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Home , Anlay, Bogdang, Chushul, Durbuk, Takshi, Terchey

ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total khaltsi Block Rural Development Ongoing 1 Const. of C/Hall at Farol Hanu Gongma Hanu 6.00 0.081 5.919 0.00 0.00 0.00 0.00 0.00 0.00 2 Const. of C/Hall at Achinathang Yokma Achinthang 2.50 0.322 2.178 0.00 0.00 0.00 0.00 0.00 0.00 3 Const. of C/ Centre at Lasthang Bema Bema 2.50 0.342 2.158 0.00 0.00 0.00 0.00 0.00 0.00 Const. of community store at Hanu 4 Hanu 3.00 0.092 2.908 0.00 0.00 0.00 0.00 0.00 0.00 thang 5 Re-const. of C/Hall at Hanu Yokma Hanu Yokma 3 45.00 15.00 30.000 13.50 1.50 15.00 19.00 2.11 21.11

6 Construction of Community hall at Dha Dha 0 15.00 5.000 10.000 6.30 0.70 7.00 8.87 0.99 9.85 Total (Ongoings) 20.837 -20.837 19.80 2.20 22.000 27.86 3.10 30.96 Total (Rural Development) 20.837 -20.837 19.80 2.20 22.000 27.86 3.10 30.96 Agriculture 0.000 0.00 0.00 0.00 A) Ongoing 0.000 0.00 0.00 0.00 Border 1 Const. of vegetable trench/ celler villages within 1.89 -1.888 0.00 0.00 0.00 0.00 0.00 0.00 0-20kms Total 1.888 -1.888 0.00 0.00 0.000 0.00 0.00 0.00 Handicraft 0.000 0.00 0.00 0.00 Opening of (I) Carpet Weaving (I) hand knitting (1) Stone carving/ Painting Border 1 training centre with intake capacity of villages within 1.54 -1.540 2.70 0.30 3.00 3.80 0.42 4.22 (10) trainees each for 6 months training 0-20kms course at Skurbuchan block. Total 1.540 -1.540 2.70 0.30 3.000 3.80 0.42 4.22 New Scheme 2017-18 0.000 0.00 0.00 0.00

Page 1 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Purcahse of raw materials , tools and quipments for distribution to Ex-trainees 1 0.000 0.000 0.45 0.05 0.500 0.63 0.07 0.70 on 75% subsidy in different crafts at Skurbuchan block Total (Handicraft) 1.540 -1.540 3.15 0.35 3.500 4.43 0.49 4.93 Handloom 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 Opening of 6 months advance Trg. Course in Tailoring, Local Garments/machine knitting, Spinning Border 1 dying and Thikma printing for 2 centres villages within 2.03 -2.030 3.15 0.35 3.50 4.43 0.49 4.93 @ Rs. 250/month/trainees of 10th Batch 0-20kms and Rs. 4500/month contractual Salary for instructor Total 2.030 -2.030 3.15 0.35 3.500 4.43 0.49 4.93 New Scheme 2017-18 0.000 0.00 0.00 0.00

Providing of improved Technology/ 1 0.000 0.000 0.45 0.05 0.500 0.63 0.07 0.70 equipments on 50% subsidy to trainees

Total (Handloom) 2.030 -2.030 3.60 0.40 4.000 5.07 0.56 5.63 Road and Bridges 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00

Motorable Bridge at Pharamchung Hanu 1 H.Gongma 0 100.00 184.10 12.00 88.000 10.80 1.20 12.00 15.20 1.69 16.89 Gongma

Const. of link road from main road to 2 Hanuthang 7 336.34 4.95 331.390 4.50 0.50 5.00 6.33 0.70 7.04 Hanuthang village Total 16.950 -16.950 15.30 1.70 17.000 21.53 2.39 23.92 New Works 2017-18 0.000 0.00 0.00 0.00 1 Link road to Dha village Dha 0 10.00 0.000 10.000 5.40 0.60 6.000 7.60 0.84 8.44 Total new schemes 0.000 0.000 5.40 0.60 6.000 7.60 0.84 8.44 Total Road and Bidges 16.950 -16.950 20.70 2.30 23.000 29.13 3.24 32.37

Page 2 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Minor Irrigation & Flood 0.000 0.00 0.00 0.00 Irrigation canal Spangkhan to Hanu 1 Hanu 0 80.00 10.00 70.000 0.00 0.00 0.00 0.00 0.00 0.00 Gongma Total Minor Irrigation 10.00 -10.000 0.00 0.00 0.00 0.00 0.00 0.00 Public Health Engineering 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Running and maintenance of Water 1 1.00 -1.000 0.00 0.00 0.00 0.00 0.00 0.00 Tanker Total (PHE) 1.000 -1.000 0.00 0.00 0.000 0.00 0.00 0.00 Forest 0.000 0.00 0.00 0.00 Protection of Juniper Trees at Hanu 1 Hanu 0 6.00 20.00 2.00 4.000 4.50 0.50 5.00 6.33 0.70 7.04 Gongma/Dha Baima. Total (Forest) 2.00 -2.000 4.50 0.50 5.00 6.33 0.70 7.04 Total Khaltsi Block 54.36 -54.357 51.75 5.75 57.50 72.83 8.09 80.92

Page 3 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total 0.000 Education 0.000 A)ongoing 0.000 Const of Compound Walling Hr. Sec. 1 5 66.33 10.00 56.330 18.00 2.00 20.00 18.14 2.02 20.16 School Turtuk Const. of Compound walling for H/S 3 Taykshi 3 15.00 5.00 10.000 4.50 0.50 5.00 4.54 0.50 5.04 Taykshi Total 15.000 -15.000 22.50 2.50 25.000 22.68 2.52 25.20 New Works 2017-18 0.000 0.00 0.00 0.00 Const. of solirize room size 14x16 at 1 Tongstat 0 10.00 0.00 10.000 4.50 0.50 5.00 4.54 0.50 5.04 M/S Tongstat Const. of examination hall at M/S Aranu 2 Aranu 10 20.00 0.00 20.000 4.50 0.50 5.00 4.54 0.50 5.04 Gongma (16x25) Total new works 0.000 0.000 9.00 1.00 10.000 9.07 1.01 10.08 G.Total Education 15.000 -15.000 31.50 3.50 35.000 31.75 3.53 35.27 Health 0.000 0.00 0.00 0.00 New Scheme 2017-18 0.000 0.00 0.00 0.00 Repair/renovation of Medical Sub Centre 1 Tongstat 0 5.00 0.000 5.000 4.50 0.50 5.000 4.50 0.50 5.00 Tongsted Const of Doctor's qtr. & building at PHC 2 Turtuk 5 10.00 0.000 10.000 4.50 0.50 5.000 4.54 0.50 5.04 Turtuk Total 0.000 0.000 9.00 1.00 10.000 9.07 1.01 10.08 Rural Development 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 Communication 0.000 0.00 0.00 0.00 1 Const. of C/ Hall at Henachi Henachi 7 43.22 4.20 39.020 9.00 1.00 10.00 9.07 1.01 10.08

2 Const. of Irrigation kanal at Changlung Changlung 0 41.08 5.04 36.040 7.20 0.80 8.00 7.26 0.81 8.06 Completion of balance work C/Hall 3 Kubet 5 25.00 2.52 22.480 9.90 1.10 11.00 9.98 1.11 11.09 Kubet 4 Const. of link road to Hargam village Hargam 0 53.26 1.68 51.580 9.00 1.00 10.00 9.07 1.01 10.08

5 Const. of C/Hall at Thang Thang 0 25.00 6.00 19.000 8.10 0.90 9.00 8.16 0.91 9.07 Const. of Poney track from Chumik to 6 4.50 1.37 3.130 0.00 0.00 0.00 0.00 0.00 0.00 Malaksha Bogdang Extension of head work of new Bogdang 7 Bogdang 10.00 5.88 4.120 0.00 0.00 0.00 0.00 0.00 0.00 Irrigation Canal Cont./Extenson of I/Khul Chulungkha P- 8 Chulungkha 6.00 2.95 3.050 0.00 0.00 0.00 0.00 0.00 0.00 II Page 4 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Const. of Garadi Bridge at Hakim land at 9 Turtuk 5 6.32 0.00 6.320 0.29 0.03 0.32 0.29 0.03 0.32 Turtuk Nallah

Const. of irrigation canal Chuthang 10 Turtuk 5 15.00 6.00 9.000 5.40 0.60 6.00 5.44 0.60 6.05 Turtuk

11 Restoration of I/Khul at Neelithang P-II Turtuk 5 10.00 5.00 5.000 1.80 0.20 2.00 1.81 0.20 2.02

Construction of Gulay thang cannal at 12 Thang 0 5.00 1.68 3.320 0.00 0.00 0.00 0.00 0.00 0.00 Thang village Const. of irrigation cannal from Shila to 13 Turtuk 5.00 1.09 3.910 0.00 0.00 0.00 0.00 0.00 0.00 Garai 14 Const. of irrigation khul at Tongstet Tongstet 0 15.00 0.00 15.000 9.00 1.00 10.00 9.07 1.01 10.08 Total 43.410 -43.410 59.69 6.63 66.320 60.15 6.68 66.84 New Scheme 2017-18 0.000 0.00 0.00 0.00 1 Const. of I/Canal Chuthang Turtuk P-II Turtuk 5 20.00 0.000 20.000 0.90 0.10 1.00 0.91 0.10 1.01

2 Restoration of I/Khul at Neelithang P-III Neelithang 5 10.00 0.000 10.000 0.90 0.10 1.00 0.91 0.10 1.01

3 Const. of I/Canal Biakhuto Tyakshi Tyakshi 3 10.00 0.000 10.000 0.90 0.10 1.00 0.91 0.10 1.01

4 Const. of L/road opposite Gunesthang Gunesthang 3 8.00 0.000 8.000 0.90 0.10 1.00 0.91 0.10 1.01

5 Extension of Golathang at Thang village 0 10.00 0.000 10.000 0.90 0.10 1.00 0.91 0.10 1.01 Extension of Shela to Garari Kresthang 6 Turtuk 5 20.00 0.000 20.000 0.90 0.10 1.00 0.91 0.10 1.01 turtuk P-II 7 Const of Ice Hockey ring at Turtuk Turtuk 5 5.00 0.000 5.000 0.90 0.10 1.00 0.91 0.10 1.01

8 Realignment of H/W AT Yarma Gonbo Yarma Gonbo 0 U/S 0.000 #VALUE! 0.90 0.10 1.00 0.91 0.10 1.01 Const. of I/Khul at Sakar near Aranu Aranu 9 10 U/S 0.000 #VALUE! 0.90 0.10 1.00 0.91 0.10 1.01 Gongma Phase-II Gongma Total (New Works) 0.000 0.000 8.10 0.90 9.000 8.16 0.91 9.07 G.Toal Rural Dev. 43.410 -43.410 67.79 7.53 75.320 68.32 7.59 75.91 Sheep Husbandry 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 Const. of community Coral at 3 Largyab 0.72 -0.721 0.00 0.00 0.00 0.00 0.00 0.00 Largyab/Pachathang G.Total 0.721 -0.721 0.00 0.00 0.000 0.00 0.00 0.00 New Scheme 2017-18 0.000 0.00 0.00 0.00 Page 5 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total G.Total (Sheep Husbandry) 0.721 -0.721 0.00 0.00 0.000 0.00 0.00 0.00 Horticulture 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Establishment and development of 1 Model Orchard -cum-Nursery at Terchey 50.50 2.75 47.750 0.00 0.00 0.00 0.00 0.00 0.00 in an area of 108 kanals in Nobra block Total 2.750 -2.750 0.00 0.00 0.000 0.00 0.00 0.00 New work 2017-18 0.000 0.00 0.00 0.00

Const. of New Green house (Wooden) Turtuk, Waris 1 240.00 0.000 240.000 3.11 0.35 3.450 3.13 0.35 3.48 on 50% subsidy @Rs 310.5 per sqr Mtr. &

Total New 0.000 0.000 3.11 0.35 3.450 3.13 0.35 3.48 G. Total (Horticulture) 2.750 -2.750 3.11 0.35 3.450 3.13 0.35 3.48 Agriculture 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 G.Total 0.000 0.000 0.00 0.00 0.000 0.00 0.00 0.00 Animal Husbandry 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 Transportation of cattle feed on 100% 3 0.50 -0.500 0.00 0.00 0.00 0.00 0.00 0.00 subsidy Total 0.500 -0.500 0.00 0.00 0.000 0.00 0.00 0.00 New Scheme 2017-18 0.000 0.00 0.00 0.00 Est. of Community Cheese maturing 1 0.000 0.000 4.50 0.50 5.000 4.54 0.50 5.04 room & purchase of Chemicals Total new schemes 0.000 0.000 4.50 0.50 5.000 4.54 0.50 5.04 Total (Animal Husbandry) 0.500 -0.500 4.50 0.50 5.000 4.54 0.50 5.04 Handloom 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 Distribution of improved handloom equipments/accessories on 50% Border subsidized cost of Fly shuttle, 1 villages within 0.65 -0.650 0.90 0.10 1.00 0.91 0.10 1.01 Handloom, Pattoo Loom, Spinning 0-20kms Charkha, knittig machine and Tailoring machine etc. Opening of 6 months advance trg. 1.70 per 2 Course in Garment Tailoring,, Machine 1.60 #VALUE! 4.05 0.45 4.50 4.08 0.45 4.54 centre knitting and dying/ thikma printing Total (Handloom) 2.250 -2.250 4.95 0.55 5.500 4.99 0.55 5.54 Handicraft 0.000 0.00 0.00 0.00 Page 6 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Opening of (1) wood carving cum Border carpentery/hand knitting training centre 1 villages within 1.78 -1.780 2.25 0.25 2.50 2.27 0.25 2.52 with intake capacity of (10) trainees for 6 0-20kms months training course at Nobra Opening of (1) thanka painting,Ladakhi Garment making & Stone carving Trg. 2 Centre with intake capacity of 10 1.50 -1.500 3.15 0.35 3.50 3.17 0.35 3.53 trainees each for 6 months Trg. Course at Nobra G.Total (Handicraft) 3.280 -3.280 5.40 0.60 6.000 5.44 0.60 6.05 Road and Bridges 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Improv. & Extn.of Pachathang Tyakshi/Pacha 1 3 45.78 124.79 6.21 39.570 5.40 0.60 6.00 5.44 0.60 6.05 road thang Const of link road from Spango to Lato 2 Taksha 23 23.51 120.00 7.78 15.730 7.20 0.80 8.00 7.26 0.81 8.06 at Taksha 3 Imp.or road Henachey to Tongstet Tongstet 0 69.73 126.39 8.00 61.730 10.80 1.20 12.00 10.88 1.21 12.09

2 Nos. foot bridge at Waris and Fasten 5 Fastan 19 13.02 27.00 2.02 11.000 7.20 0.80 8.00 7.26 0.81 8.06 Nallah

Const. of road from main road to 7 Pachathang 4 71.75 8.00 63.750 7.20 0.80 8.00 7.26 0.81 8.06 Pachathang (Tyakshi)

Const. of Internal roadfrom Bridge to 8 Tongstet 0 61.17 136.08 13.00 48.170 9.00 1.00 10.00 9.07 1.01 10.08 Thang Tagu Tongstet Link road from main Gref Road to Farol 9 Turtuk 5 40.00 135.99 0.84 39.160 4.50 0.50 5.00 4.54 0.50 5.04 Turtuk 10 Const. of road to Fastan Fastan 19 50.00 10.00 40.000 11.70 1.30 13.00 11.79 1.31 13.10 Total 55.850 -55.850 63.00 7.00 70.000 63.49 7.05 70.55 New works 2017-18 0.000 0.00 0.00 0.00 Total new works 0.000 0.000 0.00 0.00 0.000 0.00 0.00 0.00 G. Total R&B 55.850 -55.850 63.00 7.00 70.000 63.49 7.05 70.55 N.F.B 0.000 0.00 0.00 0.00 Const. of staff qtr. education deptt. at 1 Turtuk 5 40.00 1.00 39.000 4.50 0.50 5.00 4.54 0.50 5.04 Turtuk Total NFB 1.000 -1.000 4.50 0.50 5.000 4.54 0.50 5.04 Minor Irrigation 0.000 0.00 0.00 0.00

Page 7 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Imp. Of main irrigation khul at 1 Takshi 3 31.54 160.13 10.98 20.560 7.20 0.80 8.00 7.26 0.81 8.06 Mukurthang (Takshi) Const. of irrigation khul Bakho Thang 3 Turtuk 5 178.05 10.00 168.050 7.20 0.80 8.00 7.26 0.81 8.06 canal Ramdhan Thang Turtuk Irrigation khul Siddha Nallah to 4 Tyakshi 3 100.00 7.00 93.000 6.30 0.70 7.00 6.35 0.71 7.05 Tushungkhur Tyakshi 6 Irrigation khul Chuthang Bogdang Chuthang 0.000 0.00 0.00 0.00 Re-alignment Head works Kharponthang 8 Tyakshi 3 75.51 10.00 65.510 9.00 1.00 10.00 9.07 1.01 10.08 Gonma Tyakshi 9 Const. of Kushul-Stakpa irrigation canal Turtuk 5 25.00 7.00 18.000 4.50 0.50 5.00 4.54 0.50 5.04 Total Ongoings 44.980 -44.980 34.20 3.80 38.000 34.47 3.83 38.30 New works 2017-18 0.000 0.00 0.00 0.00 Total new works 0.000 0.000 0.00 0.00 0.000 0.00 0.00 0.00 Total (Minor Irrigation) 44.980 -44.980 34.20 3.80 38.000 34.47 3.83 38.30 P.H.E 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Running expenditure of water tanks 1 2.00 -2.000 0.00 0.00 0.00 0.00 0.00 0.00 provided under BADP Total 2.000 -2.000 0.00 0.00 0.000 0.00 0.00 0.00 New Scheme 2017-18 0.000 0.00 0.00 0.00 0.00 0.00 1 WSS at Middle school Tongsted Tongsted 0 10.00 0.000 10.000 4.50 0.50 5.000 4.54 0.50 5.04 Total PHE 2.000 -2.000 4.50 0.50 5.000 4.54 0.50 5.04 Flood Control 0.000 0.00 0.00 0.00 Protection bund over river Siachen from 1 Yarma 0 63.54 139.79 10.00 53.540 9.00 1.00 10.00 9.07 1.01 10.08 Yarma Gonbo to Confluence point Total work 10.000 -10.000 9.00 1.00 10.000 9.07 1.01 10.08 New work 2017-18 0.000 0.00 0.00 0.00 Flood Protection work at Turtuk 1 Turtuk 5 0.00 0.000 4.50 0.50 5.00 4.54 0.50 5.04 Chuthang Total new work 0.000 0.000 4.50 0.50 5.000 4.54 0.50 5.04 Total (Flood Control) 10.000 -10.000 13.50 1.50 15.000 13.61 1.51 15.12 Power 0.000 0.00 0.00 0.00 New Scheme 2017-18 0.000 0.00 0.00 0.00 Laying of 11 KV line from Aranu to 2 and Changlung and creation of Aranu, Khemi 60.00 0.000 60.000 6.30 0.70 7.000 6.35 0.71 7.05 Sub-station

Page 8 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Extension of HT line from MHP Turtuk to 3 nearest tapping point for evacution of Turtuk 41.05 0.00 41.050 4.50 0.50 5.000 4.54 0.50 5.04 power from MHP. Total Power 0.000 0.000 10.80 1.20 12.000 10.88 1.21 12.09 Soil Conservation 0.000 0.00 0.00 0.00 1 Soil Conservation works Turtuk Turtuk 5 23.30 5.00 18.300 4.50 0.50 5.00 4.54 0.50 5.04 Total Soil 5.000 -5.000 4.50 0.50 5.000 4.54 0.50 5.04 Forest 0.000 0.00 0.00 0.00 Fencing and plantation of Koyakthang 1 Koyakthang 5.63 9.37 1.15 4.480 0.00 0.00 0.00 0.00 0.00 0.00 Community area

Fencing and plantation of Tongstay 2 Zarok 6.00 7.30 1.49 4.506 1.49 0.17 1.65 1.50 0.17 1.66 Zarok departmental area

Total Forest 2.644 -2.644 1.49 0.17 1.650 1.50 0.17 1.66 Untied Grants 0.00 0.000 4.50 0.50 5.00 4.54 0.50 5.04 Total Untied 0.00 0.000 4.50 0.50 5.00 4.54 0.50 5.04 Total Nobra Block 189.39 -189.385 267.23 29.69 296.92 269.31 29.92 299.24 Total (Indo Pak) 243.742 -243.742 318.98 35.44 354.420 373.24 41.47 414.71 0.000 0.000 0.00 0.00 Horticulture G.Total (Agriculture) 0.00 0.000 0.00 A)Ongoing 0.000 Border Replacement of UVS film on old poly 1 villages within 10.00 2.76 7.240 2.70 0.30 3.00 4.23 0.47 4.70 Green House in Block 0-20kms Total 2.76 -2.760 2.70 0.30 3.00 4.23 0.47 4.70 New Scheme 2017-18 0.000 0.00 0.00 0.00 Rongo,Tsaga, Demjok,Kuyul, Const. of New Green house (Wooden) 1 Chumur,Tega 47.47 0.00 47.470 0.86 0.10 0.96 1.35 0.15 1.50 on 50% subsidy @Rs 310.5 per sqr Mtr. zong, & Korzok Total new work 0.00 0.000 0.86 0.10 0.96 1.35 0.15 1.50 G. Total(Horticulture) 2.76 -2.760 3.56 0.40 3.96 5.59 0.62 6.21 Sheep Husbandry 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 Provision and distribution of cattle feed Border 1 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 as per govt.norms. villages within 0-20kms Page 9 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total 50,000 5 Const. Of permanent dipping vets. 2.14 #VALUE! 2.25 0.25 2.50 3.53 0.39 3.92 each Construction of Feed/Fodder bank at 6 Demjok 0 5.00 -5.000 6.30 0.70 7.00 9.87 1.10 10.97 Demjok Total Ongoing: 7.143 -7.143 8.55 0.95 9.500 13.40 1.49 14.89 New work 2017-18 0.000 0.00 0.00 0.00 Total new work 0.000 0.000 0.00 0.00 0.000 0.00 0.00 0.00 Total Sheep Husbandry 7.143 -7.143 8.55 0.95 9.500 13.40 1.49 14.89 Handloom 0.000 0.00 0.00 0.00 A)Ongoing 0.000 0.00 0.00 0.00 Distribution of improved Handloom equipment accessories on cost of Fly Border 1 Shuttle Handloom,Pattoo loom, Spinning villages within 1.68 -1.680 1.80 0.20 2.00 2.82 0.31 3.13 Charkha,Knitting machine, Sewing 0-20kms machine etc. Opening of 6 months advance Trg. Course in cutting & Taioring of local garments, machine knitting/pashmina 2 3.55 -3.550 4.05 0.45 4.50 6.35 0.71 7.05 spinning@ Rs. 250/month/trainees of 10th Batch and Rs. 4500/month contractual Salary for instructor. Total 5.23 -5.230 5.85 0.65 6.50 9.17 1.02 10.19 New Scheme 2017-18 0.000 0.00 0.00 0.00 Total new scheme 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 G. Total (Handloom) 5.23 -5.230 5.85 0.65 6.50 9.17 1.02 10.19 Handicraft 0.000 0.00 0.00 0.00 Opening of one GarmentTailoring Centre,one tradditional Painting and one wood Border 1 curving-cum-carpentary/carpet weaving villages within 4.02 -4.020 4.50 0.50 5.00 7.05 0.78 7.84 centre with intake capacity of (10) 0-20kms Trainees each for six months training course at Nyoma Total (Handicraft) 4.02 -4.020 4.50 0.50 5.00 7.05 0.78 7.84 Education 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00

Const. Of hostel building for Higher Sec. 1 Nyoma 431.27 8.00 423.270 0.00 0.00 0.00 0.00 0.00 0.00 School Nyoma.

Installation of Solar stream cooker at 1 Nyoma 5.00 0.00 5.000 0.00 0.00 0.00 0.00 0.00 0.00 residential hostel HSS Nyoma & Puga Page 10 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Total 8.000 -8.000 0.00 0.00 0.000 0.00 0.00 0.00 New Scheme 2017-18 0.000 0.00 0.00 0.00 Strengthening of Nomadic residential 1 Anlay 8.00 0.000 8.000 7.20 0.80 8.000 11.29 1.25 12.54 hostel Anlay G.Total Education 8.000 -8.000 7.20 0.80 8.000 11.29 1.25 12.54 Health 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 CONSTRUCTION PROGRAMME 0.000 0.00 0.00 0.00 Const. of Medical Sub centre at 2 Skajung 38.00 4.43 33.570 13.50 1.50 15.00 21.16 2.35 23.51 Skakjung

3 Const. of Medical Sub centre at Demjok Demjok 0 36.00 7.00 29.000 13.50 1.50 15.00 21.16 2.35 23.51

Total 11.430 -11.430 27.00 3.00 30.000 42.32 4.70 47.02 New works 2017-18 0.000 0.00 0.00 0.00 Total 0.000 0.000 0.00 0.00 0.000 0.00 0.00 0.00 G.Total (Health) 11.43 -11.430 27.00 3.00 30.00 42.32 4.70 47.02 Animal Husbandry 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Total 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 G.Total (Animal Husbandry) 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 Rural Development 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Building 0.000 0.00 0.00 0.00 Const. of Community Hall at Skakjung 1 Skakjung 10.00 14.99 0.00 10.000 0.00 0.00 0.00 0.00 0.00 0.00 Dolley Const. of Irrigation Cannal at Raldong 6 Mahey 3.00 0.00 3.000 0.00 0.00 0.00 0.00 0.00 0.00 Mahey

8 Const. of community hall Rather Anlay Anlay 12.00 0.00 12.000 0.00 0.00 0.00 0.00 0.00 0.00

9 Const. of Yatri Newas at Angkung Angkung 7.50 0.00 7.500 0.00 0.00 0.00 0.00 0.00 0.00

10 Const. of Yatri Newas at Sumdho Sundho 7.50 0.81 6.690 0.00 0.00 0.00 0.00 0.00 0.00

Const. of Parking place at Korzok Phase- 12 Korzok 3.50 0.00 3.500 0.00 0.00 0.00 0.00 0.00 0.00 II

Const. of public gathering centre at 13 Mudh 7.00 0.87 6.130 0.00 0.00 0.00 0.00 0.00 0.00 Mudh Phase-II

Page 11 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total

14 Const. of Mini C/Hall at Chorgog Tsaga Tsaga 1 7.00 0.71 6.290 0.63 0.07 0.70 0.99 0.11 1.10

17 Const. of ration store at Chumoor Chumoor 0 5.00 14.00 1.65 3.350 8.82 0.98 9.80 13.00 1.00 14.00

Const. of community Hall at Katlay 19 Koyoul 20.00 0.00 20.000 0.00 0.00 0.00 0.00 0.00 0.00 (Koyoul) Const. of commmunity gathering 20 Tsaga 1 20.00 0.00 20.000 4.50 0.50 5.00 7.05 0.78 7.84 centre/guest house at Tsaga

23 Compound walling & ground levelling of Tsaga 1 10.00 4.20 5.800 4.50 0.50 5.00 7.05 0.78 7.84 Govt. High SchoolTsaga Total Ongoings 8.24 -8.240 18.45 2.05 20.50 28.92 3.21 32.13 New works 2017-18 0.000 0.00 0.00 0.00 Const. of Community Guest room at 2 Tegazong 0 0.00 0.000 4.50 0.50 5.00 7.05 0.78 7.84 Tegazong Chumoor Const. of Cultural welfare centre 6 Chumur Chumur 0 0.00 0.000 4.50 0.50 5.00 7.05 0.78 7.84 Const. of women gathering centre at 7 Tsaga 1 0.00 0.000 4.50 0.50 5.00 7.05 0.78 7.84 Tsaga Total New works 0.000 0.000 13.50 1.50 15.000 21.16 2.35 23.51 Total Rural Dev. (Nyoma) 8.24 -8.240 31.95 3.55 35.50 50.08 5.56 55.64 Soil conservation 0.000 0.00 0.00 0.00 Total (Soil conservation) 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 Minor Irrigation 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Const. Of Irrigation Khul at Tarla to 2 Chumoor 0 34.93 59.22 0.00 34.930 4.50 0.50 5.00 7.05 0.78 7.84 Takdeep Chumur Const. of Irrigation canal from Yurugan 4 Koyoul 5 73.80 7.00 66.800 4.50 0.50 5.00 7.05 0.78 7.84 to Youlgo Chenmo to youljuk () Total 7.000 -7.000 9.00 1.00 10.000 14.11 1.57 15.67 New Scheme 2017-18 0.000 0.00 0.00 0.00 Const. of irrigation canal by way of lifting 1 koyul 5 10.00 0.00 10.000 4.50 0.50 5.00 7.05 0.78 7.84 water at Changchik Teger Koyul Total (Minor Irrigation) 7.00 -7.000 13.50 1.50 15.00 21.16 2.35 23.51 Road and Bridges 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Const.of L/R to Yaha Gompa/Meditation 3 Mahey 102.60 4.41 98.190 0.00 0.00 0.00 0.00 0.00 0.00 centre from main road of Mahi Page 12 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Upgradation of KM 25th onward Loma 5 0 282.00 11.45 270.550 9.00 1.00 10.00 14.11 1.57 15.67 Chushul road

Link road from Rongo bridge to CAPD 7 Rongo 22 32.00 55.00 1.97 30.030 0.00 0.00 0.00 0.00 0.00 0.00 Godown upto BT status

Link road from Tsonkha Karu to Lema 8 Rongo 22 80.00 175.00 3.99 76.010 0.00 0.00 0.00 0.00 0.00 0.00 Monastery Const. of road from Chumoor Gonpa to 10 Chumoor 0 460.00 10.00 450.000 4.50 0.50 5.00 7.05 0.78 7.84 Chumoor Phoo

const. of 8 Mtrs. Calvert at main Nallah 11 Mudh 35.00 0.90 34.100 0.00 0.00 0.00 0.00 0.00 0.00 Mudh

Const./upgradation road from 5th kms. 13 Demjok 0 120.00 165.00 4.94 115.060 9.00 1.00 10.00 14.11 1.57 15.67 to connect Demjok road

14 Const. of motorable bridge at Loma Loma 115.50 8.13 107.370 31.50 3.50 35.00 49.37 5.49 54.86 Construction of road from PMGSY to 18 Koyoul 0 45.00 7.96 37.040 18.00 2.00 20.00 28.21 3.13 31.35 Tsokhang Rong Koyoul Construction of Bridge at Gombo Parnak 19 Koyoul 0 35.00 10.00 25.000 9.00 1.00 10.00 14.11 1.57 15.67 over Koyoul River Retaining wall to road from Chumoor to 20 Chumoor 0 20.00 3.59 16.410 7.20 0.80 8.00 11.29 1.25 12.54 Chumoor Phoo Upgradation of Tarla to Chumoor Gonpa 21 Chumoor 0 10.00 18.40 -8.400 18.00 2.00 20.00 0.00 0.00 0.00 road 22 Construction of rest house at Chumoor Chumoor 0 15.00 6.69 8.310 9.00 1.00 10.00 7.48 0.83 8.31 Const. of link road from Chorgog to 24 Tsaga 1 20.00 4.93 15.070 9.00 1.00 10.00 14.13 1.57 15.70 Ralmang Tsaga Total 97.36 -97.360 124.20 13.80 138.00 194.67 21.63 216.30 New Works 2017-18 0.000 Const. of road from Razeynakpo via 1 Chumur 0 50.00 0.00 50.000 4.50 0.50 5.00 9.61 1.07 10.68 Rutse Buk to Shangdong Chumur G.Total (T&C) 97.36 -97.360 128.70 14.30 143.00 201.72 22.41 224.14 N.F.B 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 1 Dev. Of Hot Water Spring at Demjok Demjok 0 9.45 45.00 0.00 45.000 4.50 0.50 5.00 32.30 3.59 35.89 Completion of Rest House at Rutseybuk 2 Tegazong 0 10.00 2.99 7.010 7.20 0.80 8.00 6.31 0.70 7.01 Tegazong Total (NFB) 2.990 -2.990 11.70 1.30 13.000 18.34 2.04 20.38 New Scheme 2017-18 0.000 0.00 0.00 0.00 Page 13 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Const. of multipurpopse staff qtr. at 1 Tsaga 1 50.00 0.000 50.000 7.20 0.80 8.000 18.47 2.05 20.52 Tasga Total NFB 2.990 -2.990 18.90 2.10 21.000 29.62 3.29 32.92 PHE. 0.000 0.00 0.00 0.00 Running expenditure of water tanks In border 1 3.00 -3.000 4.50 0.50 5.00 7.05 0.78 7.84 provided under BADP villages 2 Water Supply scheme at Chumoor Chumoor 0 45.00 8.23 36.770 19.80 2.20 22.00 31.03 3.45 34.48 Total (PHE) 11.23 -11.230 24.30 2.70 27.00 38.09 4.23 42.32 Power 0.000 0.00 0.00 0.00 2 Transmission line at Chumoor Chumoor 0 9.00 7.04 6.86 2.142 0.00 0.00 0.00 0.00 0.00 0.00 Transmission line from Solar Power 4 Demjok 0 10.00 1.89 8.113 0.00 0.00 0.00 0.00 0.00 0.00 plant at Demjok G. Total (Power) 8.75 -8.745 0.00 0.00 0.00 0.00 0.00 0.00 New Scheme 2017-18 0.000 0.00 0.00 0.00 Transmission line from Koyul to Koyul 2 Koyul 0 5.00 0.00 5.000 4.50 0.50 5.00 4.50 0.50 5.00 Katly Total New 0.00 0.000 4.50 0.50 5.00 7.05 0.78 7.84 G. Total (Power) 8.75 -8.745 4.50 0.50 5.00 7.05 0.78 7.84 Forest 0.000 0.00 0.00 0.00 Ongoing Works 0.000 0.00 0.00 0.00 Fencing and Plantation of Koyoul 1 Koyoul 6.80 11.91 4.34 2.460 0.00 0.00 0.00 0.00 0.00 0.00 Departmental area Total 4.340 -4.340 0.00 0.00 0.000 0.00 0.00 0.00 New Scheme 2017-18 0.000 0.00 0.00 0.00 Community Plantation with chainlink 1 Demjok 0 10.00 0.00 10.000 4.50 0.50 5.00 7.05 0.78 7.84 fencing at Demjok Total new 0.000 0.000 4.50 0.50 5.000 7.05 0.78 7.84 Total (Forest) 4.34 -4.340 4.50 0.50 5.00 7.05 0.78 7.84 1 Untied Grants 0.00 0.000 4.50 0.50 5.00 7.05 0.78 7.84 Total (Untied) 0.00 0.000 4.50 0.50 5.00 7.05 0.78 7.84 Total Nyoma Block 178.49 -178.488 280.76 31.20 311.96 440.07 48.90 488.97

Page 14 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total

Agriculture A)ongoing a/Supply of Fodder Seeds Border 1 Local pea villages within 2.34 -2.337 7.65 0.85 8.50 7.10 0.79 7.89 0-20kms Total (Agriculture) 2.337 -2.337 7.65 0.85 8.500 7.10 0.79 7.89 Horticulture 0.000 0.00 0.00 0.00 A)Ongoing 0.000 0.00 0.00 0.00 Border Replacement of UVS film on old poly 1 villages within 10.00 2.76 7.240 1.62 0.18 1.80 1.50 0.17 1.67 Green Houses in Block 0-20kms Total (Horticulture) 2.760 -2.760 1.62 0.18 1.800 1.50 0.17 1.67 New Scheme 2017-18 0.000 0.00 0.00 0.00 Phobrang,Man Merak, Const. of New Green house (Wooden) 1 Chuschul, 51.51 0.000 51.510 0.86 0.10 0.960 0.80 0.09 0.89 on 50% subsidy @Rs 310.5 per sqr Mtr. Shayok,Yourg o, Lukung Total new scheme 0.000 0.000 0.86 0.10 0.960 0.80 0.09 0.89 G.Total 2.760 -2.760 2.48 0.28 2.760 2.30 0.26 2.56 Sheep Husbandry 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 Establishment of mini Farms of 50 75000/unit 2 animals as per departmentally adopted 2.71 #VALUE! 2.70 0.30 3.00 2.51 0.28 2.78 s norms 50,000 3 Const. Of permanent dipping vets. 1.26 #VALUE! 1.35 0.15 1.50 1.25 0.14 1.39 each Provision of predator proof chainlink 4 2.50 -2.500 2.25 0.25 2.50 2.09 0.23 2.32 corals for livestock of communities Total 6.468 -6.468 6.30 0.70 7.000 5.85 0.65 6.49 New work 2017-18 0.000 0.00 0.00 0.00 Const. of C/Walling/ dry local toilet at 1 Sheep Extension centre Chuschul and New 0.000 0.000 4.50 0.50 5.000 4.18 0.46 4.64 Kargaim Barma Total new work 0.000 0.000 4.50 0.50 5.000 4.18 0.46 4.64 G.Total 6.468 -6.468 10.80 1.20 12.000 10.02 1.11 11.13 Handloom 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 Page 15 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Opening of 6 months advance Trg. Course in cutting and Tailoring of local Garments, machine knitting/pashmina 2 3.33 -3.330 4.05 0.45 4.50 3.76 0.42 4.18 spinning@ Rs. 250/month to trainees of 10 batch and Rs. 4500/- p.m contractual salary to Instructor. Total 3.330 -3.330 4.05 0.45 4.500 3.76 0.42 4.18 New Scheme 2017-18 0.000 0.00 0.00 0.00 Financial assistance for Const. of 1 workshed @ Rs. 50000/-per SHG/Coop. Durbuk 2.50 0.000 2.500 7.20 0.80 8.000 2.25 0.25 2.50 socety (Agroup of 5 weavers) Total new 0.000 0.000 7.20 0.80 8.000 6.68 0.74 7.42 Total (Handloom) 3.330 -3.330 11.25 1.25 12.500 10.44 1.16 11.60 Handicraft 0.000 0.00 0.00 0.00 Opening of one Wood curving cum carpentary, one Ladakhi Garment Making Tailoring Trg. centre , one Border 1 Thanka painting and one carpet weaving villages within 5.37 -5.370 5.85 0.65 6.50 5.43 0.60 6.03 Centre with intake capacity of (10) 0-20kms Traineeseach for Six months training course at Durbuk Total (Handicraft) 5.370 -5.370 5.85 0.65 6.500 5.43 0.60 6.03 Education 0.000 0.00 0.00 0.00 A)ongoing 0.000 0.00 0.00 0.00 1 Const. of 2 sets staff quarter at Lukung Lukung 0 10.00 0.00 10.000 4.50 0.50 5.00 4.18 0.46 4.64 Construction of Hostel rooms at H/S 3 Chushul 0 120.00 10.00 110.000 18.00 2.00 20.00 16.70 1.86 18.56 Chushul Installation of Solar stream cooker at 4 residential hostel HSS & HS Tangtse 5.00 5.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 Kargiam Satoo G. Total (Education) 15.000 -15.000 22.50 2.50 25.000 20.88 2.32 23.20 Health 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 CONSTRUCTION PROGRAMME 0.000 0.00 0.00 0.00

Const. of staff Qtr. 4 set single 1 Chushul 27.00 62.51 5.76 21.240 0.00 0.00 0.00 0.00 0.00 0.00 Tenaments at PHC Chushul

Page 16 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total 2 Const. of Medical Sub Centre at Lukung Lukung 25.00 0.00 25.000 0.00 0.00 0.00 0.00 0.00 0.00 Const. of Medical Sub Centre at 3 Spanmik 0 15.00 2.39 12.610 5.40 0.60 6.00 5.01 0.56 5.57 Spangmik Total ongoings 8.150 -8.150 5.40 0.60 6.000 5.01 0.56 5.57 New works 2017-18 0.000 0.00 0.00 0.00 Const. of Staff room , local toilet and 1 Chuschul 0 0.000 0.000 9.00 1.00 10.000 8.35 0.93 9.28 outer walling at PHC Chuschul Total New Works 0.000 0.000 9.00 1.00 10.000 8.35 0.93 9.28 G.Total Health 8.150 -8.150 14.40 1.60 16.000 13.36 1.48 14.84 Animal Husbandry 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 2 Purchase of vaccine/Medicines 1.00 -1.000 4.50 0.50 5.00 4.18 0.46 4.64 Total 1.000 -1.000 4.50 0.50 5.000 4.18 0.46 4.64 New Scheme 2017-18 0.000 0.00 0.00 0.00 Total new schemes 0.000 0.000 0.00 0.00 0.000 0.00 0.00 0.00 Total (Animal Husbandry) 1.000 -1.000 4.50 0.50 5.000 4.18 0.46 4.64 Rural Development 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Building 0.000 0.00 0.00 0.00 Const. of Public Gathering Centre, 1 Chushul 10.00 17.39 0.09 9.908 0.00 0.00 0.00 0.00 0.00 0.00 Chushul

2 Const. of C/Hall at Sato Kargiam Kargiam 15.00 23.22 4.70 10.300 0.00 0.00 0.00 0.00 0.00 0.00

Const. of P/Bund and Nallah Training at 3 Chushul 5.00 13.50 0.00 5.000 0.00 0.00 0.00 0.00 0.00 0.00 Chushul about 4 kms

Const. of Sarai Building 2nd floor at 4 Chushul 7.00 9.75 0.51 6.490 0.00 0.00 0.00 0.00 0.00 0.00 Chushul Const. of women gathering centre with 5 Chushul 0 12.00 0.00 12.000 4.50 0.50 5.00 4.18 0.46 4.64 C/Walling at Chushul

7 Shayok 0 12.00 1.75 10.250 2.70 0.30 3.00 2.51 0.28 2.78 Construction of rest house at Shayok 8 Const. of community hall at Man Man 0 20.00 7.22 12.780 7.20 0.80 8.00 6.68 0.74 7.42 Const. of Pavilion & dressing room for 9 Chushul 0 20.00 0.00 20.000 4.50 0.50 5.00 4.18 0.46 4.64 Ice hockey rink at Chushul

10 Construction of staff qtr. at Yourgo Fobrang 0 15.00 4.34 10.660 4.50 0.50 5.00 4.18 0.46 4.64 Fobrang

Page 17 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total

12 Const. of Staff Qtr. for Medical & Merak 0 30.00 8.00 22.000 7.20 0.80 8.00 6.68 0.74 7.42 Education deptt. at Merak Total Ongoings 26.61 -26.612 30.60 3.40 34.00 28.39 3.15 31.55 New Schemes 2017-18 0.000 0.00 0.00 0.00 Const. of Ice hockey rink with pavilion at 1 Merak 0 20.00 0.00 20.000 4.50 0.50 5.00 4.18 0.46 4.64 Merak 2 Const. of ice hockey ring with Pavilion Maan 0 20.00 0.00 20.000 4.50 0.50 5.00 4.18 0.46 4.64 Const. of craft centre for women at 3 Merak 0 20.00 0.00 20.000 4.50 0.50 5.00 4.18 0.46 4.64 Merak Const. of cricket ground with pavalion 4 Chuchul 0 10.00 0.00 10.000 4.50 0.50 5.00 4.18 0.46 4.64 stand at Chuschul 5 Const. of C/Hall at Lukung Lukung 0 20.00 0.00 20.000 4.50 0.50 5.00 4.18 0.46 4.64 Wooden flooring for C/Hall at 8 Tarsingkarmo 0 5.00 0.00 5.000 4.50 0.50 5.00 4.18 0.46 4.64 Tarsingkarmo Completion of community hall Yourgo 9 Yourgo 0 23.00 0.00 23.000 16.20 1.80 18.00 15.03 1.67 16.70 Phobrang 10 Tarsingkarmo 0 5.00 0.00 5.000 4.50 0.50 5.00 4.18 0.46 4.64 Const. of foot bridge at Tarsingkarmo Completion of Public gathering centre at 11 Phobrang 0 25.00 0.00 25.000 4.50 0.50 5.00 4.18 0.46 4.64 Yourgo Phobrang Total New 0.00 0.000 52.20 5.80 58.00 48.43 5.38 53.81 G. Total (Rural) 26.61 -26.612 82.80 9.20 92.00 76.82 8.54 85.36 Soil conservation 0.000 0.00 0.00 0.00 1 Soil Conservation work at Longpa Soma Shayok 0 49.95 0.00 6.60 43.350 5.94 0.66 6.60 5.51 0.61 6.12 Total (Soil conservation) 6.600 -6.600 5.94 0.66 6.600 5.51 0.61 6.12 Food and Supplies 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 0.00 0.00 Const. of ration store at Yourgo 1 Yurgo 10.00 2.40 7.600 0.00 0.00 0.00 0.00 0.00 0.00 Phobrang Construction of ration store at 2 Spanmik 10.00 1.00 9.000 0.00 0.00 0.00 0.00 0.00 0.00 Spangmik Construction of ration store at Yurgo 3 Khakteth 10.00 4.11 5.890 0.00 0.00 0.00 0.00 0.00 0.00 Khakteth Total (Food and Supplies) 7.510 -7.510 0.00 0.00 0.000 0.00 0.00 0.00 Minor Irrigation 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 Const. of Irrigation canal at Thang 1 Chushul 0 67.27 0.00 67.270 1.35 0.15 1.50 1.25 0.14 1.39 Nagpo Chushul

Page 18 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Total (Minor Irrigation) 0.000 0.000 1.35 0.15 1.500 1.25 0.14 1.39 Flood Protection 0.000 0.00 0.00 0.00 F.P work at Chushul Nallah (Spot 1 Chushul 0 77.60 9.00 68.600 9.00 1.00 10.00 8.35 0.93 9.28 treatment) Total (Flood) 9.000 -9.000 9.00 1.00 10.000 8.35 0.93 9.28 0.000 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.000 0.00 0.00 0.00 Road and Bridges 0.000 0.00 0.00 0.00 1 Link road to Lungpa-Nakpo Phobrang Phobrang 0 53.67 111.77 13.00 40.670 9.00 1.00 10.00 8.35 0.93 9.28 Const. of circular road at Merak via 2 Merak 0 90.00 119.36 2.06 87.940 9.00 1.00 10.00 8.35 0.93 9.28 Middle School Merak 4 L/R to Buk via Naga House Chushul Chushul 0 55.40 111.02 1.23 54.170 13.50 1.50 15.00 12.53 1.39 13.92

5 Link road to Lukung village Lukung 0 26.65 71.72 1.80 24.850 7.20 0.80 8.00 6.68 0.74 7.42 Const. of circular road Yourgo 7 Phobrang 0 348.45 20.00 328.450 18.00 2.00 20.00 16.70 1.86 18.56 Phobrang Const. of link road from Naga to Rantak 8 0 30.00 0.02 29.980 6.30 0.70 7.00 5.85 0.65 6.49 at Maan 9 Const. of link road upto Gonpa Spangmik Spangmik 0 12.00 8.00 4.000 6.30 0.70 7.00 5.85 0.65 6.49 Const. of link road from main bridge to 10 Chushul 0 20.00 2.20 17.800 8.10 0.90 9.00 7.52 0.84 8.35 Buk Chushul Link road from Zurkhang to Tialing 11 Chushul 0 211.00 2.20 208.800 8.10 0.90 9.00 7.52 0.84 8.35 Chushul Total Ongoings: 50.51 -50.510 85.50 9.50 95.00 79.33 8.81 88.14 New works 2017-18 0.000 0.00 0.00 0.00 Improvement/ upgradation of road from 1 Shayok 0 35.00 0.00 35.000 4.50 0.50 5.00 4.18 0.46 4.64 Shayok Gompa to Main road Const. of road from Spangmik to Khaktat 2 Khakteth 0 3200.00 0.00 3200.000 23.40 2.60 26.00 21.71 2.41 24.12

3 Upgradation of circular road Chuchul Chuchul 0 0.00 0.000 6.30 0.70 7.00 5.85 0.65 6.49 Link road from Main road to Phothang 5 Shayok 0 7.00 0.00 7.000 4.50 0.50 5.00 4.18 0.46 4.64 Tangsing karmo 600Mtrs Total New Works 0.00 0.000 38.70 4.30 43.00 35.91 3.99 39.90 Total (Road and Bridges) 50.51 -50.510 124.20 13.80 138.00 115.23 12.80 128.04 N.F.B 0.000 0.00 0.00 0.00 A) ongoing 0.000 0.00 0.00 0.00 1 Rest House at Phobrang Phobrang 16.87 2.00 14.870 0.00 0.00 0.00 0.00 0.00 0.00

Page 19 of 20 ANNUAL ACTION PLAN UNDER BADP 2017-18 ---- LEH DISTRICT Rs in lacs Approved Distance estimated Exptd. Location/ from cost of Revised balance Funds released as 1st instalment Name of the sector/scheme/project Ending Proposed Outlay 2017-18 2017-18 S.No village LOC/LAC the cost cost March 2017 (In Kms) scheme/ work CS SS Total CS SS Total Total (NFB) 2.000 -2.000 0.00 0.00 0.000 0.00 0.00 0.00 Power 0.000 0.00 0.00 0.00 Transmission line (LT) to High school 1 Chushul 0 10.00 5.50 2.61 7.391 2.60 0.29 2.89 2.41 0.27 2.68 Chushul Total Power 2.61 -2.609 2.60 0.29 2.89 2.41 0.27 2.68 New 2017-18 0.000 0.00 0.00 0.00 Lukung, Laying of New LT transmission line to Merak, 1 0 10.00 0.00 10.000 4.50 0.50 5.00 4.18 0.46 4.64 Lukung, Merak, Chuchul & Yuorgo Chuchul & Yuorgo 2.609 -2.609 7.10 0.79 7.890 6.59 0.73 7.32 Forest 0.000 0.00 0.00 0.00 Chainlink fencing/Development of 1 Shayok 9.50 27.83 2.00 7.500 0.00 0.00 0.00 0.00 0.00 0.00 nursery at New Nursery Area Shayok Erection of chainlink fencing with angle 2 Chushul 0 12.00 8.05 3.950 5.40 0.60 6.00 3.56 0.40 3.95 iron angle ar Bosangg Area Community Plantation with chainlink 1 Merak 0 8.00 4.66 3.339 4.64 0.52 5.15 3.01 0.33 3.34 fencing at Merak gonpa Total 14.711 -14.711 10.04 1.12 11.150 9.31 1.03 10.34 New works 2017-18 0.000 0.00 0.00 0.00 Community plantation with chain link 1 Devachen 0 11.50 0.00 11.500 7.20 0.80 8.00 6.68 0.74 7.42 fencing at Devachen Chuchul Total new work 0.000 0.000 7.20 0.80 8.000 6.68 0.74 7.42 Total (Forest) 14.711 -14.711 17.24 1.92 19.150 15.99 1.78 17.77 Untied Grants 0.00 0.000 3.60 0.40 4.00 3.34 0.37 3.71 Total (Untied Grants) 0.000 0.000 3.600 0.400 4.000 3.68 0.41 4.09 Total Durbuk Block 163.967 -163.967 330.660 36.740 367.400 306.79 34.09 340.88 Total (Indo-) 342.455 -342.455 611.424 67.936 679.360 567.62 63.07 630.69 G.Total (BADP) 586.197 -586.197 930.402 103.378 1033.780 1089.01 121.00 1210.01

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