Eleventh Five Year Plan- Volume

ELEVENTH FIVE YEAR PLAN

(July 2013-June 2018)

PEMAGATSEHL DZONGKHAG

Eleventh Five Year Plan Document

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.

2. Dzongkhag at a Glance Information

Sectors

Khar

Zobel

Yurung

Shumar

Nanong

Chimung

Dungmin

Dzongkhag

Norbugang

Chongshing

Chokhorling Dechhenling Population(2011 37415 1676 2929 2277 4140 2975 3879 4055 3729 5890 2742 3123 Census) No. of males 18284 816 1054 1094 2046 1410 2045 1955 1975 2934 1387 1568 No. of females 19131 860 1874 1183 2095 1565 1834 2100 1754 2956 1355 1555 No. of households 4497 158 265 249 541 390 432 540 437 680 399 395 1009.4 108.3 115.1 183. 64.0 Area (sq. km) 54.91 109.91 30.99 135.98 83.17 95.54 28.26 6 5 3 90 6 91.8 94.3 Forest Cover (%) 90.82 92.72 93.01 91.20 88.68 89.34 94.99 86.01 90.11 86.79 8 2 RNREC 12 1 1 1 1 2 1 1 1 1 1 11 Farmers 12 1 1 0 5 1 0 0 1 1 1 1 Cooperatives Irrigation schemes 3 0 1 0 0 0 1 0 1 0 0 0 (No.) Irrigation Schemes 11 0 5 0 0 0 3 0 3 0 0 0 (km) Hospital 1 0 0 0 0 0 0 0 0 0 0 0 Basic Health Units 12 1 1 1 1 2 1 0 0 0 0 0 Out Reach Clinics 29 2 4 6 2 3 4 5 4 1 6 3 Sub post 5 1 0 2 0 1 0 0 0 0 0 0 Higher secondary 2 0 0 0 0 0 0 0 1 1 0 0 schools

Middle secondary 1 0 0 0 0 0 0 0 0 1 0 0 schools Lower secondary 7 1 0 0 1 0 1 0 1 1 1 1 schools Primary schools 19 1 1 1 1 3 2 3 2 3 1 1 Extended 9 1 1 2 0 0 0 1 0 1 0 3 Classrooms Non-formal 31 0 1 2 5 0 1 9 3 6 0 4 Education Centers Number of NFE 423 0 6 15 149 0 6 70 27 101 0 49 Learners Teacher Student 1:17 1:10 1:09 1:11 1:21 1:16 1:20 1:15 1:22 1:21 1:17 1:20 Ratio Chiwogs 56 5 5 5 6 5 5 5 5 5 5 5 Villages 188 21 8 9 15 13 14 55 8 14 21 10 Female DT 1 0 0 0 0 0 0 0 0 0 0 1 members Female GT 7 1 0 0 0 0 0 1 1 2 0 2 members Community Centers 5 0 0 1 0 1 0 0 0 1 1 1 Households 3805 2 55 242 430 212 432 540 437 677 389 389 electrified Villages electrified 143 1 1 8 11 4 14 55 8 13 21 7 Households with clean drinking 4198 156 265 249 500 212 380 540 437 680 389 390 water supply Households with 3467 150 265 70 540 150 330 434 437 535 176 380 toilets/latrines Villages with mobile 166 5 5 9 14 12 14 55 8 14 21 9 network Suspension Bridges 18 1 3 3 3 1 1 2 0 1 2 1

GC Road (Kms) 162 30 26 17 19.6 12 12.42 10 23 0 12 0 Farm Road (Kms) 54 0 0 0 0 0 0 10 0 18 0 26 Government owned 1 0 0 0 0 0 0 0 0 0 0 1 Lhakhangs Community owned 64 5 5 5 1 7 6 5 7 12 5 6 Lhakhangs Privately owned 41 1 4 1 1 2 1 6 1 8 8 8 Lhakhangs

3 Introduction

The bottom-up Gewog-based planning process, as per the decentralized planning framework, was introduced in the Ninth Plan. Since then, the local governments have been formulating their Five Year Plans based on the development priorities identified by the communities at the Gewog level. The introduction of the Gewog-based planning process was followed by “fiscal decentralization” in the Tenth Plan. The allocation of annual grants to local governments based on the resource allocation formula that took into account principles of equity, transparency and objectivity was launched. The new system of allocating resources to the local governments provided greater predictability and offered higher flexibility in prioritization and programming of activities. The devolution of authority has enhanced capacities of the local governments in planning, prioritization and fiscal management. Further, to bring clarity on the roles of various levels of the government in the delivery of public services at the local level and to facilitate the distribution of resources between the centre and the local governments, the division of responsibilities framework was developed in 2012. The division of responsibilities framework1 , clearly delineates responsibilities among the central agencies, Class “A” 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 % 2. Poverty 25 % 0 %

3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 4 5. Transport Cost Index (TCI) - 10 % The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs. The formula based resource allocation does not apply to class “A” 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

. No Dzongkhag/Gewogs Capital Outlay (Nu. in millions) 1 Pemagatshel Dzongkhag 373.145 2 Chimung Gewog 12.802 3 Chokorling Gewog 15.226 4 Chongsing Gewog 13.440 5 Decheling Gewog 26.382 6 Dungme Gewog 20.073 7 Khar Gewog 22.457 8 Nanong Gewog 28.663 9 Norbugang Gewog 25.661 10 Shumar Gewog 40.146 11 Yurung Gewog 14.552 12 Zobel Gewog 18.233

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 the Dzongkhag

5. Pemagatshel Dzongkhag

Pemagatshel, meaning “Blissful Land of the Lotus”, is one of the least developed and remotest Dzongkhag located in the southeastern part of the country. The Dzongkhag covers an area of about 1023 sq km with elevation ranging from 1000 to 3,500 meters above sea level and experiences an average annual rainfall of 1500mm to 3000mm. It shares its borders with the Dzongkhags of Trashigang in the north and north-east, Mongar in the north and north-west, Zhemgang in the west, Samdrup Jongkhar in the south and south east. The Dzongkhag is administratively supported by a Dun gkhag in Nganglam and eleven Gewogs namely, Chongshing, Chimung, Choekhorling, Dechheling, Dungmin, Khar, Nanong, Norbugang, Shumar, Zobel and Yurung. 5.1 Current Situation

Table– Key Indicators

Population (BLSS 2012) 22,336 Mean annual household income 118,325.00 Nu. (BLSS 2012) (164,829) Number of Dungkhags 1 Poverty incidence % (PAR 2012) 26.9 (12) Number of Gewogs 11 Multidimensional Poverty (BMIS 30.3 (25.8) 2010) % Number of Households (BLSS 4,681 GNH Index (GNH 2010) 0.712 (0.743) 2012) Area (sq.kms) (RNR Statistics 1023 Unemployment (LFS 2012) % 0.4 (2.1) 2012) Forest cover (%)(RNR Statistics 87.65 General literacy (BLSS 2012) 56.1 % (63 2012) %) Crude Death Rate (number 1.8 (8.5) Adjusted Net Primary Net 95.7 (91.9) of deaths in a year per 1,000 Attendance Rate (AES 2012) % population) (BLSS 2012) Crude Birth Rate ((number of 10.6 (18.5) Mean healthy days in a month 25 (26) live births in a year per 1,000 (GNH Index 2010) 0 day worst and population) (BLSS 2012) 30 days best (Figures in the bracket represent National average/total.) The Dzongkhag has the second highest levels of poverty after Lhuentse Dzongkhag. The high levels of poverty is mainly due to remoteness, limited income generating opportunities, land fragmentation, poor quality of land, shortage of water and steep and unstable terrain. The main sources of income for the people of Pemagatshel are from agriculture and livestock. Most of the cultivated land is under Tseri cultivation. The main cereal crop is maize and other crops like oranges, potatoes, and subtropical

fruits and vegetables are also grown in most villages. Off-farm income is provided by gypsum mining and gypsum powder factory at Khothakpa under Shumar Gewog. The minerals available in the Dzongkhag include gypsum, talc and quartzite. Due to high levels of poverty, 44 households from very remote places such as Wafai (23 households), Chongmashing (8 households), Borphu (9 households), Namkhari (2 households), Bainangwoong (2 households) were relocated to Khenadrang. The beneficiaries were provided with land and transitional support such as temporary shelter, essential food supplies, agricultural inputs, and income generation support. The activities consisted of the construction of reservoirs, filtration and sedimentation tanks to facilitate proper and continuous water supply; construction of an extended classroom & other school facilities; an outreach clinic; 0.6 km farm road; housing and power supply support; and sustainable land management. The initial assessment reveals that monthly income levels from the sale of eggs and vegetables amounted to Nu. 4,000 and the programme has made significant socio-economic improvements in the lives of the beneficiaries. The 2010 GNH Index reports Pemagatshel to be in medium happiness category with a value of 0.712.

5.2 Key Opportunities/Challenges The completion of Gyalposhing–Nganglam highway and Tsebar-Mikuri–Durungri feeder road, the commencement of Dungsam Cement Project, the feasibility of establishing a regional hub at Nganglam, the construction of the Pemagatshel Dzong and development of new township at Rinchenthang, Nganglam and Denchi are some of the major activities in the Dzongkhag during the Eleventh Plan. These projects will contribute to greater economic opportunities for the Dzongkhag in terms of employment generation, income of households and local trade and commerce. The Dzongkhag has potential for cultivation of horticultural crops like cardamom, ginger, vegetables and tropical fruits. However, farm labor shortage, lack of storage and marketing facilities have not resulted in commensurate increase in the incomes of the farmers. Therefore, many of the farmers have shifted to off-farm activities such as manual work at the Gypsum mining, road constructions and production of cultural, religious and tea items such as Jaling, Dhung, Thonphu poe, Nyashing Jurma tea leaves, Thongsa Kamthap and Yurung Bura for their livelihood. Addressing issues of farm labor shortage, storage and marketing facilities, human wildlife conflict, water scarcity etc would result in significant transformation in the lives of the people and their livelihoods.

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) enhancing agricultural productivity, ii) development of small and medium industries, and iii) targeted poverty intervention prorgamme With large number of households dependent on agriculture for their livelihood, the Dzongkhag will focus on enhancing agricultural productivity. Efforts to enhance production of maize, paddy, cardamom, ginger, vegetables and tropical fruits will be made by investing in facilities such as irrigation, storage, packaging and marketing, facilitating establishment of farmers’ groups/cooperatives and addressing human wildlife conflict. Pemagatshel Dzongkhag is famous for production of items such as Jaling, Dhung, Thonphu poe, Nyashing Jurma tea leaves, Thongsa Kamthap and Yurung Bura. The Dzongkhag will explore possibilities of establishing organized small and medium cultural industries. The Dzongkhag in cooperation with Agency for Promotion of Indigenous Crafts will facilitate product development, quality assurance, marketing of the products, and sustainable management of raw material and establishment of raw material banks in the Dzongkhag.

Under the targeted poverty reduction programme, five villages namely Chephung, Kerong, Laishingri, Mikuri-Bangyul and Nyaskhar 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. Funds for this programme will be provided directly from the centre. Further, rehabilitation of 51 households in Borangmo, Nganglam is ongoing with the construction of a 4.7 km farm road and an Outreach Clinic; house construction support and water and electricity supply. The feasibility and geo tech studies for rehabilitation in Tanzama, Norbugang Gewog, Nganglam has been completed and the preliminary planning and designing are underway.

5.4 Dzongkhag Key Result Area Dzongkhag GNH Pillars Key Result Key Performance Indicators Baseline (year) 11 FYP Target Key Interventions Areas 1. Mean annual household 1. Development of RNR Nu 1, 18,325.00 (2012 income (in Nu.) infrastructure/facilities (RNR BLSS) 2 Poverty incidences >1,30,000.00 Centers, irrigation facilities, 26.9 (2012 BLSS) (Percentage) commercial farms) 14,087 (MT/Year) (2021 3. Mandarin 2. Targeted Extension and Enhanced BRNRS) 16,000 MT/Year support services (supply of HYV rural 4. Maize seeds and seedling, breed household 6394 (MT/Year)(2012 improvement, feed and fodder, income and BRNRS) 5 Potatoes 7000 MT/Year group formation, Capacity food grain (2011 BRNRS) 6 Milk development) sufficiency 2831 (MT/Year) 7Pork 3000 MT/Year 3. Improve Marketing facilities (2012BRNRS) 900 MT/Year (farm roads, marketing sheds, Sustainable and 806 (MT/Year) (2012 17 MT/Year value addition and packaging, Equitable BRNRS) information and data Socio-Economic 15 (MT/Year)(2012 BRNRS) management) Development 1. Mean healthy days (0-30 days) 2. Incidence of infant 1. 25.44 (2010) 1. > 27 mortality 2. 0 (2011) 2. Track Improved 3. Incidence of U5 mortality 1. Development of health 3. 0 (2011) 3. Track health status 4. Incidence of maternal facilities (BHU and sub-posts) 4. 2 (2010) 4. < 1 of the mortality 2. Targeted capacity and 5. 99.1 (2012 BLSS) 5. 100 community 5. Proportion of household awareness programmes 6. 81.1(2012 BLSS) 6. > 95 with safe water supply 7. 87.2 (2010) 7. < 60 6. Proportion of Household with improved sanitation facilities

7. Mean walking time to the nearest health care centre ( in (minute)

1. Household water supply (Percentage) 1. Development of urban 2. Household connected to infrastructure/facilities Improved 1. 80 (2011) 1. 100 sewerage network 2. Capacity development quality of 2. NA (2012) 2. > 80 (Percentage) (training and awareness urban life 3. 0 (2012) 3. 1 3. Waste collection done by campaign water and waste municipality per week management ) (number) 1. Mean time spent on socio-cultural activities (minutes/day) Traditional 2. Proportion of population 1. Infrastructure development and cultural that ‘always’ take part in (Renovation of Lhakhang& heritage of local festivals in the 1. 118 (2010) 1. >120 dratshang) Preservation the community 2. 38.8 (2010) 2. > 60 2. Enhancement of knowledge and Promotion Dzongkhag 3. Proportion of population 3. 78.8 (2010) 3. > 90 on culture and tradition of Culture preserved that have ‘very strong’ 4. 64 (2010) 4. > 75 (training and awareness and sense of belonging to the programmes, Inventory on promoted community ancient historical monuments ) 4. Proportion of population who give unpaid volunteer help

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1. Proportion of population Enhanced that feel 'highly responsible' sustainable for conservation of the 1. Reforestation/water source management 1. 78 (2010) 1. > 90 Preservation of natural environment protection and CF and 2. 18.9 (2010) 2. > 50 Environment 2. Proportion of household management Initiatives conservation 3. 14 (2011) 3. > 20 composting waste 2. Promotion of NWFP of natural 3. Number of functional resources Community Forestry Groups Enhanced 1. Mean happiness of the transparency people (scale 0-10) , 2. Percentage of annual 1. Development/maintenance 1. 5.61 (2010) 1. > 7 effectiveness capital grant utilized. of Infrastructure/facilities Good 2. 83 (2011) 2. > 95 and 3. Number of functional 2. Capacity development Governance 3. NA (2012) 3. 12 efficiency in disaster response team (trainings and awareness 4. NA (2012) 4. Track public 4. Number of people programmes) service availing services from delivery Community Centers

6 Program Matrix of Pemagasthel Dzongkhag Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Agriculture farmers are better able to market Cash crop production (main crops) 14687 2012 surplus produce Mandarin (MT/YEAR) Potatoes ( MT/YEAR) 2831 2012

Chilies (MT/YEAR) 272 2012

259

Quantity of cash crop sold

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

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Outlay Location Beneficiary Remarks Activity 001: Farmers skill development on diversified agriculture production and improved technology I. Supply of vegetable seeds for commercial purpose 2.000 All Gewog

II. Famers training, demonstrations, trials, field days and study tour 1.500 All Gewog

III. Implementation of Citrus ordinance and mass rehabilitation of Citrus 2.000 All Gewog orchards IV. Promotion of sub-tropical and temperate fruits 1.700 All Gewog V. Supply of equipments for product development 1.500 All Gewog VI. Strengthen existing farmers group 0.800 VII. Installation of rain water harvesting technologies 2.000 All Gewog VIII. Installation of sprinkler and drip irrigation facilities 2.000 All Gewog

IX. Construct sale counters 1.500 Denchi & Rinchenthang

X. Supply of post harvest equipments 2.000 All Gewog XI. Supply of seeds and seedlings 1.000 All Gewog 260

XII. Supply of power tillers and accessories 2.000 All Gewog XIII. Supply of oil expellers, floor machines, cornflake machines, grinders, 2.000 All Gewog crushers XIV. Supply of bio-pesticides 0.700 All Gewog XV. Supply of agro-chemicals 0.700 All Gewog XVI. Support cultivation of ginger and cardamom through trainings and 0.600 supply of seeds XVII. Support construction of compost pits 1.600 All Gewog XVIII. Up scaling of organic farming practices 0.800 All Gewog Awshing (2.5km), Labar XIX. Construction of irrigation channel (5.5km) 8.250 (1km), Durungree (2km)

Bafudar (1.5km), Tekellingwoong (1km), XX. Major rehabilitation/ maintenance of irrigation channel (5km) 2.500 Tanzema (0.5km), Karmawoong (1km), Monphu (1km)

XXI. Installation of electric fencing 1.000 Sub-Total 38.150 Activity 002: Development of production and marketing infrastructure/facilities Shumar, Chimung, XXII. Reconstruction of RNR-EC 10.280 Dungmin, Mikuri Khar, Yurung, XXIII. Construction of RNR staff quarter 8.070 Dechenling

261

1. Dungmin- Woongborang (6km) 2. Durungri - Nyasikhar (5km) 3. Dungmin, Chimung and XXIV. Construction of farm road (19km) 57.000 3 gewogs Shamrong/Chongshing Chongshing gewogs Gonpa-Chongshing village (4km) 4. Chengri-Kalishong- Lungkholom (4km)

Bartseri-Khothakpa, Ngangshing- Wooliktang, Shumar- Kangkaring-Maan, Khar-Bongmaan- All first cutting and Dungkhar-Khengzor, some permanents Tsebar-Ngangray- works will be completed XXV. Construction of farm roads 36.000 Khawar, Domling- in 10th FYP. Only the Namdaling, finishing works to be Gonpawoong-Gamung, done in 11th FYP. Gonpasingma-Zobel, Changchung-Geri, Nyengshingborang- Phudazashing *

XXVI. Renovation of RNR-EC 1.500 Nanong, Zobel, Yurung

262

Nanong, Zobel, Shumar, Chongshing, XXVII. Renovation of RNR staff quarter 2.800 Chimung , Dungmin, Mikuri

XXVIII. Major maintenance of GC roads (10km) 15.000 All Gewog XXIX. Maintenance of Dzongkhag Agriculture Office 0.500 Dzongkhag HQ XXX. Staff training and study tour 1.000 All Gewog XXXI. Installation of ICT facilities 1.000 All Gewog

XXXII. Procure furniture, computers & peripherals and office equipments 1.000 All Gewog

XXXIII. Promote and strengthen women based semi-commercial vegetable 0.600 All Gewog farms XXXIV. Support formation of road user groups 0.550 All Gewog

Chimung, Dechenling, Khar, Dungmin, XXXV. Support formation of water users association 0.200 Chokhorling, Nanong, Norbugang

XXXVI. Initiate land management programs 1.000 All Gewog XXXVII. Promote dry land terracing 0.500 All Gewog XXXVIII. Support conservation of biodiversity 1.000 All Gewog XXXIX. Inputs supply for the schools 0.800 All Gewog XL. Trainings and demonstrations for agriculture capacity development 1.000 All Gewog in schools Sub-Total 139.800 Total for Agriculture Sector 177.950

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Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Pl an Outcome 001 : LGs service delivery improved Perception of LG service delivery Na 2011 trackTa Mean happiness of the people (scale 0-10) 5.51 2010 rg>7 ets Result Level (Output) Plan Indicators Baseline Base Year Target s Output 001:LG functionaries have better skills and Number of functional civil infrastructure 1 2012 4 facilities to provide better services developed/maintained Number of trainings/orientation conducted 3 2011 12 Output 002:Public have better and faster access to Disaster response time 0 2012 2 common services TAT for major services Na 2012 track

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Outlay Location Beneficiary Remarks Activity 001: Create enabling working environment Subject to approval I. Construction of Royal Guest House 2.500 Nganglam Dungkhag from the government.

II. Construction of water supply for the Dungkhag Office 0.360 Nganglam Dungkhag 2013-2014

III. Fencing of Royal Guest House 0.200 Nganglam Dungkhag 2015-2016 264

Thongsa Chongshing Spill Over work of IV. Re-construction of Chongshing Gewog Office 0.500 Ngangsingma Gewog 10th Plan Pemagatshel and Civil Servants & V. Maintenance of Internal Roads 1.500 2016-2017 Nganglam the Public

VI. Maintenance and side development of Nagtshang 1.000 Nganglam Dungkhag

Civil Servants & VII. Installation of Dungkhag LAN/Re-installation of Dzongkhag LAN 1.000 Dzong 2014-2015 Public Civil Servants & VIII. Renovation/extension of Dzongdag’s residence 0.800 Pemagatshel 2013-2014 Public

IX. Renovation/extension of Royal Guest House 0.700 Pemagatshel

X. Procure furniture, office equipments, computers & peripherals Dzongkhag and 0.900 and Chadi items Dungkhag Office XI. Provide training/refresher course on planning, prioritization Community 0.800 All Gewogs 2013-2014 and budgeting to the community leaders Leaders Sub-Total 10.260 Activity 002: Capacity Development of Local functionaries Dzongkhag, XII. Short term training programs for the support staff 0.800 Dungkhag and Gewogs staff Tshamdro XIII. Compensate Tshamdro Land Holders 1.700 11 Gewogs 2013-2014 Land Holders Sub-Total 2.500 Total for Civil Sector 12.760

Table 3: Forestry Sector

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Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management and Quantity of NWFP sold (MT/Year) Na 2012 >0.1 income generation from natural resources enhanced Protected water catchment area (acre) 63 2012 >563 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Rural farmers are better aware of conservation and sustainable management of natural Number of awareness programs NA 2012 8 resources Number of functional CF groups 35 2012 >46 Number of functional NWFP groups 16 2012 >27 Output 002: Rural farmers have better skills on sustainable harvesting & marketing of major NWFPs NWFP production(major) NA 2012 track

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Outlay Location Beneficiary Remarks Activity 001: Farmers skill development in management and utilization of natural resources

I. Protection of Peling Tsho and Goitsho 0.900 Dechouseholdenling and Yurung 2013-2014

II. Plantation for the promotion of Sokpotsho (Pangthangdaza CF group), Pangthangdaza community based eco-tourism in CF 0.500 Manigonpa Tsho communiites (recreational area)

266

III. Awareness program on promotion of for the benefits of 11 Gewog 0.300 In the potential NWFP areas NWFPs development farmers

IV. NWFP management plan review 0.300 for the approved NWFP group

V. Provide materials and management 0.100 Nganglam and Chimung 4 gewogs pipla group support to NWFP group

VI. Community Forestry certificate In the above approved community 0.110 awarding forest areas

In the above approved community VII. Making of CF signboard 0.110 CF group members forest areas

VIII. CF management plan writing 0.165 for 11 CFs in 11 geog

After completion of IX. Private Forest plan development 0.250 In approved Private Forest management plan period

Nanong, Zobel, Shumar, Chimong, Both private and X. Soil conservation activity 0.500 Yangmalashing government land

Shumar, Zobel, Nanong, Khar, XI. Catchment area inventory, Critical 2.000 Chongshing, Dungmin, Norbugang, watershed /Catchment area protection Decheling

267

Shumar, Zobel, Nanong, Khar, Management of water XII. Water user group formation 0.350 seven Gewog farmers Dungmin, Norbugang, Decheling course

Shumar, Zobel, Nanong, Nganglam land developmental / XIII. New plantation creation 1.500 Targeted for 25 hector dungkhag, reclamation activity

Periphery and the roadside XIV. Avenue plantation 0.300 Denchi of the new dzong Ornamental plantation construction

XV. Promote cane and bamboo nursery 0.300 Tsangtseri and Yurung

Especially for XVI. Procurement of nursery seedling tray 0.200 Tsangtseri and Yurung 11 Gewog transportation of seedlings

In approved community forest under Approximately 1000 number Based on species XVII. Supply of seedlings in the CF 0.300 11 Gewog for each CF adaptability

XVIII. CF management planning and training Targeted in 11 Gewog based on (record & book keeping, leadership 1.000 Targeted for 660 households 11 CFs potential /Executive members development and silviculture)

XIX. Training and public awareness campaign Focused in fire 1.200 In 11 Gewog on forest fire with the supply of forest vulnerable places 268

fire fighting equipments

XX. Private forestry initiation awareness As sensitization 0.100 In 11 Gewog program program

XXI. Capacity building (book and record For all approved NWFP management Including 10th FY plan 0.300 keeping training) plan prepared plans

XXII. Exposure tour (In- country and ex- NWFP & CF group Escorted by forestry 1.000 Farmers exposure tour country) and farmers study tour beneficiaries staff

XXIII. Study and protection on wild animal Shali Peldrup CF under Shumar geog For the benefit of whole In the community 0.200 damage on plantation and Yurung geog farmers forest area

Sub-Total 11.985 Activity 002: Development of infrastructure and facilities XXIV. Construction of permanent collection 1.500 Yurung, Zobel, Shumar For the NWFP groups store

XXV. Maintenance of government nursery 0.300 Tsangtseri and Yurung General public

XXVI. Construction of nursery store at Yurung For the benefit of farmers 0.150 Yurung government nursery under Yurung geog

For the collection XXVII. Supply of tools, equipments and dryers 0.500 Yurung, Zobel, Shumar stores

269

Theoretical and 11 geog forestry extension & 3 XXVIII. GPS and GIS training for forestry staff 0.700 14 staff practical skill up dzongkhag sector staff gradation

XXIX. Study tours and short course training on computer skills including Dzongkha 1.500 For forestry staff Unicode and database management for staff General knowledge XXX. Library development at Dzongkhag reference and 0.300 Pemagatshel All forestry staff Forestry Office preservation of information XXXI. Procurement of furniture, computers & 0.500 Forestry Office peripherals Sub-Total 5.450 Total for Forestry Sector 17.435

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Health status of the communities Child survival rate 94.4 2012 improved Incidence of maternal mortality 0.23 2011 Track Incidence of infant mortality 1.25 2011 Track Incidence of under-5 mortality 0.1 2011 Track Result Level (Output) Indicators Baseline Base Plan Targets Year

270

Output 001: Communities have better access to 10 2012 <1 health services and facilities Proportion of household living more than 1 hr walking from nearest BHU

Institutional delivery (Percentage) NA 2012 Track Output 002:Communities are better aware on NA 2012 Track health and hygiene Proportion of pop with adequate awareness on HIV/AIDS

Proportion of pop with adequate awareness on CD and NCD/ use proxy NA 2012 Track indicator- Number of health awareness conducted

Programme Title: Health Development Programme Programme Activity and Sub-activities Outlay Location Beneficiary Remarks Activity 001: Development of infrastructure and facilities

Dungkhag, 3 Gewogs 2013- I. Construction of 20 bedded hospital 20.000 Nganglam Dungkhag and DCCL(8025 2014/2014- population) 2015

II. Construction of traditional medicine unit with langdroup facilities 2.500 Dzongkhag Hospital All gewogs 2014-2015

Nganglam, Dungmin, III. Construction of traditional medicine unit with one unit staff quarter 5.500 5 gewogs 2014-2015 Yurung

Dzongkhag Hospital, IV. Construction of staff quarter (2units) 1.500 All Gewogs 2013-2014 Pemagatshel

V. Construction of sub-post 1.400 Kerong 75 household 2016-2017 Dzongkhag Hospital and VI. Construction of refuse disposal pit ( standard ) 1.000 2013-2014 BHUs

271

Nanong and VII. Establishment of 2 new indigenous units with ‘langdrup’ facilities 1.000 Two gewogs 2014-2015 Dechouseholdenling

Dzongkhag Hospital, VIII. Maintenance of hospital main building and staff quarters 1.000 2017-2018 Pemagatshel

IX. Maintenance BHU main building & staff quarter 1.000 All BHUs 11 gewogs 2015-2016 Sub-Total 34.900 Activity 00: Capacity development of health providers and communities

X. Conduct CDH and CPMW ( RWSS ) Scheme Wise to ensure ownership 0.500 All gewogs

XI. Conduct Training on Water Care Taker ( RWSS ) 0.700 All gewogs

XII. Conduct Training for Gewog Mason ( Toilet Construction ) 0.400 All gewogs

XIII. Organize community sensitization program on health, sanitation and 0.500 All gewogs hygiene XIV. Establish functional Oral Rehydration Therapy Unit 0.300 Hospital and BHUs XV. Conduct training for baby caregivers and mothers on Control and 0.500 All gewogs management on diarrheal diseases XVI. Continue Em OC Auditing & Death Investigation ( BHU & Community 0.500 All Health centres )

XVII. Procurement of furniture, equipments, computers & peripherals Hospital, BHUs and Sub 0.900 including disaster response/rescue equipments post

XVIII. Initiate functional PaP Smear/VIA units 0.700 13 BHUs

XIX. Establishment of Health Sector Disaster Emergency Response Unit & District Hospital and Trauma Care Unit through training and refresher course on Disaster 0.500 Nganglam Response and Rescue.

272

XX. Training & refresher training of all health workers /VHW/ GSC,ESP on 0.800 Dzongkhag and Gewogs 60 VHWs health issues

XXI. Establishment of VCT unit & treatment management (HIV/AIDS/STI ) 0.100 Health centres

Schools (Health XXII. CSHP Screening, examination and treatment including training 0.150 Teachers and Students Coordinators and Captains)

XXIII. New Training & refresher training for school health coordinators. 0.100 Schools Teachers and Students

XXIV. Drugs & non-drugs supply in schools. 0.100 Schools Teachers and Students

XXV. Screening of ANC gestational diabetes in every clinic 0.100 Dzongkhag and Gewogs

XXVI. Organize Diabetic Clinic day and mobile clinic 0.300 Hospital and 5 BHUs

XXVII. NCD Screening and intervention for High Risk Population 0.100 Dzongkhag and Gewogs

Sub-Total 7.250 Total for Health Sector 42.150

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Livestock farmers are better able to market surplus Livestock production 806 2012 produce (major products) Milk (MT/Year) 273

Quantity of main livestock products sold

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Livestock farmers have better marketing and production Number of functional livestock farmer 2012 >100 facilities groups 50 Number of training on value addition, NA 2011 8 packaging and marketing Output 002: Livestock infrastructures Improved Number of standard Dzongkhag 0 2012 1 Veterinary Hospital Number of milk collection centre 5 2012 8 Number of milk processing unit 1 2012 3 Output 003:Livestock farmers have better livestock farming & NA 2011 >100 marketing skills to increase production of main livestock products Number of farmers trained

Programme Title: Livestock Development Programme

Programme Activity and Sub-activities Outlay Location Beneficiary Remarks

Activity 001: Farmers skill development in improved livestock management practices and technology

274

1st, 2nd, 3rd, I. Supply of value addition processing Dairy farmers' 1.400 Shumer/Yurung/Zobel/Tshebar/ Nganglam/Dechelling 4th & 5th equipments to diary groups group year

Dairy farmers of 1st & 2nd II. Supply of AI equipments 0.700 Norbugang/Nanong/Dungmin/ Dechelling/Chongshing 5 Gewog year

1st, 2nd, 3rd, Yurung/Shumer/Zobel/Tshebar/ All livestock III. Supply of LN2, Semen, AI accessories 0.800 4th & 5th Nganglam/Dungmin/Chongshing farmers year

IV. Supply of imported semen, NBIN 1st, 2nd, 3rd, 100 farmers of applicators, estrus synchronization, 0.343 Shumer 4th & 5th CHBPP areas etc year 1st, 2nd, 3rd, V. Supply of poultry equipments 1.000 Poultry farmers of 11 Gewog 300 farmers 4th & 5th year 1st, 2nd, 3rd, VI. Supply of pullets and DOC 1.000 Poultry farmers of 11 Gewog 300 farmers 4th & 5th year 1st, 2nd, 3rd, VII. Supply of feed 1.000 Poultry farmers of 11 Gewog 300 farmers 4th & 5th year 1st, 2nd, 3rd, VIII. Supply of feed 1.000 Khangma, Dungmin, Dezama,Nanong 53 households 4th & 5th year 1st, 2nd, 3rd, IX. Supply of piglets 0.500 Khangma, Dungmin, Dezama,Nanong 53 households 4th & 5th year

1st, 2nd, 3rd, X. Supply of products processing 0.500 Khangma, Dungmin, Dezama,Nanong 53 households 4th & 5th equipments year 1st, 2nd & XI. Formation of fish farmers' group 0.100 Dechelling/Norbugang/Mikuri 50 farmers 3rd year 1st & 2nd XII. Supply of fingerlings 0.200 Dechelling/Norbugang/Mikuri 50 farmers year XIII. Equipment supply (Cast-net, dragnet, 1st & 2nd 0.500 Dechelling/Norbugang/Mikuri 50 farmers deep freezer, etc) year 1st & 2nd XIV. Supply of fish meal 0.500 Dechelling/Norbugang/Mikuri 5 farmers year 1st, 2nd, 3rd, XV. Supply of pasture seeds 1.000 11 Gewog Dairy farmers 4th & 5th year 1st, 2nd, 3rd, XVI. Fodder trees plantation 0.500 11 Gewog Dairy farmers 4th & 5th year 1st, 2nd, 3rd, XVII. Fodder integration 0.500 11 Gewog Dairy farmers 4th & 5th year 1st, 2nd, 3rd, XVIII. Fodder preparation and conservation 0.500 11 Gewog Dairy farmers 4th & 5th year 1st, 2nd, 3rd, XIX. Crop residue enrichment 0.500 11 Gewog Dairy farmers 4th & 5th year 1st, 2nd, 3rd, XX. Annual fodder crops 0.300 11 Gewog Dairy farmers 4th & 5th year

1st, 2nd, 3rd, Dairy farmers' XXI. Sourcing and supply of dairy cattle 1.500 Shumer/Yurung/Zobel/Tshebar/ Nganglam/Dechelling 4th & 5th group year

1st, 2nd, 3rd, All livestock XXII. Distribution of Jersey Breeding bulls 0.500 11 Gewog 4th & 5th farmers year XXIII. Distribution of Nublang breeding bulls 0.050 Pangthang/Dungchilu ILCCP farmers 5th year

XXIV. Distribution of Mithun breeding bulls 0.050 Kerong/Nyengshing Borang 5th year

XXV. Establishment of AI centre Chongshing gewog

Sub-Total 14.943 Activity 002: Development of infrastructure and facilities XXVI. Construction of Dzongkhag Veterinary Public of 11 2nd & 3rd 5.000 Denchi Hospital Gewog year 1st, 2nd, 3rd, XXVII. Construction of silo pits 1.500 11 Gewog Dairy farmers 4th & 5th year XXVIII. Establishment of micro fish farm <100 0.900 Norbugang(Tanzama) 50 farmers sq.m)

XXIX. Establishment of piggery farms Chokorling/Dungmin/Dechelling/ 1st, 2nd, 3rd, (backyard, micro and semi- 2.000 Chimung/Norbugang/Nanong/Shumer/ 220 households 4th & 5th commercial) (5-10)pigs Yurung/Norbugang/Nganglam/Zobel year

1st, 2nd, 3rd, Chokorling/Dungmin/Dechelling/ XXX. Construction of improved pig-sheds 2.000 150 households 4th & 5th Chimung/Norbugang/Nanong/Shumer/Yurung/Norbugang year

XXXI. Establishment of micro farms (<100 150 poultry 1.500 Chokorling/Khar/Zobel/Yurung/ Dechelling 1st year birds) farmers

XXXII. Establishment of semi-commercial 0.800 Denchi/Nganglam 2 poultry farms 2nd year farms (100-1000 birds)

XXXIII. Construction of improved poultry 2nd, 3rd, 4th, 2.000 Chimung/Chongshing/Norbugang/ Shumer/Dungmin/Nanong/ 250 poultry farms sheds (low cost) 5th year

Poultry farmers XXXIV. Construction of egg outlets 0.900 Nganglam/Pemagatshel 2nd year of 11 Gewog

XXXV. Establishment of one stop farmers' Poultry farmers 0.600 Pemagatshel/Nganglam 1st year shop of 11 Gewog

Poultry farmers XXXVI. Establishment of pullet farms 1.000 Nganglam 1st year of 3 Gewog

XXXVII. Establishment of Milk Collection Dairy 1.250 Dechelling/Yurung/Shumer 3rd year Centre farmers'group Dairy XXXVIII. Establishment of Milk Processing Unit 2.500 Dechelling/Zobel 2nd year farmers'group XXXIX. Establishment of Semi-commercial Dairy 3rd &4th 0.800 Yurung/Nganglam/Shumer/Tshebar Dairy farms farmers'group year

Public of 11 XL. Land acquisition for DVH 0.400 Denchi Gewog XLI. Procurement of Veterinary Public of 11 1.000 Denchi/Pemagatshel ambulance Gewog XLII. Procurement of office equipments, furniture and computers & 0.300 peripherals Sub-Total 24.450 Total for Livestock Sector 39.393

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Local culture and tradition preserved Percentage of population that 'always' take part in social NA 2010 Track and promoted and cultural activities" Percentage of population that "always" take part in 38.8 2010 Track local festivals in the community"

Mean time spent on socio-cultural activities 118 2010 Track (minutes) 121 2010 track

Output 001:Local communities have access to Number of religious and cultural infrastructure 5 2012 7 religious and cultural monuments and places renovated

Number of religious and cultural infrastructure 5 2012 7 Output 002: Local communities have better Proportiondeveloped of population who have "VERY GOOD" 3.1 2010 Track knowledge on culture, tradition and the national knowledge and understanding on local festivals language

Proportion of population who have "VERY GOOD" 1.2 2012 Track knowledge and understanding of traditional Bhutanese songs Proportion of population who have "VERY GOOD" knowledge and understanding of masked and other 3.9 2010 Track dances

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Outlay Location Beneficiary Remarks Activity 001: Development of infrastructure/facilities and places of worship

Rabdey, Civil Servants & Spill Over of I. Construction of Kuenrey at Dratshang (Spill Over) 1.500 Pemagatshel Dratshang Public 10th FYP

Spill Over of II. Construction of Drasha at Jashar Gonpa(Spill Over) 0.900 Jasharwoong Public 10th FYP

Rabdey, Civil Servants and III. Construction of monks classrooms cum Chamrelkhang 1.000 Pemagatshel Dratshang 2016-2017 Public

IV. Establishment of Dratshang at Nganglam 4.000 Nganglam Dungkhag Public and Civil servants 2014-2015

V. Construction of Drasha for the Dratshang 2.500 Nganglam Dungkhag Public 2013-2014

VI. Re-construction of Lungkholom Community Lhakhang Lungkholom (Chimung Affected by 1.400 Lungkholom public VII. (with electrification) Gewog) Disaster

Civil Servants & Business VIII. Maintenance of Drasha at Dratshang 0.500 Pemagatshel Dratshang 2014-2015 Representatives

Dzongkhag, Dungkhag, IX. Initiate historical sites surveys and records 0.150 Gewogs X. Organize safeguarding and improvement program (sacred objects, 0.500 Dzongkhag and Gewogs artifacts, debri/images, choesham and inventory)

Yongla and Dzongkhag XI. Supply of safety equipments 0.100 Dratshang

Dzongkha Focal XII. Procure Office equipments 0.100 Dzongkhag 2013-2014 Person/Culture officer

Sub-Total 12.650 Activity 002: Create awareness on promotion of culture and tradition XIII. Organize awareness programs for the preservation of culture and 0.200 All Gewogs public 2016-2017 tradition

XIV. Organize Driglam Namzha trainings in order to promote and Dzongkhags, Dungkhags 0.300 Civil Servants and Public strengthen Driglam Choesum and Gewogs

XV. Organize Dzongkha language courses (translation, correspondences, Dzongkhag, Dungkhag, 0.500 Civil Servants 2016-2017 basic Dzongkha, refresher course) Gewogs

Dzongkhag, Dungkhag, Civil Servants and Local XVI. Organize Dzongkha Unicode and Computer operation trainings 0.350 Gewogs Leaders

XVII. Institute Dzongkha Development Committee 0.030 Dzongkhag Schools, NFE centres XVIII. Organize Dzongkha songs/dances and skit programs 0.500 Students and villagers 2013-2014 and villages

XIX. Identify gray areas in public notice boards and improve notification Dzongkhag, Dungkhag 0.500 Community Leaders 2013-2014 quality and Gewogs

Schools, NFE centres XX. Organize Tsangmo and folktales preservation programs 0.350 Students and villagers and villages XXI. Organize research and documentation of local festivals and cultural 0.400 All Gewogs Community Leaders 2013-2014 practices

XXII. Introduce local cultural practices in annual Dzongkhag Tshechu 0.300 All Gewogs Community Leaders 2013-2014

Dzongkhag Folk and Mask XXIII. Organize trainings for the cultural performers 0.850 Dzongkhag Dancers

Sub-Total 4.280 Total for Religion and Cultural Sector 16.930

Table 7: Urban Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Quality of life of Pemagatshel NA 2012 Track Thromde residents improved Proportion of urban household satisfied with urban services and facilities Result Level (Output) Indicators Baseline Base Plan Output 001:Pemagatshel Thromde residents have better Proportion of households having access to safe water NA 2012Year TTargetsrack access to basic urban amenities supply for more than 12 hrs a day

Proportion of households connected to sewerage NA 2012 Track system

Proportion of households connected to both footpath NA 2012 Track and road

Proportion of roods and footpath with lighting facilities NA 2012 Track WASTE

Programme Title: Urban Development Programme Programme Activity and Sub-activities Outlay Location Beneficiary Remarks Activity 001: Development of infrastructure and facilities Public of 2013-2014 I. Land Acquisition for Township at Denchi 11.000 Denchi/ Rinchenthang Pemagatshel (P1) 2013- II. Survey and Demarcation of plots 0.800 Denchi/Rinchenthang 2017(P2) 2013- III. Construction of distribution Water Supply and caretaker qtr 3.000 Denchi/Rinchenthang 2015P3) 2013- IV. Maintenance and Operation of Water Supply 1.500 Denchi/Rinchenthang 2017(P4) 2013- V. Solid Waste Management 5.000 Denchi/Rinchenthang 2017(P5) 2013- VI. Sewerage Treatment Plant 5.000 Denchi/Rinchenthang 2017(P6) 2013- VII. Installation of Street Lights 4.000 Denchi/Rinchenthang 2017(P7) VIII. Construction of internal roads 3.000 Denchi/Rinchenthang IX. Re-installation of street lighting 1.000 Existing Dzong area

X. Major maintenance of water supply 0.600 Existing Dzong and Town area XI. Maintenance of sewerage system 0.400 Existing Dzong area

XII. Procurement of furniture, computer & peripherals and office equipments 0.500 Engineering/Municipal Office

XIII. Supply of tool box to the engineering technicians 0.150 Dzongkhag Engineering Staff

Demri, Kurung, Denchi, Yurung, 2015-2016 XIV. Maintenance of bailey bridges 3.000 Chokhorling Farm Road User (P1) Sub-Total 38.950 Activity 002: Capacity development of engineering staff

XV. Organize trainings for the engineering technicians 0.300 Dzongkhag and Gewogs

XVI. Staff training on engineering software 0.900 Dzongkhag and Dungkhag Engineers

XVII. Construction of Demri bailey bridge (spill over) 1.500 Nanong gewog Farm Road User Sub-Total 2.700 Total for Urban Sector 41.650

Dzongkhag/Thromdey Key Result Areas

RESULTS Indicators Baseline Target

95.9 (95.6-m; 96- f) :BLSS Result level (Outcome) School enrolment enhanced ANER (Pry)-m/f 100% (m/f) 2012

87.2 (93.7-m; 82-f): BLSS ANER (basic)-m/f 100% (m/f) 2012

No of new ECRs established 0 1 No of new schools established 0 1 No of schools upgraded 0 2 No of schools downgraded Education facilities expanded or rationalized 0 5 Result level (Output) with a safe and conducive learning ECRs:8 ECRs:14 environment No of schools and ECRs Schools:30 Schools:25 % of schools meeting safety Not available 90% standards No of schools with School Disaster 100% 100% Mgt Plans (SDMPs) Class III: Learning Outcomes Scores in Eng: 61.35 other subjects:60% Math,English, Dzongkha and Science Math:60.72 Dzongkha: 70% in class III, VI, X, XII (m/f) Dzongkha:66.28 EVS: 68.70 Result level (Outcome) Learning outcomes of students enhanced Class VI: Eng: 46.3 other subjects:60% Math:45.1 Dzongkha: 70% Dzongkha: 61.17 Science:42.4

Class X: Eng: 53.88 Math: 52.5 other subjects:60%

Dzongkha:70.76 Dzongkha: 70% Science:50.37 (PMS 2012)

Pry:123 (127-m; 119f) : Pry:100% Completion rates (m/f) Basic:120 (133-m108-f): Basic: 95% AES 2012

Teacher-pupil ratio 1:20 (2012 AES) 1:24

82.8% as per teacher % of schools with teacher shortage 50% deployment tool

Schools have adequate teachers and % of teachers availing PD as per INSET Not available 100% Result level (Output) appropriate support services to enhance Master Plan teacher motivation and performance No of Teacher Resource Centres 3 4

% of teachers with access to staff 32.50% 60% quarters in remote schools

% of schools with computer facilities 71.50% 100% Schools equipped with ICT infrastructure Result level (Output) and internet connectivity % of schools with internet 94% 100% connectivity Value based education and enviromental Result level (Output) % of schools above 70 on GNH index 100% 100% education strengthened in schools

% of schools with traditional arts and 50% 100% crafts clubs

% of students who can perform at 70% 90% least two traditional dance and songs

Percentage of schools with a 90% 100% minimum of two green initiatives

MSTF at the Dzongkhag level formed No Yes

Y-via Group Y-via Group Youth networks/groups in place Police-youth Police-youth partnership (Ypeer, Y-via groups) partnership programme programme Result level (Output) Youth action plan implemented

No of youth forums conducted 3 per annum 4 per annum

% of schools with sporting facilities 33% 100%

46.2 (56.4-m; 37.1- f) Result level (Outcome) Adult literacy enhanced Adult literacy rate 80% (M/F) :BLSS 2012

Access to NFE programme strengthened Enrolment in NFE programme 384 500

Programme Title: Education Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Construction of Yelchen MSS 24.850 I. Yelchen MSS Construction of Rinchenthang PS 18.810 II. Rinchenthang PS Establishment of ECRs 0.110 III. Tanzaman ECR Upgradation of schools 78.820 IV. Khar PS to MSS V. Nganglam LSS to MSS VI. Yurung LSS to MSS Downgradation (rationalization of schools) 6.060 I. Chongshing PS to ECR II. Rezimo PS to ECR III. Laneri PS to ECR IV. Kherigonpa PS to ECR V. Tsebar LSS to PS VI. Gashari PS to ECR Renovation/expansion of schools and ECRs 137.610 I. Nyaskar ECR II. Pangthang ECR III. Dagor ECR

IV. Ngangshing ECR V. Resinang ECR VI. Ngangmalam ECR VII. Khenadrang ECR VIII. Chimong PS IX. Chokorling PS X. Thongsa PS XI. Dungmin PS XII. Mekuri PS XIII. Khengzore PS XIV. Yelchen PS XV. Woongchiloo PS XVI. Tsatse PS XVII. Norbugang PS XVIII. Khothakpa PS XIX. Shali PS XX. Khangma PS XXI. Decheling LSS XXII. Shumar LSS XXIII. Gonpasingma LSS XXIV. Pemagatshel MSS XXV. Nangkor HSS XXVI. Nganglam HSS Bussing for rationalization

Provision of support to DEOs office I. Budget for DEO's office Provision of PD programme to teachers 3.710 II. Budget for PD

Provision of ICT facilities I. Purchase of computers and peripherals (budget included

under school and DSE)

II. Internet connectivity (budget included under DSE)

Support for promotion of traditional values and culture in 0.420 schools

I. Formation of arts and crafts and cultural clubs in the schools

II. Organizing cultural activities/events and competitions

Support for promotion of environment conservation initiatives 0.280 in schools

I. Awareness and advocacy on environment and climate

change (debates, quizzes, competitions, etc.)

II. Implementation of green initiatives in schools ( waste

management, rain water harvesting, etc)

Support for implementation of Youth Action Plan as the NYP 0.210

I. Implement youth action plan Support for literacy programme 0.140 I. Conduct literacy mapping II. Awareness and advocacy programmes Total for Education Sector 271.020

GEWOG PLANS

6.1 CHIMUNG GEWOG

Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers are better able to market surplus agriculture Annual average household income 42,134 2010 > 45,000 produces Average land left uncultivated due to wild life 77 2010 <50 threats (acres) Result Level (Output) Indicators Baseline Base Plan Targets Output 001: Famers have better skills on improved and diversified Paddy production (MT/Year) 21.42 2010Year >25 agriculture production Millet production (MT/Year) 7.19 2010 >10 Buck wheat production (MT/Year) 3.32 2010 >4 Maize production (MT/Year) 152.74 2010 >155 Potato production (MT/Year) 3.81 2010 >5 Orange production (MT/Year) 58.87 2010 >65

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Capacity development of farmers on improved and diversified agriculture production I. Supply of improved seedlings. 0.200 5 Chiwogs. 155 household Annually. II. Supply of Farm Machineries 2.200 All Chiwogs 155 household 2016-2017(p3) III. Farmers training and study tour. 0.200 5 Chiwogs. 155 household 2017-2018(p5) Sub Total 2.600 Total for Agriculture 2.600

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 53.50 2011 >90 Mean Happiness of People (scale 0-10) 5.56 2010 track Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Functional Civil Infrastructure and facilities Number of functional civil infrastructure in developed for enabling working environment 3 2012 6 place

Number of civil infrastructure maintained 0 2012 3

II. Maintenance and site development of Gewog Office 0.300 Gewog Centre 2015-2016(p3)

III. Maintenance of community meeting hall 0.200 Gewog Centre 2017-2018(p5) IV. Maintenance of RWSS at Gewog Office 0.200 Gewog Centre 2015-2016(p3) V. Purchase of Equipments and Furniture 0.200 Gewog Centre 2013-2014(p1) VI. Purchase of Chadi Items. 0.100 Gewog Centre 2013-2014(p1) Total for Civil Sector 1.350

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced Sustainable management of Percentage of forest coverage 92.72 2011 Track natural resources for income generation Total production of NWFP (Kg/Yr) 84 2010 >200 Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Farmers have better skills in management and Rubia production (Kg/yr) 0 2012 >500 utilization of natural resources Pipla production (Kg/yr) 84 2012 >100 Number of group formation 3 2012 >5 Number of NWFP group formation 1 2012 >3 Area of protected water 6 2012 >10 catchment/afforestration/plantation Area(acres) under functional Community 494 2012 >600 Forestry (acres)

I. Develop marketing studies 0.050 Groups Group members. 2014-2015(p2)

II. Formation of CF and PF groups. 0.100 Chouseholdiphung. 155 household. 2013-2014(p1) III. Forest Fire management. 0.050 5 Chiwogs. 155 household. 2014-2015(p2) IV. Supply of Alarm fencing. 0.100 All chiwogs. 155 household. 2014-2015(p2) V. Waste Disposable pit. 0.150 All chiwogs. 155 household. 2015-2016(p3)

VI. Water shed, Spring source, nursery and plantation services. 0.200 5 Chiwogs. 155 household. Annualy.20%

Total for Forestry Sector 0.650

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Improved health status of the community Incidence of Maternal Mortality 0 2012 0

Incidence of Infant Mortality 0 2012 0 Incidence of Under-5 Mortality 0 2012 0 Prevalence of NCD and CD as 0 2012 0 Meanappropriate healthy (No.) days (scale 0-30 days) 27.8 2010 30 Mean walking time to the nearest 174 2010 <30 Immunizationhealth care centre coverage (minutes) (Percentage) 100 2012 100 Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Communities have better access to Proportion of households having 20 2012 >90 infrastructure/facilities proper waste disposal pit Proportion of households having 99 2012 100 Proportionaccess to safe ofwater households supply using 60 2012 >90 NumberImproved of sanitation BHU/Sub -facilitiespost construction 2 2012 2 Output 002:Community and health providers have better skills Number of awareness program on on public health public health, sanitation and 1 2012 >3 hygiene(annually)

Programme Title: Health Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Development of water and sanitation facilities Chouseholdimoong, Nyasikhar I. Construct water pump and rain water harvesting facility 1.500 115household 2014-2015(P2) and pangthang. II. Construction of RWSS 0.300 Wooli, Chouseholdiphung. 3 household. 2013-2014(P1)

III. Construction of water supply 0.300 Sub-post, (Nyasikhar ) Health Workers. 2013-2014(P1)

IV. Rehabilitation of RWSS (scheme). 2.350 5 Chiwogs 155 household. 2014-2015(P2) Sub Total 4.450 Activity 001: Create awareness on public health issues 2015- V. Awareness program on sanitation and water usage 0.050 5 Chiwogs 155 household. 2016(P3) 2014- VI. Food and nutritional awareness program 0.050 5 Chiwogs 155 household. 2015(P2) Sub Total 0.100 Total for Health Sector 4.550

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced livestock production and income Eggs production (Number./year) 18,318 2011 >25,000 generation opportunities

Pork production (kg/year) 970 2011 >1000 Beef production (kg/year) 250 2011 >300

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Farmers have better skills on improved livestock Number of farmers training 2 2012 >3 management practices Number of farmers study tour 1 2012 >2 Number of functional livestock farmers groups 0 2011 2 Number of livestock related issues NA 2011 track reported and attended/solved Output 002:Farmers have better access to functional Number of pork processing plant 0 2012 2 production and marketing livestock infrastructure Poultry shed establishment (Number) 27 2012 35 Piggery shed establishment (Number.) 31 2012 40

Programme Title: Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved livestock management practices I. Farmers training and study tour. 0.100 5 Chiwogs 155 household 2016-2017(p4) II. Feed and fodder development. 0.082 5 Chiwogs 155 household 20% annually Chouseholdimoong, III. Procure and supply of piglets. 0.100 Chouseholdiphung. Nyasikhar 140 household. 2013-2014(p2) and Pangthang. Pangthang, Loongkholom, IV. Procure poultry product packaging materials. 0.100 108 household. 2015-2016(p3) Chouseholdimoong. Sub Total 0.382 Activity 002: Development of infrastructure and facilities Chimung, Pangthang, Nyaskhar V. Construction of piggery farm 0.200 140 household. 2013-2014(p1) and Chiphung

Chimung, Pangthang, VI. Establishment of Poultry Farm 0.150 108 household. 2014-2015 (p2) Loongkholom. VII. Construction of pork processing plant 0.150 Chimung and Chiphung 94 household. 2014-2015(p2) Sub Total 0.500 Total for Livestock Sector 0.882

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Gewog Proportion of population that have "VERY STRONG" 78 2010 track preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safeguard and preserve tangible cultural Number of religious infrastructure with functional fire 0 2012 >3 heritage to fulfill spiritual needs of the communities safety measures including safety boxes for important religious relics Number of religious and cultural sites 0 2012 2 renovated/maintained Number of religious and cultural infrastructure 0 2012 2 developed

Pangthang.

II. Re-construction of Community Lhakhang 1.500 Pangthang. 91 household. 2014-2015(p3) Total for Religion and Cultural Sector 1.900

Table 7: Roads and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural accessibility Average walking time to gewog service centers (hr.) 2.5 2012 Track Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Improved basic accessibility infrastructure Number of mule tracks maintained 1 2011 3 in targeted areas

Programme Title: Road and Bridges Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks I. Mule track maintenance 0.051 Chouseholdimoong to Nyasikhar 23 household 2017-2018(p5)

II. Mule track maintenance 0.050 Nyasikhar to Chouseholdiphung 24 household. 2017-2018(p5)

Total for Roads and Bridge Sector 0.101

6.2 CHOKHORLING GEWOG Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers are better able to market Annual average household income 53,531 2010 > 60,000 surplus agriculture produces Average land left uncultivated due to wild life 51 2010 <30 Result Level (Output) threatsIndicators (acres) Baseline Base Year Plan Targets Output 001: Famers have better skills on improved and Ginger production (MT/Year) 2.320 2010 >5 diversified agriculture production Millet production (MT/Year) 66.240 2010 >70

Maize production (MT/Year) 294.19 2010 >296

Radish production (MT/Year) 21.58 2010 >30 Orange production (MT/Year) 568.929 2010 >600 Output 002: Farmers have adequate functional No. of farm road construction 1 2012 2 agriculture infrastructure and facilities for specific needs of the production Length of farm road construction(Km) 26 2012 38 Farm road maintenance (Number) 0 2012 3 Farm road user groups (Number.) 0 3

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 69.53 2011 >90 Mean Happiness of People (scale 0-10) 5.77 2012 Track Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional Civil Infrastructure and facilities Number of functional civil infrastructure in developed for enabling working environment 3 2012 4 place

Number of civil infrastructure maintained 0 2012 2

Programme Title: Civil and Administration Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Create enabling working environment I. Site development at the gewog office 0.100 Gewog Centre 1st year of the plan II. Routine maintenance of gewog office 0.200 Gewog Centre 2nd year of plan III. Purchase of office equipments and computers 0.200 Gewog Centre 1st & 2nd year of plan Total for Civil Sector 0.500

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management of Percentage of forest coverage 93.01 2010 track natural resources for income generation Total production of NWFP (Kg/Year) 100 2012 >200 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: : Farmers have better skills in management Mushroom/Bamboo shoot/Fern/Cane production 500 2012 >1000 and utilization of natural resources (Kg/yr) Pipla production (Kg/year) 500 2012 >1500 Number of CF group formation 2 2012 5 Area under functional Community Forestry (acres) 403 2012 >600 Area of protected water 0 2012 >100 catchment/afforestration/plantation (acres) Number of NWFP group formation 3 2012 >5

Programme Title: Forestry Development Programme

Plan Programme Activity and Sub-activities Outlay (in Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on management of natural resources

I. Establishment of community forest 0.150 Dezama,Yarjaywoong & Khalatsho 140 household 2nd & 3rd year of plan II. Strengthen water shed and soil Choekhorling,Dezama,Yarjaywoong & 0.100 265 household 1st & 2nd year of plan management Kerong Total for Forest Sector 0.250

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Incidence of Maternal Mortality 0 2012 0 community Incidence of Infant Mortality 0 2012 0 Incidence of Under-5 Mortality 0 2012 0 Prevalence of NCD and CD as appropriate (No.) 0 2012 0 Mean healthy days (scale 0-30 days) 24.7 2010 30 Mean walking time to the nearest health care centre 61.5 2010 <30 Immunization(minutes) coverage (Percentage) 100 2012 100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Communities have better access to Proportion of households having proper waste 15 2012 >90 infrastructure/facilities disposal pit Proportion of households with safe drinking water 95 2011 100 Proportionsupply of households using improved sanitation 35 2012 >90 Numberfacilities of health infrastructure 3 2012 5 developed/maintained

Output 002: Community and health providers have Number of awareness program on public health, 2 2012 >3 better skills on public health sanitation and hygiene (annually)

Programme Title: Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of water and sanitation facilities 1st year of I. Construction of RWSS (1 scheme.) 0.360 Pagaladang 10 household plan Choekhorling,Yarjaywo ong,Kerong,Dezama, 1st, 2nd & 3rd II. Rehabilitation of RWSS (6 schemes.) 1.620 265 household. Khalaktanzor & year of plan Gazawoong 2nd year of III. Maintenance of ORC 0.050 Kerong 55 household the plan Sub Total 2.030 Activity 002: Create awareness on public health issues

0.030 All chiwogs 265 household 5% annually IV. Awareness program on public health, sanitation and hygiene Total for Health Sector 2.060

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced livestock production and income generation Eggs production (nos./yr) 21,030 2011 >30000 opportunities

Milk production (Kg/Yr) 10,098 2011 >13000

Pork production (kg/yr) 370 2011 >500 Beef production (kg/yr) 625 2011 >700

Butter production (Kg/Year) 505 2011 >600 Cheese production (Kg/Year) 909 2011 >1000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers have better skills on improved livestock Number of farmers training 2 2012 3> management practices Number of farmers study tour 0 2012 >2 Number of functional livestock 5 2011 >8 Numberfarmers groupsof livestock related NA 2012 track issues reported and Output 002: Farmers have better access to functional production and attended/solvedNumber of hygienic cow shed 0 2012 >10 marketing livestock infrastructure Poultry shed establishment 5 2012 >10 Piggery(Number .) shed establishment 10 2012 >20 (Number.) Programme Title: Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved livestock management practices Choekhorling,Dezama I. Farmers training on feed & fodder development 0.060 200 household 1st of year of plan & Kerong Dezama,Kerong & II. Procure and supply of pullets 0.050 10 household 2nd year of plan Yarjaywoong III. Procure and supply of piglets 0.050 Sub Total 0.160 Activity 002: Development of infrastructure and facilities Dezama,Choekhorling IV. Construction of hygienic cow shed 0.100 10 household 2nd year of plan & kerong

Dezama,Choekhorling V. Construction of poultry shed 0.070 10 household 1st year of plan & Kerong Sub Total 0.170 Total for Livestock Sector 0.330

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY STRONG" 64 2010 track Gewog preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safeguard and preserve tangible cultural Number of religious infrastructure with functional fire 0 2012 >3 heritage to fulfill spiritual needs of the communities safety measures including safety boxes for important religious relics Number of religious and cultural sites 2 2012 3 renovated/maintained Number of religious and cultural infrastructure developed 2 2012 3

Programme Title: Religion and Culture Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Development of infrastructure and facilities I. Construction of crematorium 0.600 Kerong 57 household 2nd year of plan II. Construction of crematorium 0.600 Yarjaywoong 16 household 1st year of plan III. Construction of crematorium 0.500 Dezama 55 household 2nd & 3rd of plan IV. Debri for the Lhakhang 0.200 Dezama 55 household 1st year of plan

V. Re-construction of Kerong Lhakhang 2.000 Kerong 55 household 1st year of plan Total for Religion and Cultural Sector 3.900

Table 7: Roads and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural accessibility Average walking time to gewog service centers (hr) 3 2012 track

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Improved basic accessibility infrastructure Number of suspension bridges maintained 0 2012 2

Programme Title: Road and Bridges Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of rural accessibility infrastructure I. Maintenance of Kalakpashing Zam & Kerong & 0.200 57household/100household Menchudopzam Choekhorling Choekhorling to II. Maintenance of mule tracks 0.070 160 household Goishingzay dang Total for Road and Bridges Sector 0.270

6.3 CHONGSHING GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers are better able to market Annual average household income (Nu.) 33240 2010 > 35000 surplus agriculture produces Average land left uncultivated due to wild life 86 2010 <60 Result Level (Output) Indicatorsthreats (acres) Baseline Base Year Plan Targets Output 002: Famers have better skills on diversified Barley production (MT/Year) 6.97 2010 >7.5 agriculture production and improved practices

Millet production (MT/Year) 3.91 2010 >5

Sweet potato production (MT/Year) 1.113 2010 >1.5

Maize production (MT/Year) 174.67 2010 >180 Orange production (MT/Year) 500.57 2010 >550

Radish production (MT/Year) 12.54 2010 >13

Beans production (MT/Year) 7.32 2010 >8 Output 001: Farmers have adequate functional Farm Road Construction (Number.) 2 2012 3 agriculture infrastructure and facilities for specific needs of the production Farm road maintenance (Number.) 1 2012 4 Functional Road User Groups (Number.) 0 2012 5

Programme Title: Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay Location Beneficiary Remarks

(in Million) Activity 001: Capacity development of farmers on improved and diversified agriculture production

I. Train farmers on cereal crops cultivation (maize, millet, upland All villages 249 household 2014-2015 paddy) 0.050

II. Training & demonstration on cash crops cultivation (orange, All villages 249 household 2013-2014 potato, vegetable, groundnut, mango, litchi, soft shell walnut, acre nut, apple, peer, asparagus, water melon) 0.050

All villages 249 household 2014-2015 III. Supply of cereal crops seeds (maize, millet and upland paddy) 0.090 IV. Supply of cash crop seeds/seedlings (orange, potato, groundnut, mango, litchi, soft shell walnut, acre nut, apple, All villages 250 household 2013-2014 peer, asparagus, water melon) 0.212 V. Supply of seeds & seedling for vegetable production 0.100 all villages 249 household 2014-2015

VI. Training & supply of materials on mushroom cultivation & 3 Chiwogs 132 household 2015-2016 production 0.050 VII. Promote & strengthen cotton cultivation 0.100 Thongsa 50 household Sub Total 0.652 Activity 002: Development of infrastructure Pangyang -Yomzor VIII. Construction of farm road (0.5km) 1.500 34 household 2014-2015 (0.5km) Geog Centre - Maendi IX. Maintenance of farm road 0.168 34 household Annually (3Km) Sub Total 1.746 Total for Agriculture Sector 2.398

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 79.96 2011 >90 Mean Happiness of People (scale 0-10) 4.86 2010 track Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional Civil Infrastructure and facilities developed for enabling working environment Number of functional civil infrastructure in place 2 2012 3

Number of civil infrastructure developed and 0 2012 1 maintained

Programme Title: Civil and Administration Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Create enabling working environment I. Site development of Geog Office 0.400 Geog Office 2017-2018 II. Construction of rest room 0.406 Gewog Centre 2014-2015

III. Major renovation of GT hall to be converted to staff quarter 0.500 Gewog 2013-2014

IV. Purchase of office equipments, furniture, computers and Chadi 0.300 Gewog Centre 2015-2016 items Total for Civil Sector 1.606

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Sustainable management of Percentage of forest coverage 91.2 2011 track natural resources for income generation

Total production of NWFP (Kg/Yr) 200 2011 >1000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers in targeted areas have better skills Mushroom/Bamboo shoot/Fern/Cane production 200 2012 >500 in management and utilization of natural resources (Kg/yr) Number of CF group formation 4 2012 4 Number of NWFP group formation 0 2012 >1 Area of protected water 0 2012 >100 Areacatchment/afforestration/plan under functional Communitytation Forestry (acres) (acres) 546 2012 546

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on management of natural resources I. Bamboo Plantations 0.150 5 chiwogs 249 household 2014-2015 II. Cane plantations 0.050 4 chiwogs 200 household 2015-2016 III. Construct waste disposal pits and organize waste awareness 5 chiwogs and Annually program 0.100 Institutions IV. Initiate land & forest fire management 0.100 5 chiwogs 249 household Annually V. Initiate water shed management 0.050 5 chiwogs 132 household 2014-2015 Total for Forestry Sector 0.450

Table 4: Health Sector

Output 001: Communities have functional safe drinking Proportion of households having proper waste water and sanitation facilities 20 2012 >90 disposal pit

Proportion of households with safe drinking water 98 2012 100 Proportionsupply of households with using improved 40 2012 >90 sanitation facilities Number of health infrastructure 2 2012 4 Output 002:Enhanced capacity of community on public Numberdeveloped/maintained of awareness program on public health, 2 2011 >3 health sanitation and hygiene (annually)

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

I. Construction of RWSS 0.200 Zungri 7 household 2014-2015 II. Construction of water supply for the 0.260 Chongshing 56 household 2013-2014 III. subpost Guyum & Phagpalu, Maendi, Lanangzor, Yomzor, 249 IV. Rehabilitation of RWSS (7 schemes) 2. 030 Chongshing 2016-2017 household Goenpa, Kalishong, Jorphung, Chongshing and Thongsa Yomzor and V. Maintenance and electrification of ORC 0.200 75 household 2017-2018 Phagpalu Sub Total 2.690 Activity 002: Create awareness on public health issues VI. Awareness program on public health, sanitation, hygiene and 249 0.100 5 Chiwogs Annually water usage household. Sub Total 0.100 Total for Health Sector 2.790

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced livestock production and Eggs production (Number./year) 45,800 2011 >60,000 income generation opportunities Milk production (Kg/Year) 47,540 2011 >55,000

Pork production (kg/year) 625 2011 >700

Butter production (Kg/Year) 2,377 2011 >3000

Cheese production (MT/Year) 4,318 2011 >5000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers have better skills on improved Number of functional livestock farmers groups 1 2011 >5 livestock management practices Number of livestock related issues reported and NA 2011 track attended/solved Number of dairy farm established and functional 0 2012 1 Number of farmers training 2 2012 >3

Number of farmers study tour 1 2011 >2

Output 002: Farmers have better access to Piggery shed establishment (Number.) 11 2012 19 functional production and marketing livestock infrastructure Milk collection centres construction (Number.) 0 2012 3 Poultry shed establishment (Number.) 78 2012 97

Sub Total 0.450 Activity 002: Development of production and marketing infrastructure and facilities III. Construction of piggery shed 0.200 Thongsa 5 household 2017-2018 Chongshing, >20 IV. Construction of Cowshed 0.450 Maendi, Thongsa, 2014-2015 household Yomzor Thongsa, Mandi 132 V. Construction of milk collection centres 0.300 2016-2017 and Chongshing household Chongshing, 19 VI. Establish micro and semi poultry commercial farms 0.500 Mandi, Thongsa, 2013-2014 household Yomzor Chongshing, 17 VII. Construction of silo pit (silage & maize stover treatment) 0.300 Mandi, Guyum & 2015-2016 household Thongsa Sub Total 1.750 Total for Livestock Sector 2.200

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY STRONG" 85 2010 Track Gewog preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructure with functional fire 0 2012 >7 heritage to fulfill spiritual needs of the communities safety measures including safety boxes for important religious relics Number of religious and cultural sites 4 2012 6 renovated/maintained

Number of religious and cultural infrastructure developed 6 2012 7

Programme Title: Religion and Culture Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure and facilities I. Supply of modern materials and farmers training for the 0.260 Thongsa 50 household 2015-2016 Promotion of Samkongma Gho production

II. Construction of water supply for the Community Lhakhang 0.200 Guyum 37 household 2013-2014

Thongsa & Guyum- III. Construction of Crematorium shed 0.400 71 household. 2017-2018 Lanangzor Mandi, Thongsa, IV. Renovation and site development of Community Lhakhang 0.900 Yomzor and 165 household 2014-2015 Lanangzor Chongshing 2013-2014/2014- V. Re-construction of Community Lhakhang 0.800 Kuenzangcholing 60 household 2015 Gonpa VI. Re-construction of Community Lhakhang 0.700 Guyum 25household 2016-2017 Total for Religion and Cultural Sector 3.260

6.4 DECHOUSEHOLDELING GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market surplus Annual average household income 47895 2010 >50000 agriculture produces Average land left uncultivated due to wild life 47 2010 <30 Result Level (Output) threatsIndicators (acres) Baseline Base Year Plan Targets Output 001: Famers have better skills on diversified Radish production (MT/Year) 12.54 2010 >13 agriculture production and improved practices Millet production (MT/Year) 17.75 2010 >20

Chilli production (MT/Year) 31.85 2010 >40

Buck wheat production (MT/Year) 79.91 2010 >85

Maize production (MT/Year) 357.57 2010 >400

Soybean production (MT/Year) 11.81 2010 >13 Orange production (MT/Year) 583.99 2010 >600 Pumpkin production (MT/Year) 37.23 2010 >40 Banana production (MT/Year) 4.07 2010 >5 Guava production (MT/Year) 4.05 2010 >5 Output 001: Farmers have adequate functional Farm road maintenance (Number.) 0 2012 6 agriculture infrastructure and facilities for specific needs of the production Number of farm road construction 1 2012 5 Length of farm road construction (Km) 19 2012 >31.5

Number of functional road user groups 0 2012 5

Programme Title: Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved and diversified agriculture production 20% of beneficiaries I. Supply of high yielding seeds ,peach and orange saplings 0.100 All chewogs 541 household per chewog annually II. Promote and facilitate income generation and encourage 2nd and 3rd year of the 0.100 All chewogs 541 household corporative groups plan

III. Supply of power tillers and build capacity on modern existing farmers 0.150 Gonpawong 3 rd year of the plan technology groups

20% of the IV. Farmer awareness programme on agriculture farming 0.200 All chewogs 541 household beneficiaries per including study tours chiwog annually Sub Total 0.550 Activity 002: Development of infrastructure 1. Ridzommo - Ngorbali (1km) 2. Kerong to 1. 19 household yangmalashing 1. 2013-2014 2. 36 household (2.5km) 2.2017-2018 V. Construction of farm road (5.5km) 16.500 3. 250 household 3. Shingchongri - 3.2016-2017 4. 19 household Ngangray (1km) 4. 2015-2016 4. kangrizee to Bidungri (1 km)

VI. Maintenance of farm road (11 Km) 0.636 Shingchongri, 68 household 20% annually

Dungchelu, Namdaling Total for Agriculture Sector 17.136

Table 1: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 46.33 2011 >90 Mean Happiness of People (scale 0-10) 5.82 2010 track Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional Civil Infrastructure and facilities developed for enabling working environment Number of functional civil infrastructure in place 3 2012 4

Number of civil infrastructure maintained 4 2012 6

Programme Title: Civil and Administration Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Create enabling working environment I. Site development at the gewog office 0.200 gewog center 3rd year of the plan II. Maintenance of gewog office and others 0.350 gewog center III. Supply of ICT facilities and furniture 0.300 Gewog Centre 2013-2014(p1) IV. Procurement of chadi items 0.176 Supported by V. Service delivery trainings to GT members 0.100 Dzongkhag Administration Total for Civil Sector 1.126

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management of Percentage of forest coverage 88.68 2011 Track natural resources for income generation

Total production of NWFP (Kg/Year) 1,500 2012 >6000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers in targeted areas have better skills Mushroom/Bamboo shoot/Fern/Cane production 600 2012 >1500 in management and utilization of natural resources (Kg/year) Pipla production (Kg/year) 1000 2012 >5000 Number of CF group formation 2 2012 6 Number of NWFP group formation 2 2012 >4 Area of protected water 6 2012 >100 Areacatchment/afforestration/plantation under functional Community Forestry (acres) (acres) 310 2012 >700

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 001: Capacity development of farmers on management of natural resources Dungchelu,Shingchongri, I. Establishment of community forest 0.300 200household 1 each annually Ridzommo,Ngangray Gazatphu, II. Watershed and soil management 0.120 176 household 2nd year of the plan Leburi,Dungphu Khemzeeri,martshallri, III. Spring water protection 0.150 Tshampari, tshaktshari, 221 household 1 each annually Saynangri

IV. Awareness program on waste disposal and waste 0.050 all chiwog 541 household 1st year of the plan management Total for Forestry Sector 0.620

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Incidence of Maternal Mortality 0 2012 0 community Incidence of Infant Mortality 0.3 2012 0 Incidence of Under-5 Mortality 0 2012 0 Prevalence of NCD and CD as appropriate (No.) 3453 2012 1500 Mean healthy days (scale 0-30 days) 26.4 2010 30 Mean walking time to the nearest health care centre 48.5 2010 <30 Immunization(minutes) coverage (Percentage) 100 2012 100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Communities have functional safe drinking Proportion of households having proper waste 30 2012 >90 water and sanitation facilities disposal pit(Percentage) Proportion of households with safe drinking water 95 2012 100 supply Proportion of households with using improved 65 2012 >95 sanitation facilities Number of health infrastructure 5 2012 8 developed/maintained Output 002: Enhanced capacity of community on public Number of awareness program on public health, 2 2012 >3 health sanitation and hygiene(annually)

Programme Title: Health Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Development of water and sanitation facilities Domling, Telung, , 1.440 Yabashing , 67household 1 schemes annually I. Construction of New RWSS (4schemes) Khemzeri Dungphu, 0.100 24 household 1st and 2nd year II. Rain water harvesting laishingri Dungchelu, 2nd 3rd and 4th III. Construction of permanent toilet at functional ORC Rezemmo, three chewog year 0.300 yangmalashing Barzor, 0.540 4th and 5 th year IV. Rehabilitation of RWSS leshingzor, Sub Total 2.380 Activity 002: Create awareness on public health V. Awareness program on public health, sanitation, hygiene and water 0.050 5 Chiwogs 249 household. Annually usage Sub Total 0.050 Total for Health Sector 2.430

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced livestock production and Eggs production (Number/year) 60,400 2011 >70,000 income generation opportunities

Milk production (MT/Year) 27,610 2011 >30000 Pork production (kg/year) 330 2011 >500

Butter production (kg/Year) 1,314 2011 >2000 Cheese production (kg/Year) 2,365 2011 >3000 Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Farmers have better skills on improved Number of functional livestock farmers groups 2 2012 >5 livestock management practices Number of livestock related issues reported and NA 2012 track attended/solved Number of farmers training 2 2012 >3 Number of farmers study tour 1 2011 >2

Yangmalashing,Gonpa III. Supply of breeding bulls/livestock breed development 0.100 3 chiwog 5rd year of the plan wong, Rezemmo

IV. Existing farmers group study tour 0.200 Total for Livestock Sector 0.500

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY STRONG" 76 2010 track Gewog preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructure with functional fire 0 2012 >3 heritage to fulfill spiritual needs of the communities safety measures including safety boxes for important religious relics Number of religious and cultural sites 3 2012 6 renovated/maintainedNumber of religious and cultural infrastructure developed 4 2012 7

Programme Title: Religion and Culture Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure and facilities I. Reconstruction of Community Lhakhang 0.500 Yangmalashing 18 household 2 nd year of the plan II. Maintenance of community Lhakhang 0.150 Laishingri 51 household 3rd and 4th year 12 community 0.200 5th year of the plan III. Supply of safety box Lhakhang 541household IV. Procurement of Masks at Mang Lhakhang 0.200 Mang lhakhang 541household 1st year of the plan Total for Religion and Culture Sector 1.050

Table 7: Roads and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural accessibility Average walking time to gewog service centers 48.5 2010 track (Minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Improved basic accessibility infrastructure Number of suspension bridges construction 1 2012 2

Programme Title: Road and Bridges Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure I. Construction of suspension bridge 1.000 Bayrangmoo, 110 household 3rd yr of the plan Yangmalashing - 4th and 5th year II. Construction of mule track 0.200 Mendelgang and of the plan Zhukha - Ngophuri Total for Road and Bridge Sector 1.200

6.5 DUNGMIN GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market surplus Annual average household income 47357 2010 >50000 agriculture produces Average land left uncultivated due to wild life 44 2010 <30 Result Level (Output) threatsIndicators (acres) Baseline Base Year Plan Targets Output 001: Famers have better skills on improved and Beans production (MT/Year) 23.281 2010 >25 diversified agriculture production Millet production (MT/Year) 10.130 2010 >11

Buckwheat production (MT/Year) 18.470 2010 >20

Radish production (MT/Year) 9.400 2010 >11

Chili production (MT/Year) 10.350 2010 >12 Maize production (MT/Year) 528. 160 2010 >550

Tapioca production (MT/Year) 31.521 2010 >33 Orange production (MT/Year) 215.510 2010 >250 Output 001: Farmers have adequate functional Number of fruit processing plant established 0 2012 1 agriculture infrastructure and facilities for specific needs of the production Number of silo bins supplied NA 2012 10

0.100 390 household 2014-2015(p2) I. Farmers training on cereal and cash crop development All five chiwogs Sub Total 0.100 Activity 002: Development of infrastructure II. Supply of silo bin 0.500 Laneri 48 household 2016-2017(p4) III. Construction of mini fruit processing unit 2.000 Durungri 60 household 2017-2018(p5) Sub Total 2.500 Total for Agriculture Sector 2.600

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 61.33 2011 >90 Mean Happiness of People (scale 0-10) 5.58 2010 track Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Functional Civil Infrastructure and facilities Number of functional civil infrastructure in 3 2012 6 developed for enabling working environment place

Number of civil infrastructure maintained 0 2012 3

Number of people using Community Centre NA 2012 Track services Programme Title: Civil and Administration Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Construction of approach road to geog office 1.000 Gewog Centre 2014-2015(p2) II. construction of cc at geog centre 1.664 Gewog Centre 2013-2014(p1) III. Construction of store at geog office 0.500 Gewog Centre 2016-2017(p3)

IV. Site development and maintenance of Gewog office 0.300 Gewog centre 2016-2017(p4)

V. Procurement of furniture and office equipments 0.200 gewog centre 2014-2015(p2) Total for Civil Sector 3.664

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management Percentage of forest coverage 89.34 2010 track of natural resources for income generation and conservation Total production of NWFP (Kg/Year) 3000 2012 >5000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers in targeted areas have better Mushroom/Bamboo shoot/Fern/Cane production skills in management and utilization of natural 3000 2012 >5000 (Kg/year) resources Pipla production (Kg/year) 0 2012 >500 Number of functional forestry farmers groups 4 2012 8 (including CF and NWFP groups) Area under functional Community Forestry (acres) 548 2012 >900 Area of protected water 66.77 2012 >150 catchment/afforestration/plantation (acres)

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on management of natural resources Mekuri,Tomi,Mangthangri, I. Establishment of community forest 0.300 100 household 2016-2017 Durungri II. Land management program 0.500 Mekuri,Upper Zimzore 121 household 2013-2014 III. Awareness program on waste, watershed and forest 0.300 All 5 chiwogs 390 household 2014-2015 fire management Total for Forestry Sector 1.100

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Incidence of Maternal Mortality 0 2012 0 community Incidence of Infant Mortality 0 2012 0 Incidence of Under-5 Mortality 0 2012 0 Prevalence of NCD and CD as appropriate (Number.) 0 2012 0 Mean healthy days (scale 0-30 days) 24.1 2010 30 Mean walking time to the nearest health care centre 119.4 2010 <30 (minutes) Immunization coverage (Percentage) 100 2012 100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Communities have functional safe Proportion of households having proper waste 20 2012 >90 drinking water and sanitation facilities disposal pit Proportion of households with safe drinking water 98 2012 100 Proportionsupply of households using improved sanitation 38 2012 >90 Numberfacilities of health infrastructure 3 2012 3 Output 002: Enhanced capacity of community Numberdeveloped/maintained of awareness program on public health, 3 2012 >3 on public health sanitation and hygiene(annually)

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

Lower Dungmaed,Lower I. Construction of RWSS (6 2.160 Tomi,Zimzore,Laneri,Telung, 161household 1st and 2nd year schemes) Mekuri II. Rehabilitation of RWSS (3 Bangyul, Mangthari, 0.750 60 household. 4th and 5th year schemes) Amshingwoong Sub Total 2.910 Activity 002:Create awareness on health issues Bangyul, Mangthari, III. Awareness programmes 0.060 60 household. 4th and 5th year Amshingwoong Sub Total 0.060 Total for Health Sector 2.970

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced livestock production and Eggs production (Number./year) 113,617 2011 >120000 income generation opportunities

Milk production (Kg/Year) 52,710 2011 >60,000 Pork production (kg/year) 5,924 2011 >6500 Butter production (MT/Year) 2,026 2011 >3,000 Cheese production (MT/Year) 3,619 2011 >4000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers have better skills on improved Number of farmers training 2 2012 >3 livestock management practices Number of farmers study tour 1 2011 >2 Number of functional livestock farmers groups 2 2012 >6

Number of livestock related issues reported NA 2012 track and attended/solved Output 002: Farmers have better access to functional Poultry shed establishment (Number.) 50 2012 100 production and marketing livestock infrastructure Piggery shed establishment (Number.) 45 2012 150 Milk processing unit construction (Number.) 0 2012 1

Programme Title: Livestock Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Capacity development of farmers on improved livestock management practices I. Group formation of dairy 0.100 Dungmaed 20% of the beneficiaries II. Farmers training and study tour 0.150 All chiwogs 541 household annually

III. Feed and fodder development(supply of equipments/materials) 0.100 all 5 chiwogs 390 household 2015-2016 Dungmaed, IV. Organization of cattle show 0.150 16 1household 2017-2018 Mekuri Sub Total 0.500 Activity 002: Development of production and marketing infrastructure and facilities V. Construction of hygienic cow shed 1.000 Dungmaed VI. Construction of milk processing unit 1.100 Mekuri 100 household 2016-2017 Sub Total 2.100 Total for Livestock Sector 2.600

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY 86 2010 track Gewog preserved and promoted STRONG" "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructure with functional 0 2012 >3 heritage to fulfill spiritual needs of the communities fire safety measures including safety boxes for important religious relics Number of religious and cultural sites 2 2012 4 renovated/maintained Number of religious and cultural infrastructure 0 2012 16 developed

Programme Title: Religion and Culture Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure and facilities Mekuri,Zimzore,Woongbo I. Construction of crematorium 0.750 150 household 2nd year rang Tomi,Dungmaed, II. Construction of toilet for lhakhang 0.400 100 household 3rd year Zimzore,Laneri Mekuri,Tomi,Dungmaed,L III. Construction of kitchen for lhakang 0.400 200 household 4th year aneri IV. Electrification of lhakhang 0.200 Tomi, Woongborang 5th year Dungmaed,Mekuri,Woon V. Construct water supply to crematorium 0.300 180 household 2nd year gborang,Zimzore VI. Construction of drasha 1.200 dungmaed gomdey 1st year

Mekuri,Zimzore,Tomi,Dun VII. Renovation of community lhakhang 1.400 200 household 1st year gmaed Total for Religion and Culture 4.650

Table 7: Roads and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural accessibility Average walking time to gewog service 119.4 2012 track centers (Minutes) Result Level (Output) Indicators Baseline Base Plan Targets Output 001:Improved basic accessibility infrastructure Number of environment friendly and disaster 1 2012Year 2 resilient suspension bridge constructed

Programme Title: Road and Bridges Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Development of accessibility infrastructure I. Construction of suspension bridge 1.200 Sokporong 110household 5th yr of the plan Total for Road and Bridges Sector 1.200

6.6 KHAR GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market Annual average household 34,241 2010 36,000 surplus agriculture produces income (Nu.) Land left uncultivated due to wild life 49 2010 <30 Result Level (Output) Indicatorsthreats(acreage) Baseline Base Year Plan Targets Output 001: Famers have better skills on diversified Paddy production (MT/Year) 3.57 2010 >4 agriculture production and improved practices Chili production (MT/Year) 13.490 2010 >15

Cabbage production (MT/Year) 7.3 2010 >10

Garlic production (MT/Year) 6.18 2010 >8

Maize production (MT/Year) 458.02 2010 >500

Potato production (MT/Year) 19.08 2010 >22 Orange production (MT/Year) 311.05 2010 >315 Peach production (MT/Year) 4.538 2010 >5 Radish production (MT/Year) 41.96 2010 >45 Green Leaves production (MT/Year) 5.057 2010 >7 Output 001: Farmers have adequate functional Number of farm road construction 0 2012 2 agriculture infrastructure and facilities for specific needs of the production Length of farm road construction (Km) 0 2012 2 Number of functional road user groups 0 2012 2

I. Support supply of improved seeds and seedlings 0.200 All five chiwogs 432 household Annually

II. farmers training on mushroom production 0.100 All five chiwogs 432 household 2013-2014 Sub Total 0.300 Activity 002: Development of infrastructure III. Construction of farm road (1.3km) 3.537 Laber- Khengzore 50 household 1. 2014 -2015 Ngangray- IV. Construction of farm road (0.5km) 1.710 10 household 2013-2014 Thongphu village 1. Pretangma- Tsebar 2. Khar-Bongman- 1.80 household V. Routine maintenance of farm road (13km) 1.806 Dungkhar- 2. 90 household on priority basis khengzore 3.45 household 3. Tsebar- Ngangray-Khawar Sub Total 7.053 Total for Agriculture Sector 7.353

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 80.41 2011 >90 Mean happiness of the people (scale 0-10) 5.56 2012 track Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Functional Civil Infrastructure and facilities developed for enabling working environment Number of functional civil infrastructure in place 2 2012 5

Number of civil infrastructure maintained 0 2012 1 Number of land cases resolved/attended NA 2012 track Number of people using Community Centre services NA 2012 track

Programme Title: Civil and Administration Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001:Create enabling working environment I. Maintenance of Gewog Office 0.700 432 household 2016-2017(p4) II. Rehabilitation of RWSS at Gewog centre 0.100 III. Procure furniture and office equipments 0.150 Gewog centre 2013-2014 Total for Civil Sector 0.950

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Sustainable management of Percentage of forest coverage 94.99 2010 track natural resources for income generation and conservation Total production of NWFP (Kg/Year) 50 2012 >100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers in targeted areas have better skills Mushroom/Bamboo shoot/Fern/Cane production 50 2012 >100 in management and utilization of natural resources (Kg/year)

Number of functional forestry farmers groups 6 2012 >10 (including CF and NWFP groups) Area under functional Community Forestry (acres) 721 2012 >1000

Area of protected water 5 2012 >15 catchment/afforestration/plantation (acres)

II. Training on preparation of charcoal to CF members 0.050 All 5 chiwogs 432 household 2014-2015

III. Extension of Khawar C.F 0.050 Pangphey 140 household 2013-2014 Khar, Bongman, IV. New Establishment of community forest 0.200 187 Household 2013-2014 Laber Annually on priority V. Protection of critical water catchment area 0.200 5 chiwogs 432 household bases VI. Soil land management programme 0.050 Bongman, Zordung 88 household 2015-2016 Total for Forestry Sector 0.650

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the Incidence of Maternal Mortality 0 2012 0 community Incidence of Infant Mortality 0 2012 0

Incidence of Under-5 Mortality 0 2012 0 Prevalence of NCD and CD as appropriate (No.) 0 2012 0 Mean healthy days (scale 0-30 days) 26.3 2010 30 Mean walking time to the nearest health care centre 114.6 2010 <30 Immunization(minutes) coverage (Percentage) 100 2012 100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Communities have functional safe drinking Proportion of households having proper waste 35 2012 >90 water and sanitation facilities disposal pit Proportion of households with safe drinking water 100 2012 100 Proportionsupply of households using improved sanitation 40 2012 >95 Numberfacilities of health infrastructure 4 2011 4 developed/maintained Programme Title: Health Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Development of water and sanitation facilities Shenangri, Rinzingatshel lhakhang,Tsebar MPU, Khengzore, Chushinanang, Annually on priority I. Construction of RWSS (12 schemes) 4.000 180 household Tsebar toe, Bongman, Khar basis goshili, Shelinang, Yajur, Dungkhar, Yarpangthang II. Construction of toilet for the ORC 0.300 Laber, Khengzore 2015-2016 Bainangkhar, Dungzung, Annually on priority III. Rehabilitation of RWSS (5 schemes) 1.350 252household Langzore, Labar, Zordung/Phadi basis 1. Khengzore 2013-2014 IV. Maintenance of ORC 0.400 46 household 2.Laber 2015-2016 Total for Health Sector 6.050

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced livestock production and Eggs production (nos./yr) 80,805 2011 >90000 income generation opportunities

Milk production (Kg/Year) 52,770 2011 >60 Butter production (Kg/Year) 1,638 2011 >2,500 Cheese production (Kg/Year) 2,953 2011 >4000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers have better skills on improved Number of functional livestock farmers groups 4 2012 >8 livestock management practices Number of livestock related issues reported 0 2012 track and attended/solved Number of farmers training 1 2012 >2 Number of farmers study tour 0 2012 >1 Output 002: Farmers have better access to functional Number of hygienic cow shed construction 12 2012 >25 production and marketing livestock infrastructure Number of poultry farm established 3 2012 3 Number of milk processing unit established 0 2012 >1

Programme Title: Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved livestock management practices I. Establishment of New Diary Group 0.200 Khar, Khengzore, 143 household 2013-2012

Laber II. Feed and fodder development 0.100 All 5 chiwogs 432 household annually III. Livestock breed improvement (supply materials and improved 0.100 All 5 chiwogs 432household annually breed) Sub Total 0.400 Activity 002: Development of production and marketing infrastructure and facilities

IV. Construction of milk processing unit and cow sheds 0.400 Khar 80household 2013-2014

Sub Total 0.400 Total for Livestock Sector 0.800

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY STRONG" 87 2010 track Gewog preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructure with functional fire 0 2012 >3 heritage to fulfill spiritual needs of the communities safety measures including safety boxes for important religious relics Number of religious and cultural sites 3 2012 7 Numberrenovated/maintained of religious and cultural infrastructure developed 0 2012 10

Programme Title: Religion and Culture Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure and facilities I. Construction of crematorium shed 0.200 Khar 150household 2013-2014 1. Rinzingatshel, Khengzore, 2013-2014 II. Construction of toilet for lhakhang 0.400 432 household 2. Dungkhar, 2014-2015 Thongphu Gonpa III. Construction of Drasha 0.500 Rinzingatshel lhakhang 149 household 2015-2016 IV. Construction of Drasha 0.494 Dungkhar 150 household 2013-2014 V. Construction of Kuenyer residence 0.300 Khar 103 household 2017-2018 VI. Construction of water tank 0.100 Khawar 150 household 2014-2015

VII. Construction of Zigray 0.100 Rinzingatshel lhakhang 2016-2017

VIII. Site development at the Lhakhang 0.100 Dungkhar, khawar 432 household 2015-2016 1. Laber 2013-2014 IX. Major renovation of lhakhang 3.000 2. Khar 146 household 2014-2015 3. Dungkhar 2015-2016 Total for Religion and Culture Sector 5.194

6.7 NANONG GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market surplus Annual average household income (Nu.) 74,305 2010 >76,000 agriculture produces Land left uncultivated due to wild life 58 2010 <40 Result Level (Output) threats(acreage)Indicators Baseline Base Year Plan Targets Output 001: Famers have better skills on diversified Paddy production (MT/Year) 11.12 2010 >12 agriculture production and improved practices Cucumber production (MT/Year) 16.69 2010 >17

Wheat production (MT/Year) 6.72 2010 >8

Buck wheat production (MT/Year) 13.880 2010 >15

Radish production (MT/Year) 85.2 2010 >90 Maize production (MT/Year) 539.02 2010 >550

Potato production (MT/Year) 258.49 2010 >300 Orange production (MT/Year) 179.1 2010 >195 Mustard production (MT/Year) 6.78 2010 >8 Beans production (MT/Year) 32.58 2010 >35 Output 001: Farmers have adequate functional Number of farm road construction 3 2012 6 agriculture infrastructure and facilities for specific needs of the production Length of farm road construction (Km) 50 2012 54 Number of functional road user groups 0 2012 6

Programme Title: Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved and diversified agriculture production I. Train farmers on cereal crops cultivation (maize, 0.250 All villages 540 household 2013-2018 millet, upland paddy) II. Train farmers on cash crops cultivation (orange, potato, vegetable, groundnut, mango, litchi, soft 0.250 All villages 540 household 2013-2018 shell walnut, acre nut, apple, peer, asparagus, water melon) III. Supply of cash crop seeds/seedlings (orange, potato, vegetable, mango, litchi, soft shell walnut, 0.500 All villages 540household 2013-2018 apple) Sub Total 1.000 Activity 002: Development of infrastructure 1. Woongchilo - Yelchen (1.5km) 1. 163 household 1. 2014-2015 IV. Construction of farm road (3.4km) 10.500 2. Gangtongzor-Bargonpa 2. 19 household 2. 2013-2014 (1km) 3. 35 household 3. 2013-2014 3. Zobelwoong - Tephu (1km) Ngangshing-Wongchilo (10km) Yelchen to Tshatsi(7km) V. Maintenance of farm road (24 Km) 0.624 350 household 2013-2018 Ngangshing to Wooliktang (7km) Sub Total 11.124 Total for Agriculture Sector 12.124

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 39.65 2011 >80 Mean happiness of the people (scale 0-10) 5.70 2010 track Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional Civil Infrastructure and facilities developed for enabling working environment Number of functional civil infrastructure in place 3 2012 5

Number of civil infrastructure maintained 0 2012 1 Number of land cases resolved/attended NA 2012 track Number of census cases handled and resolved/reported NA 2012 track to higher authorities Number of "Nangkha Nangdri"/internal negotiation NA 2012 track carried out successfully Number of functional disaster response team 0 2012 >1 Number of trained people on disaster preparedness and 1 2012 >5 Numberresponses of people using Community Centre services NA 2012 track

Programme Title: Civil and Administration Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Create enabling working environment I. Fencing of gewog office and guest house 0.300 Gewog 2014-2015 II. Construction of gate(concrete) 0.500 Gewog Centre 2014-2015

III. Site development and maintenance of Gewog office 0.400 Gewog centre 2016-2017

IV. Supply of computers, office equipments and furniture 0.100 Gewog centre 2013-2014

Total for Civil Sector 1.300

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Target Outcome 001 : Sustainable management of Percentage of forest coverage 86.01 2010 strack natural resources for income generation

Total production of NWFP (Kg/Year) 2000 2012 >5000 Result Level (Output) Plan Indicators Baseline Base Year Targets

Output 001: Farmers in targeted areas have better skills Mushroom/Bamboo shoot/Fern/Cane production 500 2012 >1000 in management and utilization of natural resources (Kg/year) Rubia production (Kg/year) 1000 2012 >2000 Young Jibu production (Kg/year) 500 2012 >700 Number of functional forestry farmers groups 5 2012 8 (including CF and NWFP groups) Area under functional Community and Private Forestry 646 2012 >900 (acres) Area of protected water 18 2012 >120 catchment/afforestration/plantation (acres)

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on management of natural resources I. Establishment of Community Forest 0.150 Woliktang 11 house holds 2013-2014 All Chiwogs 540 household 2013-2014 II. Provide awareness to public on waste management 0.300 III. Protection of critical water catchment areas 0.550 All Chiwogs 540 household 2017-2018 Sub Total 1.000 Total for Forestry Sector 1.000

Table 4: Health Sector

Output 001: Communities have functional safe drinking Proportion of households having proper waste 30 2012 >90 water and sanitation facilities disposal pit Proportion of households with safe drinking water 99 2012 100 Proportionsupply of households using improved sanitation 25 2012 >90 Numberfacilities of health infrastructure 5 2012 5 Output 002:Enhanced capacity of community on public developed/maintained Number of awareness program on public health, health 1 2012 >2 sanitation and hygiene (annually)

Programme Title: Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of water and sanitation facilities Gongpawoong, Barkadung, Dawasamdup, Chotpu I. Construction of RWSS (6 schemes) 2.060 94 household 2013-2017 Goenpa, Tephu & Geri Goenpawoong Dzongling Goenpa, Bargoenpa, Rashegoenpa, Rezor, Gashekhar, II. Rehabilitation of RWSS ( 9 Schemes) 2.430 Kolugpung, 150 household 2013-2018 Mukazor,Balangnang, Woongchilo Ngangshing, Pangthang. Sub Total 4.490 Activity 002:Create awareness on health issues III. Awareness programme on public health, sanitation, 0.082 All Chewogs 540 household Annually hygiene and water usage Sub Total 0.082 Total for Health Sector 4.572

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced livestock production and Eggs production (Number./year) 57,100 2011 >70,000 income generation opportunities

Milk production (Kg/Year) 46,989 2011 >55,000 Pork production (Kg/year) 249 2011 >500 Butter production (Kg/Year) 2,337 2011 >3,000 Cheese production (Kg/Year) 4,365 2011 >6,000 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers have better skills on improved Number of farmers training 1 2012 >2 livestock management practices Number of farmers study tour 0 2012 >1 Number of functional livestock farmers groups 2 2012 >5 Number of livestock related issues reported 0 2012 track and attended/solved Output 002: Farmers have better access to functional Number of piggery shed constructed 0 2012 >15 production and marketing livestock infrastructure Number of hygienic cow shed construction 10 2012 >25 Number of poultry shed established 0 2012 >25

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

Activity 001: Capacity development of farmers on improved livestock management practices I. Farmers training, study tour & Group formation. 0.800 5 chiwogs 540 household 2014-2015 II. Supply of improved breeds and equipments, 1.748 5 chiwogs 540 household 2013-2017 improvement of sheds. III. Feed and fodder development 0.500 5 chiwogs 540 household 2015-2016 IV. Supply of materials and equipments 0.400 Sub Total 3.448 Activity 002: Development of production and marketing facilities V. Construction of poultry farms (through supply of pullets 0.900 4 Chiwogs 480 household 2013-2014 and materials) VI.

VII. Construction of silo pit (silage & maize stover treatment) 0.900 All Chiwogs 540 household 2017-2018

Sub Total 1.800 Total for Livestock Sector 5.248

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY STRONG" 84 2010 track Gewog preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Number of religious and cultural infrastructure developed 2 2012 5

Programme Title: Religion and Culture Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure and facilities Ngangshing, I. Construction of kitchen for Community Lhakhangs 0.600 Dzongling Gonpa, 138 household 2015-2016 Tephu Ngangshing II. Construction of water supply for the Community Lhakhang 0.250 130 household 2013-2014 Lhakhang Tephu, Dzongling III. Site Development at the Community Lhakhang 0.465 Gonpa & 280 household 2013-2016 Woongchilo Woongchilo and IV. Debri for the Lhakhang 0.900 250 household 2013-2014 Dzongling Gonpa. Renovation of Community Lhakhang 0.300 Wooligtang 11 household 2015-2016 (p2) Total for Religion and Culture Sector 2.515

6.8 NORBUGANG GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market Annual average household 87,393 2010 >95,000 surplus agriculture produces income (Nu.) Land left uncultivated due to wild life 281 2010 <200 threats(acreage) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Famers have better skills on diversified Paddy production (MT/Year) 26.97 2010 >29 agriculture production and improved practices Green Leaves production (MT/Year) 36.974 2010 >40

Millet production (MT/Year) 22.990 2010 >25

Maize production (MT/Year) 505.85 2010 >510

Orange production (MT/Year) 5791 2010 >7000 Jack fruit production (MT/Year) 180.38 2010 >185 Acre nut production (MT/Year) 81.61 2010 >85 Banana production (MT/Year) 62.747 2010 >65 Guava production (MT/Year) 52.784 2010 >55 Mango production (MT/Year) 35.833 2010 >40 Output 001: Farmers have adequate functional Number of farm road construction 3 2012 5 agriculture infrastructure and facilities for specific needs of the production Length of farm road construction (Km) 26 2012 31

Number of functional road user groups 0 2012 5

Programme Title: Agriculture Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Capacity development of farmers on improved and diversified agriculture production

I. Supply of high yielding seeds ,peach, orange, maize, paddy, wheat, soybean, mung bean, black gram, green gram, 0.100 All chiwogs 439household 20%annually Mango, banana, litche, banana, passion fruit, pepper, pineapple, Guava, acranut saplings

II. Farmer awareness programme on agriculture farming 0.200 All chiwogs 439household 20%annually including study tours Sub Total 0.300 Activity 002: Development of infrastructure

1. Dorji Jadam - Norbugang(2km) 2013-2014 , I. Construction of farm road (5km) 15.000 2. Dungkhag Guest House - 2014-2015 Tanzama via Satsalo (3km)

1. Sachonglo - Menchu II. Maintenance of farm road (23km) 1.850 2.phudasashing-Goenpa 140 household 20%anually 3. Abashing Gonpa - Gashari Sub Total 16.850 Total for Agriculture Sector 17.150

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 39.68 2011 >80 Mean happiness of the people (scale 0-10) 5.52 2010 track Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Functional Civil Infrastructure and facilities developed for enabling working environment Number of functional civil infrastructure in place 5 2012 9

Number of civil infrastructure developed and 0 2012 1 Numbermaintained of people using Community Centre services NA 2012 track

II. Maintenance of Gewog office 0.800 Gewog centre 20%annually

III. Procurement of office furniture & Chadi items 0.402 Gewog center 2014-2015(p2)

IV. Supply of ICT equipments for the office 0.250 Gewog centre 2014-2015(p2) Total for Civil Sector 1.452

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers in targeted areas have Percentage of forest coverage 91.88 2010 track better skills in management and utilization of natural resources Total production of NWFP (Kg/Year) 2000 2012 >4000

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on management of natural resources I. Bamboo plantation 0.150 All chiwog 439 household 2016-2017 II. Training farmers on forest fire, pipla collection and All chiwog 439 household 10%anually management 0.400 III. Initiate waste management program 0.150 All chiwog 439 household 10%anually IV. Initiate private forest development 0.050 All chiwog 439 household 10%anually V. Initiate community forest development 0.150 Gashari chiwog 85 household 2014-2015 Total for Forestry Sector 0.900

Table 4: Health Sector

Prevalence of NCD and CD as appropriate (No.) 100 2012 0 Mean healthy days (scale 0-30 days) 26.6 2010 30 Mean walking time to the nearest health care centre 86.6 2010 <30 Immunization(minutes) coverage (Percentage) 100 2012 100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Communities have functional safe drinking Proportion of households having proper waste 20 2012 >90 water and sanitation facilities disposal pit Proportion of households with safe drinking water 98 2012 100 supply Proportion of households using improved sanitation 30 2012 >90 facilities Number of health infrastructure 2 2012 2 developed/maintained Output 002:Enhanced capacity of community on public Number of awareness program on public health, 1 2012 >1 health sanitation and hygiene(annually)

Rinchenzor, Norbugang, II. Rehabilitation of RWSS (2 Schemes) 0.500 330 household Annual basis Laishingri, Nyengshingborang

Sub Total 1.220 Activity 002: Create awareness on health issues III. Awareness program on public health, 0.200 5 Chiwogs 439 household. 20%anually sanitation, hygiene and water usage

Sub Total 0.200 Total for Health Sector 1.420

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced livestock production and Eggs production (nos./yr) 246,432 2011 >350,000 income generation opportunities

Milk production (Kg/Year) 76,985 2011 >85,500 Pork production (kg/year) 2,262 2011 >3,200 Butter production (Kg/Year) 3,566 2011 >4,551 Cheese production (Kg/Year) 6,507 2011 >7,500 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers have better skills on improved Number of farmers training 1 2012 >2 livestock management practices Number of farmers study tour 0 2012 >1 Number of functional livestock farmers groups 2 2012 >5 Number of livestock related issues reported 0 2012 track and attended/solved Output 002: Farmers have better access to functional Number of piggery shed constructed 0 2012 >10 production and marketing livestock infrastructure Number of hygienic cow shed construction 0 2012 >25 Number of poultry farm established 0 2012 >30

Programme Title: Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved livestock management practices I. Farmers training and study tour 0.100 All chiwogs 439 household 20% annually II. Initiate food and fodder development(supply of 0.100 All chiwogs 43 household 2014-2015(p2) materials and equipments) Sub Total 0.200 Activity 002: Development of production and marketing infrastructure and facilities III. Establish & support dairy farm 0.100 All chiwogs 439household 10% anually IV. Establish & support piggery farm 0.100 All chiwogs 439household 10%anually V. Establish & support poultry farm 0.100 All chiwogs 439household 10% anually Sub Total 0.300 Total for Livestock Sector 0.500

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY STRONG" 70 2010 track Gewog preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safeguard and preserve tangible cultural Number of religious infrastructure with functional fire 0 2012 >3 heritage to fulfill spiritual needs of the communities safety measures including safety boxes for important religious relics Number of religious and cultural sites 2 2012 4 renovated/maintained Number of religious and cultural infrastructure developed 2 2012 3

Programme Title: Religion and Culture Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure and facilities I. Major renovation of Community Lhakhang (including 1.000 Rinchenzor 36household 2013-2014 Electrification) II. Renovation of lhakhang 0.200 Tshelshingzor 52household 2014-2015 III. Construction of crematorium 0.700 Norboogang 2015-2016 Tshelshingzor,Gashari, 2013-2014,2014- IV. Painting & Debri for the Lhakhang 0.500 Norbugang 2015,2013-2014 6 community V. Supply of safe box 0.150 2014-2015 Lhakhang Total for Religion and Culture Sector 2.550

6.9 SHUMAR GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market surplus Annual average household income 113,377 2010 >115,000 agriculture produces Land left uncultivated due to wild life 147 2010 <100 threats(acreage) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Famers have better skills on diversified Squash production (MT/Year) 68.828 2010 >75 agriculture production and improved practices Pumpkin production (MT/Year) 82.33 2010 >90

Chili production (MT/Year) 19.25 2010 >25

Radish production (MT/Year) 37.7 2010 >45

Banana production (MT/Year) 21.152 2010 >25 Maize production (MT/Year) 597.47 2010 >610

Potato production (MT/Year) 220.33 2010 >250 Orange production (MT/Year) 1098.7 2010 >1100 Cucumber production (MT/Year) 42.839 2010 >50 Output 001: Farmers have adequate functional Number of farm road construction 4 2012 8 agriculture infrastructure and facilities for specific needs of the production

Farm road maintenance (Number.) 1 2012 8 Number of functional road user groups 2 2012 8

Programme Title: Agriculture Development Programme Plan Programme Activity and Sub-activities Outlay (in Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved and diversified agriculture production All Chiwogs (Shali, I. Farmers training on post harvest management and 0.100 Nangkor, Khothakpa, 680 household 20% annually improved agriculture farming Bartseri, Dagor) All Chiwogs (Shali, II. Supply of Vegetable seeds (potato, chili, radish, cabbage, 0.300 Nangkor, Khothakpa, 680 household (2014-15) etc) Bartseri, Dagor) All Chiwogs (Shali, III. Supply of seedling to the farmers ( Mango, Litchi, Citrus) 0.500 Nangkor, Khothakpa, 680 household (2013-14) Bartseri, Dagor) Sub Total 0.900 Activity 002: Development of marketing and production infrastructure/facilities 1. Shali - Zhingri (1km) 2. Gamung - 1. 17 household 1. 2013-2014 Thetsung (0.5km) 2. 12 household 2. 2014-2015 IV. Construction of farm road (5.5km) 16.500 3. Bemri Perkheri - 3. 17 household 3. 2015-2016 Toetpalung (2km) 4. 33 household 4. 2016-2017 4. Nangkor - Borangchilo (2km)

1. Shali- Gamung(8.24km) 1. 120 household 1. 2017-2018 V. Maintenance of farm road (18.24km) 0.488 2. Kherigonpa - 2. 57 household 2. 2016-2017 Gonpung (10km) Khothakpa, Bartseri, VI. Construction of water supply for vegetable gardening 0.400 Nangkor, Maan, 220 household 2014-15 Shali VII. Site development at silo house 0.200 Nangkor 20 household (2014-15) Sub Total 17.588 Total for Agriculture Sector 18.488

Table 2: Civil and Administration

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 86.31 2011 >90 Mean happiness of the people (scale 0-10) 5.65 2010 track Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional Civil Infrastructure and facilities developed for enabling working environment Number of functional civil infrastructure in place 5 2012 5 Number of civil infrastructure maintained 0 2012 2 Number of people using Community Centre services NA 2012 track

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

Activity 001:Create enabling working environment 2014-2015 (Affected I. Re-construction of Gewog office 2.460 Gewog center Gewog by Earthquake) II. Rehabilitation of water supply for Gewog Office 0.270 Geog Office Gewog p1(2013-14) III. Maintenance of major used footpaths with footsteps and rest 0.582 Gewog 2014-15/2015-16 house/waste disposal pits IV. Procurement of furniture 0.050 Gewog center 2013-2014 V. Supply of ICT equipments for the office 0.100 Gewog centre 2014-2015(p2) Total for Civil Sector 3.462

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management of Percentage of forest coverage 86.09 2010 track natural resources for income generation

Total production of NWFP (Kg/Year) 0 2012 >500 Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Farmers in targeted areas have better skills in management and utilization of natural resources Number Bamboo plantation programme 0 2012 >5

Number of functional forestry farmers groups 6 2012 >7 (including CF and NWFP groups) Area under functional Community and Private Forestry 731 2012 731 (acres) Area of protected water 0 2012 >100 catchment/afforestration/plantation (acres)

Programme Title: Forestry Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Capacity development of farmers on management of natural resources I. Bamboo Plantation 0.050 all Chiwogs 420household 2014-15) II. Farmer awareness program on community 0.040 All Chiwogs 420 household (2016-17) forest production such (NWFP/Pipla) Shali,Khothakpa, nangkor, III. Spring Water Source Protection (7 nos) 0.210 Bartseri, gamung, Denchi, 350 household (2013-14) Yalang Total for Forestry Sector 0.300

Table 4: Health Sector

Output 001: Communities have functional safe drinking Proportion of households having proper waste 40 2012 >90 water and sanitation facilities disposal pit Proportion of households with safe drinking water 98 2012 100 Proportionsupply of households using improved sanitation 50 2012 >90 facilities Number of health infrastructure 1 2012 2 developed/maintained Output 002:Enhanced capacity of community on public Number of awareness program on public health, 1 2012 >1 health sanitation and hygiene(annually)

Programme Title: Health Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Development of water and sanitation facilities 1. Gonpung Khatey, Shali Khamey, Kheri, Amshingra (4nos) 2. Borangchilo, Nangkor, Kangkiring, Bartseri Khamey 1. P1 (2013-2014) I. Construction of new RWSS (12 schemes) 4.320 (4nos) 450 household 2.P2 (2014-2015) 3. Bartseri Khatey, Denchi Khatey 3.P3 (2015-2016) & Khothakpa, Yalang Khamey, Dagor (4nos)

(2013-14)/2015- II. Maintenance of ORC 0.200 Dagor 100 household 2016

III. Re-construction of ORC 1.200 Khothakpa 60 household 2014-2015

IV. RWSS pipeline from Mongling (Water pump Four chiwogs (Shali, Nangkor, 0.600 550 household (2014-15) Project) to four Chiwogs Khothakpa, Bartseri,)

All chiwogs (Shali, Nangkor, V. Rainwater Harvesting 0.400 680 household (2015-16) Khothakpa, Bartseri,Dagor)

1.Tsheshignri, Gonpung Khamey, Yangkhar,Pinshingwoong (4nos) 1.2014-2015 VI. Rehabilitation of RWSS(7 schemes) 1.890 200 household 2. Gyalpo Drangsa, Kheri Gonpa, 2. 2015-2016 Khothakpa Khamey (3 nos) Sub Total 8.610 Activity 002: Capacity development on water and sanitation VII. Awareness program on health, hygiene and 0.050 5 chiwogs Annually sanitation VIII. RWSS caretaker training and supply of RWSS 0.150 tools Sub Total 0.200 Total for Health Sector 8.810

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced livestock production and Eggs production (Number /year) 283,450 2011 >383,330 income generation opportunities

Milk production (MT/Year) 314.543 2011 >400 Pork production (kg/year) 1.885 2011 >3 Butter production (MT/Year) 14.479 2011 >25

Cheese production (MT/Year) 25.903 2011 >40 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers have better skills on improved Number of farmers training 1 2012 >2 livestock management practices Number of farmers study tour 0 2012 >1 Number of functional livestock farmers groups 6 2012 >10 Number of livestock related issues reported 0 2012 track and attended/solved Output 002: Farmers have better access to functional Number of households provided with improved 132 2012 >300 production and marketing livestock infrastructure cow shed construction Number of hygienic cow shed construction 132 2012 >300 Number of poultry shed established 10 2012 >50 Number of piggery shed established 0 2012 >30

Programme Title: Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on improved livestock management practices All Chiwogs(Shali, I. Supply of feed and fodder seeds and seedlings to the 0.200 Nangkor, Bartseri, 680 household 2013-2014 farmers Dagor, Khothakpa) Sub Total 0.200 Activity 002: Development of production and marketing infrastructure and facilities

All Chiwogs(Shali, II. Construction of Dairy shed in the villages 0.810 Nangkor, Bartseri, 288 household P1(2013-14) Dagor, Khothakpa)

Dagor, Khothakpa, III. Construction of poultry farm through supply of materials 0.100 Denchi, nangkor, 8 nos. P2(2014-15) Shali, Gamung IV. Construction of piggery farm through supply of materials 0.100 Dagor 2 nos. p3(20 All Chiwogs(Shali, V. Construction of Bio-gas tank through supply of materials 0.300 Nangkor, Bartseri, 420household P1(2013-14) Dagor, Khothakpa) All Chiwogs(Shali, VI. Construction of Silo Pit 0.100 Nangkor, Bartseri, 580household P2(2014-15) Dagor, Khothakpa) Sub Total 1.410 Total for Livestock Sector 1.610

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY STRONG" 82 2010 track Gewog preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safeguard and preserve tangible cultural Number of religious infrastructure with functional fire 0 2012 >3 heritage to fulfill spiritual needs of the communities safety measures including safety boxes for important religious relics Number of religious and cultural sites 2 2012 7 renovated/maintained Number of religious and cultural infrastructure developed 0 2012 3

Programme Title: Religion and Culture Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure and facilities

p2(2014-15) The village has no I. Construction of Community Lhakhang 2.800 Shumar 87 household community lhakhang at the moment

II. Construction of kitchen for the Community 0.700 Shali and Gamung 98 household Lhakhang III. Site Development at Nangkor Lhakhang 0.200 Bartseri 84 household P4(2016-17) Shali, Gamung, Khothakpa and 197 IV. Restoration of Community Lhakhang 0.950 P3(2015-16) Denchi household V. Supply of Safety box to the community Nangkor, Shali, Gamung, 0.050 450household p2(2014-15) Lhakhang Gonpung, Dagor, Denchi VI. Supply of Safety boxes/fire extinguisher to 0.050 Bartseri 84 household P4(2016-17) the community Lhakhang Sub Total 0.050 Total for Religion and Culture Sector 4.800

6.10 YURUNG GEWOG Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Farmers are better able to market surplus Annual average 38,638 2010 >40,000 agriculture produces household income (Nu.) Land left uncultivated due to wild life NA 2010 >20 Result Level (Output) Indicatorsthreats(acreage) Baseline Base Year Plan Targets Output 001: Famers have better skills on diversified Garlic production (MT/Year) 1.660 2010 >2 agriculture production and improved practices Radish production (MT/Year) 19.72 2010 >20

Buck wheat production (MT/Year) 2.66 2010 >3

Maize production (MT/Year) 182.9 2010 >190

Orange production (MT/Year) 109.28 2010 >120. Bean production (MT/Year) 5.762 2010 >7 Chili production (MT/Year) 15.490 2010 >16 Output 001: Farmers have adequate functional Number of farm road construction (Number) 2 2012 3 agriculture infrastructure and facilities for specific needs of the production Length of farm road construction (Km) 34 2012 35 Number of functional road user groups 0 2012 3

II. Supply of seed and seedling (cash crop, orange, cardamom, asparagus, 0.250 5 Chiwogs 389household Annually mango, potato, vegetables, soft-shell walnut,)

Sub Total 0.350 Activity 002: Development of infrastructure Samfrangma - III. Construction of farm road 3.000 26household 2013-2014 Chengri(1km Burna Junction - 110 Annually (routine IV. Maintenance of farm road 0.312 Khangma (12km) household maintenance) Sub Total 3.312 Total for Agriculture Sector 3.662

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 82.22 2011 >90 Mean Happiness of People (scale 0-10) 5.15 2010 track Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Functional Civil Infrastructure and facilities developed for enabling working environment Number of functional civil infrastructure in place 7 2012 10

Number of civil infrastructure maintained 0 2012 1 Number of people using Community Centre services NA 2012 track

Programme Title: Civil and Administration Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Create enabling working environment

Gewog I. Electrification and maintenance of gup office. 0.900 Gewog Office administration and 2013-2014(p-1) public

II. Maintenance of ORC at Khangma to be used as Chiwog 0.150 Khangma Chiwog 110 household p1(2013-14) meeting hall

III. Supply of ICT equipments and Chadi items for the office 0.150 Gewog centre 2014-2015(p2)

Total for Civil Sector 1.200

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management of Percentage of forest coverage 86.79 2010 track natural resources for income generation and conservation Total production of NWFP (Kg/Year) 1,500 2012 >3000

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Farmers in targeted areas have better skills Rubia production (MT/Year) 1.5 2012 >3 in management and utilization of natural resources Cane plantations (Number/year) 10 2012 >260 Vegetable dye production (Kg/year) 0 2012 >1000 Number of functional forestry farmers groups 4 2012 >7 (including CF and NWFP groups) Area under functional Community Forestry (acres) 457 2012 457 Area of protected water 12 2012 >50 catchment/afforestration/plantation (acres)

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on management of natural resources I. Training on farmers on sustainable harvesting of NWFP and 0.050 Bangdala 36 household 2015-2016(p-1) formation of group II. Cane plantation 0.050 Bangdala 36 household 2nd year Bangdala, 1st, 2nd and 3rd III. Dye plantation 0.050 khominang, 156household year doongsingma IV. Water catchment area protection 0.200 Khominang 176 household CF(Yurung V. Tree plantation 0.150 ,Thungo, 2013-2014() Khangma) Total for Forestry Sector 0.500

Table 4: Health Sector

Output 001: Communities have functional safe drinking Proportion of households having proper waste 50 2012 >90 water and sanitation facilities disposal pit Proportion of households with safe drinking water 100 2012 100 Proportionsupply of households using improved sanitation 55 2012 >90 facilities Number of health infrastructure 2 2012 3 developed/maintained Output 002:Enhanced capacity of community on public Number of awareness program on public health, 2 2012 >3 health sanitation and hygiene(annually)

Programme Title: Health Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Development of water and sanitation facilities 1st, 2nd, 3rd I. Construction of RWSS (1 Scheme) 0.360 Burna, Dukpang 2 villages and 4th yr II. Supply of water pump 0.200 Phutsumburi 8household 2013-2014 2015- III. Construction of waste disposal pit at 0.200 5 community lhakhangs, schools, BHU, RNR, Geog office 2016/2016- institutions and lhakhangs 2017 IV. Construction of public toilet 0.400 Khangma Subpost and gewog office 2013-2014 V. Approach road to Yurung BHU and 0.900 Yurung BHU & Khangma Subpost All villages 2013-2014 Khangma Sub post

Chengri, Wanglakhoi,Khominang, Porila, Bangdala, VI. Rehabilitation of RWSS (10 schemes) 2.700 Phutsumburi, Doongsingma, Dunang, Khangma 245 household Annually Lawoong,Thongkhar

Sub Total 4.760 Activity 002: Create awareness on health and hygiene VII. Awareness programme on health, 289 0.100 All 5 Chiwogs Annually hygiene, sanitation and water usage household Sub Total 0.100 Total for Health Sector 4.860

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced livestock production and income Eggs production (Number./year) 3,515 2011 >6000 generation opportunities

Milk production (Kg/Year) 67,122 2011 >75,000 Pork production (kg/year) 2,342 2011 >2500 Butter production (MT/Year) 1,493 2011 >2500 Cheese production (MT/Year) 2,738 2011 >4000 Result Level (Output) Indicators Baseline Base Plan Targets Output 001: Farmers have better skills on improved livestock Number of farmers training 1 2012Year >3 management practices Number of farmers study tour 1 2011 >2

Number of functional livestock farmers groups 3 2012 >6

Number of livestock related issues reported NA 2012 track and attended/solved Output 002: Farmers have better access to functional production and Poultry shed establishment (Number.) 16 2012 30 marketing livestock infrastructure Piggery shed establishment (Number.) 18 2012 25 Cow shed construction (Number.) 58 80

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

Activity 001: Capacity development of farmers on improved livestock management practices I. Farmers training and study tour 0.100 All chiwogs All villages 20% annually II. Supply of equipment and materials 0.100 2015-2016

III. Supply of pullets and materials 0.100 Bangdala Poultry group 2016-2017

Sub Total 0.300 Activity 002: Development of production and marketing infrastructure and facilities milk groups and IV. Maintenance and construction of cow shed 0.300 Yurung 2014-2015 public V. Initiate Bio-gas program 0.300

VI. Up gradation of piggery shed 0.100 Khangma Piggery group 2015-2016

VII. Up gradation of poultry shed 0.100 Bangdala poultry Group 2016-2017

Sub Total 0.800 Total for Livestock Sector 1.100

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Proportion of population that have "VERY STRONG" 90 2010 track Gewog preserved and promoted "sense of belonging to the community"

Result Level (Output) Indicators Baseline Base Year Plan Targets

Number of religious and cultural sites 2 2012 4 renovated/maintained Number of religious and cultural infrastructure developed 2 2012 3

Programme Title: Religion and Culture Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 001: Development of infrastructure and facilities

I. Construction of choesham 0.250 Doongsingma , Bangdala 90 household 2014-2015(p2)

II. Construction of toilet at lhakhangs 0.200 Bangdala, Doongsingma 90 household 2015-2016(p3)

III. Construction of crematorium shed 0.200 Khangma, 110 household 2017-2018(p4) IV. Kitchen at lhakhang 0.700 V. Electrification of community lhakhang 0.200 Bangdala, 36 household 2013-2014(p2)

VI. Renovation of Crematorium Choekhang 0.200 Doongsingma and chengri

Total for Religion and Culture Sector 1.750

Table 7: Roads and Bridges Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural accessibility Average walking time to gewog service centers 92 2010 track (Minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Farmers have better access to Number of mule tracks maintained 1 2012 3 infrastructure

Programme Title: Road and Bridges Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of accessibility infrastructure Lhanangzor - Yurung, 2015-2016/2016- I. Maintenance of mule track (2 Number.) 0.600 Bangdala - Dantsa ,Yurung 2017 to Khangma Total for Road and Bridges Sector 0.600

6.11 ZOBEL GEWOG

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers are better able to market Annual average 48,025 2010 >55,000 surplus agriculture produces household income Land left uncultivated due to wild life (Nu.) 100 2010 <90 threats(acreage) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Famers have better skills on diversified Mustard production (MT/Year) 8.53 2010 >9 agriculture production and improved practices Radish production (MT/Year) 24.71 2010 >26

Chili production (MT/Year) 9.82 2010 >11

Cabbage production (MT/Year) 7.07 2010 >8

Orange production (MT/Year) 12.61 2010 >13.5

Potato production (MT/Year) 500.700 2010 >600 Maize production (MT/Year) 233.28 2010 >250 Output 001: Farmers have adequate functional Number of farm road construction 5 2012 7 agriculture infrastructure and facilities for specific needs of the production Length of farm road construction (km) 35 2012 37 Number of functional road user groups 1 2012 7

1. Pemagatshel - Pangthangdaza(5km) 2. Gayzor - Resinang (6km) 1. 30 household 3. Gonpasingma - 2. 31 household Ngangmalam (8km) 3. 64 household Annually (routine III. Maintenance of farm road (35km) 2.910 4. Ngangshing - 4. 31 household maintenance) Tshelingore (7km) 5. 28 household 5. Mongling - /Schools/GC Gonpasingma (2km) 6.54 household (for resurfacing) 6.Gonpasingma- Zobel(7km) Sub Total 8.910 Total for Agriculture Sector 9.010

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Public service delivery enhanced Proportion of annual grant utilized 98 2011 >99 Mean happiness of the people (scale 0-10) 5.39 2010 Track Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional Civil Infrastructure and facilities Number of functional civil infrastructure in developed for enabling working environment 1 2012 2 place

Number of civil infrastructure maintained 0 2012 1 Number of people using Community Centre NA 2012 Track services

Programme Title: Civil and Administration Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Create enabling working environment I. Maintenance and site development at the Gewog 1.080 Geog Office 380 household p1(2013-14) office II. Maintenance of water supply at Gewog office 0.270 Gewog centre 380 household 2013-2014 III. Supply of ICT equipments for the office 0.100 Gewog centre 2014-2015 (p2) Total for Civil Sector 1.450

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management of Percentage of forest coverage 94.32 2010 Track natural resources for income generation and conservation Total production of NWFP (Kg/Year) 500 2012 >1,500 Result Level (Output) Base Indicators Baseline Plan Targets Year Output 001: Farmers in targeted areas have better skills Mushroom/Bamboo shoot/Fern/Cane production 500 2012 >1,500 in management and utilization of natural resources (Kg/year) Number of functional forestry farmers groups 3 2012 6 (including CF and NWFP groups) Area under functional Community and Private Forestry 474 2012 >800 (acres) Area of protected water catchment/ afforestration 148 2012 >400 /plantation (acres)

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Capacity development of farmers on management of natural resources Chungkhar, I. Establishment of CF (3 Number ) 0.150 Shumarjuk and 95 household Annually Zobel II. Spring water source protection 0.300 9 villages 335 household Annually III. Farmers awareness trainings and product development (water user group formation, bamboo 0.410 5 Chiwogs 384 household Annually plantation, waste management, land management, forest fire) Total for Forestry Sector 0.860

Table 4: Health Sector

Output 001: Communities have functional safe Proportion of households having proper waste 40 2012 >90 drinking water and sanitation facilities disposal pit Proportion of households with safe drinking 97 2012 100 water supply Proportion of households using improved 50 2012 >95 sanitation facilities Number of health infrastructure 3 2012 3 developed/maintained

Langpek,Ngangmalang,Resinang,Tshelingore, II. Rehabilitation of RWSS (9 schemes) 2.430 Chungkhar,Pangthangdaza, Zobel, 384 household Annually Khenadang,Baynangtshing

Total for Health Sector 2.500

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Target Outcome 001 : Enhanced livestock production and Eggs production (nos./yr) 19,970 2011 s>25,000 income generation opportunities Milk production (MT/YEAR/Year) 97.220 2011 >150 Butter production (MT/Year) 4.869 2011 >8

Cheese production (MT/Year) 8.749 2011 >15 Result Level (Output) Indicators Baseline Base Year Plan Output 001: Farmers have better skills on improved Number of functional livestock farmers groups 5 2012 >8Targets livestock management practices Number of livestock related issues 0 2012 track reported and attended/solved Number of farmers training 1 2012 >2 Number of farmers study tour 0 2012 >1 Output 002: Farmers have better access to functional Number of hygienic cow shed construction 15 2012 >50 production and marketing livestock infrastructure Number of poultry farm established 37 2012 >60

IV. Construction of hygienic/model cow shed 1.000 4 Chiwogs 395 household 2014-2015 Sub Total 1.000 Total for Livestock Sector 1.300

Table 6: Religion and Culture Sector

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Safegaurd and preserve tangible cultural Number of religious infrastructure with functional fire 0 2012 >3 heritage to fulfill spiritual needs of the communities safety measures including safety boxes for important religious relics Number of religious and cultural sites 1 2012 6 renovated/maintained Number of religious and cultural infrastructure developed 1 2012 5

Programme Title: Religion and Culture Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 001: Development of infrastructure and facilities 1.Chungkhar, 1.2017-2018, 2.2016- 2.Tshelingore, I. Construction of toilet for the Community Lhakhang 0.504 167 household 2017, 3.2015-2016, 3.Pangthangdaza, 4.2014-2015. 4.Zobel 1.Pangthandaza, 1.2014-2015, 2.2013- II. Major renovation of Community Lhakhang 1.050 2.Tshelingore, 94 household 2014, 3.2015-2016 3.Resinang III. Maintenance and site development of community 1.Zobel, 0.400 147 household 1.2016-2017, 2.2017-2018 Lhakhang 2.Ngangmalam Total for Religion and Culture Sector 1.954