Eleventh Five Year Plan - Dagana Dzongkhag
ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018)
LOCAL GOVERNMENT PLAN – VOLUME III ELEVENTH FIVE YEAR PLAN 1st July 2013 – 30th June 2018
MAIN DOCUMENT – VOLUME 1
Gross National Happiness Commission, Royal Government of Bhutan DAGANA DZONGKHAG1 Eleventh Five Year Plan - Dagana Dzongkhag
Eleventh Five Year Plan Document
© Copyright Gross National Happiness Commission (2013)
Published by: Gross National Happiness Commission, Royal Government of Bhutan.
ISBN 978-99936-55-01-5
2 Eleventh Five Year Plan - Dagana Dzongkhag
HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK
3 Eleventh Five Year Plan - Dagana Dzongkhag
4 Eleventh Five Year Plan - Dagana Dzongkhag
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, 17th December 2012, in Thimphu.
5 Eleventh Five Year Plan - Dagana Dzongkhag
6 Eleventh Five Year Plan - Dagana Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
7 Eleventh Five Year Plan - Dagana Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
8 Eleventh Five Year Plan - Dagana Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
9 Eleventh Five Year Plan - Dagana Dzongkhag
10 Eleventh Five Year Plan - Dagana Dzongkhag
TABLE OF CONTENTS
1. DZONGKHAG AT A GLANCE...... 1 2. INTRODUCTION...... 4 2.1 Planning Process...... 5 2.2 Resource Allocation Formula...... 5 2.3 Capital Allocation...... 6 3. MAP OF DAGANA DZONGKHAG...... 8 4. DAGANA DZONGKHAG...... 9 4.1 Current Situation...... 9 4.2 Key Opportunities/Challenges...... 10 4.3 Strategies...... 11 4.4 Dzongkhag Key results area...... 12 4.5 Programme Results Matrix of Dzongkhag...... 16 5. GEWOG PLANS...... 46 5.1 Programme Results Matrix of Deorali Gewog...... 46 5.2 Programme Results Matrix of Dorona Gewog...... 52 5.3 Programme Results Matrix of Drujeygang Gewog...... 59 5.4 Programme Results Matrix of Gaserling Gewog...... 66 5.5 Programme Results Matrix of Goshi Gewog...... 73 5.6 Programme Results Matrix of Kana Gewog...... 81 5.7 Programme Results Matrix of Khebisa Gewog...... 89 5.8 Programme Results Matrix of Laja Gewog...... 96 5.9 Programme Results Matrix of Lhamoizingkha Gewog...... 103 5.10 Programme Results Matrix of Nichula Gewog...... 111 5.11 Programme Results Matrix of Trashiding Gewog...... 117 5.12 Programme Results Matrix of Tsangkha Gewog...... 124 5.13 Programme Results Matrix of Tsendagang Gewog...... 131 5.14 Programme Results Matrix of Tseza Gewog...... 139
xi Eleventh Five Year Plan - Dagana Dzongkhag
xii
0 2 5 0
Tseza 65 768 754 190 1522 91.3% Eleventh592.27 Five Year Plan - Dagana Dzongkhag 1
1 0 0
Takha 16 48 318 36.7 2065 1040 1025 85.06%
1 0 0
Tsedagang 13 388 41.7 3164 1617 1547 76.45 73.42%
1 0 0
Tashiding 13 352 25.5 3347 1703 1644 39.46 62.67%
Nichula 0 0 1 0 566 564 121 0.65 1130 87.2% 140.49
1 0 9 0
Lhamoizingkha 15 360 3200 1629 1571 106.9 85.4%
0 0 8 0
Laja 23 598 610 164 1208 108.9 96.22% Dzongkhag Plan - Dagana Year Five Eleventh
1 0 0
Kbesa 16 632 622 232 96.3 1254 89.5% 40.035
Karmaling 1 0 3 4 0 254 2641 1349 1292 92.94 79.54%
1 0 0
Kena 14 35 426 3438 1761 1677 89.8% 193.11
1 1 1
Goshi 16 55 358 3115 1542 1573 20.36 50.05%
1 0 5 0
Gaserling 9.2 787 813 119 1600 36.81 75.17%
1 0 7 0
Drugigang 13 454 3260 1698 1562 57.47 70.08%
1 1 2 0
Dorona 5.5 984 903 188 1887 85.5% 107.69
4 1
Dzongkhag 11 128 3924 32831 16674 16157 1705.85 380.585
1
and Land Use Population (Data Figure Population Source) number of male Total number of female Total number of Total households (sq. km) Area (% of land Cover Forest area) RNR RNR Center Number of Farmer's Tsalu (Tsalabji Cooperatives Tshogpa) number of Irrigation Total schemes (No.) of Irrigation lengths Total Schemes (km) Health Number of Hospital 1. Dzongkhag At a Glance Information a Glance At 1. Dzongkhag
1 1 1 0 1 1 0 3 5 9 0 0 30 170 Eleventh01:17 Five Year Plan - Dagana Dzongkhag 2
0 4 0 0 1 1 0 5 5 0 0 50 10 318 01:24
0 2 0 1 0 1 2 7 5 1 61 13 242 01:28
0 2 0 0 2 0 0 6 5 1 0 91 11 322 01:24
0 1 0 0 0 0 1 2 5 9 0 0 10 68 01:39
1 1 0 1 0 0 1 3 5 0 0 51 18 335 01:32
1 3 0 0 0 1 0 5 5 0 1 17 127 01:20 Dzongkhag Plan - Dagana Year Five Eleventh
1 3 0 0 0 2 0 4 5 1 56 24 89 01:23
0 3 0 0 0 1 0 6 5 0 0 55 16 200 01:32
2 2 0 0 1 2 2 5 5 7 1 69 15 358 01:21
0 1 0 0 0 2 0 5 5 0 1 84 15 350 01:17
0 2 0 0 1 0 0 2 5 6 1 0 97 01:28
1 2 1 0 0 1 1 3 5 1 1 23 14 454 01:24
1 1 0 0 0 1 0 3 5 0 0 0 18 15 01:23
8 0 2 2 6 7 4 28 13 59 70 12 598 192 3130
2 Number of Basic Health Units Number of Out Reach Clinics Subpost Education schools Higher secondary schools Middle secondary schools secondary Lower Community pry schools Classrooms Extended Education Non-formal Centers Learners of NFE Number per Number of students Teacher (Student teacher Ratio) Governments Local Number of Chiwogs Number of Villages GT Number of female members Number of Community Centers Electricity Number of Households electrified
7 9 2 3 5 1 19 5.5 175 100 Eleventh26.5 Five Year Plan - Dagana Dzongkhag 3
1 1 0 0 10 10 16 27 318 290
5 1 1 5 2 0 1 13 272 272
6 7 0 1 0 0 0.5 324 344 17.3
5 5 1 0 0 1 0 60 68 4.2
0 1 0 0 16 16 0.5 360 345 3.77
9 2 0 2 0 96 10 21 11 164 Dzongkhag Plan - Dagana Year Five Eleventh
8 8 1 1 3 0 1 21 8.5 188 231
1 9 0 0 0 6 15 10 249 249 4.75
2 0 6 2 6 1 11 15 10 410 415
0 0 1 2 0 3 15 350 350
5 6 2 0 1 0 22 14 10 119 119
1 9 3 0 1 5 14 14 37 454 426
0 1 1 0 0 0 0 6 15 134 127
4 15 94 15 20 60 111 153 3577 3432 177.52
3 Number of villages electrified and Sanitation Water Number of households with clean drinking water supply Number of households with toilets/latrines Communications with Number of villages coverage Mobile network Number of Suspension Bridges Road Gewog Road Farm and Culture Religion Number of government lhakhangs/temples owned Number of community lhakhangs /temples owned owned Number of privately lhakhangs /temples owned Number of privately lhakhangs /temples Eleventh Five Year Plan - Dagana Dzongkhag
2. 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.
1Refer 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.
4 Eleventh Five Year Plan - Dagana Dzongkhag
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.
2.1 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.
2.2 Resource Allocation Formula
Criteria for Resource Allocation Formula 10th Plan Revised New Sl. No. Criteria Formula Formula 1. Population 70 % 35 % 2. Poverty 25 % 0 % 3. Area 5 % 10 %
5 Eleventh Five Year Plan - Dagana Dzongkhag
4. Multidimensional Poverty Index3 (MPI) - 45 % 5. Transport Cost Index4 (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.
2.3 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
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
3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu)
6 Eleventh Five Year Plan - Dagana Dzongkhag 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 Dzongkhag and Gewogs:
11 FYP Indicative Capital Allocation Sl. No. Dzongkhag /Gewogs (Nu. in Million) 1 Deorali 20.134 2 Dorona 16.770 3 Drujegang 24.928 4 Gesarling 21.962 5 Gozhi 25.739 6 Kana 28.615 7 Khibisa 20.078 8 Lajab 15.384 9 Lhamoizingkha 20.240 10 Nichula 12.861 11 Trashiding 25.007 12 Tsangkha 21.253 13 Tsendagang 23.222 14 Tseza 22.151
7 Eleventh Five Year Plan - Dagana Dzongkhag
3. Map of Dagana
8 Eleventh Five Year Plan - Dagana Dzongkhag
4. Dzongkhag Plan Dagana Dzongkhag is situated in the southwestern part of the country with Sarpang Dzongkhag to the south, Tsirang to the east, Wangdue Phodrang to the north and Chhukha to the west.
It has one Dungkhag namely Lhamoizingkha and fourteen Gewogs namely Deorali, Dorona, Drujegang, Gesarling, Goshi, Kana, Khebisa, Lajab, Lhamoizingkha, Nichula, Trashiding, Tsendagang, Tsangkha and Tseza. It has an area of about 1723 square kilometers with elevation ranging from 600 meters to 3800 meters above the sea level
4.1 Current Situation
Table 4.1 – Key Indicators Population (BLSS 2012) 19352 Mean annual household 95,966 income Nu. (BLSS 2012) (164,829) Number of Dungkhags 1 Poverty incidence % (PAR 2012) 25.1(12) Number of Gewogs 14 Multidimensional Poverty 46.6 (25.8) (BMIS 2010) % Number of Households (BLSS 2012) 3815 GNH Index (GNH 2010) 0.783 (127,942) (0.743) Area (sq.kms) (RNR Statistics 2012) 1723 Unemployment (LFS 2012) % 2.7 % (2.1) Forest cover (%)(RNR Statistics 2012) 87.06 General literacy (BLSS 2012) 61% (63) Crude Death Rate (number of deaths 4.3 (8.5) Adjusted Net Primary Atten- 97.6 (91.9) in a year per 1,000 population) (BLSS dance Rate (AES 2012) % 2012) Crude Birth Rate ((number of live 17.7 (18.5) Mean healthy days in a month 27 (26) births in a year per 1,000 popula- (GNH Index 2010) 0 day worst tion) (BLSS 2012) and 30 days best (Figures in the bracket represent National average/total.)
Dagana Dzongkhag is one of the poorer Dzongkhags with high levels of poverty incidence, unemployment and low general literacy. The 2010 GNH Index reports Dagana to be in high happiness category with a value of 0.783. Access to the Dzongkhag is through the Dagana-Tsirang highway which is often closed during the monsoons cutting-off the Dzongkhag from the rest of the country.
Agriculture farming is the main source of income for majority of the population. The fertile land and suitable climatic conditions make Dagana one of the major
9 Eleventh Five Year Plan - Dagana Dzongkhag producers of mandarin and cardamom in the country. Other crops and vegetables like broccoli, cauliflower, cabbage, potato, chillies, tomatoes and horticulture crops like banana, passion fruit, pear and avocado are also grown.
The Dzongkhag also has potential for harvesting Non-Wood Forest Products (NWFP) such as Pipla, Thysolinia and Cinnamon. However, the NWFP potential is underutilized thereby not contributing to income of the households.
Currently, a 126 MW Dagachhu Hydroelectricity project is under construction in the Dzongkhag which is expected to be commissioned by early 2014.
4.2 Key Opportunities/Challenges
Favorable climatic conditions and fertile land provides the opportunity for the Dzongkhag to enhance agricultural (paddy, vegetables, fruits etc), livestock (dairy and meat products) and NWFP (Pipla, Thysolinia and Cinnamon) production.
Dagana also has potential for tourism development. Dagana - Lamoizingkha could be developed as a beautiful 3 days trek for bird watchers and could be even extended for the fourth day to Tala from Lamoizingkha. Another ancient footpath route starting from Genekha (Thimphu) via some beautiful lakes to Dagana could be developed into an 8-days trek. Besides, there are cultural attractions in Tseza and Kana Gewogs. Bird watching and orchid tours along the road are tourist’s attractions in Gesarling and Trashiding Gewogs. Wachey cave is also an interesting sight for tourists.
Further, with the completion of 126 MW Dagachhu Hydroelectricity project in early 2014 the reliability of electricity supply in the Dzongkhag will be enhanced creating opportunities for establishing small and medium industries in the Dzongkhag. In addition, the construction of a 2,560 MW Sankosh Hydroelectricity project during the Eleventh Plan will provide favorable environment for boosting local trade and commerce and enhancing employment and income generating activities.
The major challenge faced by the Dzongkhag is the high levels of poverty. Among the 20 Dzongkhags, Dagana has the third highest level of poverty, almost double that of the national average of 12 percent in 2012. The high levels of poverty is attributed to remoteness of the Dzongkhag and poor agricultural productivity due to human wildlife conflict, farm labour shortages and lack of adequate irrigation, storage and marketing facilities.
10 Eleventh Five Year Plan - Dagana Dzongkhag
4.3 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 and livestock productivity, ii) tourism development and iii) targeted poverty reduction programmes.
With the majority of the population depending on agricultural products such as paddy, vegetables and fruits; livestock mainly dairy and meat products; and non-wood forest products like pipla, thysolinia and cinnamon; for their livelihood and income generation, the Dzongkhag will focus on enhancing agriculture, livestock and non-wood forest production. Support in the form of land terracing, rehabilitation and plantation of citrus and cardamom, supply of high quality disease resistant seeds and seedlings, supply of labour saving farm machinery, irrigation and capacity development such as group formation, awareness, advanced training on farming and marketing skills will be provided. Measures to address human wildlife conflict will be pursued aggressively. Further, with adequate and reliable electricity available from early 2014, the Dzongkhag will explore possibilities of establishing small and medium agro-processing industries in the Dzongkhag.
To supplement farm income, the Dzongkhag will promote tourism development. The Dzongkhag in close cooperation with the Tourism Council of Bhutan, local communities and businesses will explore development of new tourism products such as trekking, bird watching, orchid tours, bicycle tours, water sports and farm/home stays in the Dzongkhag. With the communities the Dzongkhag will facilitate development of tourism infrastructure and services including training of communities in tourism hospitality and services.
To address the high levels of poverty in the Dzongkhag, the targeted poverty reduction programme will be implemented in collaboration with the relevant central agency. Under the programme, seven villages namely Balukop, Bartsa, Devitar, Banglachu, Sanu Dorona, Tachay and Tshalabji will be supported through the REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self-help groups/cooperatives will be some of the interventions at village level and additional support at household levels will be provided to the poorest households within the village. The funds for this programme will be directly provided from the centre.
11 Eleventh Five Year Plan - Dagana Dzongkhag 12 - Key Interventions Key of RNR infra 1. Development (RNR Centers, structure/facilities house, green facilities, irrigation backyard harvesting, water rain Extension 2. Targeted farms) and support services (supply of HYV seeds and seedling, and feed improvement, breed Capacity development) fodder, facilities Marketing 3. Improve addition sheds, value (marketing and information and packaging, management) data Target >5474 263
1. >100,000 1. 5% i. 193 ii. iii. 50 60 iv. 14.15 v. vi. 94 vii. 328 viii. 238 i. 5084 ii. iii. >477 >471 iv. > 42 v. Dzongkhag Plan - Dagana Year Five Eleventh Baseline 1. 95966 (2012) 1. 25 % (2012) i. 121 (2010) ii. 24 (2010) iii. 8.83 (2010) 12.5 (2010) iv. 4.112 (2010) v. vi. 20.42 (2010) vii. 189.6 (2010) viii. 112 (2010) i. 4088 (2010) ii. 3188 (2010) iii. 257 (2010) 175 (2010) iv. 27.4 (2010) iv. (MT) (in MT/yr) (in MT/yr) indicators vii. Chilli(MT) iii.Onion(MT) Carrot(MT) v. ii. Ginger(MT) in Nu. income Tomato(MT) iv. vi. Cabbage(MT) viii. Mustard(MT) Key performance performance Key (MT) i. Cardamom Incidence 2. Poverty 1. Annual household (MT) production i. Paddy production 3. Cash crop (MT) production ii. Maize Production Buckwheat iv. production crop 4. Cereal (MT) production iii. Millet (MT) Production Wheat v. khag Key khag Key Dzong Areas Result Enhanced rural household and food income sufficiency 4.4 Dzongkhag Key Result Area Result Key 4.4 Dzongkhag GNH Pillars Sustainable and Equitable Socio-Economic Development
12 Eleventh Five Year Plan - Dagana Dzongkhag 13 - - - of RNR infra 1. Development (RNR Centers, structure/facilities house, facilities)green irrigation backyard harvesting, water rain Extension 2. Targeted farms) and support services (supply of HYV seeds and seedling, and feed improvement, breed Capacity development) fodder, facilities Marketing 3. Improve addition sheds, value (marketing and information and packaging, management) data (train 1. Capacity development 2. programs) ing and awareness develop Health infrastructure / Maintenance (Renovation ment & of BHUs 8 nos., Construction Sub-post to of ORCs up-gradation quality and 5 nos.), 3. Improve services of health care efficiency MCH) and equipments, (tools 100 95 <60 90 100 %
5. <116 6. > 98 7. 55 i. 1186640 ii.130569 iii. 50.39 >1.48 iv. >10 v. 1. 2. 3. 4. 5. Dzongkhag Plan - Dagana Year Five Eleventh 97 (2011) 89.5 (2011) 89.3 (2010) 97.7 % (2012) 51 (2011)
5. 116 (2010) 6. 96.60 (2010) 7. 40.3 (2012) i. 1145 (2010) ii. 93106 (2010) iii. 45.33 (2010) 0.75 (2010) iv. (2010) v.10.47 1. 2. 3. 4. 5.
- (MT) grains centre MT/yr) insecurity” rate Child survival of hhs Proportion
(in acres) threats access for Increased
of people Proportion of hhs with Proportion time to Mean walking
supply (%) water safe
7. of HHs with Proportion
4. (Lt) i. Milk production
production iii. Chicken 5. 1. (MT) production Beef v. un land left 5. Average health care the nearest (Dozen) ii. Egg production (MT) Fish production iv. 6. “food who “NEVER” feel (%) delivery Institutional 3. food sufficient producing wild life due to cultivated 2. facilities sanitation proper (in production 8. Livestock Enhanced rural Enhanced rural household and food income sufficiency health Improved of the status communities Sustainable Sustainable and Equitable Socio-Economic Development
13 Eleventh Five Year Plan - Dagana Dzongkhag - - - 15 - Ini - pro khag source Dzong management CF and of NWFP (pipla, Promotion
of urban infra 1. Development ( structure/facilities ), 2. Capacity devel towns yenlag and awareness (training opment ) management waste campaign, Reforestation/water tection tiatives 2. and cinnamon) 3. Pro thysolinia motion of eco-tourism <3 > 3 3 >25 1000 kg >20 23 Track > 12 3000kg
1. 2. 3. 4. 1. 2. 1. 500 bundles. 2. 3. 4. 5. Dzongkhag Plan - Dagana Year Five Eleventh 10 (2010) 8 (2012) 1 (2012) 0 (2012) na (2010) 12 (2011) n.a n.a
1. 2. 3. 4. 1. 2.1500 Kg (2012) 1.150 bundles 2. 1000 kg (2012) 3. 4. 5. - - - 000) (hrs) initiatives environment NWFP (Products) Pipla production- No. of landfill sites
management Waste
of popu Proportion
supply per day Water
1. No. of functional Com
production- Thysolinia Cinnamon production- con for responsible’ 3.
per Community Income
4. than 3 hrs living more ‘highly feel that lation point road the nearest
1. of the natural servation Groups munity Forestry (in (CF) Groups Forestry 5. from distance 2.walking of farmers 1. Proportion 3. 2. 3. 4. 2. - Improved quality Improved of urban life Enhanced sustainable and management of Utilization resources natural gener income for ation Sustainable Sustainable and Equitable Socio-Economic Development of Preservation Environment
14 Eleventh Five Year Plan - Dagana Dzongkhag 15 - - development 1. Infrastructure of Lhakhang& (Renovation of Drasha, Const dratshang, lhakhang, Mandir) 2. Enhance on culture of knowledge ment and awar (training and tradition on inventory ness programmes, ) monuments historical ancient (trainings Capacity development 2. programmes), and awareness of Infrastructure/ Development facilities. 75% by > 120 > 70 > 80 > 40 > 30 Track > 95 rd.
1. 2. 3. 1. 2. 3. 1. >6.5 2. 3. 15 4. Track 5. 6. Track 7. Track Dzongkhag Plan - Dagana Year Five Eleventh 86 (2010) 42 (2010) 70 (2010) 8.7 (2010) 4.8 (2010) 4 (2010)
1. 2. 3. 1. 2. 3. 1. 5.71 (2010) 2. 60 (2011) 3. n.a (2012) 4. n.a (2012) 5. n.a 6. n.a 7. n.a
- - - (TAT) songs’ knowl GPMS strategy (mins/day) community & understanding team response festivals’ 1. ‘local on Mean time spent CCs services from of popu Proportion of popu Proportion the community to
0-10) people (scale
utilized grant capital edge of 6. Implementation of 7. Implementation ‘very have that lation of population Proportion
2. 3. No of functional disaster activities socio-cultural
Bhutanese 3. ‘traditional 1. dances’ & other 2. ‘masked 4. No of people availing take ‘always’ that lation Time Around 5. Turn of annual 2. Percentage Anti-corruption National 1. Mean happiness of the 4. strong’ sense of belonging good’ ‘very have that in the festivals part in local 3. khag Dzong Traditional and Traditional heritage cultural of the and preserved promoted Enhanced transparency, effectiveness and efficiency in public service delivery Preservation Preservation and Promotion of Culture Good Governance
15 Eleventh Five Year Plan - Dagana Dzongkhag 16 25 >50 >60 >94 115 > 29 >193 >263 >328 <116 8250 8250 Track Track >5358 >6160 Plan Targets Plan Targets 2010 2010 2010 2010 2010 2010 2010 2010 2010 2012 2012 2010 2012 2012 2012 2012 Base Year Base Year 9 3 25 24 18 NA NA NA NA NA NA 121 231 116 4085 3208 Baseline Baselines Dzongkhag Plan - Dagana Year Five Eleventh Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) Production Wheat (MT/Year) production Cardamom (MT/Year) Production Ginger (MT/Year) Onion production (MT/Year) Production Tomato (MT/Year) production Cabbage (MT/Year) Chilli production sold (MT/Year) crops of cerel Quantity sold (MT/Year) crops of cash Quantity due to uncultivated land left Average (in acres) threats wild life Indicators on better trained Number of farmers practices framing on post trained Number of farmers management hervast user and water Number of raod formed groups groups farmers No of agriculture on marketing trained
and farming better Results Level (Outcome) Level Results able to better are farmers 001 : Agriculture Outcome surplus produces market (Output) Level Result have farmers Output 001:Agriculture crops of main cash production increase skills to marketing 4.5 Programme Results Matrix of Dzongkhag Results 4.5 Programme Sector Agriculture 1: Dzongkhag Table
16 Eleventh Five Year Plan - Dagana Dzongkhag 17
6 80 250 17500 2013-17 Remarks 2013-2017 2013-2016 2013-2017 2013-2018 2013-2017 2013-2018 2012 2012 2012 2012
8250 2000 kg 25 groups 115 groups Beneficiary Households 200 Households 200 Households 8250Households NA NA NA NA
Location All geogs All geogs All geogs All geogs All geogs All geogs All geogs Dzongkhag Plan - Dagana Year Five Eleventh 2.500 2.500 2.000 1.500 1.500 1.500 1.750 3.000 1.500 10.000 Capital Capital (Nu. in M) Number of citrus and cardamom rehabilitated land terraced of farm Acreage farm Number of household practicing mechanization shed constructed Number of market production better have farmers Output 002:Agriculture facilities & marketing Activity and Sub-activities on production Activity.1.1:Training on Good Agriculture training and Farmers Field school (FFS) Farmers crops minor cereal (GAP) for practices development. crop cash on improved program awareness Farmers' and certification farming on organic Training Farmers building on SLM activities capacity Farmers water of Irrigation management for formation group farmers Facilitate (FRUG) roads and farm (WUA) Sub-Total on marketing Activity 1.2:Trainings of farm and marketing production for formation group farmers Facilitate produces Sub-Total facilities seed and seedling of improved Activity 2.1: Promotion Oil seeds , Legumes and Pulses Supply of improved seeds)/planting vegetables Supply of seeds and seedlings (hybrid sharing basis on cost crops of cash materials Programme Activities and Sub-Activities Programme
17 Eleventh Five Year Plan - Dagana Dzongkhag 18
2013-2018 2013-2018 2014-2018 2014-2017 2013-2018 2013-2018 2013-2017 2013-2018 2013-2015 2013-2015 2013-2015 2013-2015 2013-2018
I no hub geogs 3500 kg 80 acres 18 acres 17500 nos routine For 14 sites in 14 14 sites maintenance quarter) staff ECs 2 existing 3 nos (2 units 200 Households 250 Households RNR- for 2 geogs
Gozhi cardamom & Gozhi All geogs All Chiwog All Chiwog geog Tseza Dzongkhag Tsendagang Drujeygang, Major citrus & Tsendagang geogs growing geogs Selected geogs Selected geogs Selected geogs Selected and Dzongkhag Plan - Dagana Year Five Eleventh 1.50 1.750 3.500 5.000 5.500 3.500 2.500 3.500 0.250 4.000 8.570 8.070 0.300 8.500 6.500 20.750 crops. of cereal Supply of improved/HYV Sub-Total facilities rehabilitation Horticulture Activity.2.2: program rehabilitation Citrus and cardamom crops for measures compensation/Relief Disaster Sub-Total facilities farm mechanization of Activity 2.3: Initiation land of agriculture terracing machinery for of farm Hire fencing solar/electrical for Supply of equipment on promotion systems of sprinkler/drip irrigation Installation SLM sites for materials Supply of planting or Harvest Transplanter, Thresher, machinery-weeder. Supply of farm supply of inputs for cost Transportation road farm maintenance for of JCB (Excavators) Purchase Sub-Total working environment of enabling Activity 2.4 : Development of RNR-EC/offices Construction quarter RNR staff of geog Construction RNR-ECs supply to Water
18 Eleventh Five Year Plan - Dagana Dzongkhag 19
>95 90% Track 2013-2016 2013-2018 2013-2018 2014-2017 2014-2017 2014-2016 2013-2016 Plan Target 2010 2010 2010
Base Year hub 4 nos 6 nos 3 nos 140 Households 140 Households RNR- for 2 geogs na NA 63.84 Baseline
Tseza, & Tseza Selected Lzingkha locations Tashiding Dagapela, Karmaling Karmaling) Drujegang, and (Tseza Drujeygang, geogs selected geogs selected Lhamoizingkha, Dzongkhag Plan - Dagana Year Five Eleventh 8.000 0.350 0.500 0.500 9.000 1.500 2.000 25.790 13.000 86.040 Indicators of civil service at delivery Perception HQ (in %) Dzongkhag (%) rate utilization Annual budget services (%) essential Time for Around Turn Results Level (Outcome) Level Results service Government's 001 : Local Outcome improved delivery of RNR OSFS Construction and peripheral Office equipments Office furniture Sub-Total facilities storage and of marketing Activity 2.5: Development sheds outlet/collection sheds/market market of road Construction facilities storage of cold Construction on promotional equiptments and packaging Supply of processing at storage grain food of improved promotion for Supply of materials household level. Sub-Total Sector Agruculture for Total Table 2: Dzongkhag Civil and administration Sector Civil and administration 2: Dzongkhag Table
19 Eleventh Five Year Plan - Dagana Dzongkhag 20
8 5 5 90 100 90% 2000 Remarks 2013-2014 2013-2014 2015-2016 2014-2013 2013-2014 Plan Target 2012 2012 2012 2012 2012 2012 Base Year
public NA NA NA NA NA NA Beneficiary Baseline Dasho Dzongdag administration Dzongkhag administration Dzongkhag administration Dzongkhag Dzongkhag Plan - Dagana Year Five Eleventh Location Dzongkhag Dzongkhag Dzong area Dzong peripheri Dzong residence Dzongda's
6.000 1.000 3.500 1.500 3.000 Capital Capital (Nu. in M) of civil service at delivery Perception Drungkhag (in %) Indicators renovated Civil structures (in %) the sector for rating environment Work constructed Civil structure mitigation with disaster Number of institute facilities awareness Number of HOUSEHOLD attended on disaster office and IT reveived Number of civil staff trainings management Activity and Sub-activities Result Level (Output) Level Result work better have Output 001: Civil staff availed commonly deliver to environment the public services to functionaries Government Output 002:Local on public skills and awareness better have service delivery Activity1.1: Development of enabling working of enabling Activity1.1: Development HQ) (Dzongkhag environment residence of Dzongdag's Construction area of Dzong and landscaping Beautification House of Guest Extension Guest Royal at Ball court of Basket Construction House parking and gaurage of pool vehicle Construction Programme Activities and Sub-Activities Programme
20 Eleventh Five Year Plan - Dagana Dzongkhag 21
2014-2015 2015-2016 2015-2016 2013-2015 2013-2014 2014-2015 2013-2018 2013-2018 2013-2018 2013-2018 2013-2014 2014-2015 2015-2016 2013-2018 2013-2018 2013-2018
Dungpa Dzongrab Civil sector Civil sector Civil sector Civil sector administration Dzongkhag Dungkhag Administration Dungkhag Administration Dungkhag Administration Dungkhag Administration Drunkkhag Administration Dzongkhag administration and observers members DT Dzongkhag Plan - Dagana Year Five Eleventh
hall DT Dratsang Drungkhag Drungkhag Dzongkhag Dzongkhag Dzongkhag House Guest Administration Administration Lhamoizinhkha Lhamoizinhkha Lhamoizingkha Office Dzongkhag & Administration Drungkhag Office Drungkhag Office Drungkhag Office Hall Office and DT Dzongkhag colony Dzongkhag and Sunkosh 1.000 1.500 1.000 4.000 2.000 1.000 0.600 0.500 1.500 1.500 3.500 1.000 0.700 0.500 0.400 29.600 15.000 - Hall Tshogdu(DT) Dzongkhag of maintenance of Offices Maintenance residence/if of Dzongrab's Major maintenance will be NHDC then budget is done by maintenance qtr of Dzongdag’s reconstruction for utilized House of Guest Maintenance Tower) (Watch of Ta-Dzong Major renovation Major House Guest of Royal Re-electrification and peripherals Supply of Computers Supply of Equipment Supply of Furniture Dzong for dustbins coded of colour Purchase Sub-Total working of enabling Activity1.2: Development (Lhamoizingkha Drungkhag) environment (main build of Drungkhag Nagtsang Construction ing) of Dungpa's residence Construction House of Guest Maintenance offices of general Maintenance and peripherals Computers Supply of Equipment
21 Eleventh Five Year Plan - Dagana Dzongkhag 22
10 >500 3000 >2000 2013-2018 2013-2018 2013-2014 2013-2014 2013-2018 2013-2018 Plan Target Plan Targets 2012 2012 2012 2012 2012 Base Year Base Year
3 gewogs NA NA 150 1500 1000 public General Baseline Baseline support staff Civil sector Dungkhag Administration administration Dzongkhag administration Dzongkhag Dzongkhag Plan - Dagana Year Five Eleventh
Drungkhag Dzongkhag Dzong Below Lhamoizinhkha Drungkhag Office institutes Recognized & Drungkhag Dzongkhag 0.400 9.000 1.000 0.800 1.800 21.500 12.350 10.000 31.350 84.250 Indicators of NWFP sold Quantity (bundles/yr) Pipla Harvest (kg/yr) Harvest Thysolinia (kg/yr)Cinnamon Harvest Indicators (in ha) of NWFP plantation Area Supply of Furniture Sub-Total services mitigation Activity1.3: Disaster Flood mitigation extenguishers of fire Purchase and Hose Pipe Hydrant of Fire Construction Sub-Total LG fucntionaries of Training Activity 2.1: support staff for and IT trainings Office managment isssues on Environmental & advocay Awareness and disasters Sub-Total Total (Outcome) Level Results and income management 001 : Sustainble Outcome enhanced resources natural from generation (Output) Level Result for facilities better Output 001:Community have of natural and marketing management sustainable resources Table 3: Dzongkhag Forestry Sector Forestry 3: Dzongkhag Table
22 Eleventh Five Year Plan - Dagana Dzongkhag 23
5 8 20 20 90 90 2000 2000 2000 2000 Remarks 2013-2018 2013-2018
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 10 areas 10 hectres Beneficiary NA NA NA NA NA NA NA NA NA NA - - Location Dzongkhag Plan - Dagana Year Five Eleventh Lhamoizingkhag Dungkhag and gewog Tshangkha Lhamoizingkhag Dungkhag and gewog Tshangkha 1.500 1.000 Capital Capital (Nu. in M) under afforestration/reforestation Area (in ha) NWFP Number of HOUSEHOLD access to facility and storage market Number of functional CF groups %) rate(in services satifaction Forestry constructed of OSFS Number pro and lakes Number of watershedes tected rate service satisfaction delivery Forestry (in %) on sustain trained Number of farmers of NWFP able management for of market aware Number of farmers NWFP on book and trained Number of farmers keeping record - Activity and Sub-activities skills on sus better have farmers Output 002:Rural of major NWFPs & marketing harvesting tainable Products Forest of Non-Wood Activity 1.1: Conservation facilities resources (NWFP) and natural of NWFPs Plantation of products Diversification Programme Activities and Sub-Activities Programme
23 Eleventh Five Year Plan - Dagana Dzongkhag 24
2013-2017 2013-2018 2013-2018 2013-2015 2013-2018 2013-2018 2013-2018 2013-2018 2014-2015 2013-2014 2013-2018 2013-2018 2013-2018 201302017
1no 2nos 5nos 3nos 4nos 20nos 15nos 5 times 4 geogs 10 areas 3 groups 20hecters Dzongkhag Plan - Dagana Year Five Eleventh Lhamoizingkhag Dungkhag and gewog Tshangkha 14 gewogs 14 gewogs 14 gewogs & Drungkhag Dzongkhag Kana, Goshi, Gesarling, Lhamoizingkha, Tashiding, Tsendagang Kana,Goshi & Gesarling Laja, Tsangkha & Lhamoizingkha Lhamoizingkhag Dungkhag and Tshangkha gewog Tsangkha All gewog All gewog cnetres Lhamoizingkhag Dungkhag and Tshangkha gewog
1.000 0.200 0.200 2.000 0.500 0.700 1.000 0.500 0.300 1.000 1.000 0.500 1.000 8.900 2.000 0.800 2.300 NWFPs for & equipment Supply of materials of CF certificate Awarding CF sign board & Reforestration Aforestration nurseries of central Creation promotions Social forestry watersheds Critical Protection protection watershed for formation Group lakes of critical Protection Sub-Total facilities Activity 1.2: NWFP marketing sheds of storage Construction of RNR OSFS Construction Sub-Total of management on sustainable Activity 2.1:Trainings resources natural tours(In-country) & study training Farmers incountry) tours( & study training Staff of NWFPs Demonstration Sub-Total
24 Eleventh Five Year Plan - Dagana Dzongkhag 25
0 3 <5 <2 1.5 Track 2015-2016 2014-2016 2013-2018 2013-2018 2013-2014 2014-2016 2013-2014 2017-2018 2013-2015 Plan Target Plan Targets
1no 1no 1no 2nos 2nos 2010 2011 2011 2011 2011 2012 3sets 16nos Base Year Base Year 0 29 NA 3.5 9.5 4.85 Baseline Baseline Dzongkhag Plan - Dagana Year Five Eleventh cnetres/Dz.H.Q All gewog Nichula and Laja & Central centres Extension All gewogs 2 gewogs Nichula and Laja Dagana Tshangkha Dagapela 0.500 1.000 0.500 0.500 0.500 4.000 1.500 0.300 17.140 25.940 39.140 Indicators Child survial rate health the nearest time to Mean walking facilities mortality/1000 Incidence of maternal mortality/1000 Incidence of infant mortality/1000 Incidence of under-5 Indicators and MCH hall Number of drug store constructed Results Level (Outcome) Level Results of the communities 001 : Health status Outcome improved (Output) Level Result working better have Output 001:Health staff have and community facilities environment health facilities access to better Activity 2.2: Development of enabling working environment working environment of enabling Activity 2.2: Development and peripherals Computers Supply of Furniture Supply of Equipment human-wildlfie conflict for Compensation Land acquisition of RNR centres Construction Office Forestry Expansion of Dzongkhag of RNR centre Maintenance park of recreational Establisment Sub-Total sector Forestry for budget Total Table 4: Dzongkhag Health Sector 4: Dzongkhag Table
25 Eleventh Five Year Plan - Dagana Dzongkhag 26
6 1 5 13 450 450 129 90% 3021 Remarks 2014-2016 2013-2014 2914-2015
2012 2012 2012 2012 2010 2012 2011 2011 2012 2012 1 No 2 Nos 2012 1 Number Beneficiary NA NA NA NA NA NA NA NA NA NA NA - - -
Location Daga BHU I Dzongkhag Plan - Dagana Year Five Eleventh Dagapela hospital Dagapela Hospital Dagapela in M) 5.000 1.000 2.000 Capital (Nu. Capital renovated Number of BHU and hospital under periodic covered taps Number of water treatment source water (in %) rate Health services satisfaction than 1 of Households living more Proportion health facilities nearest from hr walking constructed subpost of new Number constructed quarters Unit. of health staff on child Number of mother with awareness care conducted Number of health awareness under EPI pro Number of childern covered gramme with commu trained Number of community nity action groups effec for trained Number of health workers services deliveries tive
Activity and Sub-activities aware better are Output 002: Communities are have and health staff on health and hygiene, skills working better Activity 1.1: Development of enabling working of enabling Activity 1.1: Development environment hospital Dagapela at quarter of 4 unit staff Construction qtr of 8 unit staff Electrification BHU-I Daga at quarter of Doctor's Construction Programme Activities and Sub-Activities Programme
26 Eleventh Five Year Plan - Dagana Dzongkhag 27
2013-2014 2016-2017 2914-2015 2013-2014 2013-2014 2013-2014 2013-2015 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2014 2013-2015
1no 1no 1 No 2 Nos 9 Nos 5 sets 7 sets 30 Nos 10 Nos. 0.5 Kms 1 Number Dzongkhag Health Sector Full furnished Full furnished
7 BHUs Zingkha Daga BHU Khagochen BHU I Daga BHU I Daga Daga BHU I BHU-I Daga BHU Nuimtola Nichula gewog Dzongkhag Plan - Dagana Year Five Eleventh Dagapela Hospital Dagapela Hospital Dagapela Nimtola, BHU, Dga 9 BHUs and hospital DHO office Dagapela, & Drujegang Bjurugang, & L/ BHU,Dagapela Daga 5.000 5.000 1.000 2.000 0.500 0.100 0.250 0.140 0.500 0.500 0.150 4.000 3.000 2.500 1.000 23.140 10.500 BHU-I Daga at quarter of 4 unit staff Construction Lhamoizingkha at quarter of 4 unit staff Construction BHU of BHU Compounding lightening BHU I and Daga to road of approach Maintenance parking development bins waste coded Supply of colour (LCD) of Equipment Purchase BHUs to Supply of computers 7health centers to Supply of tele-fax BHU I (new) Daga to Supply of furniture of fireextinguishers Purchase BHU Nimtola to Supply of furniture Sub-Total facilities of health Activity1.2: Construction of health sub-post Establishment at store of MCH hall and medical Construction BHU Daga hospital Dagapela at store of medical Construction disposal waste types of medical of three Construction pits Sub-Total of health Activity 1.3:Renovation/maintenance infrastructure
27 Eleventh Five Year Plan - Dagana Dzongkhag 28
2013-2018 2015-2016 2013-2018 2014-2018 2013-2018 2013-2018 2013-2018 2013-2018 2013-2018 2013-2018 2013-2018
5 Nos 4 Nos 1 Nos 21 staff 4 geogs 1 center 5 groups 14 geogs 3021 taps 450 Children 450 Mothers 10 H/centers
All geogs Drujegang All gewogs All gewogs All gewogs All gewogs All gewogs Khagochen & Khagochen. Dzongkhag Plan - Dagana Year Five Eleventh Dagapela Hospital Dagapela sangkha Dornona,T Bjurugang, Akochen, Lzingkha, Trashiding, Tsangkha, Drujegang, All BHUs (Has&ANMs) Lajab BHU I, Tsangkha, Daga 1.400 2.000 2.000 0.300 0.600 0.200 0.500 1.000 0.500 0.500 1.000 0.500 5.700 0.800 0.800 3.500 3.500 of BHUs Maintenance of BHUs Fencing hospital of Dagapela Maintenance & analysis treatment source water Periodic Sub-Total medicine services traditional Activity 1.4. Promote medicine centers Expansion of traditional of medicinal plants and survey Public awareness Sub-Total communities on for programs Activity2.1: Awareness health & on child care givers & care of mothers Training practices feeding of EPI programm Intensification Diseases for on Communicable Awareness communities of malaria activities Control action group of community Training Sub-Total regular and of the Activity 2.2:Capacity development health workers(VHWs) village on IT application of Health workers Training
28 Eleventh Five Year Plan - Dagana Dzongkhag 29
5 25 >44 >15 500 500 284 >2.5 Track >1415 >160066 2013-2018 2013-2018 2013-2018 Plan Target Plan Targets
2010 2010 2010 2010 2010 2012 2012 2012 2012 2012 2012 15 staff Base Year Base Year 40 VHWs 53 VHWs 33 NA NA NA NA NA NA 0.75 10.5 1145 931106 Baseline Baseline
Dzongkhag Plan - Dagana Year Five Eleventh with VHWs Village health centers Ten (63nos) All gewogs 0.500 0.500 0.500 0.800 2.800 46.44 Indicators (MT/Year) Milk production (Dozen/yr) Egg production (MT/Year) production Chicken (MT/Year) Fish production (MT/Year) production Beef sold (MT/Year) products of livestock Quantity energy Number of household using bio-gas Indicators farms Number of backyard on marketing trained Number of farmers group in Livestock Number of farmers on livestock trained Number of farmers skills and awareness production on HAMT and infection of health workers Training control takers care of water Training VHWs of new Traninng VHWs for training Refresher Sub-Total the sector for budget Total (Outcome) Level Results able better are farmers 001 : Livestock Outcome surplus produce market to (Output) Level Result better have farmers Output 001:Livestock increase skills to & marketing farming livestock products of main livestock production Table 5: Dzongkhag Livestock Sector Livestock 5: Dzongkhag Table
29 Eleventh Five Year Plan - Dagana Dzongkhag 30 7
90 90 91 96 >80 >20 6000 Remarks 2013-2018 2013-2018 2013-2018 2013-2018 2013-2018 - 2012 2012 2012 2012 2011 2012 2012 2012
6 staff 0 la, Tseza NA NA NA NA NA NA NA 28 farmers Beneficiary 150 farmers 100 farmers Dagape Lhamoyzingkha, Dzongkhag Plan - Dagana Year Five Eleventh
Location All geogs All geogs All geogs All gewogs All gewogs 0.500 0.300 0.500 0.300 0.500 2.100 in million) Outlay (Nu. Outlay visits and fodder of land under feed Acerage plantation established Number of AI centers (in 5) rate services satisfaction Livestock and facility OSFS access to Number of farmers sales counter plant Number of household with bio-gas service delivery livestock Dzongkhag (Percentage) rate satisfaction piggery Number of household with access to facilities development plant Number of household with bio-gas installed -
tour/exposure
study
farmers and campaigns mar better have farmers Output 002:Livestock facilities and production keting bio-gas access to Output 003:Community have of energy source as renewable bio-gas access to Output 003:Community have of energy source as renewable Activity development skills production Activity 1.1: Livestock on intensive Training Farmers fishery) Piggery, Poultry, ( dairy, production livestock Awareness personnels Capacity building of livestock course refresher Community animal health worker on Rabies, Avain and campaign Awareness Notifiable diseases. any any Influenza Sub-Total Programme Activities and Sub-Activities Programme
30 Eleventh Five Year Plan - Dagana Dzongkhag 31
1/AWP 10/AWP 40/ AWP 2013-2014 2013-2018 22013-2018 3 crate/ AWP 3 crate/ 2 geogs/ AWP - -
ing, Tseza all geogs Trashiding Karmaling, Dairy Group Dairy Group sarling/Dorona Gozhi Trashiding, Nichula, Tsangkha Ge Lajab/Tsangkha, Lajab, Dorona, Kana, Trashiding, Tsangkha, Tsangkha, Tsendagang, Gozhi, Lhamoyzingkha, Kana/Tseza, Karmaling, Trashid Gesarling, Gozhi, Dzongkhag Plan - Dagana Year Five Eleventh
7 sets Farmer Groups 6 geogs 2 geogs 5 Geogs 1 Gewog 4 centres All Geogs All gewogs 0.200 2.500 0.780 0.180 0.060 0.400 0.350 2.000 0.150 2.000 0.700 0.200 4.270 2.150 Activity 1.2: Livestock product marketing skills development skills marketing product Activity 1.2: Livestock formation group on farmers Training Sub-Total facilities improvement Activity 2.1: Breed BA-35, (TA-35, and consumables Supply of AI Equipment and O ring, semen, AI gun, sheath, AI Gloves, frozen BA-3, LN2) of dairy cows sourcing for 30% subsidy of AI crates Construction bulls supply of breeding farmers to Supply goats dairy sourcing for cost Transportation Sub-Total facilities Activity 2.2: Marketing cum sale counter of RNR OSFS Construction and storing (packaging of products Support in marketing facilities) Sub-Total facilities farming Activity 2.3: Backyard sheds and silo pits improved for materials Construction of inputs in delivery involved cost Transportation
31 Eleventh Five Year Plan - Dagana Dzongkhag 32
4units/ and 1st and 1st and 1st and 1st 2nd year 2nd year 2nd year 2nd year 2013-205 2014-2015 2013-2014 2014-2015 2013-2014 2013-2014 2nd 3rd AWP - - public
general Tseza 80 acres all geogs all geogs all geogs public eral and administration (20Households) Gozhi Trashiding, and geog RNR staffs staffs sector Livestock & Tsendagang Trashiding and gen sector Livestock adminis geog RNR staffs, tration
Dzongkhag Plan - Dagana Year Five Eleventh
(4unit) 2 geogs 1 gewog all geogs all geogs all geogs All geogs 2 gewogs LECs DVH, Trashiding Kana geog geog Kana & Trashiding (2units), DVH LEC Drujegang 0.500 0.100 0.500 0.500 0.330 0.500 2.000 0.150 5.500 2.500 0.360 5.130 2.150
-
rs quarters staff Livestock of new Construction of RNR Cente Fencing farm bee keeping for and Equipment box Supply of Hive and knife grafting tools, veil, extractor, honey (Smoker, ers materials) pacaging fishery community river Captive and 1st establishment piggery farm supply for Materials cost of transportation supply inclusive feed cycle and function establishment poultry farm Supply of inputs for cost including trasnportation cost including transportation fish farms supply for Materials shed construction goat supply for Materials of transportation inclusive Sub-Total facilities fodder development and Activity 2.4:Feed developments seeds and fodder Supply of pasture pickaxe, cutter, and machines (grass and supply tools Procure hoe, sickle etc.) rack, crowbar, spade, shovel, Sub-Total working environment of enabling Activity: 2.5: Development RNR center supply to Drinking water
32 Eleventh Five Year Plan - Dagana Dzongkhag 33
1st year 1st Annually 2nd year 2013-2014 2013-2018 2013-2014 2014-2015 2015-2016 2013-2015 2013-2014 2013-2014
------Tsenda Tsangkha,
gangg Khebisa RNR staffs public eral public eral public eral public eral public eral public eral public eral Trashiding, Lz Tding, Dorona, Households Affected Lhamoyzingkha, ingkha,Gesarling, Kana, and gen sector Livestock and gen sector Livestock and gen sector Livestock and gen sector Livestock and gen sector Livestock Tseza, and gen sector Livestock and gen sector Livestock Dzongkhag Plan - Dagana Year Five Eleventh
DVO DVO geogs geogs Dorona 5 geogs all geogs all Geogs 6 gewogs LECs DVH, HQ offices Dzongkhag and 10 DVH and 10 DVH & 14 gewog and 11 geogs and 11 geogs 0.600 3.500 0.500 0.360 0.200 0.360 0.140 0.500 0.506 0.600 2.500 0.200 0.200 18.126 34.326 of RNR centres Maintenance
and peripherials upply of computer and (computer upply of office Equipment Major parks of RNR technology Establishment conflict livestock-wildlife for Compensation S medium duty, duty, (1no heavy faxes anf Supply of Printers machine etc) fax S medium duty, duty, (1no heavy faxes anf Supply of Printers machine etc) fax wireless) (broadband/ connection Internet conference book shelf, (File rack, Supply of office furniture etc.) chairs writing tables, table, computer table, Files, paper, (Xerox and publication Office supplies, printing etc) carteriges tonners, registers, RNR centres for of fire-extinguishers Purchase Sub-Total Facilities development Activity 3.1: Bio-gas of Bio Gas plants / Instalation Construction Sub-Total the sector for budget Total
33 Eleventh Five Year Plan - Dagana Dzongkhag 34 5 6 >4 >3 >5 >5 90 22 >50 >120 >100 >500 Plan Target Plan Targets 2010 2010 2010 2012 2012 2012 2011 2011 2012 2012 2012 2012 Base Year Base Year 2 1 1 70 86 NA NA NA NA NA NA 8.6 Baseline Baseline Dzongkhag Plan - Dagana Year Five Eleventh Indicators strong very have that of population Proportion (%) the community sense of belonging to good very have that of population Proportion (%) festivals of local and understanding knowledge activities (min) on socio-cultural Mean time spent Indicators lamp sheds Number of lhakhang with butter lamp sontainers Number of lhakhangs with butter boxes Number of lhakhang with safe infrastructure and cultural Number of religious (No) renovated infrastructure and cultural religious Number of new (No) developed in the conducted No of Driglam Namzha trainings (No) Dzongkhag on unicode trained Number of staff in of tradition and documentation Research completed Dzongkha and mask dances on folk Number of people trained access have communities Local 001: Results Level (Outcome) Level Results and tradition culture 001 : Local Outcome and promoted preserved (Output) Level Result Output and monuments and cultural religious to places better have communities Output 002: Local and the tradition on culture, knowledge language national Table 6: Dzongkhag Religion and culture sector and culture Religion 6: Dzongkhag Table 34 Eleventh Five Year Plan - Dagana Dzongkhag 35 -
Re marks and
Local Local Local Dratsang Dratsang Beneficiary communities communities General public General public tourism sector communities
Dzong Lhaknag Location Neykhang Kalizingkha Kalizingkha Dzongkhag Plan - Dagana Year Five Eleventh Gophu Goenpa dzong Thanamkai Dekiling, Lzingkha & Dho Namkhai Kow and Chuchen Pangkha Shathong, Chuchepang, goenpa, Tshotoe gonpa, Lhamoizingkha Dratsang Lhamoizingkha Dratsang Inter gewogs and sectors gewogs Inter Shathong Dekiling gonpa, Gophu Lzingkha Dratsang, Neykhang, Gophu Lhakahng, 22 Lhakhangs and geonkhangs 1.500 0.700 1.000 1.200 1.500 1.500 0.150 0.200 5.000 3.500 0.700 11.400 19.850 Capital Capital (Nu. in M) Activity and Sub-activities Activity 1.1: Construction of religious and cultural facilities religious and cultural of Activity 1.1: Construction supply of choe khang and water Construction supply of water Construction Gophu goenpa at and toilet of Kitchen Construction of Melamchenmo Choekhang Construction of Lami Zimchung Construction in Dratsang and Sungten of Kuten Installation/purchase lhakhangs lamp sheds for of butter Construction lhakhangs for boxes of safe Purchase lamp container butter Steel of Karma Purchase range archery of Dzongkhag Development Sub-Total monuments historical of Existing Activity 1.2. Renovation of worships and sites/places of Lhakhangs Major Renovation ground of creamation Major Renovation Programme Activities and Sub-Activities Programme
35 Eleventh Five Year Plan - Dagana Dzongkhag 36
Public leaders Culture unit and Schools Dratshang & Civil servants general public and community GT/DT members Daga rabdey and
Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Plan - Dagana Year Five Eleventh including Schools including Schools & Gewogs Dzongkhag Yangtshe Trashi Daga Dzongkhag and gewogs Gonpa, Shathong Tshote and sectors gewogs Inter Inter gewogs and sectors Goenpa & Gophu 1.500 1.300 1.000 0.700 0.250 3.250 3.200 0.800 1.000 0.500 0.700 0.550 4.000 2.200 10.000 39.300 of Drubkhang and Goenpa Maintenance Sub-Total monuments historical existing of Activity 1.3: Preservation & Infrastructure of chadi items Procurement of masks Procurement tournamnents Archery Khuru tournaments Sub-Total programme Activity 2.1: Awareness/training and mask dancers of folk Training Driglam Namzha Sub-Total language national of use promote and Support 2.2: Activity training Unicode and awreness Advocacy and documentation Research Sub-Total Program/Sector for Budget Total on reading, writing,Competition composing
36 Eleventh Five Year Plan - Dagana Dzongkhag 37
3 5 2 80 70 100 100 100 100 100 >100 Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Public Base Year Base Year 0 0 NA NA NA NA NA NA NA <80 <50 Baseline Baseline
Dzongkhag Dzongkhag Plan - Dagana Year Five Eleventh 0.250 1.800 111.800 a day than 12 hrs Indicators with of urban Households satisfied Proportion urban services and facilities Indicators water safe to access of households having Proportion more supply for sewerage to of household connected Proportion (%). systems both to of households connected Proportion and road footpath access to having of urban residents Proportion (%). disposal facility garbage with lighting and footpath of roods Proportion facilities on service delivery trained Number of staff municipality done by collection of waste Frequency (No) per week (%) urban services reduced for TAT all to upgraded road connectivity Number of Gewog (Nos) road weather (No) constructed bridge Number of motorable
basic urban amenities to access better language in Dzongkha of signboards Installation Sub-Total Total (Outcome) Level Results of satellite 001 : Quality of life Outcome improved residents town (Output) Level Result residents town satelite Output 001:Dzongkhag have better have personnel Output 002:Tecnhical services provide to skill and facilities access better have Output 003:Gewogs and services market to facilities Table 7: Dzongkhag Development and Engineering Sector Development 7: Dzongkhag Table
37 Eleventh Five Year Plan - Dagana Dzongkhag 38
Remarks
Beneficiary Genral public General public staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain Dzongkhag administration Business community, Govt Business community, Govt Business community, Govt Business community, Govt Business community, Govt Business community, Govt Business community, Govt Business community, Govt Business community, Govt Business community, Govt Dzongkhag Plan - Dagana Year Five Eleventh
Location Daga town Urban Area Urban Area Urban Area Urban Area Urban Area Urban Area Urban Area Urban Area Urban Area Urban Area in the town Sunkosh GH Near Bus terminal 2.000 5.000 4.500 3.000 0.500 0.300 0.500 5.000 2.500 0.000 1.500 3.000 14.926 Capital Capital (Nu. in M)
Activity and Sub-activities Activity 1.1 : Development of satellite towns in Dagana towns of satellite Activity 1.1 : Development urban area) (Within core path of foot Construction Shed market of Vegetable Construction with bus terminal of urban road Construction lights of street Installation hall of town Construction town for meter of water Installation parking lines and maintenance sign boards Fixing of traffic house takers of care Construction parking of vehicle Construction systems of Drainage Improvement plant treatment of Sewerage Construction of public toilet Construction park of children's Development Programme Activities and Sub-Activities Programme
38 Eleventh Five Year Plan - Dagana Dzongkhag 39
people town Daga Daga town Daga town Genral public urban residents Engineering sector Engineering sector Engineering sector Lhamoizingkha business Sunkosh business people staff and urban pedistrain staff and urban pedistrain staff and urban pedistrain Geog, DzES, DHS, MOWHS Drujegang business people Business community, Govt Business community, Govt Business community, Govt Dzongkhag Plan - Dagana Year Five Eleventh
Lhaling Municipal Municipal Dzongkhag Urban Area Urban Area Urban Area Urban Area Urban Area Urban Area Engineering Parking area Services/ Geog Engineering sector Engineering sector 4.500 0.500 0.500 0.500 0.300 1.500 3.000 1.000 2.000 0.700 0.500 0.500 2.500 2.500 6.700 56.530 disposal of waste of parking and expansion Development yard town of Dagapela and demarcation Survey of Lhamoizingkha town and demarcation Survey town of Drujgeygang and demarcation Survey town of Sunkosh and demarcation Survey Road) and Drain((DLSS of urban Road Improvement of Urban Road Re-surfacing supply of urban water Maintenance and Engineering office of Parking Maintenance Sub-Total of Equipment Activity 1.2: Procurement Supply of Office equipment and perpherals Supply of Computers Supply of Furniture Pool of CESS Purchase (Truck) collector of refuse Purchase Sub-Total
39 Eleventh Five Year Plan - Dagana Dzongkhag 40
- -
nity chiwog town Daga town Daga Laja gewog gewog Tseza gewog Dorona Nichula gewog 82 Households of Alley and Civil servent. jeygang commu and Tongsho Peli Khebisa gewog,Tseza,Dru - - Dzongkhag Plan - Dagana Year Five Eleventh
(5km) 18Km) Municipal Municipal Kompa-phun Nichula gewog (21km) sumgang Gaba Zam(160ft) (Nichula) Bararay -ge Chumeythang -Samey Kalizingkha (8.3km) centre wog (Samar chu-Nimtola 0.500 0.500 5.000 3.000 1.000 7.040 2.640 1.000 9.680 20.000 10.000 39.000 112.906 Activity 2.1: Capacity development of the thromde and of the thromde Activity 2.1: Capacity development personnel technical gewog takers care of water Training and advocay Awareness Sub-Total of Gewog and maintenance Activity 3.1: Development )roads Center(GC on Laja GC road works of permanent Construction GC road on Dorona works of permanent Construction Kalizingkha Gumla to from road of farm Construction of GC Road Maintenance GC road of Tseza Maintenance Sub-Total of motorable and maintenance Activity 3.2: Development on GC roads bridges of baily bridge-DDR Construction of baily bridge-DDR Construction Sub-Total the sector for budget Total
40 Eleventh Five Year Plan - Dagana Dzongkhag
41
0 60% 60% 60% Basic:3 Pry: 3.5 Pry:100% 70%(Dzo) 70%(Dzo) 70%(Dzo) 95% (m/f) 70% (M/F) Basic: 95% 100% (m/f) Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
176-f):
0 EVS:56 Eng: 53 Class X: (180-m/ Class III: Class VI: Math:54 Baseline Baseline Eng: 46.7 Math:44.6 Dzongkha: Eng: 53.63 :BLSS 2012 Math:50.26 Science:43.7 (m/f): Pry-3.2 Science:48.75 Basic-3.1(m/f): Dzongkha:63.49 Dzongkha:65.64 87.8 (86.3-m; 89.3-f) 93.7 (92.9-m; 95.1- f) 42.7 (65.8-m;42.1 - f) Basic-75 (92-m/59-f): Pry178 Dzongkhag Plan - Dagana Year Five Eleventh Math,English, Math,English, Math,English, in in in Scores Scores Scores Outcomes Outcomes Outcomes Indicator ANER (Pry)-m/f ANER (basic)-m/f Learning and Science in class III, VI, X, XII Dzongkha (m/f) Learning and Science in class III, VI, X, XII Dzongkha (m/f) Learning and Science in class III, VI, X, XII Dzongkha (m/f) (m/f) rates Completion (m/f) rate Repetition rate Adult literacy Indicator established ECRs No of new - enhanced literacy Adult 003: Result Level Result 001: School enrolment Outcome enhanced of 002: Learning outcomes Outcome enhanced students Outcome Level Result ex facilities Output 001: Education and with a safe panded or rationalized learning environment conducive Table 8: Education Sector 8: Education Table
41 Eleventh Five Year Plan - Dagana Dzongkhag 42
2 4 1 25 25 0% 90% 90% 30% 40% 3.00 1:24 100% 100% 100% 100% ECRs-04 Schools-25 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012
0 0 0 9 3 86% 24% 87% 90% 2.00 1:25 6.60% ECRs-7 7 ECRs) Schools-23 Not available Not available Not available 100% (23 schools and Dzongkhag Plan - Dagana Year Five Eleventh schools established No of new No of schools upgraded No of schools downgraded No of ECRs/Schools standards safety % of schools meeting Mgt No of schools with School Disaster Plans (SDMPs) ratio Teacher-pupil shortage % of schools with teacher PD as per INSET availing % of teachers Plan Master Centres Resource No of Teacher quarters staff with access to % of teachers schools in remote facilities % of schools with computer connectivity % of schools with internet 70 on GNH index % of schools above arts and crafts % of schools with traditional clubs two least at perform who can % of students dance and songs traditional of schools with a minimum Percentage initiatives green two - - - - ex facilities Output 001: Education and with a safe panded or rationalized learning environment conducive adequate Output 002: Schools have support ser and appropriate teachers motivation enhance teacher vices to and performance Output 003:Schools equipped with con and internet ICT infrastructure nectivity based education Output 004:Value strength education and enviromental ened in schools
42 Eleventh Five Year Plan - Dagana Dzongkhag 43 2 5 Yes 900 100%
3.640 0.700 51.454 170.847 2012 2012 2012 2012 2012 Capital (Nu. in Million) Capital 0 0 872 90% Not available Dzongkhag Plan - Dagana Year Five Eleventh Activities/Sub-activities formed level the Dzongkhag at MSTF in place (Ypeer, networks/groups Youth groups) Y-via conducted forums No of youth % of schools with sporting facilities in NFE programme Enrolment
- PS of new Construction Goshi Pangserpo PS of ECRs Establishment Upgradation of schools PS (Bichgaon) to upgrade Nichulla ECR MSS to LSS upgrade Tashiding MSS to LSS upgrade Tshangkha Dagapela MSS upgrade to HSS of schools) (rationalization Downgradation ECR to PS downgrade Dogak of schools and ECRs Renovation/expansion Lhaling ECR ECR Devitar ECR Tsendagang Lower Sl. No. action plan imple Output 005:Youth mented programme NFE to Output 006: Access strengthened 1 2 3 4 5 6 7 8 9 10 11 Programme Activities and Sub-Activities Programme
43 Eleventh Five Year Plan - Dagana Dzongkhag 44
0.560 2.093 Dzongkhag Plan - Dagana Year Five Eleventh PS Nimtola PS Pangna PS Balleygang Lhaling PS PS Lungtengang PS Karmaling PS Phekoma Gumla PS PS Phunsumgang PS Gangzur PS Samey Zinchela PS LSS Dalleythang Namchalla LSS LSS Daga Gesarling MSS MSS Lhamyzingkha HSS Drujeygang HSS Daga office DEOs of support to Provision office DEOs for Budget teachers to of PD programme Provision and SBIPs CBIPs DBIPs of ICT facilities Provision included under school and DSE) (budget and peripherals of computers Purchase 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
44 Eleventh Five Year Plan - Dagana Dzongkhag 45
0.350 0.420 0.350 0.245 230.659 Dzongkhag Plan - Dagana Year Five Eleventh connectivity Internet in schools and culture values of traditional promotion Support for in the schools clubs and cultural of arts and crafts Formation and competitions activities/events cultural Organizing in schools initiatives conservation of environment promotion Support for etc.) competitions, quizzes, (debates, change and climate on environment and advocacy Awareness etc) harvesting, water rain management, in schools ( waste initiatives of green Implemnetation Action Plan as the NYP of Youth implementation Support for Action Plan as per the NYP of Youth Implementation programme literacy Support for mapping Conduct literacy programmes and advocacy Awareness Sector Education for Total 35 36 37 38 39 40 41 42
45 Eleventh Five Year Plan - Dagana Dzongkhag 46
3 1 50 3km 534 452 850 180 800 100 3 km Remarks Plan Target Plan Target 2010 2010 2010 2010 2010 2012 2010 2012 2012
Base Year Base Year Beneficiary 25 Households 100Households NA NA NA NA NA NA 150 347 739 Baseline Baseline
Location Dorjiphu Karmaling Dzongkhag Plan - Dagana Year Five Eleventh 9.000 1.000 9.000 Capital in Capital Nu (Million) Indicators (MT/yr Production Maize (MT/Year) Rice production (MT/Year) production Orange sold (MT/Year) Maize Rice sold (MT/Year) sold (MT/Year) Orange Indicators constructed road of farm Length development crop Number of household received services constructed road Number of farm Activity/Program Results Level (Outcome) Level Results able to better are 001 : Farmers Outcome produces their surplus agriculture market (Output) Level Result to facilities better have Output 001:Farmers production increase and to access market roads of farm 1.1: Construction Activity. Dorjiphu) (Mandali to road of farm Construction Sub-Total roads farm of Maintenance Activity.1.2: camp CWC to Chandara from road of farm Maintenance 5. GEWOG PLANS 5. GEWOG GEWOG 5.1 DEORALI Sector 1: Agriculture Table Activities and Sub-Activities Programme
46 Eleventh Five Year Plan - Dagana Dzongkhag 47
>1 85 yes >90
Plan Targets Plan Targets Plan Remarks 2012 2011 2012 2012
Base Year Base Year
Beneficiary 1 no NA 72.14 Baseline Baseline
Location
All chiwogs Dzongkhag Plan - Dagana Year Five Eleventh 0.200 0.300 0.100 0.600 0.600 Capital Capital (Nu. in M) Indicators Indicators 0.200 1.000 0.200 10.200 (%) utilisation Annual budget rate services service delivery satisfaction Gewog (%) office renovated Number of times Gewog office equipment of required/basic Availability
delivery better Activity/Program services better public service Gewog Result Level (Output) Level Result Results Level (Outcome) Level Results Sub-Total development Activity 2.1: Crop Development Crop Cereal Sub-Total Total 001 : Outcome enhanced functionary have Output 001:Gewog provide to facilities Activity 1.1: Development of enabling work environment of enabling Activity 1.1: Development Office of Gewog Maintenance and Office Equipment Furniture Computers, of Chadri Items Procurement Sub-Total Total Table 2: Civil and Administration Sector 2: Civil and Administration Table Programme Activities and Sub-Activities Programme Sector 3: Forestry Table
47 Eleventh Five Year Plan - Dagana Dzongkhag 48 3 3
50 30 20 1.5 200 =70.08 Plan Target Plan Target Remarks 2010 2010 2010 2012 2012 2012
Base Year Base Year Beneficiary 3 NA NA NA NA NA NA 70.08 Baseline Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Location Location Karmaling Odalthang Raja Bagan Capital Capital (Nu. in M)
0.100 0.100 0.150 0.150 0.050 Indicators (%) coverage Forest forest Number of Household with private community Number of Household access to forest form Number of Household benefiting sources water protected Indicators protected source Number of water of nursery Acerage forest of private Acerage forest of community Acerage Activity/Program Results Level (Outcome) Level Results access to better 001 : Community have Outcome resources. of ntural sypply continued (Output) Level Result for facilities better Output 001: Community have resources of natural management sustainable Activity 1.1: Community forest development forest Activity 1.1: Community forest of community Establishment Sub-Total Activity 1.2: Water source protection source Water Activity 1.2: Water Sources Protection Sources Water Sub-Total development Activity 1.4: Nursery Development Nursery Programme Activities and Sub-Activities Programme
48 Eleventh Five Year Plan - Dagana Dzongkhag 49
2 4
100 Remarks Plan Target Plan Target Plan
2012 2012 2012
Base Year Base Year Beneficiary 8 Households 8 Households 11 Households 16 Households 13 Households 38 Households NA NA 100 Baseline Baseline
Dungey Location Dorjiphu Jemathang Ganglingna lower Dorjiphu
Gyairitore & Namling Dzongkhag Plan - Dagana Year Five Eleventh Pangkhey 0.360 0.360 0.270 0.270 0.270 0.720 0.270 1.080 Capital (Nu. in M) Capital Indicators access to of household having Proportion (%) coverage) (RWSS drinking water safe Indicators constructed Number of RWSS rehabilitated Number of RWSS 0.050 0.050 0.050 0.350
Activity/Program Ganglingna at of RWSS Construction Upper Dorjiphu at RWSS Construction Sub-Total RWSS of Activity 1.2: Maintenance & Namling Gyairitore at of RWSS Rehabilitation Dorjiphu lower at of RWSS Rehabilitation Dungay at RWSS Rehabilitation at Jemathang rehabilitation RWSS Sub-Total Activity.1.1: Construction of Rural Water Supply Schemes (RWSS) Supply Schemes Water of Rural Construction Activity.1.1: Sub-Total Activity 1.5: Private forest development forest Activity 1.5: Private forest private Establish Sub-Total Total Results Level (Outcome) Level Results and clean drinking safe 001 : Access to Outcome assured water (Output) Level Result improved facilities Output 001: Clean drinking water Table 4: Health Sector Table Activities and Sub-Activities Programme
49 Eleventh Five Year Plan - Dagana Dzongkhag 50
3 3 3 nos 20 1.5 3.5 2.5 4000 5500 Remarks Remarks Plan Target Plan Targets
2012 2012 2010 2010 2010 2010 2010 2010 Beneficiary Base Year Base Year 2 3 NA NA NA NA NA 4600 Baseline Baseline
Location chiwogs Selected chiwogs Selected Dzongkhag Plan - Dagana Year Five Eleventh
0.300 0.150 0.300 0.150 0.450 Capital (Nu. in M) Capital groups farmers Number of livestock established Number of AI crates Indicators sold (MT/Year) Pork sold (MT/Year) Chicken (MT/Year) production Chicken Milk sold (Lt/yr) (MT/Year) production Pork Indicators (Lt/yr) Milk Production Activity/Program Activity 1.1: Livestock farmer group formation farmer group Activity 1.1: Livestock productions Poultry,fishery Piggery, Cattle, for Supply of materials group farmers for Sub-Total improvement Activity 1.2: Breed (crates) Supply of AI facilities Sub-Total Total access to better have Output 001:Farmers facilities rearing livestock commercial Result Level (Output) Level Result Results Level (Outcome) Level Results market able to better are 001 : Farmers Outcome products their surplus livestock Programme Activities and Sub-Activities Programme Table 5: Livestock Sector Sector 5: Livestock Table
50 Eleventh Five Year Plan - Dagana Dzongkhag 51
1 2 >74 >65 Remarks Plan Target Plan Target
2010 2010 2012 2012 Base Year Base Year Beneficiary 0 74 65 NA Baseline Baseline
Location sense Dzongkhag Plan - Dagana Year Five Eleventh
strong’ ‘very 0.500 3.000 0.500 3.000 3.500 Capital (Nu. in M) Capital Indicators (mins/ activities on socio-cultural Mean time spent day) have that of population Proportion (%) the community to of belonging Indicators facilities and cultural Number of religious constructed Number of lhakhang constructed
Activity/Program Results Level (Outcome) Level Results values and cultural 001 : Religious Outcome enhanced in the community (Output) Level Result in facilities and cultural Output 001:Religious assured the community gathering for public facilities of enabling Activity 1.1: Creation Kamaling at Ground of Cremation Construction Sub-Total lhakhangs of Buddhist/hindu Activity 1.2: Costruction Karmaling at and Hindu temple of Buddhist Construction Sub-Total Total Table 6: Religion and Culture Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
51 Eleventh Five Year Plan - Dagana Dzongkhag 52 1 3 1 10
324 200 150 Track 5KMS 5KMS 5KMS Remarks Plan Target Plan Target 2010 2010 2012 2012 2012 2012 2012 Base Year Base Year
Beneficiary 6 Households 30 Households 22 Households 1 NA NA NA NA NA 155 195 Baseline Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Nimtola Location Lalidapar and Chukam Mamithang Samtengang-
in M) 2.840 0.500 0.500 2.840 1.000 Capital (Nu. Capital Indicators (MT/yr production Maize (MT/Year) production Orange sold (MT/Year) Maize sold (MT/Year) Orange Indicators renovated road Number of farm constructed cannels Number of irrigation system of land under irrigation Acerage channels renovated Number of irrigation
market to Activity/Program able better are 001 : Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture (Output) Level Result to facilities better have Output 002: Farmers production increase and to access market roads farm of Activity 1.1. Maintenance road of farm Major Maintenance Sub-Total channels of irrigation construction Activity 1.2. channel of irrigation Construction channel of irrigation Construction Sub-Total channels of irrigantion Activity 1.3. Maintenance 5.2 DORONA GEWOG GEWOG 5.2 DORONA Sector 1: Agriculture Table Activities and Sub-Activities Programme
52 Eleventh Five Year Plan - Dagana Dzongkhag 53
1 1 85 yes >90
Remarks Plan Target Plan Target 2012 2012 2012 2012 2012
Base Year Base Year
Beneficiary staff Gewog staff Gewog staff Gewog staff Gewog whole public 0 13 Households 20 No NA NA Baseline Baseline
(in %) Nimtola Nimtola Nimtola Nimtola Nimtola Location
Dzongkhag Plan - Dagana Year Five Eleventh Banglachu
0.300 0.500 0.500 0.600 2.000 1.900 2.000 3.900 rate satisfaction delivery Capital (Nu. in M) Capital 0.300 4.140 0.300 Indicators public service Gewog (%) utilization Annual budget Indicators hall Number of meeting office renovated Number of times Gewog office equipment of required/basic Availability Activity/Program channel of irrigation Maintenance Sub-Total working environment of enabling Activity 1.1: Development office of Gewogs Electrification of Gewog Fencing office of Gewog Major Maintenance and Furniture of Office Equipment Procurement Sub-Total hall of meeting Activity 1.2: Construction Hall of meeting Construction Sub-Total Total: Total: Results Level (Outcome) Level Results public service delivery 001 : Gewog Outcome enhanced (Output) Level Result to facilities better have Output 001:Gewog services better provide Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
53 Eleventh Five Year Plan - Dagana Dzongkhag 54 5 6 >5 10 69 188 Remarks
Plan Target Plan Target 2012 2012 2012 2012 2012 2010 Base Year Base Year Beneficiary 188 Households 69 Households 188 Households 4 0 NA NA NA NA Baseline Baseline Dorona Sanu Dorona & Dzongkhag Plan - Dagana Year Five Eleventh Thrulo Location Susuthang, lalidapar and Banglachu Tshabligi, Balukup, Nimtola,Tsalabji, Sanu Dorona, Bakakoup, Nimtola, Tsabliji, Thulo dorona, Sanu dorona Indicators forest Number of Household with private forest community to access of Household Number form Number of Household benefiting sources water protected Indicators forest Number of community forest Number of private sources water Number of protected
0.050 0.100 0.100 0.100 0.250 0.050 0.100 Capital Capital (Nu. in M) Activity/Program Results Level (Outcome) Level Results access to better 001 : Community have Outcome resources. of ntural sypply continued (Output) Level Result for facilities better Output 001:Community have resources of natural management sustainable Activity 1.1: Private forest Activity 1.1: Private Developmet Forest Private Sub-Total forest Activity 1.2: Community Development Community forestry Sub-Total protection source Water Activity 1.3. protection source Water Sub-Total Total: Table 3: Forest Sector 3: Forest Table Activities and Sub-Activities Programme
54 Eleventh Five Year Plan - Dagana Dzongkhag 55 2 6 100
Remarks Plan Targets Plan Targets are too old damaged by Some portion slide and some 2012 2012 2012 Base Year Base Year
Beneficiary NA NA 15 Households 94.77 116 Households Baseline Baseline Dzongkhag Plan - Dagana Year Five Eleventh
Location & Balukup. Tsalabji, Thrulo Dorona, Banglachu Lalidapar,Nimtola, and Sanu Dorona Mamethang
in M) 0.720 1.350 0.720 1.350 2.070 Indicators access to of household having Proportion (%) coverage) (RWSS drinking water safe Indicators constructed Number of RWSS rehabilitated Number of RWSS Capital (Nu. Capital Activity/Program Results Level (Outcome) Level Results and clean drinking safe 001 : Access to Outcome assured water (Output) Level Result improved facilities Output 001:Clean drinking water Activity 1.1: Construction of new infrastructure new of Activity 1.1: Construction Mamithang at of RWSS Construction Sub-Total infrastructure existing of Maintenance 1.2: Activity of RWSS Rehabilatation Sub-Total Total: Table 4: Health Sector Table Programme Activities and Sub-Activities Programme
55 Eleventh Five Year Plan - Dagana Dzongkhag 56
1 1 4 2.5 100 >2.5 5700 4000 Track Track Track Track Remarks Plan Target Plan Target
2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 2 Groups Base Year Base Year Beneficiary 1 Households 6 Households 2 2 0 NA NA NA NA NA NA NA NA 5600 Baseline Baseline
Nimtola Location Mamethang Sanu Dorona Dzongkhag Plan - Dagana Year Five Eleventh 0.010 0.060 0.090 0.160 Capital (Nu. in M) Capital Indicators (Lt/yr) Milk production (MT/Year) production Pork (MT/Year) production Chicken Milk sold (Lt/yr) sold (MT/Year) Pork sold (MT/Year) Chicken (MT/Year) Fish production Indicators farms Number of backyard group farmers Number of livestock formed group farmers of livestock Number established farms of backyard Number plantation with fodder of farmers Number Activity/Program Results Level (Outcome) Level Results able to better are 001 : Farmers Outcome products their surplus livestock market (Output) Level Result access to better have Output 001:Farmers facilities rearing livestock commercial and support services Activity 1.1. Extension farms Fishery backyad farms Piggery backyad farms backyad Poultry Total: Table 5 : Livestock Sector 5 : Livestock Table Activities and Sub-Activities Programme
56 Eleventh Five Year Plan - Dagana Dzongkhag 57
1 1 yes >85 Remarks Plan Target Plan Target Plan Target
2010 2012 2012 2012 Base Year Base Year Beneficiary staff Gewog 114 Households 188 Households 0 63 no NA Baseline Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Nimtola Nimtola Nimtola Location
3.000 0.700 0.100 3.700 0.100 3.8000 Capital Capital (Nu. in M) Indicators STRONG" "VERY have that of population Proportion the community"(%) "sense of belonging to Indicators Number of Lhakhang constructed of basic chadi items Availability constructed Number of crematorium Activity/Program Results Level (Outcome) Level Results values and cultural 001 : Religious Outcome enhanced in the community (Output) Level Result facilities and cultural Output 001:Religious assured in the community Activity 1.1: New infrastructure development infrastructure Activity 1.1: New of Community Lhakhang Construction Ground of Cremation Construction Sub-Total and supplies Activity 1.2: Procurement Chadi Items Sub-Total Total: Table 6: Religion and Culture Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
57 Eleventh Five Year Plan - Dagana Dzongkhag 58
1 3 60ft 23 Remarks Plan Target Plan Target Plan Target 2012 2012 2010
Base Year Base Year Beneficiary 23Households 0 0 2 Baseline Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Location Banglachu
2.400 2.400 2.400 Indicators Number of household using the bridge Number of all season bridges Indicators constructed bridge Number of reliable Capital Capital (Nu. in M) Activity/Program improved accessibility gewog and intra 001 : Inter Results Level (Outcome) Level Results Outcome (Output) Level Result bridge reliable Output 001:Community have Activity 1.1: Development of new rural infrastructure rural of new Activity 1.1: Development Banglachu at of Suspension Bridges Construction Sub-Total Total: Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Programme Activities and Sub-Activities Programme
58 Eleventh Five Year Plan - Dagana Dzongkhag 59
4 8 50 60 480 356 404 9km 6 km 5625 5000 10 km 10 km Remarks Plan Target Plan Target 2010 2010 2010 2010 2010 2010 2012 2010 2012
Base Year Base Year Beneficiary 95 HOUSEHOLD 55 HOUSEHOLD 7 370 HOUSEHOLD 150 HOUSEHOLD NA NA NA NA 430 298 5015 Baseline Baseline
Location Dzongkhag Plan - Dagana Year Five Eleventh D/gang – Patala Pangna – Thangna Drujeygang- Khebisa Ambithang – Tardalum
1.500 0.800 2.000 2.000 6.300 Capital Capital (Nu. in M) Indicators (MT/Year) production Maize (MT/Year) production Paddy (MT/Year) production Orange sold (MT/Year) Maize sold (MT/Year) Paddy sold (MT/Year) Orange Indicators renovated road Number of farm channels constructed Number of Irrigation development crop Number of household received services Activity/Program Results Level (Outcome) Level Results able to better are 001 : Farmers Outcome produces their surplus agriculture market (Output) Level Result to facilities better have Output 001:Farmers production increase and to access market Activity 1.1. Maintenance of farm roads farm of Activity 1.1. Maintenance -Patala Pangna road, of farm Maintenance -Thangna Pangna road, of farm Maintenance Chulum Drujeygang- road, of farm Maintenance Ambithang-Tardalum road, of farm Maintenance Sub-Total 5.3 DRUJEYGANG GEWOG 5.3 DRUJEYGANG Sector 1: Agriculture Table Activities and Sub-Activities Programme
59 Eleventh Five Year Plan - Dagana Dzongkhag 60
1 1 3 85 yes >90 maize 3 KMS Paddy, Plan Target Plan Target 2012 2012 2012 2012
Base Year Base Year 50 HOUSEHOLD 0 0 0 404 HOUSEHOLD 404 HOUSEHOLD 90 no NA Baseline Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Drujeygang Drujeygang Pangna Patala/
3.500 0.250 0.100 3.500 0.350 10.150 Indicators (%) utilization Annual budget service satisfaction delivery Gewog (%) rate Indicators office Number of times Gewog renovated office of required/basic Availability equipment hall constructed Number of meeting office facilities Auxiliary gewog constructed Activity 1.2. Construction of irrigation channels of irrigation Activity 1.2. Construction channel of Irrigation Construction Sub-Total and support servicesActivity 2.1. Extension Development Crop Cereal Oil seeds(mustard) Sub-Total Total: (Outcome) Level Results public service enhanced delivery 001 : Gewog Outcome (Output) Level Result to facilities better functionary have Output 001:Gewog services better provide Table 2: Civil and Administration Sector 2: Civil and Administration Table
60 Eleventh Five Year Plan - Dagana Dzongkhag 61 1 3 >70 404 Plan Target Plan Target
Remarks 2010 2012 2012 2010 Base Year Base Year Include with CIC for one acere with entrance gate 0 NA 70.08 Baseline Baseline NA
Beneficiary Dzongkhag Plan - Dagana Year Five Eleventh center
Location Geog center Geog Center Geog Center Gewog
0.800 2.000 0.800 0.200 0.200 2.800 0.800 0.400 4.000 Capital Capital (Nu. in M) Indicators (%) Coverage Forest forest Number of Household with private form Number of Household benefiting sources water protected Indicators protected source Number of water Activity/Program Results Level (Outcome) Level Results access to better 001 : Community have Outcome resources. of ntural sypply continued (Output) Level Result for facilities better Output 001: Community have resources of natural management sustainable Activity 1.1: New infrastructure development infrastructure Activity 1.1: New of Geog Office with simple gate Fencing Hall Community Meeting Sub-Total infrastructure existing of Activity 1.2: Maintenance of Geog Office and Public Toilet Maintenance Sub-Total and supplies Activity 1.3: Procurement and Office Equipment Computer of furniture, Procurement Gewog for Chadi Items Sub-Total Total: Table 3: Forest Sector 3: Forest Table Programme Activities and Sub-Activities Programme
61 Eleventh Five Year Plan - Dagana Dzongkhag 62
5 4 1 3 100 Remarks Plan Target Plan Target 2012 2012 2012 2012 2012
Base Year Base Year Beneficiary 404 Households 404 Households 2 4 NA NA 100 Baseline Baseline
Location Drujegang Drujegang RNR centre Dzongkhag Plan - Dagana Year Five Eleventh
0.120 0.050 0.150 0.120 0.050 0.150 0.320 Capital (Nu. in M) Capital of nursery Acerage forest Number of private Indicators safe access to of household having Proportion (%) coverage) (RWSS drinking water Indicators constructed Number of RWSS rehabilitated Number of RWSS
Activity/Program Results Level (Outcome) Level Results and clean safe 001 : Access to Outcome assured drinking water (Output) Level Result facilities Output 001:Clean drinking water improved Activity 1.1: Private forest Activity 1.1: Private development forest Private Sub-Total development Activity 1.2: Nursery development Nursery Sub-Total protection source Water Activity 1.3. protection source Water Sub-Total Total: Programme Activities and Sub-Activities Programme Table 4: Health Sector Table
62 Eleventh Five Year Plan - Dagana Dzongkhag 63 4.5 2.5 5000 6800 Plan Target 2010 2010 2010 2012
Base Year Base well. 3kms Remarks 2 tanks has to be built 3.5 6700 Baseline NA Cover water for Pangserbo Lhakhang as Though there is good water supply due to new settlement, tapes and reserviour The sources dried and it has to be changed. The sources dried and it has to be changed. Dzongkhag Plan - Dagana Year Five Eleventh
Beneficiary 15 Households 15 HOUSEHOLD 20 HOUSEHOLD 15 HOUSEHOLD 18 HOUSEHOLD Indicators (Lt/yr) Milk production (MT/Year) production Pork (MT/Year) production Chicken Milk sold(Lt/yr)
Thangna Location Tardalum/ Pangserpo Menchuna Sherpatong/ Uma Dangsa Pangserpo Lower
0.360 0.100 0.270 0.270 0.270 0.360 0.910 1.270 Capital Capital (Nu. in M) their market able to better Activity/Program Results Level (Outcome) Level Results are 001 : Farmers Outcome products surplus livestock Activity 1.1: Construction of new of Activity 1.1: Construction infrastructure RWSS of new Construction Sub-Total existing of Activity 1.2: Maintenance infrastructure of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation Sub-Total Total: Programme Activities and Sub-Activities Programme Sector 5: Livestock Table
63 Eleventh Five Year Plan - Dagana Dzongkhag 64
6 6 1 9 12 >9 >3 1.5 >92 >95 Remarks Plan Target Plan Target Plan Target
2010 2010 2010 2011 2012 2012 2012 2012 Base Year Base Year Base Year Base Beneficiary 6 HOUSEHOLD 6 HOUSEHOLD 2 92 95 11 NA NA Baseline Baseline Baseline NA NA group
Location Dzongkhag Plan - Dagana Year Five Eleventh farmers Drujeygang Drujegyang livestock of Indicators farms Number of backyard Number sold (MT/Year) Pork sold (MT/Year) Chicken
0.09 0.100 0.060 0.250 Capital (Nu. in M) Capital Indicators activities on socio-cultural Mean time spent (Minutes) sense of strong having population Proportion (%) community the local belonging to Indicators facilities and cultural Number of religious constructed maintained infrastructure Number of religious
Activity/Program Result Level (Output) Level Result commercial access to better have Output 001:Farmers facilities rearing livestock Activity 1.1: Backyard farm development Activity 1.1: Backyard Supply of Poultry Supply of Piggery formation dairy group for Supply of materials Total: Results Level (Outcome) Level Results in values and cultural 001 : Religious Outcome enhanced the community (Output) Level Result in facilities and cultural Output 001:Religious assured the community Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
64 Eleventh Five Year Plan - Dagana Dzongkhag 65
required Remarks 50 Households and maint privately const. was The road
Beneficiary 404 HOUSEHOLD 404 HOUSEHOLD Hindu community Dzongkhag Plan - Dagana Year Five Eleventh
Location Lhakhang Pelri gonpa Pelri gonpa Pelri Drujeygang Gonpa Pelri ground Cremation Thangna lhakhang Cremation ground pangna gonpa/ Pelri Namdrup choling gonpa Namdrup choling gonpa – Namdrup choling Patala
0.500 0.200 0.200 0.800 0.300 0.200 0.800 1.000 0.500 0.500 2.000 0.300 4.500 2.800 7.300 Capital Capital (Nu. in M)
Activity/Program Activity 1.1: New infrastructure development infrastructure Activity 1.1: New and Store of public kitchen Construction of public toilet Construction Pelri lamp shed at of Butter Construction Goenpa the at of choekhang and chorten Construction ground cremation and Kitchen of public toilet Construction of public toilet Construction to road of Approach Construction Namdrucholing Goenpa of Hindu Temple Construction of Lamai zimchung Construction Sub-Total existing of Activity 1.2: Maintenance infrastructure of Debri Maintenance of pelri gonpa Major renovation of Namdrup Choeling Lhakhang Mainteance Sub-Total Total: Programme Activities and Sub-Activities Programme
65 Eleventh Five Year Plan - Dagana Dzongkhag 66 2 4 1 3 10 370 185 100 >366 Plan Target Plan Target Remarks 2010 2010 2010 2012 2012 2010 2012 2012 2012 Base Year Base Year to is going road farm Tanju as Namsheygang connect road farm new 3 NA NA NA NA NA 210 366 180 Baseline Baseline
Beneficiary 33 Households Dzongkhag Plan - Dagana Year Five Eleventh
Tanju Location
6.000 6.000 Capital Capital (Nu. in M) Indicators (MT/Year) production Maize (MT/Year) Rice production (MT/Year) production Orange sold (MT/Year) Maize Rice sold (MT/Year) Indicators (in km) constructed road of farm Length constructed road Number of farm channels maintained Number of Irrigation renovated road Number of farme Activity/Program Results Level (Outcome) Level Results market able to better are 001 : Farmers Outcome produces their surplus agriculture (Output) Level Result access to facilities better have Output 001:Farmers production increase and to market Activity 1.1. development of environment firendly firendly of environment Activity 1.1. development roads farm Soralum to Tanju from road of farm Construction (2kms) Sub-Total roads farm of 1.2. Maintenance Activity. 5.4 GASERLING GEWOG Sector 1: Agriculture Table Activities and Sub-Activities Programme
66 Eleventh Five Year Plan - Dagana Dzongkhag 67 >90 >85 Plan Target 2012 2012 Base Year each Phuensumgang 2Km is constructed road farm grid supply the Power by be included as and it has to Maintenances will be The maintennace JCV that done through procured. Dzongkhag 3.5 km for works Permanent 1.5 km only and remaining done in 10FYP was 90 NA Baseline
10 h/h each 20 Households 65 Households Dzongkhag Plan - Dagana Year Five Eleventh
Tanju Gangab Trashithang Phuensumgang
1.000 1.000 3.500 0.500 0.179 0.050 0.050 5.500 0.500 0.279 12.279 Indicators (%) utilization Annual budget rate public service satisfaction delivery Gewog to Tashithang from road of Farm Maintenance Phuensumgang(2kms) (5.5km) Gesarling to from road of Farm Extension Gangab Tashithang to main road from road of farm Extension (5.2kms) Sub-Total channels of irrigantiona Activyt 1.3. Maintenace channel(1km) of irrigation Maintanance Sub-Total and support services Extension Activity.1.4. development crop Cereal (Mustard) Oil seed development seeds Supply of vegetable Sub-Total Total: (Outcome) Level Results public service delivery 001 : Gewog Outcome enhanced Table 2: Civil and Administration Sector 2: Civil and Administration Table
67 Eleventh Five Year Plan - Dagana Dzongkhag 68 5 >1 76 yes 120 Remarks >_75.17
Plan Target Plan Target 2012 2012 2010 2012 2012 2012 Base Year Base Year Beneficiary
0 no NA NA NA 75.17 Baseline Baseline Location Gesarling Gesarling Dzongkhag Plan - Dagana Year Five Eleventh
0.700 0.500 0.300 0.700 0.500 0.300 1.500 Capital Capital (Nu. in M) Indicators office renovated Number of times Gewog office equipment of required/basic Availability Indicators (%) coverage Forest forest Number of household with private forest community Number of Household access to protected form Number of Household benefiting sources water access better
Activity/Program have Community 001: Results Level (Outcome) Level Results Outcome resources. of ntural sypply continued to Result Level (Output) Level Result better functionary have Output 001:Gewog services better provide to facilities development infrastructure Activity 1.1: New Office Gewog at fencing Construction Sub-Total infrastructure existing of Activity 1.2: Maintenance Office Maintenance Gewog Sub-Total and supplies Activity 1.3: Procurement Furniture, Computer and Office Equipment Sub-Total Total: Programme Activities and Sub-Activities Programme Sector 3: Forestry Table
68 Eleventh Five Year Plan - Dagana Dzongkhag 69
1 5 3 15 Remarks 15 sources Plan Target 2010 2012 2012 2012
Base Year Beneficiary 5 Households 76 Households 0 0 2 NA Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Location 5 Chiwog RNR centre & Tashithang Tanju & Gangjab Phunsumgang
0.050 0.020 0.080 0.150 0.050 0.020 0.080 0.150 0.300 Capital Capital (Nu. in M) Indicators protected source Number of water of nursery Acerage forest Number of private forest of community Number Activity/Program Result Level (Output) Level Result facilities better Output 001: Community have of natural management sustainable for resources Activity 1.1. Nursery development Activity 1.1. Nursery centre of nursery Creation Sub-Total Activity 1.2. Private forest(PF) development forest(PF) Activity 1.2. Private of PF Establishment Sub-Total Activity 1.3. Community forest(CF) development forest(CF) Activity 1.3. Community of CF Establishment Sub-Total Activity 1.4. Water source protetcion source Water Activity 1.4. protection Source Water Sub-Total Total: Programme Activities and Sub-Activities Programme
69 Eleventh Five Year Plan - Dagana Dzongkhag 70 3 5 3 5 10 1.5 100 8500 7000 Remarks
Plan Target Plan Target Plan Target Plan Target 2010 2010 2010 2012 2012 2012 2012 2012 2012 Households Base Year Base Year Base Year Base Year Beneficiary 173 NA NA NA NA 2.5 4.5 NA 100 7800 Baseline Baseline Baseline Baseline Dzongkhag Plan - Dagana Year Five Eleventh Location Gangjab, Phunsumgang, Samtengang, Tashithang,Gesarling
0.700 0.700 Capital Capital (Nu. in M) Indicators (Lt/yr) Milk production (MT/Year) production Pork (MT/Year) production Chicken Milk sold (Lt/yr) sold (MT/Year) Pork sold (MT/Year) Chicken Indicators Number of diary groups Indicators access to of household having Proportion (%) coverage) (RWSS drinking water safe Indicators rehabilitated Number of RWSS Activity/Program Results Level (Outcome) Level Results and clean drinking safe 001 : Access to Outcome assured water (Output) Level Result improved facilities Output 001:Clean drinking water Activity 1.1: Maintenance of existing infrastructure infrastructure existing of Activity 1.1: Maintenance maintanance RWSS Total: (Outcome) Level Results market able to better are 001 : Farmers Outcome products their surplus livestock (Output) Level Result access to better have Output 001: Farmers facilities rearing livestock commercial Table 4: Health Sector Table Activities and Sub-Activities Programme Sector 5: Livestock Table
70 Eleventh Five Year Plan - Dagana Dzongkhag 71 5 12 >69 >60 Plan Target
2nos 2 nos 1 nos. Fishery Remarks 2012 2012 2010 2010 Piggery, Poultry,and Base Year 69 60 NA NA
Baseline Beneficiary 40 Households 36 Households 16 Households Dzongkhag Plan - Dagana Year Five Eleventh
Gangab Location Gesarling All Chiwog Samtengang and Gangjab Phunsumgang farms Number of household with backyard supplied breed livestock of improoved Number
0.100 0.025 0.020 0.015 0.100 0.100 0.160 0.000 Capital Capital (Nu. in M) Indicators activities (minutes) on socio-cultural Mean time spent STRONG" "VERY have that of population Proportion the community"(%) "sense of belonging to Activity/Program Results Levels (Output) Levels Results and cultural 001 : Religious Outcome enhanced in the community values Activity 1.1: Extension and support services Activity 1.1: Extension farms of back yard Establishment Sub-Total improvement Activity 1.2: Breed bull Supply of Mithun Breeding buck Supply of breeding ram Supply of breeding facilities) Equiptment(AI Sub-Total Total: Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
71 Eleventh Five Year Plan - Dagana Dzongkhag 72
2 1 Remarks Plan Target 2011 2011
Base Year Beneficiary 109Households NA NA Baseline
Location Dzongkhag Plan - Dagana Year Five Eleventh Gesarling Phunsumgang & Tashithang Samtengang
0.500 1.000 6.000 0.500 7.500 7.000 Capital Capital (Nu. in M) Indicators constructed facilities and cultural Number of religious Number of Lhakhangs renovated Activity/Program Result Level (Output) Level Result and cultural Output 001:Religious assured in the community facilities Total: of Gaserling Lhakhang Maintenance Sub-Total Activity 1.2: Maintenance of existing infrastructure existing of Activity 1.2: Maintenance of Hindu Lhakhang Construction Sub-Total Lhakhang of Bhuddhist Construction Activity 1.1: New infrastructure development infrastructure Activity 1.1: New Programme Activities and Sub-Activities Programme
72 Eleventh Five Year Plan - Dagana Dzongkhag 73 2 11 3.8 454 621 200 200 900 319 1000 Plan Target Plan Target
2kms 1.8kms Remarks 2010 2010 2010 2012 2012 2012 2010 2012 2012 2012 Base Year Base Year NA NA NA NA NA NA NA 228 495 906 Baseline Baseline
- Beneficiary 12 Households 45 HOUSEHOLD Dzongkhag Plan - Dagana Year Five Eleventh
Location Lower Goshi Middle/Upper Goshi 1.550 5.400 Capital Capital (Nu. in M) Indicators (MT/Year) production Maize (MT/Year) Rice production (MT/Year) production Orange sold (MT/Year) Maize Rice sold (MT/Year) sold (MT/Year) Ornage Indicators (km) constructed road of farm Length develop crop Number of household received services ment constructed road Number of farm channels maintained Number of Irrigation - - Activity/Program Results Level (Outcome) Level Results market able to better are 001 : Farmers Outcome produces their surplus agriculture (Output) Level Result to facilities better have Output 001:Farmers production increase and to access market Activity 1.1. Development of environtment friend of environtment Activity 1.1. Development roads ly farm Middle Goshi Farm to Road of Farm Re-alignment Gaon road-Tiwari Tsende Lower from road of farm Construction Goshi gang-Lower Programme Activities and Sub-Activities Programme 5.5 GOSHI GEWOG 5.5 GOSHI GEWOG Sector 1: Agriculture Table 73 Eleventh Five Year Plan - Dagana Dzongkhag
74
6 km 4 km but channel is existing area It is sepeage till date maintained The channel washed land slides due to away align with the road. has to it not that 1990 and after during constructed It was There
5Households 8 Households 9 Households 5 Households 40 Households 18 Households 20 Households 30 Households 11 Households 12 Households 12 Households 12 Households 170 Households 319 Households
Goshi Dzongkhag Plan - Dagana Year Five Eleventh Upper
Middle
Gimiri Dogak Dogak Waiba Subedi Goshi, Lower Garamala Goshikhola Dungsingma Thing village Upper Dogak Middle Goshi Balaraj village Goshi, Dogak, Upper Baleygang, 2.000 0.150 2.150 0.500 0.500 0.115 0.300 0.200 0.300 0.200 0.100 0.200 0.200 0.100 0.200 6.950 2.715 Sub-Total Activity.1.2. Maintenace of farm roads farm of Maintenace Activity.1.2. Work) road(Permanent Farm of Dogak Maintenance Road of Middle Goshi Farm Maintenance Routine Sub-Total Activity 1.3. Maintenance of irrigantion channels of irrigantion Activity 1.3. Maintenance Waiba Channel at of Irrigation Maintenance Channel Irrigation of Pakshing Maintenance channel Irrigation of Chargharey Maintenance Balaraj Channel at of Irrigation Maintenance Gimiri Channel at of Irrigation Maintenance Dungsima Channel at of Irrigation Maintenance Garamala Channel at of Irrigation Maintenance Goshikhola Channel at of Irrigation Maintenance Thing Channel at of Irrigation Maintenance Subedi Channel at of Irrigation Maintenance Tiwarigoan channel at of irrigation Maintenance Sub-Total and support services Activity 2.1. Extension development Crop Cereal
74 Eleventh Five Year Plan - Dagana Dzongkhag 75
>1 85 yes >97 Remarks Plan Target Plan Target
14-15 15-16
2012 2012 2012 2012 Beneficiary Base Year Base Year 0 97 no NA
Baseline Baseline
Location 8 Households 88 Households 0.300 0.500 0.300 Dzongkhag Plan - Dagana Year Five Eleventh Capital Capital equipment (Nu. in M)
Reywaling Dungkhar Dowa 0.600 0.800 0.200 2.200 12.015 26.430 Indicators (%) utilization Annual budget (in %) rate service satisfaction delivery Gewog Indicators office renovated Number of times Gewog office of required/basic Availability Activity/Program Sub-Total Total: to Rewalung channel from of irrigation Renovation (3km) Yomey Nagkhang to channel from of irrigation Renovation (4kms) Skardong Sub-Total Total Results Level (Outcome) Level Results public service delivery 001 : Gewog Outcome enhanced (Output) Level Result better functionary have Output 001:Gewog services better provide to facilities development infrastructure Activity 1.1: New of Public Toilet of Toilet Construction Sub-Total infrastructure existing of Activity 1.2: Maintenance Office of Gewog Maintenance Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
75 Eleventh Five Year Plan - Dagana Dzongkhag 76
5 1 6 6 76 15 >50 Track Remarks Plan Target Plan Target
2010 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 0 3 4 NA NA NA NA
50.05 Baseline Baseline -
forest Location protect 0.500 0.200 0.200 0.400 1.200 form Dzongkhag Plan - Dagana Year Five Eleventh community to benefiting access 0.050 Capital (Nu. in M) Capital Household Household of of Indicators (%) coverage Forest forest Number of Household with private Number Number sources ed water Indicators protected source Number of water of nursery Acerage forest Number of private forest Number of community to for
access facilities better
better have have Activity/Program Community : Community 001 001: Sub-Total and supplies Activity 1.3: Procurement and computers Office Equipment Office Furniture, of Chadi Items Purchase Sub-Total Total: (Outcome) Level Results Outcome resources. of ntural sypply continued (Output) Level Result Output resources of natural management sustainable development forest Activity 1.1. Private Forest Private Establish Table 3: Forestry Sector 3: Forestry Table Programme Activities and Sub-Activities Programme
76 Eleventh Five Year Plan - Dagana Dzongkhag 77
8 5 100 Remarks Plan Target Plan Target
2010 2012 2012 Base Year Base Year Beneficiary 7 Households 10 Households 5 95 NA Baseline Baseline
safe Dogak to Location Upper Goshi Middle Goshi Dzongkhag Plan - Dagana Year Five Eleventh access having in M) 0.360 0.360
Capital (Nu. Capital 0.050 0.200 0.160 0.050 0.460 0.160 0.050 household of Indicators Proportion (%) coverage) (RWSS drinking water Indicators constructed Number of RWSS rehabilitated Number of RWSS drinking improved clean facilities and safe water Activity/Program to drinking Access : 001 001:Clean Results Level (Outcome) Level Results Outcome assured water (Output) Level Result Output infrastructure new of Activity 1.1: Construction Dogak Upper and Lower at of RWSS Construction Camp near Army at of RWSS Construction Total: centre of nursery Creation Sub-Total Sub-Total development Activity 1.4. Nursery protection source Water Sub-Total protection source Water Activity 1.3. Community Forest Establish Sub-Total devlopment forest Activity 1.2. Community Programme Activities and Sub-Activities Programme Table 4: Health Sector Table
77 Eleventh Five Year Plan - Dagana Dzongkhag 78
9 4 4 3 3 15 6.5 9700 8000 Plan Target Plan Target
2010 2010 2010 2012 2012 2010 2012 2012 2012 Base Year Base Year 6 Households 7 Households 26 Households 12 Households 34 Households 7 5 NA NA NA NA NA NA 8600 Baseline Baseline
Balaygang Goshi Lower Upper Goshi Middle Goshi Balaygang Lower Dzongkhag Plan - Dagana Year Five Eleventh 0.720 0.270 0.270 0.270 0.270 0.270 1.350 2.070 Indicators (Lt/yr) Milk production (MT/Year) production Pork (MT/Year) production Chicken Milk sold (Lt/yr) sold (MT/Year) Pork sold(MT/Year) Chicken Indicators Number of diary groups established of AI crates Number established plant Number of bio-gas - market to able better are Farmers : 001 Sub-Total infrastructure existing of Activity 1.2: Maintenance Gurungoan/Pradhangoan at of RWSS Maintenance Kamidara at of RWSS Maintenance Sherpalakha at of RWSS Maintenance Middle Goshi at of RWSS Maintenance Mamlalgoan at of RWSS Maintenance Sub-Total Total: Results Level (Outcome) Level Results Outcome products their surplus livestock (Output) Level Result commer access to better have Output 001:Farmers facilities rearing cial livestock Table 5: Livestock Sector 5: Livestock Table
78 Eleventh Five Year Plan - Dagana Dzongkhag 79
9 4 >_61 >_74 Remarks Plan Target Plan Target
180 2010 2010 2010 2011 Base Year Base Year Beneficiary Households 3 61 74 NA Baseline Baseline
activities STRONG" Location Selected Farmers Dzongkhag Plan - Dagana Year Five Eleventh "VERY have Baleygang, Upper Goshi, Dogak Goshi Middle , upper and lower socio-cultural that on 0.100 0.150 0.300 0.100 0.150 0.300 0.550 spent population of Capital (Nu. in M) Capital time Indicators Mean (minutes/day) Proportion (%) the community" "sense of belonging to Indicators constructed facilities and cultural No of religious maintained infrastructure No of religious in in values facilities cultural cultural and and Activity/Program Religious : 001 001:Religious Results Level (Outcome) Level Results Outcome enhanced the community (Output) Level Result Output assured the community Activity 1.1. Extension and support services Activity 1.1. Extension Formation Diary Group for Supply of materials Sub-Total improvement Activity 1.2. Breed of A I Crate Construction Sub-Total technology Bio-gas Activity 2.1. Establishment of Biogas Promtion Sub-Total Total: Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
79 Eleventh Five Year Plan - Dagana Dzongkhag 80
Remarks
Beneficiary
Dogak Dogak Location Balaygang Balaygang Balaygang Balaygang Dzongkhag Plan - Dagana Year Five Eleventh Lhakhang Dagapela Lhakhang Dagapela Lhakhang Dagapela Lhakhang Dagapela Lhakhang Dagapela Lhakhang Dagapela Dagapela Lhakhang 1.500 0.300 0.300 0.250 1.000 0.700 0.700 0.200 0.700 1.000 0.300 0.300 0.200 0.300 6.650 1.100 7.750 24.045 Capital Capital (Nu. in M) Activity/Program Activity 1.1: New infrastructure development infrastructure Activity 1.1: New cum Nekhang of Gyenkhang Construction of Toilet Construction of M/S gate Construction of Classroom Construction of Lamai Zimchung Construction amd toilet of Kitchen,store Construction Lamp House of Butter Construction house of Butterlamp Construction and Toilet Store of Kitchen, Construction Middle Goshi of Hindu Lhakhang at Construction Sub-Total infrastructure existing of Activity 1.2: Mainteance of Lamai Zimchung Maintenance of Pavillion Maintenance Lhakhang Debri for Lhakhang of Dogak Maintenance Sub-Total Total: Total Grand Programme Activities and Sub-Activities Programme
80 Eleventh Five Year Plan - Dagana Dzongkhag - 81 9 2 2 7 3.5 785 890 625 100 Plan Target Plan Targets household tal of to Track/out 2010 2010 2010 2012 2012 2012 2010 2010 2012 2012 2012 2012 2012 Base Year Base Year NA NA NA NA NA NA NA NA NA NA 563 657 692 Baseline Baseline - seeds develop Dzongkhag Plan - Dagana Year Five Eleventh HYV crop received received who household household of of Indicators (MT/Year)) Production Maize (MT/Year) Rice production (MT/Year) production Orange sold (MT/Year) of Maize Quantity of paddy sold (MT/Year) Quantity sold (MT/Year) of oranges Quantity Indicators renovated road Number of farm channels constructed Number of Irrigation Number services ment constructed road Number of farm channels maintained Number of Irrigation constructed road of farm Length Number to to able facilities better better are r
have Farmers : 001 001:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to access market 5.6 KANA GEWOG 5.6 KANA Secto 1: Agriculture Table 81 Eleventh Five Year Plan - Dagana Dzongkhag 82
2km 4 km 3 km 3 km 3 km 8 km 11 km 22 km 3.5 km 4.5 km 1.5 Km Remarks extended. the sources has to be due to shortage of sources 100 Aceres of wet land and
Beneficiary 35 Households 22 Households 38 Households 42 Households 47 Households 31 Households 13 Households 17 Households 19 Households 42 Households Dzongkhag Plan - Dagana Year Five Eleventh
Bartsa Lhaling Pungshi Aetoshi Nidukha Kanakha Location Bjurugang Kashithang Khagochen Connects to Connects to Connects to Lungtengang Geserling Geog. Geserling Geog. and Namshigang 4.500 6.000 0.104 0.091 0.078 0.117 0.600 1.500 0.078 0.208 2.000 1.300 4.776 10.500 Capital Capital (Nu. in M) works works Permanent Pungshi-Permanent to Kashithang- to Khagochen to Highway Activity/Program Deorali Khagochen maintenance maintenance Activity 1.1. Construction ofenvironment firendly farm roads Samtengang to Aetosi of FR from Construction Geserling Geeog to Kashithang of FR from Construction Sub-Total roads farm of 1.2. Maintenance Activity. Ninidukha to Highway maintenance FR routine Kanakha to Highway maintenance FR routine Lhaling to Highway maintenance FR routine maintenance FR routine FR FR Lungtengang to Kashithang maintenance FR routine Bjurugang to Kashithang maintenance FR routine works Bartsa- permanent to Bjurugang FR maintenance Sub-Total channels of irrigantion Construction Activity.1.3. Namshigang Channel at of Jabchu Irrigation Const. Programme Activities and Sub-Activities Programme
82 Eleventh Five Year Plan - Dagana Dzongkhag 83 >1 85 >98 Plan Target Plan Target
2012 2010 2012 Base Year Base Year - 1 98 NA Baseline Baseline
holds 100 House 35 Households 50 Households 17 Households 22 Households 19 Households Dzongkhag Plan - Dagana Year Five Eleventh
3 schemes All chiwogs Village Nindukha (%) rate satisfaction delivery 1.000 0.879 0.300 0.150 0.150 0.150 0.200 2.300 1.629 0.200 19.405 Indicators (%) utilization Annual budget service Gewog Indicators office renovated Number of times Gewog facilities enhanced better delivery have service public functionary Gewog : 001 001:Gewog Nindukha Channel at Irrigation of Woochu Const. Sub-Total channels of irrigantion Activity 1.4. Maintenance C A, Khagochen B, Channel at of Irrigation Maintenance Jachima Channel at of Irrigation Maintenance Bjurugang Channel at of Irrigation Maintenance Lhaling Channel at of Irrigation Maintenance Bartsa Channel at of Irrigation Maintenance Sub-Total and support services Activity 1.5. Extension Crops Cereal Sub-Total Total: Results Level (Outcome) Level Results Outcome (Output) Level Result Output services better provide to Table 2: Civil and Administration Sector 2: Civil and Administration Table
83 Eleventh Five Year Plan - Dagana Dzongkhag 84
5 1 75 10 >70 >15 500 track Remarks Plan Target Plan Targets
2010 2012 2012 2012 2010 2012 2012 2012 Beneficiary Base Year Base Year 0 89 NA NA NA NA NA NA
Baseline Baseline Location Geog Office Geog Office forest protected Dzongkhag Plan - Dagana Year Five Eleventh form 0.500 0.300 0.300 0.600 0.500 1.100 community to Capital (Nu. in M) Capital benefiting access Household Household of of Indicators (%) coverage Forest forest Number of Household with private Number Number sources water Indicators protected source Number of water of nursery Acerage forest of private Acerage forest of community Acerage - re access facilities natural better of better have Activity/Program have management Community : Community 001 001: sustainable Activity 1.1: Maintenance of existing infrastructure infrastructure existing of Activity 1.1: Maintenance of Geog Office & Electrification Maintenance Sub-Total and supplies Activity 1.2: Procurement & accessories equipment of office furniture,computer Procurement of Chadi Items Procuremnt Sub-Total Total: (Outcome) Level Results Outcome resources. of ntural sypply continued to (Output) Level Result Output for sources Programme Activities and Sub-Activities Programme Sector 3: Forestry Table
84 Eleventh Five Year Plan - Dagana Dzongkhag 85
20 100 Remarks 20 Sources Plan Target Plan Target
2012 2010 Base Year Base Year Beneficiary 5 95 Baseline Baseline to
access Location Dzongkhag Plan - Dagana Year Five Eleventh having & Lhaling top Kanakha households 0.050 0.200 0.150 0.060 0.050 0.200 0.150 0.060 0.460 Capital Capital of (Nu. in M) Indicators Proportion (Percentage) clean drinking water Indicators rehabilitated Number of RWSS and facilities (ORC) ORC Clinic and water Out-Reach to Activity/Program drinking Access : 001 001:Clean Activity 1.1: Private forest Activity 1.1: Private development Forest Private Sub-Total forest Activity 1.2: Community development Community Forest Sub-Total protection source Water Activity 1.3. protection source Water Sub-Total developemnt Activity 1.4: Nursery development Nursery Sub-Total Total: (Outcome) Level Results Outcome assured and clean drinking water safe (Output) Levels Results Output improved Programme Activities and Sub-Activities Programme 4: Health Sector Table
85 Eleventh Five Year Plan - Dagana Dzongkhag 86
3 5 3 8.5 9700 Remarks Remarks Plan Target Plan Target
2010 2010 2010 2012 2012 Beneficiary Base Year Base Year Beneficiary - 6 NA NA 1.3 8600 Baseline Baseline
Location 5 chiwogs Location Dzongkhag Plan - Dagana Year Five Eleventh and Lhaling. shi/Chinathang Khagochen/Dalithang/Pung 0.500 0.500 Capital Capital (Nu. in M) 0.250 0.250 Capital Capital (Nu. in M) Formation Group Indicators (Lt/yr) of milk produce Quantity (MT/Year) production of prok Quantity (MT/Year) production Chicken Indicators groups farmers Number of livestock established Number of AI crates - to Farms- mar to access able Piggery and better better Activity/Program are have Poultry for Farmers : 001 materials 001:Farmers of Activity/Program infrastructure existing of Activity 1.1: Maintenance of RWSS Maintenance Total: (Outcome) Level Results Outcome products their surplus livestock ket (Output) Level Result Output facilities rearing livestock commercial Activity 1.1. Extension and support services Activity 1.1. Extension Supply Sub-Total improvement Activity 1.2. Breed Table 5: Livestock Sector 5: Livestock Table Programme Activities and Sub-Activities Programme Activities and Sub-Activities Programme
86 Eleventh Five Year Plan - Dagana Dzongkhag 87
3 2 1 >73
>104 Plan Target Plan Target Remarks
2010 2010 2011 2011
Base Year Base Year Beneficiary 73 NA NA NA 104 Baseline Baseline
-
Khagochen Location Nindukha Lhaling , Pungshi and Dzongkhag Plan - Dagana Year Five Eleventh STRONG" "VERY 0.100 0.100 Capital Capital community"(%) 0.150 0.150 0.400 (Nu. in M) Indicators activities (min on socio-cultural Mean time spent utes/Day) have that of population Proportion the of belonging to "sense Indicators facilities and cultural Number of other religious constructed Number of lhakhang constructed renovated facilities Number of religious values facilities cultural cultural Activity/Program and and Religious : 001 001:Religious (Crate) Supply of AI facilities Sub-Total Total: (Outcome) Level Results Outcome enhanced in the community (Output) Level Result Output assured in the community infrastructure rural of new Activity 1.1: Development Donamkhi Kawu Nindukha to from of Mule Tr65ack Construction Total: Table 6 : Religion and Culture Sector and Culture 6 : Religion Table Activities and Sub-Activities Programme
87 Eleventh Five Year Plan - Dagana Dzongkhag 88 1 50
Remarks Plan Target Plan Targets 2012 2012
Base Year Base Year Beneficiary 0 NA Baseline Baseline
- Location Nindukha Dzongkhag Plan - Dagana Year Five Eleventh 0.100 0.100 Capital Capital (Nu. in M) Indicators Number of household using the mule track Indicators con mule track Number of reliable structed Activity/Program Results Level (Outcome) Level Results accessibility gewog and intra 001 : Inter Outcome improved Result Level (Output) Level Result mule track reliable Output 001:Community have Activity 1.1: Development of new rural infrastructure rural of new Activity 1.1: Development Donamkhi Kawu Nindukha to from of Mule Track Construction Total: Table 7 : Roads and Bridges Sector and Bridges 7 : Roads Table Programme Activities and Sub-Activities Programme
88 Eleventh Five Year Plan - Dagana Dzongkhag 89 4 1 5 395 343 300 150 100 250 300 Plan Target
Plan Targets 6 km 4 km 11 km Remarks under urban sector 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 Included in Dzongkhag Base Year Base Year NA NA NA NA NA NA NA 176 182 254
Baseline Baseline Beneficiary 35 Households 25 Households 20 Households
Dzongkhag Plan - Dagana Year Five Eleventh development Gipsa Khebisa Location Churmey crop 0.319 2.000 3.960 received Capital Capital (Nu. in M) household of (Permanent Gumla Indicators (MT/yr Production Maize (MT/Year) Rice production (MT/Year) Orange sold (MT/Year) Mize Rice sold (MT/Year) sold (MT/Year) Ornage Indicators renovated road Number of farm channels constructed Number of Irrigation Number services channels maintained Number of Irrigation
to to to able Khebisa facilities better from
better
are Activity/Program road Gipsa to Khebisa from road Farm of existing have Farm Farmers : of 001 maintenance 001:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to market access Activity 1.1. Maintenance of farm roads farm of Activity 1.1. Maintenance Routine Churmay-Gipsa from road of the farm Major maintenace Maintenance Works) 5.7 KHEBISA GEWOG 5.7 KHEBISA Sector 1: Agriculture Table Activities and Sub-Activities Programme
89 Eleventh Five Year Plan - Dagana Dzongkhag 90 85 >97 Plan Target
3 km 3 km 1 km 2 km 1.5 km sources. The sources for 2012 2012 irrigation channel is dried and extension required from existing Base Year
97 NA
Baseline 7 Households 7 Households and poor farmers 16 Households 43 Households 23 Households 80 Households group the farmers To
Dzongkhag Plan - Dagana Year Five Eleventh 3 Nos. 5 Chiwog 5 Chiwogs Shamgang 0.500 0.500 0.500 0.600 0.150 0.200 0.200 0.100 0.500 1.950 0.300 9.029 11.279 Indicators (%) utilization Annual budget (%) rate service satisfaction delivery Gewog enhanced delivery Sub-Total channels of irrigationa Activity 1.2. Construction Shamgang channel at of Irrigation Construction Sub-Total channels of irrigationa Activity 1.3. Maintenance Gipsa Channel at of Irriation Maintenance Paksey Channel at of Irriation Maintenence and Akochen Thomgang Channel at of Irriation Maintenence Gewathang Channel at of Irriation Maintenence Bamthang Channel at of Irriation Maintenence Sub-Total and support services Activity 2.1. Extension development Crop Cereal Oil) Oil Seeds development(Mustard Sub-Total Total: (Outcome) Level Results public service 001 : Gewog Outcome Table 2 : Civil and Administration Sector 2 : Civil and Administration Table
90 Eleventh Five Year Plan - Dagana Dzongkhag 91 >1 25 yes 100 300 =89.51 Remarks
Plan Target Plan Target 2012 2012 2010 2012 2012 2012 Beneficiary
Base Year Base Year 1 no NA NA NA 89.51 Baseline Baseline
Location forest protected
form community Dzongkhag185 Plan - Dagana Year Five Eleventh to 0.4 2.000 0.400 0.300 2.000 0.400 0.300 2.700 Capital Capital (Nu. in M) benefiting access Household Household of of Indicators office renovated Number of times Gewog office equipment of required/basic Availability Indicators (%) coverage Forest forest Number of Household with private Number Number sources water to facilities
access better better have have Activity/Program functionary Community : 001 001:Gewog Activity 1.1: New infrastructure development infrastructure Activity 1.1: New hall Meeting of Gewog Construction Sub-Total infrastructure existing of Activity 1.2: Maintenance Office maintenance Gewog Sub-Total and supplies Activity 1.3: Procurement and Computers furniture Supply of office equipment, Sub-Total Total: (Outcome) Level Results Outcome resources. of ntural sypply continued Result Level (Output) Level Result Output services better provide to Table 3 : Forestry Sector 3 : Forestry Table Programme Activities and Sub-Activities Programme
91 Eleventh Five Year Plan - Dagana Dzongkhag 92 1 21 25 12 200 Plan Target
2012 2012 2012 2012 2012 Base Year Remarks 4 NA NA NA NA 5 publice from each Cheog Baseline Intrested/ eligible public of the gewogs/ created Dzongkhag Plan - Dagana Year Five Eleventh
Beneficiary 100 Households sites/dustbins disposal
Location waste 5 Chewog 21 sources of Gumla & Tsuga forest of community Indicators protected source Number of water of nursery Acerage forest of private Acerage Acerage Number 0.080 0.200 0.150 0.050 0.080 0.200 0.150 0.050 0.480 Capital Capital (Nu. in M) for facilities better have Activity/Program Community 001: Result Level (Output) Level Result Output resources of natural management sustainable forest Activity 1.1: Private Forest of Private Initiation Sub-Total forest Activity 1.2: Community planning Management Community Forest Sub-Total protection source Water Activity: protection source Water Sub-Total Activity 1.4: Nursery development Activity 1.4: Nursery development Nursery Sub-Total Total: Programme Activities and Sub-Activities Programme
92 Eleventh Five Year Plan - Dagana Dzongkhag 93 3 3
100 3 km 2 km 2 km 3 km 1.5 km 1.6 km Remarks Plan Target Plan Target 2012 2012 2012 Base Year Base Year
Beneficiary 9 Households 12 Households 13 Households 16 Households 17 Households 12 Households NA NA 100 Baseline Baseline
Location Menchuna Dzongkhag Plan - Dagana Year Five Eleventh 1.38 0.360 0.360 0.100 0.100 0.100 0.360 1.080 0.300 Capital (Nu. in M) Capital Indicators access to of household having Proportion (%) coverage) (RWSS drinking water safe Indicators constructed Number of RWSS rehabilitated Number of RWSS water drinking clean and safe to Activity/Program Access : 001 Activity 1.1: Construction of new infrastructure new of Activity 1.1: Construction Paksey at of RWSS Construction Menchuna at of RWSS Construction at Gipsa RWSS of Construction Sub-Total infrastructure existing of Activity 1.2: Maintenance Akochen at of RWSS Maintenance Thomgang at of RWSS Maintenance Pogtog at of RWSS Maintenance Sub-Total Total: Results Level (Outcome) Level Results Outcome assured (Output) Level Result improved facilities Output 001:Clean drinking water Programme Activities and Sub-Activities Programme Table 4 : Health Sector Table
93 Eleventh Five Year Plan - Dagana Dzongkhag 94 2 2 1 5 5 5 2.5 5000 4000
Plan Target Plan Target Remarks 253 Households 2010 2010 2010 2012 2012 2012 2012 2012 Base Year Base Year 2 1 NA NA NA 4600 Beneficiary Baseline Baseline NA NA NA (Group) Farmers 52 Households Farmers
Location Akochen 5 Chiwogs 5 Chiwogs Dzongkhag Plan - Dagana Year Five Eleventh 0.200 0.200 0.100 0.400 0.100 0.500 Capital Capital (Nu. in M) Indicators of milk produce(Lt/yr) Quantity rpoduction (MT/Year) Prok (MT/Year) Production Chicken Milk sold (Lt/yr) sold (MT/Year) Pork sold (MT/Year) Chicken Indicators Number of diary groups bulls supplied Number of Jursey farms of backyard Number surplus livestock their market commercial to to able access better Activity/Program better are have Farmers : 001 001:Farmers Activity 1.1. Extension and support services Activity 1.1. Extension Micro-Farms and production farm, backyard of Polutry Establishment Farm Backyard Production and Piglets Pork supply for Materials group farmers Groups- Sub-Total improvement Activity 1.2. Breed Bulls Jersey Supply of Pure Sub-Total Total: Results Level (Outcome) Level Results Outcome products livestock (Output) Level Result Output facilities rearing Programme Activities and Sub-Activities Programme Table 5 : Livestock Sector 5 : Livestock Table
94 Eleventh Five Year Plan - Dagana Dzongkhag - 95 2 2 >81 >81 Plan Target Plan Target
2010 2010 2012 2012 Remarks Base Year Base Year and Hindu dhist 81 81 NA NA and people started the chiewog is no lhakhang for there Till now other than Bhd religion preaching Baseline Baseline
Beneficiary Dzongkhag Plan - Dagana Year Five Eleventh 70 Households 52 Households
Tsuga Location Akochen 3.000 0.700 1.000 4.700 Capital Capital (Nu. in M) Indicators activities on socio-cultural Mean time spent (Minutes/Day) strong very have that of population Proportion community(%) their local sense of belonging to Indicators lhakhangs of buddhist/hindu Construction of lhakhangs Renovation Activity/Program Activity 1.1: New infrastructure development infrastructure Activity 1.1: New (Gumla) Tsuga of Community Lhakhang at Construction Gangkha and Gipsa of Lhakhangs at Maintainence Akochen of Hindu Lhakhang at Construction Total: Results Level (Outcome) Level Results in values and cultural 001 : Religious Outcome enhanced the community (Output) Level Result in facilities and cultural Output 001:Religious assured the community Programme Activities and Sub-Activities Programme Table 6 : Religion and Culture Sector and Culture 6 : Religion Table
95 Eleventh Five Year Plan - Dagana Dzongkhag - 96 5 5 1 2 47 30 40 90 175 Plan Target Plan Target
3 km Remarks 2010 2010 2012 2012 2010 2010 2012 2012 2012 Base Year Base Year public. 5 kms ance by of clear non- providing Due to NA NA NA NA NA NA NA 137 Year) 31 (MT/ Baseline Baseline
Beneficiary 8 Households 90 Households Dzongkhag Plan - Dagana Year Five Eleventh development crop
Thasa Location Chamchey received 4.880 0.300 4.880 Capital Capital household (Nu. in M) of road Indicators (MT/Year) production Maize (MT/Year) production Orange sold (MT/Year) Maize sold (MT/Year) Ornage Indicators (km) Constructed road of farm Length channels constructed Number of Irrigation Number services constructed road Number of farm channels maintained Number of Irrigation farm to to Thasa able facilities better better (Cherigchu) are to have Activity/Program Farmers Kompa : of 001 001:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to access market Activity. 1.1. maintenance of farm roads farm of 1.1. maintenance Activity. Construction works) (Permanent Sub-Total channels of irrigantion Activity 1.2.Construction channel irrigation - Chamchey of Tokchey cosntruction Programme Activities and Sub-Activities Programme 5.8 LAJA GEWOG 5.8 LAJA Sector 1: Agriculture Table
96 Eleventh Five Year Plan - Dagana Dzongkhag
97 >1 85 yes >90 Plan Target Plan Targets is Required
only 2 km 4 km 2 km 1.8 Km 2012 2012 2011 2012 slides by away Base Year Base Year maintenance washed 1 km which was for pipes procuring 1 km for for The required Actually maintenance 1 no NA 76.53 Baseline Baseline
7 Households 5 Households 4 Households 4 Households 22 Households 18 Households Dzongkhag Plan - Dagana Year Five Eleventh
Thasa Godey Kompa Domzaylum Gangchusepa Banagaykhang 0.250 0.350 0.200 0.250 0.150 0.250 1.350 0.400 Indicators (%) utilization Annual budget (%) rate service satisfaction delivery Gewog Indicators office renovated Number of times Gewog office equipment of required/basic Availability - fa delivery better have service public functionary Gewog : 001 001:Gewog channel irrigation of Domzaylum Construction channel irrigation of Bana Neykhang Construction channel irrigation of Gangchusepa Construction Sub-Total channels of irrigantion Activity 1.3. Maintenance channel irrigation of Kompa Maintenance channel of Thasa irrigation Maintenance Sub-Total (Outcome) Level Results Outcome enhanced (Output) Level Result Output services better provide cilities to channel irrigation of Godey Construction Table 2: Civil and Administration Sector 2: Civil and Administration Table
97 Eleventh Five Year Plan - Dagana Dzongkhag 98
6 1 10 >70 124 124 124 200 Remarks Plan Target Plan Target 2010 2012 2012 2012 2012 2012 2012 2012
Base Year Base Year Beneficiary 30 Households 30 Households NA NA NA NA NA NA NA 96.22 Baseline Baseline - pro
Location form community Phuensumgang Phuensumgang Dzongkhag Plan - Dagana Year Five Eleventh to benefiting access 0.800 0.300 0.800 0.300 1.100 Capital Capital (Nu. in M) Household Household of of Indicators (%) coverage Forest forest Number of Household with private Number forest Number sources water tected Indicators protected source Number of water of nursery Acerage forest of private Acerage forest of community Acerage
to for access facilities better
better have have Activity/Program Community : Community 001
001: Activity 1.1: Maintenance of existing infrastructure infrastructure existing of Activity 1.1: Maintenance Office Maintenance Gewog Sub-Total and supplies Activity 1.2: Procurement and Equipment Furniture Office computers, Sub-Total Total: (Outcome) Level Results Outcome resources. of ntural sypply continued (Output) Level Result Output resources of natural management sustainable Programme Activities and Sub-Activities Programme Sector 3: Forest Table
98 Eleventh Five Year Plan - Dagana Dzongkhag 99 -
Remarks Dzongkhag vided by DzFO up by followed is support from There and it will be Ministry will be pro Awareness
27,27,18 Beneficiary Households Households Households Households 30 Households 27,27,18,22,30 27,27,18,22,30 27,27,18,22,30 Dzongkhag Plan - Dagana Year Five Eleventh
Location Phuensumgang and Phuensumgang and Phuensumgang and Phuensumgang Sepa, Achiphu and Balung Bana, Sepa, Balung, Thasa, Thachey Bana, Sepa, Balung, Thasa, Thachey Bana, Sepa, Balung, Thasa, Thachey 0.020 0.040 0.150 0.150 0.080 0.050 0.020 0.040 0.080 0.050 0.340 Capital Capital (Nu. in M) Activity/Program Activity 1.1: Private forest Activity 1.1: Private forest Private Sub-Total Activity 1.2: Community forest Activity 1.2: Community development Community forest Sub-Total Activity 1.3. Water source protection source Water Activity 1.3. protection source Water Sub-Total Activity 1.4: Nursery development Activity 1.4: Nursery Development Nursary Sub-Total Activity 1.5: Group formation Activity 1.5: Group tshogpa formation Patsa/Cane Sub-Total Total: Programme Activities and Sub-Activities Programme
99 Eleventh Five Year Plan - Dagana Dzongkhag 100
3 5 2.5 2.5 100 4000 Remarks Plan Target Plan Target Plan Target 2012 2012 2012 2010 2010 2010
Base Year Base Year Base Year Beneficiary Households 27,27,18,22 1 2 NA NA 100 3300 30,27,27 Households Baseline Baseline Baseline Dzongkhag Plan - Dagana Year Five Eleventh
Balung Location Sepa, Kompa, Thasa, Bana and Balung,Phuensumgang, Achiphu 1.080 1.350 1.080 1.350 2.430 Capital Capital Indicators (Lt/yr) Milk production (MT/Year) production Pork (MT/Year) production Chicken (Nu. in M) Indicators safe access to of household having Proportion (%) coverage) (RWSS drinking water Indicators constructed Number of RWSS rehabilitated Number of RWSS market to able better are Activity/Program Farmers : 001 Results Level (Outcome) Level Results and clean safe 001 : Access to Outcome assured drinking water (Output) Level Result facilities Output 001:Clean drinking water improved Activity 1.1: Construction of new infrastructure new of Activity 1.1: Construction of RWSS Construction Sub-Total infrastructure existing of Maintenance 1.2: Activity of RWSS Major renovation Sub-Total Total: (Outcome) Level Results Outcome products their surplus livestock Programme Activities and Sub-Activities Programme Sector 5 : Livestock Table Table 4 : Health Sector Table
100 Eleventh Five Year Plan - Dagana Dzongkhag 101
1 2 2 2 4 >77 >85 3000 38406 Remarks 158859 Plan Target Plan Target Plan Targets 2010 2010 2012 2012 2012 2012 2012 2012 2010 2010 Base Year Base Year Base Year
77 85 NA NA NA NA NA NA Beneficiary 32005 132383 Baseline Baseline Baseline
- 27,27,18,22(94) Households (min STRONG" Dzongkhag Plan - Dagana Year Five Eleventh activities "VERY
have Location community"(%) that socio-cultural Sipa, Thasa, Bana Kompa, on population spent of Milk sold (Lt/yr) sold (MT/Year) Prok sold (MT/Year) Chicken Indicators bulls supplied Number of jursey (Number/Year) Egg production (Lit/Year) Milk production time - 0.080 0.080 Indicators Mean utes/Day) Proportion the of belonging to "sense Indicators Number of lhakhang constructed Number of lhakhangs maintained
commer Capital (Nu. in M) Capital to values facilities access cultural cultural better and and have Religious : Activity/Program 001 001:Religious 001:Farmers Results Level (Outcome) Level Results Outcome enhanced in the community (Output) Level Result Output assured in the community Result Level (Output) Level Result Output facilities rearing cial livestock improvement Activity 1.1. Breed bull Jersey Supply of Breeding Total: Programme Activities and Sub-Activities Programme Sector and Culture 6 : Religion Table
101 Eleventh Five Year Plan - Dagana Dzongkhag 102 1 1 25
Plan Target Plan Target Remarks Remarks 2012 2012 2012 Base Year Base Year
0 NA NA Beneficiary Beneficiary 30 Households 27 Households 22 Households 25 Households Baseline Baseline
Bana Balung Dzongkhag Plan - Dagana Year Five Eleventh Location Location Gangchu Phuensumgang
3.000 0.300 0.400 1.000 3.000 0.700 3.700 1.000 Capital Capital Capital (Nu. in M) (Nu. in M)
Indicators Number of household using bridge bridge of all season Number Indicators constructed Number of suspension bridges
- connec suspension Gewog reliable intra Activity/Program Activity/Program and have Inter : 001 001:Gewog Results Level (Outcome) Level Results Outcome tivity improved (Output) Level Result Output bridge Activity 1.1: New infrastructure development infrastructure Activity 1.1: New of Community lhakhang Construction Sub-Total infrastructure existing of Activity 1.2: Maintenance of Balung lhakhang Maintenance of Bana lhakhang and expansion Maintenance Sub-Total Total: infrastructure rural of new Activity 1.1: Development Gangchu at of suspension Bridge Construction Total: Programme Activities and Sub-Activities Programme Sector and Bridges : Roads Table Activities and Sub-Activities Programme
102 Eleventh Five Year Plan - Dagana Dzongkhag 103
3 1 5 2 2 km 490 560 220 200 100 180 300 1.5 km Remarks Plan Target Plan Targets
2010 2010 2010 2012 2012 2012 2010 2012 2010 2010 2012 Base Year Base Year Beneficiary 25 household 35 household NA NA NA NA NA NA NA NA 225 560 182 Baseline Baseline
Sibsoni Location Nauteley Dzongkhag Plan - Dagana Year Five Eleventh development 6.000 6.000 0.039 Capital Capital (Nu. in M) crop received household of Indicators (MT/Year) production Maize (MT/Year) Rice production (MT/Year) Production Ornage sold (MT/Year) Maize Rice sold (MT/Year) sold (MT/Year) Orange Indicators renovated road Number of farm Number services constructed road Number of farm channels maintained Number of Irrigation (km) constructed road of farm Length
to to
able facilities Activity/Program better better
are have Farmers : 001 001:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to market access Activity 1.1. Construction of environment friendly farm roads farm friendly environment of Activity 1.1. Construction Nauteley to Sibsoni road of farm Construction Sub-Total roads of farm Activity 1.2. Mainteance Sibsoni to main road from road of farm Maintenance 5.9 LHAMOIZINGKHA GEWOG Sector 1: Agriculture Table Activities and Sub-Activities Programme
103 Eleventh Five Year Plan - Dagana Dzongkhag 104
1 85 Yes 2 km 3 km 1 km 1 km >90 1.5 km 0.2 km 1.5 km Plan Target Plan Target
2012 2012 2011 2012 Base Year Base Year 39 household 45 household 45 household 60 household 39 household 35 household 59 household 300 household no NA NA 88.25 Baseline Baseline
Sibsoni Devitar Sampang Majigaon Majigaon 5 chiwogs Farmgaon Farmgaon Dzongkhag Plan - Dagana Year Five Eleventh 0.039 0.050 0.800 0.100 0.500 0.500 0.750 0.200 0.128 2.650 0.200 8.978 Indicators (%) utilization Annual budget public service satisfaction delivery Gewog (%) rate Indicators office renovated Number of times Gewog office equipment of required/basic Availability facilities better enhanced delivery have functionary 001:Gewog Results Level (Outcome) Level Results public service 001 : Gewog Outcome (Output) Level Result Output services better provide to Majigaon to Main Road from road of farm Maintenance Framgaon to main road from road of farm Maintenance Sub-Total channels of irrigation Activity 1.3. Mainteance chanal irrigation of farmgaon Renovation canal of Sampang irrigation Renovation canal irrigation of Majigaon Renovation canal irrigation of Sibsoni Renovation canal irrigation of Devitar Renovation Sub-Total promotion crop Activity 2.1. Cereal promotion crop Cereal Sub-Total Total Table 2 : Civil and Administration Sector 2 : Civil and Administration Table
104 Eleventh Five Year Plan - Dagana Dzongkhag 105
1 4 5 30 15 >70 300 300 Remarks 0.150 km Plan Target Plan Target
2010 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 2 4 NA NA NA NA NA 85.35 Baseline Baseline
Gewog Location RNR hub forest protected Lhamoizingkha town Nearby Gewog office Gewog Nearby Dzongkhag Plan - Dagana Year Five Eleventh form community to 0.500 0.300 0.500 0.600 0.300 2.200 Capital Capital (Nu. in M)
protected benefiting access Household Household of of Indicators (%) coverage Forest forest Number of Household with private Number Number sources water Indicators of nursery Acerage forest Number of private forest Number of community source of water Number to for
access facilities better better Activity/Program have have Community Community 001: 001: Activity 1.1. Development of enabling work environment of enabling Activity 1.1. Development office of gewog Maintenance store and toilet of public Construction wall along Nala gabion of Construction disposal pit Garbage/waste computers and Office equipment Furniture, Total (Outcome) Level Results Outcome resources. of ntural sypply continued (Output) Level Result Output resources of natural management sustainable Table 3 : Forestry Sector 3 : Forestry Table Programme Activities and Sub-Activities Programme
105 Eleventh Five Year Plan - Dagana Dzongkhag 106 3 3 100
Plan Target Plan Target Remarks 15 Sources 2012 2012 2012 Base Year Base Year
Beneficiary NA NA 100 Baseline Baseline
Location 5 chiwogs 3 chiwogs 5 chiwogs 5 Chiwogs Dzongkhag Plan - Dagana Year Five Eleventh Interested farmers
0.150 0.050 0.200 0.150 0.050 0.150 0.050 0.200 0.150 0.050 0.600 Capital (Nu. in M) Capital Indicators access to of household having Proportion (%) coverage) (RWSS drinking water safe Indicators constructed Number of RWSS rehabilitated Number of RWSS water drinking clean and safe to Activity/Program Access : 001 Activity 1.1. Community forest development forest Activity 1.1. Community CF development Sub-Total development forest Activity 1.2. Private PF development Sub-Total of infrastructure Activity 1.3. Maintenance of solar fencing Maintenance Sub-Total protection source Water Activity 1.4. protection source Water Sub-Total development Activity 1.5. Nursery development Nursury Sub-Total Total (Outcome) Level Results Outcome assured (Output) Level Result improved facilities Output 001:Clean drinking water Programme Activities and Sub-Activities Programme 4 : Health Sector Table
106 Eleventh Five Year Plan - Dagana Dzongkhag 107 7 4 4 5 4 4.5 7700 6000
Plan Target Remarks 6km source Distribution point Distribution point 2010 2010 2010 2012 2012 2012 2012 2012 Base Year
4 4 6600 Baseline NA NA NA NA NA Beneficiary 25 household 73 household 45 household 35 household 45 household 260 household
Beteni Pabjee Devitar Location Majigaon Dzongkhag Plan - Dagana Year Five Eleventh Daragaon Daragaon 0.360 0.200 0.200 0.270 0.270 0.100 0.760 0.640 1.400 Capital Capital (Nu. in M) Indicators (Lt/yr) Milk Production (MT/Year) production Pork (MT/Year) production Chicken Milk sold (Lt/yr) sold (MT/Year) Pork sold (MT/Year) Chicken (MT/Year) Fish production Fish sold (MT/Year) surplus their market to able better are Activity/Program Farmers : 001 Activity 1.1. Construction of RWSS of Activity 1.1. Construction Pabjee at of RWSS Construction tank of water Construction tank of water Construction Sub-Total RWSS of Renovation Activity 1.2. source Beteni at of RWSS Maintenance Daragaon at of RWSS Maintenance Devitar at of RWSS Maintenance Sub-Total Total (Outcome) Level Results Outcome products livestock Table 5 : Livestock Sector 5 : Livestock Table Programme Activities and Sub-Activities Programme
107 Eleventh Five Year Plan - Dagana Dzongkhag 108
1 10 1no 1 no >_ 68 .= 148 Remarks Plan Target Plan Target 2012 2012
2010 2010 Base Year Base Year Beneficiary 44 Households NA NA 68 148 Baseline Baseline -
Devitar Nichula) Dzongkhag Plan - Dagana Year Five Eleventh Location Majigaon farmers Interested Devitar, Farmgaon, Homa & Indicators farmers Number of livestock groups bull supplied Number of jersey 0.200 0.100 0.020 0.150 0.300 0.020 0.150 0.470 Capital Capital (Nu. in M) livestock Indicators activities (min on socio-cultural Mean time spent utes/Day) STRONG" "VERY have that of population Proportion the community"(%) "sense of belonging to commercial to access better have Activity/Program 001:Farmers Activity 1.1. Group Formation Activity 1.1. Group Formation Group Dairy & Poultry- for Supply of materials fishery) farming(capture Aquaculture Sub-Total improvement Activity 1.2. Breed Bull Breeding Supply of Jersey Sub-Total technology of Bio-gas Activity 2.1.Establishment Bio gas Sub-Total Total (Outcome) Level Results values and cultural 001 : Religious Outcome enhanced in the community Result Level (Output) Level Result Output facilities rearing Programme Activities and Sub-Activities Programme Sector and Culture 6 : Religion Table
108 Eleventh Five Year Plan - Dagana Dzongkhag 109
1 1 1 151 Remarks Plan Target Plan Target
2012 2012 2012 2011 Base Year Base Year Beneficiary 73 household 33 household 333 household 0 NA NA NA office Baseline Baseline
Devitar Location Majigaon Daragaon Gewog flood from
Dzongkhag Plan - Dagana Year Five Eleventh 1.000 1.000 1.000 0.300 1.000 1.000 0.300 2.300 Capital Capital (Nu. in M)
protected of household Indicators Number disasters Indicators constructed Number ofcrematorium Number of lhakhang constructed Number of mandhir renovated Activity/Program Result Level (Output) Level Result facilities and cultural Output 001:Religious assured in the community infrastructure religious of Activity 1.1. Construction of crematorium Construction hindu Lhakhang Construction Sub-Total religious infrastructure of Activity 1.2. Maintenance mandir of Shiva Major renovation Sub-Total and supply services Activity 1.3. Procurement of chadi items Purchase Sub-Total Total (Outcome) Level Results protected better 001 : Community are Outcome intra to connected and better flood disaster from gewogs and inter Programme Activities and Sub-Activities Programme Sector and Bridges 7 : Roads Table
109 Eleventh Five Year Plan - Dagana Dzongkhag 110
8 8 1 6 8 km 50 Ft 21 Remarks Plan Targets
2012 2012 2011 2011 2011 Base Year Beneficiary 8 Households 21 Households 151 Households 0 0 1 NA NA Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Pabjee Location and Nautley and Koilatar Changay stream and Kalikhola Sibsoni Belaytar, Jamuni, Majigaon, 1.711 0.080 0.200 1.991 Capital Capital (Nu. in M) bridg Number of household using wooden Number of household using mule track Indicators (km) constructed of mule track Length (no) bridges Number of wooden (no) constructed walls protection of river Number - Activity/Program Result Level (Output) Level Result for facilities reliable Output 001:Community have mitigation and disaster connectivity Activity 1.1. Constructiontransport of and commu facilties nication bank protection River Stream Changay at bridge of wooden Construction Pabjee to Devitar from of Mule track Construction Total Programme Activities and Sub-Activities Programme
110 Eleventh Five Year Plan - Dagana Dzongkhag - 111
1 2 30 10 5 km 8 km 1 km 270 150 121 gets Remarks Plan Tar Plan Target
2010 2010 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 70 Households 70 Households 29 Households NA NA NA NA NA 0.5 147 Baseline Baseline
Location Bichgaon Dzongkhag Plan - Dagana Year Five Eleventh development Bichgaon to Katerary Daragaon, Katery, Alley crop 3.701 2.000 0.500 3.701 received Capital Capital (Nu. in M) household of Indicators (MT/Year) production Maize (MT/Year) Rice production sold (MT/Year) Maize Rice sold (MT/Year) Indicators renovated road Number of farm Number services channels maintained Number of Irrigation to to able facilities better better are Activity/Program have Farmers : 001 001:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to access market Activity 1.1. Maintenance of farm roads farm of Activity 1.1. Maintenance works Permanent road- farm Major maintainence Sub-Total channels of irrigantion Activity 1.2. Maintenance channel of irrigation Major Renovation channel of irrigation Maintainence Programme Activities and Sub-Activities Programme 5.10 NICHULA GEWOG Sector 1: Agriculture Table
111 Eleventh Five Year Plan - Dagana Dzongkhag 112
1 85 yes >90 Remarks Plan Target Plan Targets
2012 2012 2012 2012
Base Year Base Year Beneficiary 121 Households 121 Households 121 Households no NA NA 47.94 Baseline Baseline (%)
rate Location All chewog Office. Gewog Office. Gewog Chiwog Bichgoan Dzongkhag Plan - Dagana Year Five Eleventh satisfaction 2.460 0.300 0.100 2.860 Capital Capital (Nu. in M)
0.200 2.500 0.200 6.401 delivery service public Indicators utilization(%) Annual budget Gewog Indicators office constructed Gewog office equipment of required/basic Availability - fa delivery better have service Activity/Program public functionary Gewog : 001 001:Gewog Results Level (Outcome) Level Results Outcome enhanced (Output) Level Result Output services better provide cilities to work environment of enabling Activity 1.1.Development of Geog Office Construction and peripherials computer of office furniture, Procurement of chadri items Procurement Total Sub-Total Development Crop Cereal Activity.1.3 Development Crop Cereal Sub-Total Total Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
112 Eleventh Five Year Plan - Dagana Dzongkhag 113
1 3 3 4 10 >70 300 250 Remarks Plan Target Plan Target 2010 2012 2012 2012 2012 2010 2010 2010
Base Year Base Year Beneficiary 2 2 NA NA NA NA NA 87.18 Baseline Baseline
Location protected Dzongkhag Plan - Dagana Year Five Eleventh form
0.100 0.050 0.500 0.100 0.050 Capital Capital (Nu. in M)
benefiting Household of Indicators (%) coverage Forest forest Number of Household with private forest community of Household access to Number Number sources water Indicators of nursery Acerage forest Number of private forest Number of community protected source Number of water
to for access facilities better
better Activity/Program have have Community : Community 001
001: Results Level (Outcome) Level Results Outcome resources. of ntural sypply continued (Output) Level Result Output resources of natural management sustainable development forest Activity 1.1. Community CF Development Sub-Total development forest Activity 1.2. Private PF Management Sub-Total of infrastructure Activity 1.3. Maintenance Maintenance Solar Fencing Programme Activities and Sub-Activities Programme Table 3: Forest Sector 3: Forest Table
113 Eleventh Five Year Plan - Dagana Dzongkhag 114
1 1 100 Remarks Plan Target Plan Target
2010 2010 2010 Base Year Base Year Beneficiary 17 Households 68 Households NA NA 96.8 Baseline Baseline
Location Yerphelling Alley & Bichgoan Dzongkhag Plan - Dagana Year Five Eleventh
0.500 0.120 0.120 0.770
0.360 0.270 0.360 0.270 0.630 Capital Capital (Nu. in M) Indicators safe access to of household having Proportion (%) coverage) (RWSS drinking water Indicators constructed Number of RWSS rehabilitated Number of RWSS Activity/Program Results Level (Outcome) Level Results and clean safe 001 : Access to Outcome assured drinking water (Output) Level Result facilities Output 001:Clean drinking water improved Sub-Total protection source Water Activity 1.4. Protection source Water Sub-Total Total infrastructure new of Activity 1.1. Construction of RWSS Construction Sub-Total infrastructure exisitng of and maintenance Renovation Activity 1.2. of RWSS Maintenance Sub-Total Total Table 4 : Health Sector Table Activities and Sub-Activities Programme
114 Eleventh Five Year Plan - Dagana Dzongkhag 115
2 4 5 3 1 0.5 1.5 3nos 3000 2000 Track Track Remarks Plan Target Plan Target 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012
Base Year Base Year Beneficiary 84 Households 121 Households 121 Households 2 0 0 NA NA NA NA NA NA 1.5 2300 Baseline Baseline
One Location All chewog All chewog Dzongkhag Plan - Dagana Year Five Eleventh Alley centre, Gewog 0.020 0.007 0.150 0.050 0.177 Indicators (Lt/yr) Milk production (MT/Year) production Pork (MT/Year) production Chicken Milk sold (Lt/yr) sold (MT/Year) Pork sold (MT/Year) Chicken (MT/Year) production Honey sold (MT/Year) Honey Indicators groups farmers Number of livestock established Number of AI crates bull supplied Number of jersey Capital (Nu. in M) Capital - live surplus their commercial to market to access able better better are have Activity/Program Farmers : 001 001:Farmers Results Level (Outcome) Level Results Outcome products livestock (Output) Level Result Output facilities rearing stock imrpovement Activity 1.1. Breed Bull) (Jersy breed Supply of improved Goat breed Supply of improved AI for crates of iron Construction Sub-Total and support services Activity 1.2. Extension of silo pit Construction Table 5 : Livestock Sector 5 : Livestock Table Activities and Sub-Activities Programme
115 Eleventh Five Year Plan - Dagana Dzongkhag 116
1 >_62 Track
Plan Target Plan Target Remarks 2010 2010 2010
Base Year Base Year
28 Households na 62 NA Beneficiary 121 Households Baseline Baseline
- Ge
by STRONG" Daragoan
Dzongkhag Plan - Dagana Year Five Eleventh Katerary Location "VERY activities
have community"(%) that 1.000 1.000 0.200 0.427 0.250 socio-cultural Capital Capital (Nu. in M)
on population spent of time equipment/ Indicators Mean (minutes) wog Proportion the of belonging to "sense Indicators Number of lhakhang constructed
Dairy values facilities and cultural cultural Keeping and Activity/Program and Bee Religious : poultry, 001 001:Religious of Results Level (Outcome) Level Results Outcome enhanced in the community (Output) Level Result Output assured in the community Lhakhang of Hindu Shiva Construction Total Total infrastructure religious Activity 1.1. Construction Supply materials. Sub-Total Table 6 : Religion and Culture Sector and Culture 6 : Religion Table Activities and Sub-Activities Programme
116 Eleventh Five Year Plan - Dagana Dzongkhag 117
4 4 30 650 289 900 200 700 100 2kms 19.7 5.5km Remarks Plan Target Plan Target
2010 2010 2010 2010 2010 2010 2012 2012 2012 2012 Base Year Base Year Beneficiary 25Households 30 Households 3 NA NA NA NA NA 235 239 698 15.7 Baseline Baseline
Location Kawakha Dzongkhag Plan - Dagana Year Five Eleventh development Upper Shamdolay crop
6.000 1.700 6.000 received Capital Capital (Nu. in M) household of Indicators (MT/Year) production Maize (MT/Year) production Paddy (MT/Year) Maindarian production sold (MT/Year) Maize sold (MT/Year) Paddy Maindarian sold (MT/Year) Indicators (km) constructed road of farm Length Number services constructed road Number of farm channels maintained Number of Irrigation to to able facilities better better are Activity/Program have Farmers : 001 001:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to access market roads farm friendly environment of Construction Activity.1.1. kawakha Namchalla to from roads of farm Construction Sub-Total roads farm of Activity 1.2. Maintenance upper Shamdoley to highway on FR from works Permanent 5.11 TRASHIDING GEWOG 5.11 TRASHIDING Sector 1: Agriculture Table Activities and Sub-Activities Programme 117 Eleventh Five Year Plan - Dagana Dzongkhag 118
1 5.2 85 5 km yes >99.60 Plan Target Plan Target
2012 2012 2012 2012 Base Year Base Year 20Households 99Households 65 Households 80 Households 0 no NA 99.60 Baseline Baseline
Loduma Namchalla Dzongkhag Plan - Dagana Year Five Eleventh khola, Ampikhola Khari Nich Kulo, kulo, Rana khola 1, Tham may
1.500 2.175 2.700 1.200 0.200 5.375 3.900 0.200 15.475 and km) Indicators utilization(%) Annual budget (%) rate service satisfaction delivery Gewog Indicators office gewog for supply constructed Water office equipment of required/basic Availability - - en facili Norbugang(2.5 delivery better (1km), have service public Shakahra functionary of Gewog : 001 001:Gewog renovation Namchala to highway on FR from works Permanent Loduma to road highway on FR from works Permanent Sub-Total channels of irrigation Activity 1.3. maintenance Major channel (2.5km) Irrigation Toey Ganga channel of irrigation Minor Maintenance Sub-Total and support services Activity 2.1. Extension development crop Cereal Sub-Total Total: (Outcome) Level Results Outcome hanced (Output) Level Result Output services better provide ties to Table 2: Civil and Administration Sector 2: Civil and Administration Table 118 Eleventh Five Year Plan - Dagana Dzongkhag 119
8 1 8 6 3 75 30 >60 Remarks Plan Target Plan Target 2010 2012 2012 2012 2012 2012 2012 2012
Base Year Base Year Beneficiary 0 3 2 NA NA NA NA 62.67 Baseline Baseline
Office Location protected Geog Office Dzongkhag Plan - Dagana Year Five Eleventh form
0.360 0.350 0.360 0.350 0.710 Capital Capital benefiting (Nu. in M)
Household of Indicators (%) coverage Forest forest Number of Household with private forest community of Household access to Number Number sources water Indicators of nursery Acerage forest Number of private forest Number of community protected source Number of water
to for access facilities better
better have Activity/Program have Community : Community 001
001: Activity 1.1: New infrastructure development infrastructure Activity 1.1: New supply Water Sub-Total and supplies Activity 1.2: Procurement and equipment Computer of furniture, Procurement Sub-Total Total: (Outcome) Level Results Outcome resources. of ntural sypply continued (Output) Level Result Output resources of natural management sustainable Programme Activities and Sub-Activities Programme Sector 3: Forest Table 119 Eleventh Five Year Plan - Dagana Dzongkhag 120
9 6 100 Remarks Plan Target Plan Target 2010 2012 2012 Base Year Base Year
6 91 NA Beneficiary Baseline Baseline Households 8Households 25 Households, 35 15 Dzongkhag Plan - Dagana Year Five Eleventh
Location Trashiding Shamdolay Langchenthang, Kawkha, Ghimiray, Gobentay Dhara Indicators safe access to of household having Proportion (%) coverage) (RWSS drinking water Indicators constructed Number of RWSS rehabilitated Number of RWSS
0.025 0.075 0.100 0.050 0.025 0.075 0.100 0.050 0.250 Capital Capital (Nu. in M)
Activity/Program Activity 1.1: Private forest Activity 1.1: Private of PF Establishment Sub-Total forest Activity 1.2: Community of CF Establishment Sub-Total protection source Water Activity 1.3. protection. Source Water Sub-Total development Activity 1.4: Nursery Development Nursary Sub-Total Total: (Outcome) Level Results and clean safe 001 : Access to Outcome assured drinking water (Output) Level Result facilities Output 001:Clean drinking water improved Programme Activities and Sub-Activities Programme 4 : Health Sector Table
120 Eleventh Five Year Plan - Dagana Dzongkhag 121
2 1 Track Track 46000 44000 Remarks 5000000 4000000 Plan Target 2010 2010 2010 2012 2012 2012 2012 2012
Base Year Beneficiary 45 Households 62 Households NA NA NA NA NA 1.07 - 44890 404734 Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Location pani 2 km, 14 Households) tap Thapa Hdara, Norbuling & Daldara khola (6km. 25 Households) & Gan Dapper( 4km, 6 Households), Rethri Lamberay Dhara, Gangaytay, resium,
2.189 1.000 2.189 1.000 3.189 Capital Capital (Nu. in M) Indicators (Lt/yr) Milk production (Nos/yr) Egg production (MT/Year) production Pork Milk sold (Lt/yr) Egg sold (Nos/yr) sold (MT/Year) Pork (MT/Year) production Honey sold (MT/Year) Honey to able better are Activity/Program Farmers : 001 Results Level (Outcome) Level Results Outcome products their surplus livestock market Activity 1.1: Construction of new infrastructure new of Activity 1.1: Construction of RWSS Construction Sub-Total infrastructure existing of Activity 1.2: Maintenance of RWSS Maintenance Sub-Total Total: Table 5 : Livestock Sector 5 : Livestock Table Programme Activities and Sub-Activities Programme
121 Eleventh Five Year Plan - Dagana Dzongkhag 122
1 1 4 20 15 3 nos Remarks Plan Target 2012 2012 2012 2012
Base Year 15 H/Hs 20 H/Hs 250 H/Hs Beneficiary 40 households 15 Households Concern Public NA NA NA NA Baseline Dzongkhag Plan - Dagana Year Five Eleventh
Gangab Location Shamdollay Shamdollay Trashiding Group Trashiding group OGTP and Gangab Namchalla, Tashiding & Namchalla, Norbuling,Trashiding & Namchalla, Norbuling,Trashiding
0.100 0.060 0.100 0.030 0.025 0.200 0.260 0.255 0.515 Capital Capital (Nu. in M)
Indicators bull supplied Number of jersey supplied Number of AI crates beekeeping Number of household practicing Number of household with poultry farms to access better have Activity/Program 001:Farmers Result Level (Output) Level Result Output facilities rearing livestock commercial and support services Acctivity 1.1. Extension of silo pit Construction Supply of poultry equipment. equipment Supply of beekeeping Sub-Total improvement Activity 1.2. Breed male Goat Supply of improved bull breeding Supply of Jursery crate(AI) Supply of iron Sub-Total Total: Programme Activities and Sub-Activities Programme
122 Eleventh Five Year Plan - Dagana Dzongkhag 123
1 1 >2 >_81 >_84 Remarks Plan Target Plan Target
2010 2010 2012 2012 2012 Base Year Base Year Beneficiary 95 Households 1 0 0 81 84 Baseline Baseline
- (min STRONG"
Dzongkhag Plan - Dagana Year Five Eleventh activities "VERY
Location Namchalla have Lhakhang Trashiding Trashiding Lhakhang community"(%) that socio-cultural on population spent of 0.500 1.000 0.725 2.225 2.225 Capital Capital time (Nu. in M)
Indicators Mean utes/Day) Proportion the of belonging to "sense Indicators Number of Lhakhang constructed lhakhang constructe for Number of kitchen Number of Lamaizimchu constructed
values facilities cultural cultural and and Activity/Program Religious : 001 001:Religious Results Level (Outcome) Level Results Outcome enhanced in the community (Output) Level Result Output assured in the community development infrastructure Activity 1.1: New and store of Kitchen Construction of Hindu Lhakhang Construction of Lama Zimchung. Construction Sub-Total Total: Table 6 : Religion and Culture Sector and Culture 6 : Religion Table Activities and Sub-Activities Programme
123 Eleventh Five Year Plan - Dagana Dzongkhag 124
4 5 1 3 10 50 4 km 634 159 254 200 220 Remarks Plan Target Plan Target
2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 13 household 3 NA NA NA NA NA NA NA 303 120 229.3 Baseline Baseline
Salamji Location Dzongkhag Plan - Dagana Year Five Eleventh development crop
12.000 received Capital Capital (Nu. in M) household of Indicators (MT/Year) production Maize (MT/Year) Rice production (MT/Year) production Orange sold (MT/Year) Maize Rice sold (MT/Year) sold (MT/Year) Orange Indicators constructed road of farm Length channels constructed Number of Irrigation Number services constructed road Number of farm channels maintained Number of Irrigation to to able facilities better better are Activity/Program have Farmers : 001 001:Farmers Activity 1.1. Construction fo environment friendly farm roads farm friendly environment fo Activity 1.1. Construction road of Salamji farm Construction Sub-Total channels of irrigantion Activity 1.2. Construction Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to access market Programme Activities and Sub-Activities Programme 5.12 TSANGKHA GEWOG 5.12 TSANGKHA Sector 1: Agriculture Table
124 Eleventh Five Year Plan - Dagana Dzongkhag 125
2 1 85 4 km 2 km 3kms yes >90 4.5 km 4.5kms Plan Target Plan Target
2012 2012 2012 2012 2012 Base Year Base Year 23 household 10 household 35 household 23 household 27 household no NA NA NA 6.42 Baseline Baseline rate
Petekha Gelechu Budhichu Tshangkha Lower Petekha Dzongkhag Plan - Dagana Year Five Eleventh satisfaction delivery 0.800 0.485 0.100 0.120 0.080 0.200 0.300 0.200 14.570 service public Indicators (%) utilization Annual budget Gewog (%) Indicators constructed Number of additional structure office equipment of required/basic Availability hall constructed Number of meeting - fa delivery better have service public functionary Gewog : 001 001:Gewog channel khola irrigation Petekha/Louety of lower Construction channel Gelechu irrigation of lower Construction Sub-Total channels of irrigantion Activity 1.3. Maintenance channel irrigation -Petekha of Bamzurchu Maintenance channel irrigation -Tshangkha of Bamzurchu Maintenance channel irrigation Budheychu of lower Maintenance Sub-Total and support services Activity 2.1. Extension development Crop Cereal Sub-Total (Outcome) Level Results Outcome enhanced (Output) Level Result Output services better provide cilities to Table 2: Civil and Administration Sector 2: Civil and Administration Table
125 Eleventh Five Year Plan - Dagana Dzongkhag 126
1 3 5 5 2 10 >70 219 219 Track Track Remarks Plan Target Plan Target 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
Beneficiary 2 4 NA NA NA NA NA NA NA NA 85.06 Baseline Baseline Gewog administration Gewog administration
protected Location Tsangkha Tshangkha Tshangkha Dzongkhag Plan - Dagana Year Five Eleventh form benefiting 2.000 0.900 0.300 3.200 3.200 Capital (Nu. in M) Capital Household of Indicators (%) coverage Forest forest Number of Household with private forest community of Household access to Number Number sources water sold (pices) Pacha Bamboo sold (pices) Indicators of nursery Acerage forest Number of private forest Number of community protected source Number of water formed Number of NWFP group
to for access facilities better
better have have Activity/Program Community : Community 001
001: Activity 1.1: New infrastructure development infrastructure Activity 1.1: New hall Community meeting office Gewog at and toilet Parking and Computer office equipment Furnutire, Sub-Total Total: Results Level (Outcome) Level Results Outcome resources. of ntural sypply continued (Output) Level Result Output resources of natural management sustainable Table 3: Forest Sector 3: Forest Table Programme Activities and Sub-Activities Programme
126 Eleventh Five Year Plan - Dagana Dzongkhag 127
Remarks
Beneficiary 219 Households 219 Households 219 Households 2 farmer groups
Dzongkhag Plan - Dagana Year Five Eleventh Location Tshangkha Babeythang, Salamji Babeythang, Salamji Babeythang, Salamji Tshangkha, Budhichu, Petekha, Tshangkha, Budhichu, Petekha, Tshangkha, Budhichu, Petekha, 0.06 0.050 0.090 0.130 0.054 0.050 0.090 0.130 0.054 0.060 0.384 Capital Capital (Nu. in M) - (Bam Gelechu (Pacha), Tisgary Activity/Program formation group Activity 1.1: Private forest Activity 1.1: Private development forest Private forest Activity 1.2: Community Community forest Sub-Total protection source Water Activity 1.3. protection source Water formation Activity 1.4: Group NWFP boo) Sub-Total development Activity 1.5: Nursery development Nursery Sub-Total Total: Programme Activities and Sub-Activities Programme
127 Eleventh Five Year Plan - Dagana Dzongkhag 128
5 4 100 5700 Remarks Plan Target Plan Target Plan Target
2010 2012 2012 2012 Base Year Base Year Base Year Beneficiary 7 Households 22 Households 32 Households 37 Households 4 NA 5600 100 Baseline Baseline Baseline
Salamji Petekha Location Budheychu Dzongkhag Plan - Dagana Year Five Eleventh Norbuding and Banderchu
0.360 0.100 0.100 0.100 0.360 0.300 0.660 Capital Capital (Nu. in M) and Indicators safe access to of household having Proportion (%) coverage) (RWSS drinking water Indicators constructed Number of RWSS rehabilitated Number of RWSS Norbudhing Indicators (Lt/yr) Milk production to lower able and better upper are at Activity/Program RWSS Farmers : of 001 Results Level (Outcome) Level Results and clean safe 001 : Access to Outcome assured drinking water (Output) Level Result facilities Output 001:Clean drinking water improved infrastructure new of Activity 1.1: Construction Salamji at of RWSS Construction Sub-Total infrastructure existing of Activity 1.2: Maintenance Maintenance Banderchu upper Petekha at of RWSSS Maintenance Budheychu at of RWSS Maintenance Sub-Total Total: Results Level (Outcome) Level Results Outcome products their surplus livestock market Table 4 : Health Sector Table Activities and Sub-Activities Programme Table 5 : Livestock Sector 5 : Livestock Table 128 Eleventh Five Year Plan - Dagana Dzongkhag 129
1 1 10 2.5 2.5 1.5 1.5 5000 >_82 >_82 Remarks Plan Target Plan Target Plan Target
2010 2010 2012 2012 2012 2012 2010 2010 2011 2012 Base Year Base Year Base Year Beneficiary 30 Households 2 2 NA NA NA NA 0 82 82 NA Baseline Baseline Baseline
- Location Tshangkha Ge by STRONG" Dzongkhag Plan - Dagana Year Five Eleventh 0.150 0.150 Capital Capital "VERY activities
(Nu. in M) have and community"(%) that Diary socio-cultural of on population spent of formation time the for Indicators Mean (minutes) wog Proportion the of belonging to "sense Indicators constructed Number of crematorium Number of lhakhang constructed (MT/Year) production Pork (MT/Year) production Chicken Milk sold (Lt/yr) sold (MT/Year) Pork sold (MT/Year) Chicken Indicators groups livestock Number of farmers
to values cements) facilities access and Activity/Program cultural cultural better sheets and and have (CGI Religious : materials 001 001:Religious 001:Farmers of Result Level (Output) Level Result Output facilities rearing livestock commercial and support services Activity 1.1. Extension Supply Piggery groups Total: (Outcome) Level Results Outcome enhanced in the community (Output) Level Result Output assured in the community Programme Activities and Sub-Activities Programme Sector and Culture 6 : Religion Table 129 Eleventh Five Year Plan - Dagana Dzongkhag 130
Remarks labour will contribute Beneficiary be reduced) to of work force(scope
Dzongkhag Plan - Dagana Year Five Eleventh Beneficiary 32 Households 219 Households 219 Households
Location Tshangkha Tshangkha Babeythang 0.500 0.200 3.000 3.700 Capital Capital (Nu. in M) Activity/Program Activity 1.1: New infrastructure development infrastructure Activity 1.1: New Tshangkha at with kitchen ground Creamation Lhakhang Tshangkha at lampshed Butter Babeythang of Lhakhang at Construction Total: Programme Activities and Sub-Activities Programme
130 Eleventh Five Year Plan - Dagana Dzongkhag 131 5 2 1 20 634 159 300 3000 35000 Plan Target Plan Target
3 kms 4 kms 4.5 kms Remarks 2010 2010 2010 2012 2012 2012 2012 2012 2012 10FYP the permanent not done. were works in is constructed Road Base Year Base Year 1 NA NA NA NA NA 303 120 3436
Baseline Baseline Beneficiary 75 Households 143 Households Dzongkhag Plan - Dagana Year Five Eleventh
Location Tsendagang Norbuzingkha Upper Gangzur 3.000 0.104 4.000 Capital Capital (Nu. in M) - - Indicators (MT/Year) production Maize (MT/Year) Rice production (MT/Year) production Orange sold (MT/Year) Maize Rice sold (MT/Year) sold (MT/Year) Ornage Indicators renovated road Number of farm channels constructed Number of Irrigation channels maintained Number of Irrigation (per (per to to road road able facilities Farm Farm better better are Gangzur have Norbuzingkha upper Farmers Activity/Program : of of 001 001:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to access market roads farm of Activity 1.1. Mainteance Maintenance work) mant road farm of upper Tsendagang Maintenance Maintenance works) manent Programme Activities and Sub-Activities Programme 5.13 TSENDAGANG GEWOG 5.13 TSENDAGANG Sector 1: Agriculture Table
131 Eleventh Five Year Plan - Dagana Dzongkhag 132 1 1 85 >95 Plan Target Plan Targets
in the gewogs exist 2012 2012 2011 2012 channels 38 Irrigation Base Year Base Year 1 0 95 NA Baseline Baseline
8 Households 54 Households 40 Households 388 Households 351 Households 351 Households Dzongkhag Plan - Dagana Year Five Eleventh
Samarchu L/Gangzur All Chiwog All Chiwog All chiwogs Tsendagang Middle Tsendagang, Norbuzingkha, gangzur Indicators (%) utilization Annual budget (%) rate service satisfaction delivery Gewog Indicators office renovated Number of times Gewog hall constructed Number of meeting 0.104 2.500 0.500 1.880 0.200 0.100 0.200 9.708 0.500 1.880 0.500 12.588 facilities enhanced better delivery have service public functionary Gewog : 001 001:Gewog road farm Gangzur of lower Maintenance road farm Tsendagang of lower Maintenance Sub-Total channels of irrigation Activity 1.2. Construction Gumti channel at of Irrigation Construction Sub-Total channel of irrigation Activity 1.3. Maintenance channel of Irrigation Maintenance Sub-Total and support services Activity 2.1. Extension Crops Cereal seeds Vegatable Supply of GI wire/Trailes Sub-Total Total: Results Level (Outcome) Level Results Outcome (Output) Level Result Output services better provide to Table 2: Civil and Administration Sector 2: Civil and Administration Table 132 Eleventh Five Year Plan - Dagana Dzongkhag 133 1 2 6 3 80 >60 Track Track Plan Target Plan Target
2010 2012 2012 2012 2012 2012 2012 2012 Remarks Base Year Base Year Office Gewog at and toilet 1 4 NA NA NA NA NA 73.42 simple gate major mtc.including Baseline Baseline
protected Beneficiary Dzongkhag Plan - Dagana Year Five Eleventh form
Location benefiting Household 2.000 0.800 2.800 Capital Capital of (Nu. in M) Indicators (%) coverage Forest forest Number of Household with private forest community of Household access to Number Number sources water Indicators of nursery Acerage forest Number of private forest Number of community protected source Number of water
to for access facilities better
better have have Activity/Program Community : Community 001
001: Activity 1.1: New infrastructure development infrastructure Activity 1.1: New Hall of Community Meeting Const Office of Gewog Maintenance Total: (Outcome) Level Results Outcome resources. of ntural sypply continued (Output) Level Result Output resources of natural management sustainable Programme Activities and Sub-Activities Programme Sector 3: Forest Table 133 Eleventh Five Year Plan - Dagana Dzongkhag 134
14 17 100 Remarks Plan Target Plan Target
2012 2012 2012 Base Year Base Year Beneficiary 80 Households 14 NA 97.4 Baseline Baseline
Location Dzongkhag Plan - Dagana Year Five Eleventh 0.020 0.120 0.150 0.120 0.020 0.120 0.150 0.120 0.410 Capital Capital (Nu. in M) Indicators (%) coverage RWSS Indicators maintained Number of RWSS constructed Number of RWSS Activity/Program Activity 1.1: Private forest Activity 1.1: Private development Forest Private Sub-Total forest Activity 1.2: Community Development Community Forest Sub-Total protection source water Activity 1.3. Protection Source Water Sub-Total development Activity 1.4: Nursery development Nursery Sub-Total Total: (Outcome) Level Results improved facilities 001 : Clean drinking water Outcome (Output) Level Result in place Output 001: Functional health infrastructure Programme Activities and Sub-Activities Programme 4 : Health Sector Table 134 Eleventh Five Year Plan - Dagana Dzongkhag 135
10 2.5 2.5 1.5 1.5 1 no 5700 5000 Remarks 14 schemes 2 schemes Plan Target Plan Target 2010 2010 2010 2012 2012 2012 2012
100 Base Year Base Year Beneficiary Households 2 2 NA NA NA NA 5600 Baseline Baseline
Dzongkhag Plan - Dagana Year Five Eleventh Location N/Zingkha Tsendegang Middle Gangzor and middle 0.700 0.720 1.800 1.420 1.800 3.220 Capital Capital (Nu. in M) Indicators (Lt/yr) Milk production (MT/Year) production Pork (MT/Year) production Chicken Milk sold (Lt/yr) sold (MT/Year) Pork sold (MT/Year) Chicken Indicators groups livestock Number of farmers to to able access better better are have Activity/Program Farmers : 001 001:Farmers Activity 1.1: Construction of new infrastructure new of Activity 1.1: Construction Norbuzingkha at tank water of Reservior Const of RWSS Const Sub-Total infrastructure of existing Activity 1.2: Maintenance of RWSS Maintenance Sub-Total Total: (Outcome) Level Results Outcome products their surplus livestock market (Output) Level Result Output facilities rearing livestock commercial Programme Activities and Sub-Activities Programme Sector 5 : Livestock Table 135 Eleventh Five Year Plan - Dagana Dzongkhag 136
2 1 >_75 >_77 Remarks Plan Target Plan Target
2010 2010 2012 2012 Beneficiary Base Year Base Year 75 77 NA NA Baseline Baseline
-
(min Location L/Gangzur STRONG" & U/Gangzor L/Gangzur Dzongkhag Plan - Dagana Year Five Eleventh activities "VERY
have 0.200 0.120 0.050 0.020 0.370 0.020 0.390 Capital Capital community"(%) that (Nu. in M) socio-cultural / on shed population spent of time shed/dairy Indicators Mean utes/Day) Proportion the of belonging to "sense Indicators facilities and cultural Number of religious constructed Number of Lhakhang maintained
piggery for values facilities cultural materials cultural of and Activity/Program and Religious : 001 001:Religious Establishment(supply Activity 1.1. Extension and support services Activity 1.1. Extension Farm poultry house constructions) of dairy groups Support formation group bee keeping existing for storage harvest of Post Construction Sub-Total improvement Activity 1.2. Breed Supply of Male Goat Sub-Total Total: (Outcome) Level Results Outcome enhanced in the community (Output) Level Result Output assured in the community Programme Activities and Sub-Activities Programme Sector and Culture 6 : Religion Table
136 Eleventh Five Year Plan - Dagana Dzongkhag 137
7 track track Remarks Plan Target Plan Target
2012 2012 2011 Base Year Base Year Beneficiary NA NA NA Baseline Baseline
Gangzur Gangzur Location tracks Dzongkhag Plan - Dagana Year Five Eleventh 0.725 0.400 1.125 0.500 0.500 1.625 Capital Capital (Nu. in M) Indicators Number of household using bridge o f household using mule Number Indicators (km) constructed of mule track Length
Activity/Program Activity 1.1: New infrastructure development infrastructure Activity 1.1: New Lhakhang Gangzur of Lama's Zimchung at Const L/Gangur Lhakhang at of Toilet Const Sub-Total infrastructure existing of Activity 1.2: Maintenance Lhakhang of L/Gangzur Mtce Sub-Total Total: (Outcome) Level Results to connected better 001 : Community are Outcome gewogs and inter intra (Output) Level Result and transport rural Output 001:Improved facilities communication Table 7 : Roads and Bridges Sector and Bridges 7 : Roads Table Programme Activities and Sub-Activities Programme
137 Eleventh Five Year Plan - Dagana Dzongkhag 138
7kms Remarks
Beneficiary
Location Samarchu Dzongkhag Plan - Dagana Year Five Eleventh
0.175 0.500 0.500 0.675 Capital Capital (Nu. in M) Activity/Program Activity 1.1: Development of new rural infrastructure rural of new Activity 1.1: Development Samarchu at of Mule track Const Sub-Total infrastructure of existing Activity 1.2: Maintenance of Suspension Bridge Maintenance Sub-Total Total: Programme Activities and Sub-Activities Programme
138 Eleventh Five Year Plan - Dagana Dzongkhag 139 3 4 50 322 120 100 175 Plan Target Plan Target
1.5 km 1.5 km 2010 2010 2010 2012 2012 2012 2012 2012 Remarks Base Year Base Year 25kms necessary. wherever 61 NA NA NA NA NA 213 and back cutting in 10th FYP. first with is constructed road The farm Baseline Baseline will be carried works The permenent -
Dzongkhag Plan - Dagana Year Five Eleventh development Beneficiary thong goenpa of Sha Monks 36 Households 156 Households crop
received Samey goenpa goenpa Location to Peling Shathong Gewog Office household of 7.324 5.500 0.824 1.000 Capital Capital (Nu. in M) Indicators sold of maize Quantity (MT/Year) Rice production (MT/Year) production Buckwheat Rice sold (MT/Year) sold (MT/Year) Buckwheat Indicators renovated road Number of farm Number services channels maintained Number of Irrigation to to able facilities better better are have Farmers : 001 001:Farmers Activity/Program roads farm of Activity 1.1. Mainteance works Permanent road- of farm Maintenance Peling Gewog- from works Permanent road- of farm Maintenance Shathonggoenpa Gewog- from works Permanent road- of farm Maintenance Samey Gewog- from Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Level Result Output production increase and to access market Programme Activities and Sub-Activities Programme 5.14 TSEZA GEWOG 5.14 TSEZA Sector 1: Agriculture Table
139 Eleventh Five Year Plan - Dagana Dzongkhag 140 1 85 >98 Plan Target Plan Targets
3 km 1 km 13 km 1.5 km 2012 2012 2012 Base Year Base Year 1 98 NA Baseline Baseline
Dzongkhag Plan - Dagana Year Five Eleventh 6 Households 7 Households 37 Households 32 Households 175Households -
Samey ingkha Tsangle Trashigang Trashigang, Jangsagang Jangsagang, and -Zamtog Zamtog,Kaliz Pellay, Samey, Demchenlum Jangsagang to 7.324 1.600 0.300 0.500 0.700 0.100 0.200 0.200 9.124 1.600 0.200 Indicators utilisation(%) Annual Budget (%) rate service satisfaction delivery Gewog Indicators office renovated Number of times Gewog
better Jangsagang delivery at have service channel public functionary Gewog irrigational : of 001 001:Gewog channels of irrigantion Activity 1.2 maintenance Renovation channel of irrigational Major renovation Woochulum channel irrigational Maint.of channel of irrigation Renovation Sub-Total and support servicesActivity 2.1. Extension Development crop Cereal Sub-Total Total: (Outcome) Level Results Outcome enhanced (Output) Level Result Output services better provide to facilities Sub-Total Table 2: Civil and Administration Sector 2: Civil and Administration Table
140 Eleventh Five Year Plan - Dagana Dzongkhag 141
1 8 6 20 >60 175 175 yes Track Remarks Plan Target Plan Target 2010 2012 2012 2012 2012 2010 2010 2012 2012
Base Year Base Year Beneficiary Gewog officials Gewog officials 0 0 2 4 NA NA NA no 91.33 Baseline Baseline
Location Tashigang Tashigang protected Dzongkhag Plan - Dagana Year Five Eleventh form 2.000 0.350 0.300 2.650 2.650 Capital Capital (Nu. in M)
benefiting Household of Indicators (%) coverage Forest forest Number of Household with private forest community of Household access to Number Number sources water Indicators of nursery Acerage forest Number of private forest Number of community protected source Number of water
to office equipment of required/basic Availability for access facilities better
better Activity/Program have have Community : Community 001
001: Activity.1.1. Development of enabling work environment of enabling Development Activity.1.1. Office of Gewog Re-construction and Office equipment Furniture of computers, Procurement Chadi Items Sub-Total Total: (Outcome) Level Results Outcome resources. of ntural sypply continued (Output) Level Result Output resources of natural management sustainable Programme Activities and Sub-Activities Programme Sector 3: Forest Table
141 Eleventh Five Year Plan - Dagana Dzongkhag 142
100 Remarks Plan Target Plan Target 6
2010 Base Year Base Year 2012 Beneficiary 175 Households 175 Households 175 Households 175 Households 100 Baseline Baseline NA
Dzongkhag Plan - Dagana Year Five Eleventh Location RNR centre Jangsagang, Samey, Pellay, Jangsagang, Samey, Pellay, Jangsagang, Samey, Pellay, Trashigang, Zamtog, Kalizingkha Trashigang, Zamtog, Kalizingkha Trashigang, Zamtog, Kalizingkha 0.050 0.170 0.150 0.050 0.050 0.170 0.150 0.050 0.420 Capital Capital (Nu. in M) Indicators access to of household having Proportion (%) coverage) (RWSS drinking water safe Indicators rehabilitated Number of RWSS Activity/Program Results Level (Outcome) Level Results and clean drinking safe 001 : Access to Outcome assured water (Output) Level Result improved facilities Output 001:Clean drinking water Activity 1.1: Private forest Activity 1.1: Private forest Private Sub-Total forest Activity 1.2: Community Community forest Sub-Total protection source Water Activity 1.3. protection source Water Sub-Total development Activity 1.4: Nursery development Nursery Sub-Total Total: Table 4 : Health Sector Table Programme Activities and Sub-Activities Programme
142 Eleventh Five Year Plan - Dagana Dzongkhag 143
2
3.5 2.5 1.5 4700 3000 Track Track Track Remarks Plan Target Plan Target 2010 2010 2010 2012 2012 2012 2012 2012 2012
Base Year Base Year Beneficiary 13 Households 12 Households 12 Households 36 Households 16 Households 36 Households 3 2 0 0 NA NA NA NA 3600 Baseline Baseline
pellay Samey Tongsho Location Trashigang Kalizingkha Jangsagang Dzongkhag Plan - Dagana Year Five Eleventh 0.270 0.150 0.150 0.270 0.150 0.170 1.160 Capital Capital (Nu. in M) Indicators (Lt/yr) Milk production (MT/Year) production Pork (MT/Year) production Chicken Milk sold sold Pork sold Chicken (MT/Year) Fish production Fish Sold (MT/Year) Indicators groups farmers Number of livestock to to able access better better Activity/Program are have Farmers : 003 001:Farmers Activity 1.1: Maintenance of existing infrastructure infrastructure existing of Activity 1.1: Maintenance Tashigang at Of RWSS Maint. under Tongsho of RWSS Renovation under Peli of RWSS Renovation under Kalizingkhag of RWSS Renovation under Jangsagang of RWSS Renovation Samey at of RWSS Rehabilitation Total: (Outcome) Level Results Outcome products their surplus livestock market (Output) Level Result Output facilities rearing livestock commercial Table 5 : Livestock Sector 5 : Livestock Table Programme Activities and Sub-Activities Programme
143 Eleventh Five Year Plan - Dagana Dzongkhag - 144 1 1 175 >_83
Plan Target storage Remarks costs tation Only transpor fish Cold water 2012 2012 2012 2010 Base Year
0 0 0 Beneficiary 83 36 Households 175 Households 175 Households 175 Households 175 Households Baseline - - (Min Dzongkhag Plan - Dagana Year Five Eleventh activities
Samey Location RNR centre Throm Daga Gaba CHouseholdu socio-cultural Kalizingkha Zamtog, gang, on Trashi Pellay, Samey, Jangsagang, spent time 0.200 0.100 0.300 0.240 0.020 0.500 0.260 0.500 1.060 Capital Capital (Nu. in M) Indicators Mean utes/Day) established Number of AI crates fishery Number of household practicing unit of milk processing Construction (Piggery, values cultural and establishment for Religious Activity/Program : materials 001 of Activity 1.1. Extension and support services Activity 1.1. Extension Supply group )- farmers Poultry Dairy, of fish in Gaba zam Reservation Sub-Total improvement Activity 1.2. Breed Development(AI) Breed Bull Supply of Breeding Sub-Total development Activity 2.1. Infrastructure Units Milk Processing Establishmentof Sub-Total Total: (Outcome) Level Results Outcome enhanced in the community Programme Activities and Sub-Activities Programme Sector and Culture 6 : Religion Table 144 Eleventh Five Year Plan - Dagana Dzongkhag 145 6 6 90 Plan Target
Remarks amounts. 2010 2011 2011 Base Year is no Lhakhang there it done and as per estimates and very area flunged It is far till date where much required is not the maintenance Till now 5 59 NA Baseline
sense
Dawzimpa Beneficiary strong 82 Household 18 Household 13 Households 36 Households 36 Households Dzongkhag Plan - Dagana Year Five Eleventh Trashigang, Samey, and Pellay Zamtog, very
have
that Tseza Peling Samey Samey Zamto, Location Tsanglekha Kalizingkha population of 3.000 0.800 0.600 0.800 0.300 0.800 6.300 3.000 3.300 Capital Capital (Nu. in M) Proportion (%) community the local to of belonging Indicators Number of lhakhang constructed Number of lhakhang maintained
facilities cultural and 001:Religious Result Level (Output) Level Result Output assured in the community Activity/Program development infrastructure Activity 1.1: New Peling of Lhakhang at Const. Sub-Total infrastructure existing of Activity 1.2: Maintenance lhakhang of Tseza Major renovation Zamtog at construction and toilet Maintenance lhakhang Kalizingkhag at construction and toilet Maintenance Lhakhang Lhakhang Samey at Debri Painting lhakhang. of Tshanglekha Renovation Sub-Total Total: Programme Activities and Sub-Activities Programme 145 Eleventh Five Year Plan - Dagana Dzongkhag
146