Human Development Initiative

Community Development for Remote Townships Project

(MYA/01/002)

HDI PROFILE TOWNSHIP

2003-2012

Table of Content

I. Introduction Page 2 II. Project Coverage Page 3 III. Project Achievements Page 4 IV. Annex Annex I Township coverage villages Annex II Self Reliance Groups Annex III Community Based Organization Annex IV Resource Persons Annex V Activity summary by sector Annex VI Capacity Development/Training summary by sector Annex VII Sector wise Project Inputs Annex VIII Social and Infrastructure achievements by village Annex IX Livelihood achievements by village

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I. Introduction The UNDP Human Development Initiative (HDI) Since 1993, the HDI has been implemented throughout to contribute to the reduction of poverty and food insecurity. As UNDP’s primary programme of assistance, it is composed of several projects including Integrated Community Development Project (ICDP), Community Development for Remote Townships Project (CDRT), HIV/AIDS Project, Microfinance Project, Integrated Household Living Conditions Assessment Project targeted towards interventions having grass-roots level impact in a sustainable manner. It has supported over 8,000 villages in over 60 townships nationwide reaching an estimated 6% of the population. Community Development for Remote Townships Project (MYA/01/002) Objective To cultivate and strengthen the capacity of poor communities and CBOs in selected remote border townships to plan and undertake development activities that address their basic social and food security needs in a participatory, sustainable and transparent manner. Project Outcomes 1. Village community institutions are able to prepare and implement more effective village development activities in a participatory and equitable manner. 2. Village communities able to take care of their and their families’ basic social needs (health and education) as a result of increased skills and knowledge and access to social infrastructure and service. 3. Village communities with improved income and food security as a result of increased skills, knowledge and access to sustainable livelihood services and assets.

CDRT Sector-wise Implementation 1. Livelihoods support involved mainly direct cash provision for Project Inputs by Sector agricultural inputs, livestock raising, off-farm activities, as from 2003 to 2012 well as agricultural and livestock training, food bank support, vocational training, micro and small enterprise training, as (Ta-nai Township) Projectwell as Coverage investments in inTa agriculture-nai -As ofrelated Dec 2012infrastructure and forestry. Capaci ty 2. Capacity development for communities include a set of Develo capacity building measures and training aiming at various pment sub-village groups (SRGs, livelihood CBOs) and their resource / persons as well as capacity building targeted at individual Trainin beneficiaries or selected resource persons within the g communities related to vocational training (such as Bamboo Social 11% product making, hair dressing, carpentry and mechanic, food and Livelih processing training, MSE training, Agriculture Extension Infrast ood Worker training, Livestock Extension Worker training, ructur 60% Disaster Risk Reduction (DRR) related capacity for e Community Volunteers as well as health and environmental 29% education. 3. Social infra structure assistance includes provision for water and sanitation (as gravity flow system, hand dug wells, tube wells), small infrastructure (small bridges, culverts, footpaths and village road renovation) as well as community forestry/ woodlots, soil conservation and promotion of Page | 2 energy efficient stoves. II. Project Coverage in Ta-nai Township (As of December 2012)

Under the UNDP Human Development Initiative Programme, CDRT project operates in 26 townships in the poor border states of Kachin, Chin, Kayin/Mon, and Rakhine.

Village Expansion By Year Beneficiaries

Kachin Total State 2003 2005 2007-1 2007-2 2008 2010 Coverage HH Male Female Total Villages

Ta-nai 4 10 - - - 14 1,892 4,559 4,880 9,439 Township

HDI Beneficiaries -As of December 2012 From 2003 until end of 2012, UNDP Ta-nai Township total assistance to Ta-nai township for assisting poor rural communities amounted to 462,014,724 Male Female kyat with project interventions 48% 52% benefiting approximately 9,439 (Male: 4,559 and Female: 4,880) from 1,892 households in 14 villages.

Please see Annex I for detailed project coverage by village.

% of Villages covered

% of Non Targeted Villages in the Township

0% 10% 20% 30% 40% 50% 60% 70% 80% 90%

Administrative villages: 60

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III. Project Achievement:

Village community groups strengthened to implement village development priorities

UNDP/CDRT supported the strengthening of the institutional capacities of community based groups with a view to turning them into viable and self-reliant structures to continue to sustain village development even after the closing of HDI.

Self Reliance Groups

Self-Reliance Groups are formed with community members who have a common background, face similar financial constraints and are interested in improving their livelihoods. Groups are usually made up of 15-20 members and consist mainly of women.

SRG is a group of poor people bound by mutual trust, respect and affection who support one another and among whom exploitative relationships do not exist. The basic idea behind forming a voluntary and homogeneous group, which is bound by affinity, is to share responsibility and authority between members so as to achieve their objectives and remove obstacles to progress that would be difficult to achieve individually.

HDI has supported 29 SRGs in Ta-nai and a total of 5,474 in Myanmar. Maturity Status of Self Reliance Groups About 100% of SRGs in Ta-nai are Ta-nai Township-as of Dec 2012 functioning and managing well their self-owned and managed revolving Very Weak Fair Weak funds providing regular and affordable 0% 7% credit to its members for livelihood 0% and consumption needs. Through involvement in SRGs, women from poor households gained increased financial and livelihood assets, acquired greater decision making roles Good 93% in both family and village affairs, become more aware of health and social concerns thereby enabling them to advance economically and find solutions to their problems.

SRG cluster leading groups (composed of 15-20 SRGs) have been formed to serve as an apex body to allow them greater voice while serving as forum for sharing best practices, finding common solutions and in establishing linkages for training and microfinance.

The UNDP supports the strengthening of community groups and organization to be a driving force for strengthening development in rural villages. As of December 2012, UNDP supported a total 29 SRGs with a total membership of female 446 in 11 villages covering 7 village tracts. The cumulative total of SRG common funds amounted to 221,609,400 Kyat as of December 2012.Please see Annex II for detailed SRG information by village. Page | 4

Community Based Organization

CBOs are a key and distinct feature of the HDI CDRT project. CBOs are formed either as ad hoc, temporary entities to address a specific task (e.g. related to social infrastructure), or as a group that is supported to have a more lasting presence. Based on needs and interest there can be a variety of groups within a village; ranging from CBOs related to livelihood or asset maintenance, to community managed food banks.

CBOs are funded in CDRT through a revolving fund modality for sustaining the development activities. That is, the beneficiaries loan out what they need and payback to the CBO with interest. The profit gained from such revolving funds contributes to the increase of the community fund overall, in addition, it is used as contribution for maintenance of the infrastructure outputs and for own development initiatives of the communities.

Thus while the project support under the infrastructure may have been used up for creating the asset, the project support under the livelihood sector should be recovered or in other words “revolve” for future investment. The project delivers its funds to the communities and its Livelihood CBO as a grant, while within the group the funds are loaned out to members and are revolving.

There are a total member of 1,855 with male 1,605(87%) and female 250 (13%) as at 2012. Out of 14 villages, a total of 14 villages were covered by CBO members, or equivalent to 100%.

A CBO is formed by all or potion of the community members themselves to achieve one or more common objectives of benefiting Maturity Status of Other CBOs themselves. CBOs are formed to Ta-nai Township - As of Dec 2012 satisfy a particular set of recurring type of human needs which is Good Very weak shared by a significant number of 0% 0% individuals from within a community. Food banks (paddy/ rice banks) are one of the specific weak 46% and targeted community based Fair mechanisms set up under the HDI 54% project frame work to address periods of food insecurity at the household level as well as to protect poor from getting further in debt.

In Ta-nai, HDI through CDRT has supported the establishment and strengthening of 13 CBOs, of which 100% are functioning well and actively supporting activities for the development of the village. Of 13 CBOs, 13 are livelihood CBOs and operating a group-based revolving funds for supporting livelihood activities of its 1,855 members (female: 250 and male 1,605). As of Page | 5

December 2012, revolving funds totaled Maturity Status of Revolving Fund CBOs 131,136,030 Kyat. Total project assistance Ta-nai Township - As of Dec 2012 Very was only at 251,781,240 Kyat and CBOs weak managed it well doubling now the 0% investment of UNDP. weak 31% Good 31%

Please see more detail in Annex III.

Fair 38%

Community Volunteers/ Resource Persons

The immediate objective of the UNDP HDI is to cultivate and strengthen the capacity of village institutions and Community Based Organizations and households in project villages to plan and undertake development activities that address their basic and social and food security needs in a participatory, sustainable and transparent manner.

To achieve its objective, UNDP support placed on capacity development and the strengthening of the community groups to enhance their self -reliance and long term operational sustainability.

The following objectives are focused to strengthen the capacity for community groups.

To increase knowledge of technologies in agriculture, animal husbandry, health education, fishery, small scale business for livelihoods and social development To enhance the confidence and skills of women To create awareness on the mobilization of resources and their optimum use To initiative and implement village development activities To establish linkages with other institutions.

The UNDP also supported the capacity building of local community volunteers by enhancing individual technical skills and knowledge so they can serve as local resource person and extend needed support services to the community in such areas as: agriculture, livestock, SRG & CBO capacity building, health, education/literacy, HIV, and DRR. Total project input for this sector is 49,282,400 Kyat.

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The following table shows the functioning of local resource persons in Ta-nai Township.

Local resource persons related with Health and Education activities. Pandemic Flu Literacy AMW CHW VHEV Prevention HIV ToT Trainers DRR 4 - - 26 - - 26 Local resource persons related with Agriculture and SRGs, CBOs activities. CBO SRG SRG book CBO book AEW VVW Concept keeping Concept keeping Auditor 13 13 31 31 13 13 5 Please see detail information of resource persons in Annex IV.

Local Resource Persons- Health and Education activities-Ta-nai Township VHEV 0% AMW CHE/CHW 7% 0%

DRR 46% Pandemic Flu Pervention 47% Literacy HIV ToT Trainers 0% 0%

Local Resource Persons- Agriculture and SRG, CBO activities -Ta-nai Township CBO book keeping Auditor AEW 11% 4% 11% CBO VVW Concept 11% 11%

SRG SRG book Concept keeping 26% 26%

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Social Infrastructure

Improved access to social infrastructures and basic social services, UNDP HDI assisted rural communities in putting up small village infrastructure for greater access to markets and reduce isolation of villages. Other social services were provided which helped improve the health of the people, enhanced education especially of the children and reduced the risk of disaster by the village people. Totally assisted 134,588,224 Kyat in this sector and benefitted 1,892 households in Ta-nai township.

. Budget Ratio for Social and Infrastructure Assets Community Infrastructure 13% Water and Sanitation 18% Education 50% Primary Health Care 19%

Please see detail activities, inputs and benefit households in Annex V and VIII.

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Increased food production and income through livelihood support

UNDP supported the livelihood of a total 1,659 households, 278,144,100 Kyat in Ta-nai. Livelihood support included cash grants and training for agricultural producting, livestock raising, and small business. As a result the skills and knowledge of the farmers and the village people have improved increasing food production and incomes.

Budget Ratio for Livelihood Sector Emergency Most Response Vulnerable Environme 3% /PoP nt 4% Income 2% Generation /MF 0% Livestock 26% ANR 65%

Please see detail provided activities, inputs and benefit households in Annex V and IX.

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Import message from UNDP to all parties concerned:

UNDP has handed over all the assets provided during the implementation of the CDRT and ICDP projects in the ownership of the specific village community groups cooperated with. This includes all physical assets as well as financial inputs into revolving community funds of SRGs and Livelihood related groups. Decision making on the use of the funds and the assets, including on their maintenance, rest solely within the groups and the elected committees based on the agreed participatory decision making process for each group.

UNDP requests all outside parties to take due note of this arrangement and refrain from any interference.

Community groups who would want to seek UNDPs advice in this regard, should kindly contact the UNDP Area office at No. 241,Se Pin Thar Yar Road, Myay Myint Quarter, Township.

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IV. Annex ANNEX I Human Development Initiative Programme- Partnership Village List -December 2012 State/Region : Kachin Township : Tanai

Name of SR. Distrinct Village Tract Village Name Household State/Region

1 Myitkyina Naung Lung Kaung Ra N-L Kaung Ra 160 2 Kachin State Myitkyina Ting Kauk Ting Kauk 191 3 Kachin State Myitkyina Nan Phyat Yang Nan Phyat Yang 24 4 Kachin State Myitkyina Ma Kaw Lamung 698 5 Kachin State Myitkyina Ma Kaw Makaw 42 6 Kachin State Myitkyina Ze Kaung In Gar Gar 29 7 Kachin State Myitkyina TaRon TaRon 351 8 Kachin State Myitkyina TaRon LaJar Bum 80 9 Kachin State Myitkyina TaRon TaKhet 131 10 Kachin State Myitkyina Shing Lone Gar Shing Lone Gar 44 11 Kachin State Myitkyina Shing Lone Gar Panet 37 12 Kachin State Myitkyina Shing Bwi Yang Shing Bwi Yang 165 13 Kachin State Myitkyina Shing Bwi Yang KhaLone 111 14 Kachin State Myitkyina Thayar 1 ward Thayar 1 ward 104 Toatl HH as of Dec 2012 2,167

Page 1 of 1 Human Development Initiative Programme ANNEX II Area Name : Kachin Township : Tanai Self Reliance Groups Information -As of Dec 2012

Date of Project Maturity SR. Village Tract Village Name Name of SRG Male Female Total Common Fund Establishment Assistance Status Naung Lung Naung Lung 1 NaungKaung RaLung NaungKaung RaLung Baungring 19-Feb-05 0 21 21 0 36,110,800 Good 2 NaungKaung RaLung NaungKaung RaLung Sutngai 6-Feb-05 0 19 19 0 32,694,200 Good 3 NaungKaung RaLung NaungKaung RaLung Sut Jar 30-Sep-07 0 16 16 0 6,923,850 Good 4 Kaung Ra Kaung Ra Sut Ring Aung 15-May-08 0 20 20 0 13,091,050 Good 5 Ting Kauk Ting Kauk Hugaung Sut Jat 27-Feb-05 0 10 10 0 7,326,500 Good 6 Ting Kauk Ting Kauk Khun Phone 20-Feb-05 0 16 16 0 6,562,100 Good 7 Ting Kauk Ting Kauk Sut ring Pan 13-Feb-05 0 21 21 0 7,190,220 Good 8 Ting Kauk Ting Kauk Sut Jat Aung 12-May-09 0 16 16 0 7,737,550 Good 9 Ting Kauk Ting Kauk Grade Family 24-Aug-08 0 15 15 0 10,796,100 Good 10 Nan Phyat Yang Nan Phyat Yang Nyein Chan Aung 25-Jun-06 0 12 12 0 2,535,400 Good 11 Ma Kaw Lamung Ahlin 23-Jan-05 0 7 7 0 1,649,460 Good 12 Ma Kaw Lamung Kankaung 29-Jan-05 0 14 14 0 4,124,735 Good 13 Ma Kaw Lamung Kunkoe 6-Feb-05 0 9 9 0 1,577,750 Good 14 Ma Kaw Lamung Sabai 25-Sep-05 0 10 10 0 5,263,250 Good 15 Ma Kaw Lamung Pat Kwai Taung 17-Sep-07 0 18 18 0 615,300 Fair 16 Ma Kaw Lamung Grace 27-Mar-09 0 11 11 0 5,336,900 Good 17 TaRon Ta Ron Sutngai 13-Nov-05 0 17 17 0 19,336,210 Good 18 TaRon Ta Ron Sut Nyoi 30-Mar-09 0 20 20 0 15,005,050 Good 19 TaRon TaRon Sut Jat 6-Sep-10 0 19 19 0 6,710,395 Good 20 TaRon TaRon Sut Aung 4-Apr-10 0 19 19 0 4,120,450 Good 21 TaRon TaRon Sut Hteing 5-Sep-10 0 16 16 0 3,701,950 Good 22 TaRon TaRon Sut Ring 4-Jul-10 0 20 20 0 9,140,300 Good 23 TaRon TaRon Sat Hpung 22-Sep-10 0 18 18 0 4,947,100 Good 24 TaRon La Jar Bum Hay Ramong 4-Dec-05 0 18 18 0 1,269,200 Good 25 TaRon Ta Khet Nan Wah 20-Nov-05 0 14 14 0 1,416,000 Good 26 Shing Lone Gar Panet Ngwe Chaung Thar 15-May-06 0 7 7 0 520,250 Good 27 Shing Bwi Yang Shing Bwi Yang Pat Kwai Kuu 6-Nov-05 0 19 19 0 2,543,930 Good 28 Shing Bwi Yang Kha Lone Nga Lang Kuu 20-Nov-05 0 14 14 0 1,694,700 Fair 29 Shing Bwi Yang Kha Lone Sein Pa Dauk 25-Mar-09 0 10 10 0 1,668,700 Good

Page 1 of 1 Human Development Initiative Programme ANNEX III Area Name : Kachin Township : Tanai Community Based Organization Information -As of Dec 2012

Date of Project Assistance SR. Village Tract Name Village Name Name of CBO Establishment Male Female Total (Grant) Revolving Fund Maturity Status Naung Lung Kaung 1 Ra Naung Lung Kaung Ra Livelihood 5-Jan-04 132 50 182 21,729,850 12,321,830 Good 2 Ting Kauk Ting Kauk Livelihood 7-Feb-23 137 48 185 20,750,700 9,492,700 Good 3 Nan Phyat Yang Nan Phyat Yang Livelihood 7-Feb-20 14 4 18 6,566,700 2,767,600 Fair 4 Ma Kaw Lamung Livelihood 7-Oct-14 340 58 398 69,416,500 35,522,400 Fair 5 Ma Kaw Makaw Livelihood 10-Dec-06 23 8 31 4,126,000 1,263,000 Fair 6 Ze Kaung In Gar Gar Livelihood 7-Feb-24 17 4 21 4,809,500 1,566,150 Weak 7 TaRon TaRon Livelihood 5-May-17 315 31 346 40,327,090 21,001,000 Good 8 TaRon LaJar Bum Livelihood 7-Apr-22 89 11 100 17,401,000 8,563,500 Fair 9 TaRon TaKhet Livelihood 7-Sep-27 132 9 141 16,632,000 10,973,500 Weak 10 Shing Lone Gar Shing Lone Gar Livelihood 7-Mar-13 87 2 89 9,984,000 6,301,650 Fair 11 Shing Lone Gar Panet Livelihood 5-Jan-07 27 5 32 6,957,200 3,175,450 Weak 12 Shing Bwi Yang Shing Bwi Yang Livelihood 6-Jun-05 113 13 126 14,043,700 7,249,300 Weak 13 Shing Bwi Yang Kha Lone Livelihood 7-May-20 179 7 186 19,037,000 10,937,950 Good

Page 1 of 1 Human Development Initiative Programme ANNEX IV Area Name : Kachin Township : Tanai Resource Person Information by Village

Name of Resource Sr. Village Tract Name of Village Type Gender Remark Persons 1 Makaw Lamung AMW Daw Ja Leng F 2 Makaw Lamung AMW Daw Ye' Saing F 3 Shing Lone Gar Pa Net AMW Daw Ja Awng F 4 Zekaung In Ga Ga AMW Daw Kai Ra F 5 Ting Kauk Ting Kauk H5N1 U Zaw Koon M 6 Ting Kauk Ting Kauk H5N1 Daw Ja Htu F 7 Ting Kauk Ting Kauk H5N1 U Zaw Gun M 8 Kaung Ra Kaung Ra H5N1 Daw Khawn Nyawe F 9 Kaung Ra Kaung Ra H5N1 Daw Ja Khawn F 10 Makaw Lamung H5N1 Daw Ja Ra F 11 Makaw Lamung H5N1 Daw Htu Bu F 12 Makaw Lamung H5N1 Daw Ywe Mai F 13 Makaw Lamung H5N1 Daw San Htu F 14 Shing Lone Gar Shing Lone Gar H5N1 Daw Ja Ngai F 15 Shing Lone Gar Shing Lone Gar H5N1 Daw Ja Awng F 16 Shing Lone Gar Shing Lone Gar H5N1 Daw Htwwe Ywe F 17 Ta Ron La Jar Bum H5N1 Daw Seng Awng F 18 Ta Ron La Jar Bum H5N1 Daw Ar Char Se F 19 Ta Ron La Jar Bum H5N1 Daw Moon Nan F 20 Ta Ron La Jar Bum H5N1 Daw Ngwar Sa Nar F 21 Ta Ron Ta Ron H5N1 Daw Yone Ja F 22 Ta Ron Ta Ron H5N1 Daw Sandar Aye F 23 Ta Ron Ta Ron H5N1 Daw Ja Taung F 24 Ta Ron Ta Ron H5N1 Daw Nan Kwe F 25 Ta Ron Ta Khet H5N1 Daw Ja Ngai F 26 Ta Ron Ta Khet H5N1 Daw Roi Jee F 27 Shing Bwi Yang Kha Lone H5N1 Daw Mary Baw F 28 Shing Bwi Yang Kha Lone H5N1 Daw Ja Seng F 29 Shing Bwi Yang Shing Bwi Yang H5N1 Daw Nan Htu F 30 Shing Bwi Yang Shing Bwi Yang H5N1 U Lan Naing Kan M 31 Ting Kauk Ting Kauk DRR U Zaw Gune M 32 Ting Kauk Ting Kauk DRR U Zaw Hpang M 33 Ting Kauk Ting Kauk DRR U Brang Nu M 34 Nan Phyat Nan Phyat DRR U Naing Myo Kyaw M 35 Nan Phyat Nan Phyat DRR U Khawn Taung M 36 Makaw Lamung DRR U Brang Seng M 37 Makaw Lamung DRR Daw Ah Nyi Wue F 38 Makaw Lamung DRR Daw Roi Mai F 39 Makaw Makaw DRR U San Aung M 40 Shing Lone Gar Panet DRR Daw Ja Awng F 41 Shing Lone Gar Panet DRR Daw Khaw Seng F 42 Shing Lone Gar Panet DRR U Naw Seng M 43 Shing Lone Gar Shing Lone Gar DRR U Hpan Aung M 44 Shing Lone Gar Shing Lone Gar DRR Daw Ja Awng F 45 Ta Ron La Jar Bum DRR U Shan Rat M 46 Ta Ron La Jar Bum DRR Daw Seng Awng F 47 Ta Ron La Jar Bum DRR Daw Khawn Nan F 48 Ta Ron La Jar Bum DRR Daw Khawn Na F 49 Ta Ron Ta Ron DRR U Nyunt Win M 50 Ta Ron Ta Ron DRR Daw Nan Kwe F 51 Ta Ron Ta Ron DRR Daw Yone Ja F 52 Ta Ron Ta Khet DRR Daw Seng Ra F 53 Ta Ron Ta Khet DRR Daw Ja Ngai F 54 Shing Bwi Yang Shing Bwi Yang DRR Daw Marry F 55 Shing Bwi Yang Shing Bwi Yang DRR U Phaw Naung M 56 Shing Bwi Yang Shing Bwi Yang DRR Daw Mar Kau F 57 Ting Kauk Ting Kauk AEW U Tu Hlaing M 58 Nan Phyat Nan Phyat AEW U Naing Myo Kyaw M 59 Kaung Ra Kaung Ra AEW U La Ring M 60 Makaw Lamung AEW Daw Marry F 61 Makaw Makaw AEW U San Aung M 62 Shing Lone Gar Pa Net AEW U Zaw Hpang M 63 Shing Lone Gar Shing Lone Gar AEW U Maung Soe M 64 Ta Ron La Jar Bum AEW U Tu Jar M 65 Ta Ron Ta Ron AEW U Tu Raw M 66 Ta Ron Ta Ron AEW U Brang Seng M 67 Shing Bwi Yang Kha Lone AEW U Maw Ra M 68 Shing Bwi Yang Kha Lone AEW U Nay Lin M 69 Tha Yar (1) Tha Yar (1) AEW U Ra Han M 70 Ting Kauk Ting Kauk VVW U Gune Aung M 71 Nan Phyat Nan Phyat VVW U Zaw Tan M 72 Kaung Ra Kaung Ra VVW U Aung Li M 73 Makaw Lamung VVW Daw Ah Nyi Wue F 74 Makaw Lamung VVW Daw Ja Ra F 75 Shing Lone Gar Pa Net VVW Daw Bauk Lein F 76 Shing Lone Gar Shing Lone Gar VVW Daw Ja Ngai F 77 Ta Ron Ta Ron VVW U Nyunt Win M 78 Ta Ron Ta Ron VVW Daw Nan Kwe F 79 Ta Ron Ta Khet VVW U Nut Aung M 80 Shing Bwi Yang Kha Lone VVW U Khan Yaung M 81 Shing Bwi Yang Kha Lone VVW U San Len M 82 Shing Bwi Yang La Jar Bum VVW U Won Lone M 83 Kaung Ra Kaung Ra SRG Concept Daw Bauk Taung F 84 Kaung Ra Kaung Ra SRG Concept Daw Seng Khawn F 85 Kaung Ra Kaung Ra SRG Concept Daw Bauk Sant F 86 Kaung Ra Kaung Ra SRG Concept Daw Rwe Nan F 87 Kaung Ra Kaung Ra SRG Concept Daw Ywe Taung F 88 Ting Kauk Ting Kauk SRG Concept Daw Nan Shang F 89 Ting Kauk Ting Kauk SRG Concept Daw Nan Graung F 90 Ting Kauk Ting Kauk SRG Concept Daw La Maing Moon F 91 Ting Kauk Ting Kauk SRG Concept Daw Daung Zay F 92 Ting Kauk Ting Kauk SRG Concept Daw Ja Raw F 93 Nan Phyat Nan Phyat SRG Concept Daw Kyau Kyau Thwe F 94 Makaw Lamung SRG Concept Daw Soon Mon F 95 Makaw Lamung SRG Concept Daw Nar Lu F 96 Makaw Lamung SRG Concept Daw Paw Na F 97 Makaw Lamung SRG Concept Daw Han Chaing F 98 Makaw Lamung SRG Concept Daw Hnin Kau F 99 Makaw Lamung SRG Concept Daw Ja Ra F 100 Ta Ron Ta Ron SRG Concept Daw Ja Taung F 101 Ta Ron Ta Ron SRG Concept Daw Yone Ja F 102 Ta Ron Ta Ron SRG Concept Daw Ja Raing F 103 Ta Ron Ta Ron SRG Concept Daw Ja Bu F 104 Ta Ron Ta Ron SRG Concept Daw Ja Hpar Rwe F 105 Ta Ron Ta Ron SRG Concept Daw Ja Pan F 106 Ta Ron Ta Ron SRG Concept Daw Nyee Han F 107 Ta Ron Ta Ron SRG Concept Daw Seng Nan F 108 Ta Ron Ta Ron SRG Concept Daw Khaw Nan F 109 Ta Ron Ta Khet SRG Concept Daw Noe Ton F 110 Shing Lone Gar Pa Net SRG Concept Daw Baung Rwe F 111 Shing Bwi Yang Shing Bwi Yang SRG Concept Daw Mar Kau F 112 Shing Bwi Yang Kha Lone SRG Concept Daw Khar Taung F 113 Shing Bwi Yang Kha Lone SRG Concept Daw Hint Taung F 114 Kaung Ra Kaung Ra SRG Book keeping Daw Khawn Nyawe F 115 Kaung Ra Kaung Ra SRG Book keeping Daw Jee San F 116 Kaung Ra Kaung Ra SRG Book keeping Daw Nan Seng F 117 Kaung Ra Kaung Ra SRG Book keeping Daw Ja Maing F 118 Kaung Ra Kaung Ra SRG Book keeping Daw Par Lu F 119 Ting Kauk Ting Kauk SRG Book keeping Daw Chan Htant F 120 Ting Kauk Ting Kauk SRG Book keeping Daw Htwe Maing F 121 Ting Kauk Ting Kauk SRG Book keeping Daw Yein Saunt F 122 Ting Kauk Ting Kauk SRG Book keeping Daw Nan Bauk F 123 Ting Kauk Ting Kauk SRG Book keeping Daw Kai Htang F 124 Nan Phyat Nan Phyat SRG Book keeping Daw Ja Seng F 125 Makaw Lamung SRG Book keeping Daw Kyeik Kin F 126 Makaw Lamung SRG Book keeping Daw Ye' Saing F 127 Makaw Lamung SRG Book keeping Daw Cha Seng F 128 Makaw Lamung SRG Book keeping Daw Pari Ja F 129 Makaw Lamung SRG Book keeping Daw Rwe Hnin F 130 Makaw Lamung SRG Book keeping Daw San Htu F 131 Ta Ron Ta Ron SRG Book keeping Daw Rwe Sein F 132 Ta Ron Ta Ron SRG Book keeping Daw Sandar Aye F 133 Ta Ron Ta Ron SRG Book keeping Daw Seng Bu F 134 Ta Ron Ta Ron SRG Book keeping Daw Cho Cho Lwin F 135 Ta Ron Ta Ron SRG Book keeping Daw Lu Kyaing F 136 Ta Ron Ta Ron SRG Book keeping Daw Rwe Nan F 137 Ta Ron Ta Ron SRG Book keeping Daw Yone Maing F 138 Ta Ron Ta Ron SRG Book keeping Daw Seng Nan F 139 Ta Ron Ta Ron SRG Book keeping Daw Seng Awng F 140 Ta Ron Ta Khet SRG Book keeping Daw Ja Ngai F 141 Shing Lone Gar Pa Net SRG Book keeping Daw Khaw Seng F 142 Shing Bwi Yang Shing Bwi Yang SRG Book keeping Daw J Zarna F 143 Shing Bwi Yang Kha Lone SRG Book keeping Daw Nuam Seng F 144 Shing Bwi Yang Kha Lone SRG Book keeping Daw Rwe Shin F 145 Kaung Ra Kaung Ra CBO Concept U Hpan Aung M 146 Kaung Ra Kaung Ra CBO Concept U Nga Yaw Ja M 147 Ting Kauk Ting Kauk CBO Concept U Zaw Gun M 148 Nan Phyat Nan Phyat CBO Concept U Maran Gam M 149 Makaw Lamung CBO Concept Daw San Htu F 150 Ta Ron Ta Ron CBO Concept U Minlone Sinwa M 151 Ta Ron Ta Ron CBO Concept U Ja Tu M 152 Ta Ron Ta Ron CBO Concept U Nyunt Win M 153 Shing Lone Gar Pa Net CBO Concept U Zaw Sam M 154 Shing Lone Gar Shing Lone Gar CBO Concept U Maung Soe M 155 Ta Ron La Jar Bum CBO Concept U Lone Maung M 156 Shing Bwi Yang Kha Lone CBO Concept U Late Yung M 157 Shing Bwi Yang Kha Lone CBO Concept Daw Kha Tom F 158 Kaung Ra Kaung Ra CBO Book keeping U Khawn Taung M 159 Kaung Ra Kaung Ra CBO Book keeping U Hla Ja M 160 Ting Kauk Ting Kauk CBO Book keeping U Tu Hlaing M 161 Nan Phyat Nan Phyat CBO Book keeping Daw Nan Doi F 162 Makaw Lamung CBO Book keeping Daw Htu Bu F 163 Ta Ron Ta Ron CBO Book keeping Daw One Khup F 164 Ta Ron Ta Ron CBO Book keeping Daw Khawn Ja F 165 Ta Ron Ta Ron CBO Book keeping Daw Sandar Aye F 166 Shing Lone Gar Pa Net CBO Book keeping Daw Ja Awng F 167 Shing Lone Gar Shing Lone Gar CBO Book keeping Daw Ja Ngai F 168 Ta Ron La Jar Bum CBO Book keeping Daw Seng Awng F 169 Shing Bwi Yang Kha Lone CBO Book keeping Daw Num Seng F 170 Shing Bwi Yang Kha Lone CBO Book keeping U San Lin M 171 Ting Kauk Ting Kauk Audit Daw Bauk Htang F 172 Kaung Ra Kaung Ra Audit Daw Nan Dwe F 173 Makaw Lamung Audit Daw Pari Ja F 174 Ta Ron Ta Ron Audit Daw Sandar Aye F 175 Ta Ron Ta Ron Audit Daw Khawn Ja F Activity Summary in CDRT Townships - Year 2003 to 2012 ANNEX V Activity Unit Quantity Cash Kind Total Budget Ben HH

Ta-nai Township Agriculture and Natural Resources Sector 180,608,700 0 180,608,700 11,572 Land reclamation/development Acre 1,295 55,365,000 0 55,365,000 2,210 Irrigation canal construction/renovation Canal 1 870,500 0 870,500 16 Provision of HYV seeds Acres 217 10,789,500 0 10,789,500 279 Home gardening Garden 254 12,650,000 0 12,650,000 286 Winter crops promotion Acre 314 10,449,000 0 10,449,000 304 Provision of farming tools Sets 14 1,480,000 0 1,480,000 18 Seed Demonstration Plot Plot 2 163,000 0 163,000 2 Rice bank/Grain bank Banks 38 61,806,000 0 61,806,000 1,157 Oil seed plantation/provision Acres 51 3,260,500 0 3,260,500 59 Fruit tree plantation/provision Plants 3,540 5,310,000 0 5,310,000 118 Root crop plantation/provision Acres 8 1,648,000 0 1,648,000 8 Root crop demonstration plot Plot 4 183,000 0 183,000 3,450 Weirs construction/renovation No. 2 11,099,000 0 11,099,000 215 Budwood nursery Nurseries 2 4,152,800 0 4,152,800 1,725 Upland demonstration Demo 2 1,382,400 0 1,382,400 1,725 ANR Training 7,105,600 1,674,800 8,780,400 5,697 Applied agriculture training Training 5 1,714,100 46,000 1,760,100 3,472 Agricultural Extension Worker Training Training 39 5,391,500 1,628,800 7,020,300 2,225 Capacity Building Training (CBO) 12,519,000 628,500 13,147,500 2,389 Training for CBO members Training 6 3,837,000 288,000 4,125,000 176 Study tours Training 3 3,944,600 0 3,944,600 1,795 Workshop/Seminar for CBO members Workshops 4 4,737,400 340,500 5,077,900 418 Livestock Sector 71,470,000 0 71,470,000 3,351 Livestock breeding demonstration Farm Farm/Demo 13 1,600,000 0 1,600,000 1,728 Livestock breeding Head 1,008 69,870,000 0 69,870,000 1,623 Livestock Training 4,143,400 328,800 4,472,200 1,831 Livestock traing (Blue cross workers/VVW) Training 43 4,143,400 328,800 4,472,200 1,831 Environment Sector 5,500,000 0 5,500,000 1,638 Community Forestry Plants 4,400 5,500,000 0 5,500,000 1,638 Implementation/Reforestration Income Generation Training 3,892,650 180,100 4,072,750 96 Training on food/fruit processing and Training 3 2,992,650 180,100 3,172,750 78 preservation Vocational training (Sewing/weaving) Training 1 900,000 0 900,000 18 SRG/Micro Finance Training 7,241,150 462,300 7,703,450 485 SRG training Training 15 7,241,150 462,300 7,703,450 485 Most Vulnerable/PoP Sector 11,155,400 0 11,155,400 260 Provision of fund/materials for vulnerable/PoP Value 11,155,400 11,155,400 0 11,155,400 260 (SLDF) Emergency Response Sector 9,410,000 0 9,410,000 1,809 Provision of fund/materials for natural disaster Value 9,410,000 9,410,000 0 9,410,000 1,809 (CIDG) Emergency Response Training 1,189,000 56,000 1,245,000 60 Disaster prepareness training Training 2 1,189,000 56,000 1,245,000 60 Education Sector 67,397,382 218,250 67,615,632 8,402 School renovation and expansion School 7 25,913,166 0 25,913,166 1,828 Teaching & Learning materials provision Sets 891 392,816 218,250 611,066 891

* All budget are in Kyats Page 1 of 2 Activity Summary in CDRT Townships - Year 2003 to 2012 ANNEX V Activity Unit Quantity Cash Kind Total Budget Ben HH

Provision of school furniture School 7 1,914,600 0 1,914,600 936 School gardening Garden 15 3,750,000 0 3,750,000 2,443 Nursery school construction School 10 35,426,800 0 35,426,800 2,304 Educational Training 501,200 0 501,200 7 Uncertificated teacher training Training 1 501,200 0 501,200 7 Primary Health Care Sector 25,695,052 0 25,695,052 2,369 Health center construction No. 8 23,294,650 0 23,294,650 1,125 Health center renovation No. 3 2,050,402 0 2,050,402 1,244 Township Hospital extension No. 1 350,000 0 350,000 0 Primary Health Care Training 9,359,900 0 9,359,900 3,568 Training - AMW (Auxilary Mid Wife) Training 1 5,311,700 0 5,311,700 1,725 Health Education training Training 5 4,048,200 0 4,048,200 1,843 Water and Sanitation Sector 24,183,040 0 24,183,040 3,633 Hand dug well Well 71 22,388,040 0 22,388,040 3,428 Compressor tube well Well 1 1,795,000 0 1,795,000 205 Community Infrastructure Sector 17,094,500 0 17,094,500 2,243 Bridge construction/renovation No. 51 11,552,500 0 11,552,500 1,737 Culvert construction No. 3 5,542,000 0 5,542,000 506

Grand Total 462,014,724

* All budget are in Kyats Page 2 of 2 Capacity Building/Training Summary in CDRT Townships - Year 2003 to 2012 ANNEX VI Activity Unit Quantity Cash Kind Total Budget Ben HH

Ta-nai Township ANR Training 7,105,600 1,674,800 8,780,400 5,697 Applied agriculture training Training 5 1,714,100 46,000 1,760,100 3,472 Agricultural Extension Worker Training Training 39 5,391,500 1,628,800 7,020,300 2,225 Capacity Building Training (CBO) 12,519,000 628,500 13,147,500 2,389 Training for CBO members Training 6 3,837,000 288,000 4,125,000 176 Study tours Training 3 3,944,600 0 3,944,600 1,795 Workshop/Seminar for CBO members Workshops 4 4,737,400 340,500 5,077,900 418 Livestock Training 4,143,400 328,800 4,472,200 1,831 Livestock traing (Blue cross workers/VVW) Training 43 4,143,400 328,800 4,472,200 1,831 Income Generation Training 3,892,650 180,100 4,072,750 96 Training on food/fruit processing and Training 3 2,992,650 180,100 3,172,750 78 preservation Vocational training (Sewing/weaving) Training 1 900,000 0 900,000 18 SRG/Micro Finance Training 7,241,150 462,300 7,703,450 485 SRG training Training 15 7,241,150 462,300 7,703,450 485 Emergency Response Training 1,189,000 56,000 1,245,000 60 Disaster prepareness training Training 2 1,189,000 56,000 1,245,000 60 Educational Training 501,200 0 501,200 7 Uncertificated teacher training Training 1 501,200 0 501,200 7 Primary Health Care Training 9,359,900 0 9,359,900 3,568 Training - AMW (Auxilary Mid Wife) Training 1 5,311,700 0 5,311,700 1,725 Health Education training Training 5 4,048,200 0 4,048,200 1,843

Grand Total 45,951,900 3,330,500 49,282,400

* All budget are in Kyats Page 1 of 1 Human Development Initiative Programme ANNEX VII Area Name : Kachin Township : Tanai Sectorwise Project Inputs (2003 to 2012)

To strengthen the capacity of poor communities and CBOs in selected HDI townships to plan and undertake development activities, UNDP provided sectoral activities through the community groups. This is focused for village communities be able to take care of their and their families’ basic social needs (health and education) and village communities with improved income and food security as a result of increased skills, knowledge and access to social infrastructure and sustainable livelihood services and assets. In Tanai township, - 60% spent on livelihoods mainly for direct cash for income generation and the acquisition of productive assets. Project Inputs by Sector from 2003 to 2012 - 29% spent on social and infrastructure assets which include both infra and non-infra assets. (Tanai Township) - 11% spent on capacity development which included SRG and CBO training, workshop, agriculture related training, Capacity health education and operation and maintenance training for water and sanitation Scheme Development/ Training 11% Sector Total Project Inputs(MMK) Benefit HH Per Capita HH in MMK Livelihood 278,144,100 1,659 167,658 Social and Infrastructure Assets 134,588,224 1,892 71,135 Social and Infrastructure Capacity Development/ Training 49,282,400 Livelihood 29% Total Project Inputs (MMK) 462,014,724 60%

The follwing detailed sectors provided from Year 2003 to 2012 Sector Total Project Inputs(MMK) Sector Contribution % Education 67,615,632 15% Primary Health Care 25,695,052 5.6% Sector Breakdown Inputs from Year 2003 to 2012 Water and Sanitation 24,183,040 5% (Tanai Township) Community Infrastructure 17,094,500 4% 200,000,000 ANR 180,608,700 39% 180,000,000 Livestock 71,470,000 15% 160,000,000 140,000,000 Environment 5,500,000 1% 120,000,000 SRG/Income Generation - 0.0% 100,000,000 Most Vulnerable/PoP 9,410,000 2% 80,000,000 Disaster Risk Reduction 11,155,400 2.4% 60,000,000 Capacity Development/Training 49,282,400 11% 40,000,000 20,000,000 Total Project Inputs (MMK) 462,014,724 - Activities by village in CDRT Townships - Year 2003 to 2012 ANNEX VIII Ta-nai Township "Social and Infrastructure Activities "

Village Tract Village Activity Unit Quantity Ben HH Total Budget

Ta Naing Tsp. Village Tract Ta Naing Tsp., Village 350,000 Primary Health Care Sector 0 350,000 Township Hospital extension No. 1 0 Naung Lung Kaung Ra Village Tract Naung Lung Kaung Ra Village 4,193,255 Education Sector 458 779,950 Teaching & Learning materials provision Sets 153 153 Provision of school furniture School 1 153 School gardening Garden 1 152 Primary Health Care Sector 153 1,386,425 Health center construction No. 1 153 Water and Sanitation Sector 459 2,026,880 Hand dug well Well 11 459 Ting Kauk Village Tract Ting Kauk Village 4,108,802 Education Sector 768 3,483,802 School renovation and expansion School 1 192 Teaching & Learning materials provision Sets 192 192 School gardening Garden 2 384 Primary Health Care Sector 192 625,000 Health center renovation No. 1 192 Nan Phyat Yang Village Tract Nan Phyat Yang Village 1,827,895 Education Sector 60 441,470 Teaching & Learning materials provision Sets 20 20 Provision of school furniture School 1 20 School gardening Garden 1 20 Primary Health Care Sector 20 1,386,425 Health center construction No. 1 20 Ma Kaw Village Tract Lamung Village 25,006,872 Education Sector 4,208 15,158,810 School renovation and expansion School 2 1,052 Teaching & Learning materials provision Sets 526 526 Provision of school furniture School 1 526 School gardening Garden 2 1,052 Nursery school construction School 2 1,052 Primary Health Care Sector 1,052 1,425,402 Health center renovation No. 2 1,052 Water and Sanitation Sector 1,452 4,444,160 Hand dug well Well 22 1,452 Community Infrastructure Sector 1,091 3,978,500 Bridge construction/renovation No. 40 1,091

Makaw Village 3,532,500 Education Sector 120 2,138,300 School renovation and expansion School 1 80 School gardening Garden 1 40 Water and Sanitation Sector 80 1,394,200 Hand dug well Well 1 80 * All budget are in Kyats Page 1 of 3 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Ze Kaung Village Tract In Gar Gar Village 1,130,200 Education Sector 27 250,000 School gardening Garden 1 27 Water and Sanitation Sector 27 880,200 Hand dug well Well 2 27 TaRon Village Tract TaRon Village 20,256,800 Education Sector 876 9,553,300 School gardening Garden 1 292 Nursery school construction School 2 584 Water and Sanitation Sector 584 4,311,000 Hand dug well Well 10 584 Community Infrastructure Sector 584 6,392,500 Bridge construction/renovation No. 1 292 Culvert construction No. 1 292

LaJar Bum Village 5,054,600 Education Sector 146 428,000 Provision of school furniture School 1 73 School gardening Garden 1 73 Primary Health Care Sector 146 3,420,300 Health center construction No. 1 146 Water and Sanitation Sector 73 1,206,300 Hand dug well Well 3 73

TaKhet Village 17,914,600 Education Sector 595 11,404,800 School renovation and expansion School 1 238 School gardening Garden 1 119 Nursery school construction School 2 238 Primary Health Care Sector 238 3,420,300 Health center construction No. 1 238 Water and Sanitation Sector 119 2,200,500 Hand dug well Well 5 119 Community Infrastructure Sector 7 889,000 Bridge construction/renovation No. 7 7 Shing Lone Gar Village Tract Shing Lone Gar Village 8,117,700 Education Sector 156 3,893,200 School renovation and expansion School 1 78 Provision of school furniture School 1 39 School gardening Garden 1 39 Primary Health Care Sector 78 3,420,300 Health center construction No. 1 78 Water and Sanitation Sector 39 804,200 Hand dug well Well 2 39

Panet Village 4,286,400 Education Sector 62 464,000 Provision of school furniture School 1 31 School gardening Garden 1 31 Primary Health Care Sector 62 3,420,300 Health center construction No. 1 62

* All budget are in Kyats Page 2 of 3 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Water and Sanitation Sector 31 402,100 Hand dug well Well 1 31 Shing Bwi Yang Village Tract Shing Bwi Yang Village 17,055,400 Education Sector 362 7,477,100 School gardening Garden 1 120 Nursery school construction School 2 242 Primary Health Care Sector 240 3,420,300 Health center construction No. 1 240 Water and Sanitation Sector 120 2,010,500 Hand dug well Well 5 120 Community Infrastructure Sector 360 4,147,500 Bridge construction/renovation No. 2 240 Culvert construction No. 1 120

Kha Lone Village 19,145,200 Education Sector 564 12,142,900 School renovation and expansion School 1 188 Provision of school furniture School 1 94 School gardening Garden 1 94 Nursery school construction School 2 188 Primary Health Care Sector 188 3,420,300 Health center construction No. 1 188 Water and Sanitation Sector 299 1,895,000 Hand dug well Well 1 94 Compressor tube well Well 1 205 Community Infrastructure Sector 94 1,687,000 Culvert construction No. 1 94 Thayar 1 ward Village Tract Thayar 1 ward Village 2,608,000 Water and Sanitation Sector 350 2,608,000 Hand dug well Well 8 350

Grand Total 134,588,224

* All budget are in Kyats Page 3 of 3 Activities by village in CDRT Townships - Year 2003 to 2012 ANNEX IX Ta-nai Township "Livelihood Sector Activities "

Village Tract Village Activity Unit Quantity Ben HH Total Budget

Ta Naing Tsp. Village Tract Ta Naing Tsp., Village 5,718,200 Agriculture and Natural Resources Sector 6,900 5,718,200 Root crop demonstration plot Plot 4 3,450 Budwood nursery Nurseries 2 1,725 Upland demonstration Demo 2 1,725 Naung Lung Kaung Ra Village Tract Naung Lung Kaung Ra Village 20,906,750 Agriculture and Natural Resources Sector 268 9,444,250 Land reclamation/development Acre 89 153 Provision of HYV seeds Acres 15 15 Home gardening Garden 26 31 Winter crops promotion Acre 7 7 Provision of farming tools Sets 2 Seed Demonstration Plot Plot 1 1 Rice bank/Grain bank Banks 3 36 Oil seed plantation/provision Acres 7 15 Fruit tree plantation/provision Plants 240 8 Livestock Sector 319 8,715,000 Livestock breeding demonstration Farm Farm/Demo 1 153 Livestock breeding Head 165 166 Environment Sector 152 500,000 Community Forestry Plants 400 152 Implementation/Reforestration Most Vulnerable/PoP Sector 32 1,089,500 Provision of fund/materials for vulnerable/PoP Value 1,089,500 32 (SLDF) Emergency Response Sector 160 1,158,000 Provision of fund/materials for natural disaster Value 1,158,000 160 (CIDG) Ting Kauk Village Tract Ting Kauk Village 21,546,700 Agriculture and Natural Resources Sector 330 10,550,000 Land reclamation/development Acre 133 198 Provision of HYV seeds Acres 15 15 Home gardening Garden 5 10 Winter crops promotion Acre 13 13 Provision of farming tools Sets 10 10 Rice bank/Grain bank Banks 2 44 Oil seed plantation/provision Acres 10 10 Fruit tree plantation/provision Plants 900 30 Livestock Sector 288 8,190,000 Livestock breeding demonstration Farm Farm/Demo 1 192 Livestock breeding Head 106 96 Environment Sector 192 500,000 Community Forestry Plants 400 192 Implementation/Reforestration Most Vulnerable/PoP Sector 31 1,148,700 Provision of fund/materials for vulnerable/PoP Value 1,148,700 31 (SLDF) Emergency Response Sector 208 1,158,000 Provision of fund/materials for natural disaster Value 1,158,000 208

* All budget are in Kyats Page 1 of 5 Village Tract Village Activity Unit Quantity Ben HH Total Budget

(CIDG) Nan Phyat Yang Village Tract Nan Phyat Yang Village 6,662,200 Agriculture and Natural Resources Sector 99 4,711,000 Land reclamation/development Acre 16 16 Irrigation canal construction/renovation Canal 1 16 Provision of HYV seeds Acres 15 15 Home gardening Garden 9 10 Winter crops promotion Acre 7 9 Rice bank/Grain bank Banks 2 13 Weirs construction/renovation No. 1 20 Livestock Sector 58 1,215,000 Livestock breeding demonstration Farm Farm/Demo 1 20 Livestock breeding Head 20 38 Most Vulnerable/PoP Sector 6 197,200 Provision of fund/materials for vulnerable/PoP Value 197,200 6 (SLDF) Emergency Response Sector 24 539,000 Provision of fund/materials for natural disaster Value 539,000 24 (CIDG) Ma Kaw Village Tract Lamung Village 69,482,500 Agriculture and Natural Resources Sector 1,782 46,318,500 Land reclamation/development Acre 376 1,162 Provision of HYV seeds Acres 78 90 Home gardening Garden 30 30 Winter crops promotion Acre 63 52 Rice bank/Grain bank Banks 6 229 Fruit tree plantation/provision Plants 720 24 Weirs construction/renovation No. 1 195 Livestock Sector 902 16,705,000 Livestock breeding demonstration Farm Farm/Demo 1 526 Livestock breeding Head 227 376 Environment Sector 526 1,000,000 Community Forestry Plants 800 526 Implementation/Reforestration Most Vulnerable/PoP Sector 92 4,301,000 Provision of fund/materials for vulnerable/PoP Value 4,301,000 92 (SLDF) Emergency Response Sector 698 1,158,000 Provision of fund/materials for natural disaster Value 1,158,000 698 (CIDG)

Makaw Village 4,665,000 Agriculture and Natural Resources Sector 55 2,511,000 Land reclamation/development Acre 11 11 Home gardening Garden 1 Winter crops promotion Acre 24 24 Rice bank/Grain bank Banks 1 13 Fruit tree plantation/provision Plants 180 6 Livestock Sector 75 1,375,000 Livestock breeding demonstration Farm Farm/Demo 1 40 Livestock breeding Head 21 35 Most Vulnerable/PoP Sector 4 240,000 Provision of fund/materials for vulnerable/PoP Value 240,000 4 (SLDF)

* All budget are in Kyats Page 2 of 5 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Emergency Response Sector 42 539,000 Provision of fund/materials for natural disaster Value 539,000 42 (CIDG) Ze Kaung Village Tract In Gar Gar Village 4,809,500 Agriculture and Natural Resources Sector 54 3,050,000 Land reclamation/development Acre 19 19 Home gardening Garden 5 5 Winter crops promotion Acre 12 11 Provision of farming tools Sets 1 1 Rice bank/Grain bank Banks 1 18 Livestock Sector 70 1,610,000 Livestock breeding demonstration Farm Farm/Demo 1 27 Livestock breeding Head 22 43 Most Vulnerable/PoP Sector 3 149,500 Provision of fund/materials for vulnerable/PoP Value 149,500 3 (SLDF) TaRon Village Tract TaRon Village 48,141,750 Agriculture and Natural Resources Sector 863 36,088,250 Land reclamation/development Acre 188 188 Provision of HYV seeds Acres 60 103 Home gardening Garden 92 97 Winter crops promotion Acre 74 74 Provision of farming tools Sets 3 5 Seed Demonstration Plot Plot 1 1 Rice bank/Grain bank Banks 4 351 Oil seed plantation/provision Acres 21 21 Fruit tree plantation/provision Plants 690 23 Livestock Sector 486 8,890,000 Livestock breeding demonstration Farm Farm/Demo 1 292 Livestock breeding Head 128 194 Environment Sector 292 500,000 Community Forestry Plants 400 292 Implementation/Reforestration Most Vulnerable/PoP Sector 46 1,505,500 Provision of fund/materials for vulnerable/PoP Value 1,505,500 46 (SLDF) Emergency Response Sector 351 1,158,000 Provision of fund/materials for natural disaster Value 1,158,000 351 (CIDG)

LaJar Bum Village 20,218,000 Agriculture and Natural Resources Sector 252 13,137,000 Land reclamation/development Acre 66 66 Provision of HYV seeds Acres 21 21 Home gardening Garden 22 22 Winter crops promotion Acre 26 26 Rice bank/Grain bank Banks 3 102 Fruit tree plantation/provision Plants 450 15 Livestock Sector 171 5,165,000 Livestock breeding demonstration Farm Farm/Demo 1 73 Livestock breeding Head 51 98 Environment Sector 73 500,000 Community Forestry Plants 400 73 Implementation/Reforestration

* All budget are in Kyats Page 3 of 5 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Most Vulnerable/PoP Sector 6 338,000 Provision of fund/materials for vulnerable/PoP Value 338,000 6 (SLDF) Emergency Response Sector 80 1,078,000 Provision of fund/materials for natural disaster Value 1,078,000 80 (CIDG)

TaKhet Village 15,807,000 Agriculture and Natural Resources Sector 211 10,445,000 Land reclamation/development Acre 104 104 Home gardening Garden 15 15 Winter crops promotion Acre 30 30 Rice bank/Grain bank Banks 3 58 Oil seed plantation/provision Acres 4 4 Livestock Sector 283 4,345,000 Livestock breeding demonstration Farm Farm/Demo 1 119 Livestock breeding Head 61 164 Environment Sector 119 500,000 Community Forestry Plants 400 119 Implementation/Reforestration Most Vulnerable/PoP Sector 10 517,000 Provision of fund/materials for vulnerable/PoP Value 517,000 10 (SLDF) Shing Lone Gar Village Tract Shing Lone Gar Village 11,636,000 Agriculture and Natural Resources Sector 150 7,584,000 Land reclamation/development Acre 38 38 Provision of HYV seeds Acres 13 20 Home gardening Garden 5 5 Rice bank/Grain bank Banks 3 75 Fruit tree plantation/provision Plants 360 12 Livestock Sector 108 2,750,000 Livestock breeding demonstration Farm Farm/Demo 1 39 Livestock breeding Head 62 69 Environment Sector 39 500,000 Community Forestry Plants 400 39 Implementation/Reforestration Most Vulnerable/PoP Sector 5 263,000 Provision of fund/materials for vulnerable/PoP Value 263,000 5 (SLDF) Emergency Response Sector 44 539,000 Provision of fund/materials for natural disaster Value 539,000 44 (CIDG)

Panet Village 7,528,000 Agriculture and Natural Resources Sector 105 5,203,000 Land reclamation/development Acre 28 28 Home gardening Garden 5 20 Winter crops promotion Acre 15 15 Rice bank/Grain bank Banks 3 42 Livestock Sector 60 1,190,000 Livestock breeding demonstration Farm Farm/Demo 1 31 Livestock breeding Head 21 29 Environment Sector 31 500,000 Community Forestry Plants 400 31 Implementation/Reforestration Most Vulnerable/PoP Sector 2 96,000

* All budget are in Kyats Page 4 of 5 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of fund/materials for vulnerable/PoP Value 96,000 2 (SLDF) Emergency Response Sector 37 539,000 Provision of fund/materials for natural disaster Value 539,000 37 (CIDG) Shing Bwi Yang Village Tract Shing Bwi Yang Village 15,615,000 Agriculture and Natural Resources Sector 167 8,587,000 Land reclamation/development Acre 104 104 Home gardening Garden 10 10 Rice bank/Grain bank Banks 3 53 Livestock Sector 279 4,200,000 Livestock breeding demonstration Farm Farm/Demo 1 122 Livestock breeding Head 54 157 Environment Sector 120 500,000 Community Forestry Plants 400 120 Implementation/Reforestration Most Vulnerable/PoP Sector 14 784,000 Provision of fund/materials for vulnerable/PoP Value 784,000 14 (SLDF) Emergency Response Sector 165 1,544,000 Provision of fund/materials for natural disaster Value 1,544,000 165 (CIDG)

Kha Lone Village 20,557,500 Agriculture and Natural Resources Sector 306 15,911,500 Land reclamation/development Acre 93 93 Home gardening Garden 30 30 Winter crops promotion Acre 43 43 Rice bank/Grain bank Banks 4 123 Oil seed plantation/provision Acres 9 9 Root crop plantation/provision Acres 8 8 Livestock Sector 182 3,620,000 Livestock breeding demonstration Farm Farm/Demo 1 94 Livestock breeding Head 56 88 Environment Sector 94 500,000 Community Forestry Plants 400 94 Implementation/Reforestration Most Vulnerable/PoP Sector 9 526,000 Provision of fund/materials for vulnerable/PoP Value 526,000 9 (SLDF) Thayar 1 ward Village Tract Thayar 1 ward Village 4,850,000 Agriculture and Natural Resources Sector 30 1,350,000 Land reclamation/development Acre 30 30 Livestock Sector 70 3,500,000 Livestock breeding Head 14 70

Grand Total 278,144,100

* All budget are in Kyats Page 5 of 5