers Sub-Total 0.337 Total for Livestock Sector 0.337

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 92 2010 100 Gewog preserved and promoted Gewog (minutes) Proportion of population that have "VERY STRONG" 67 2010 80 "sense of belonging to the community"

Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 0 2012 0 targeted areas to fulfill spiritual needs of the communities Number of new infrastructure developed 1 2012 3

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places I. Construction of kitchen and toilet for Gewog Lhakhang 0.500 Gewog Center Gewog

Sub-Total 0.500 Total for Sector 0.500

6.12 Umling Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in '000 Nu.) 75446 2010 80000 agriculture produces Average land left uncultivated due to wild life threats 0 2010 0 (in decimals) Income through Horticulture (Million) 28.58 2012 40 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Production of Millet (MT) 81.65 2010 99.30 agriculture production and improved practices Production of Wheat (MT) 1.92 2012 2.36 Production of Banana (MT) 10.048 2010 11.72 Production of Paddy (MT) 450.08 2010 548.7 Production of Maize (MT) 395.78 2010 541.70 Production of Aecanut (MT) 119.74 2010 139 Production of Litchi (MT) 12.724 2010 14 Production of Mango (MT) 1.301 2010 1.517 Production of Ginger (MT) 86.02 2010 103.224 Production of Production of Mustard Green 2.653 2010 4.67

Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of farm roads constructed 7 2012 7 specific needs Number of households within 1/2hr walk from road NA 2012 348 Number of farm roads maintained (Numbers) 7 2012 12 Number of irrigation channel constructed 15 2012 16 Number of irrigation channel maintained 15 2012 16 Number of Road User Groups formed 0 2012 1 Number of Water User Associations formed 0 2012 1

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved agriculture systems and diversified productions I. Farmers training 0.200 All Chiwogs All Chiwogs II. Cereal Crop Develoment 0.100 All Chiwogs All Chiwogs III. Support to farm mechanization 0.100 All Chiwogs All Chiwogs IV. Vegetable development 0.250 All Chiwogs All Chiwogs V. Study tour 0.200 All Chiwogs All Chiwogs VI. Farmers group mobilization 0.100 All Chiwogs All Chiwogs VII. Cash crop development 0.200 All Chiwogs All Chiwogs VIII. Support to passion fruit trellis establishment 0.200 All Chiwogs All Chiwogs IX. Land management Program 0.200 All Chiwogs All Chiwogs Sub-Total 1.550 Activity 2: Development of rural agriculture infrastructure in targeted areas 65 households I. Major Farm road maintenance from Daangling to Gawaizor, 5 kms 0.650 Tashithang (Tashithang chiwog as a whole) II. Farm road maintenance from Gaden to Langkhar chhu, 7 kms 0.910 Gaden 90 households

III. Farm road maintenance from Lingar to Gaden, 5 kms 0.650 Lingar 100 households IV. Farm road maintenance from Dangling to Langar, 5 kms 0.650 Dangling V. Farm road maintenance within Doongmin community, 7 kms 0.910 Doongmin 70 households VI. Construction of drainage system for market shed 0.300 Lingar 50 households VII. Maintenance of irrigation channel at Sengyechu A, 1.2 kms 0.600 Sengyechu 50 households VIII. New Irrigation Channel at Chhuborshong, 1 km 1.500 Chhuborshong 10 households Sub-Total 6.170 Total for Agriculture Sector 7.720

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 95

Mean Happiness by Gewog(scale 0-10) 6.29 2010 7 Track TAT for basic services NA 2012 70 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Functional Civil Infrastructure and facilities developed for enabling working environment Infrastructure maintained (Number) 1 2012 2 Infrastructure developed (Number) 3 2012 3 Track number of people using CIC services 2012 Number of people trained on disaster preparedness 0 2012 5 and responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme

Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Maintenance of property (buildings) 0.560 Rijoog II. Procurement of audio visuals, LCD Projector, sound Gewog Centre sets and IT facilities 0.200 III. Disaster Relief Fund 0.500 Sub-Total 1.260 Total for Civil and Administration Sector 1.260

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced sustainable Management and Percentage of forest coverage 83.51 2012 83.51 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of Community Forest established 7 2012 7 management of natural resource Number of Private Forest established 20 2012 30

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation and management of natural resources I. Group formation and management planning of 0.050 All Chiwogs 300 Households NWFP II. Support to CF Plantation 0.500 All Chiwogs All Chiwogs III. Water source protection plantation 0.200 All Chiwogs All Chiwogs IV. maintenance of plantation 0.080 All Chiwogs All Chiwogs

V. Rehab/normal plantation 0.200 All Chiwogs All Chiwogs VI. Seeds/seedlings distribution to PF establishment 0.030 All Chiwogs All Chiwogs VII. Training/awareness on NR management 0.040 All Chiwogs All Chiwogs VIII. Study tour to PFM 0.200 All Chiwogs All Chiwogs IX. School social forestry program 0.060 All Chiwogs All Chiwogs X. Support to private nursery development 0.040 All Chiwogs All Chiwogs Sub-Total 1.400 Total for Forestry Sector 1.400

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Enhanced health care facilities and Mean healthy days by Gewog (scale 0-30 days) 27 2010 28 quality services Mean walking time to the nearest health care 26.4 2010 20 centre by Gewog (minutes) Percentage of immunization coverage 100 2012 100

Incidence of Infant Mortality (Numbers) 0 2012 0 Incidence of Maternal Mortality (Numbers) 0 2012 0 Incidence of Under 5 Mortality (Numbers) 0 2012 0 Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Targeted communitieshave functional safe drinking water and sanitation facilities Infrastructures constructed/Maintained (Numbers) 1 2012 2

Percentage of households with safe drinking water 100 2012 100

Percetage of households with sanitation 90 2012 100 Output 2: Targeted communities have better facilities/toilets Number of Training/Awareness programs initiated NA 2012 5 knowledge on health and hygiene Number of farmers on trained on health issues NA Track

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of safe drinking water and sanitation facilities I. Water Supply to Gewog Throm 0.360 II. Maintenance of RWSS at Lingar 0.270 Lingar III. Maintenance of RWSS at Dungmin 0.270 Dungmin IV. Maintenance of RWSS at Dangling 0.270 Dangling V. Maintenance of RWSS at Tashithang 0.270 Tashithang VI. Maintenance of RWSS at Gaden 0.270 Gaden VII. Out Reach Clinic (ORC) maintenance 0.100 Tashithang 65 Households Sub-Total 1.810 Activity 2: Create awareness on Health issues I. Training and awareness (CAG/IRS) 0.250 All Chiwogs 300 Households Sub-Total 0.250 Total for Health Sector 2.060

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Milk (MT) 210.785 2010 280

Fish Production (MT) 0 2010 3 Pork Production (MT) 0.024 2010 1 Chicken production (MT) 0.50 2010 1

Egg production (Million) 0.08 2010 1 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills in Number of farmers trained NA Track livestock management practices and technology Number of farmer groups formed 2 2012 4

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved livestock management practices and technology I. Supply of Jersey bull 0.015 All chiwogs All chiwogs II. Development of improved pasture 0.120 All chiwogs All chiwogs III. Farmers training 0.195 All chiwogs All chiwogs IV. Development of Dairy backyard farming 0.240 All chiwogs All chiwogs V. Piggery shed construction 0.048 All chiwogs All chiwogs VI. Construction of silo pits 0.030 All chiwogs All chiwogs Sub-Total 0.648 Total for Sector 0.648

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 123 2010 150 Gewog preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 89 2010 95 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional cultural heritage developed in Number religious monuments maintained/renovated 2 2012 3 targeted areas to fulfill spiritual needs of the communities Number of new infrastructure developed 1 2012 2

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical places I. Geonkhang (sacred alter) for Lhakhang 1.000 Lingar Geog as a whole II. Maintenance of crematorium 0.450 Lingar Geog as a whole Sub-Total 1.450 Total for Religion and Culture Sector 1.450

Table 6: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Reduced monsoon damages to the socio- River protection activities initiated (Numbers) 2 2012 4 economic infrastructure and facilities Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Functional Infrastructure in place River protection programs initiated (Numbers) 2 2012 4 Gibbon wall constructed (Numbers) NA Track

Programme Title: Roads and Bridges Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1.1: Infrastructure development Takali chhu & Langkhar I. Construction of Gibbon wall 1.000 Geog as a whole chhu II. River protection wall 1.000 Taklai chhu Geog as a whole

III. Construction of new waste disposal pit near market shed 0.080 Lingar Geog as a whole Sub-Total 2.080 Total for Sector 2.080