Eleventh Five Year Plan

ELEVENTH FIVE YEAR PLAN

(July 2013-June 2018)

TRASHIGANG DZONGKHAG

Eleventh Five Year Plan Document

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

ISBN 978-99936-55-01-5

HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK

Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress.

The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well.

The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan.

- His Majesty The King’s address to the nation during the 105th National Day celebrations, 1 7th December 2012, in Thimphu.

2. Dzongkhag at a Glance Information

Population and Land

Bartsham Bidung Kanglung Kangpara Khaling Lumang Merak Phongmey Radhi Sakteng Samkhar Shongphu Thrimshing Udzorong Yangnyer Use Dzongkhag Population Figure (Data Source) 67271 2023 3720 5453 4425 5486 6480 2160 4568 5598 2313 6350 5460 5274 4582 3379 Total number of male 34044 1041 1859 2802 2169 2800 3309 1162 2342 2848 1193 3189 2795 2631 2314 1590 Total number of female 33242 982 1861 2651 2256 2686 3174 1021 2226 2750 1109 3161 2665 2643 2268 1789 Total number of households 8610 468 461 698 481 570 749 280 660 758 386 620 695 588 625 571 Area (sq. km) 2205 34.9 46.4 67.1 322.3 155.3 105.6 430.5 99.4 28.2 431.2 90.1 92.3 52.8 174 74.4 Forest Cover (Percentage 59.56 of land area) 77.87 50.62 80.63 85.60 85.61 84.57 90.22 79.55 51.26 85.32 81.88 84.25 80.60 90.11 78.20 Agriculture (Data Source) RNR Center 19 1 2 1 1 1 1 1 1 1 2 1 2 2 1 1 Number of Farmer's Cooperatives 15 0 0 6 0 3 0 0 0 0 0 6 0 0 0 0 Total number of Irrigation schemes (Number) 82 7 5 8 8 2 5 0 13 15 0 2 6 1 6 4 Total lengths of Irrigation Schemes (km) 190 11.6 10.08 16 12.11 4.8 7.66 0 32.5 46 0 3.14 12.1 4 22 8 Health (Data Source) Number of Hospital 2 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 Number of Basic Health Units 18 1 1 1 1 1 1 0 2 1 2 1 2 2 1 1 Number of Subpost 5 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 Number of Out Reach Clinics 57 3 4 6 5 5 4 2 2 4 1 4 3 5 4 5

Education (Data Source) Extended Classrooms 9 1 0 0 0 0 2 0 1 0 1 3 0 0 1 0 Community pry schools 30 1 2 1 1 3 4 0 2 3 1 2 1 3 4 2 Primary Schools 11 1 0 2 1 0 1 1 1 0 0 0 3 1 0 0 Lower secondary schools 10 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 Middle secondary schools 5 1 0 0 0 0 0 0 1 1 0 1 0 0 0 1 Higher secondary schools 4 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 Number of students per teacher (Student Teacher Ratio) 19 19 18 18 17 17 20 25 20 19 21 21 19 17 19 21 Non-formal Education Centers 123 2 6 6 9 9 24 1 14 5 3 10 14 6 6 8 Number of NFE Learners 1617 18 77 116 142 72 357 12 175 43 49 135 170 54 78 119 Local Governments (Data Source) Number of Chiwogs 78 5 5 5 5 6 6 5 5 5 5 6 5 5 5 5 Number of villages 294 29 14 9 21 30 55 6 29 29 13 9 7 15 17 11 Number of female DT members 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Number of female GT members 4 0 0 1 0 0 2 0 0 0 0 0 0 0 0 1 Number of Community Centers 9 1 1 1 1 1 1 0 1 0 0 0 0 1 0 1 Electricity (Data Source) Number of Households electrified 8610 468 461 698 481 570 749 280 660 758 386 620 695 588 625 571 Number of villages electrified 604 29 14 9 21 30 55 316 29 29 13 9 7 15 17 11 Water and Sanitation (Data Source)

Number of households with clean drinking water supply 8578 467 461 698 479 567 737 280 660 758 386 620 689 588 617 571 Number of households with toilets/latrines 5349 468 217 520 481 0 650 133 0 602 321 530 436 420 571 Communications (Data Source) 0 Number of villages with Mobile network coverage 604 29 14 9 21 30 55 316 29 29 13 9 7 15 17 11 Number of Suspension Bridges 26 0 0 0 5 1 3 0 4 4 2 0 2 2 3 0 Road network (km) (Data Source) 0 Gewog Road (Km) 104.3 0 0 0 38 0 0 29 0 0 37.3 0 0 0 0 0 Number of Farm Road 86 4 6 6 1 7 12 1 6 8 1 10 10 3 6 5 Religion and Culture 209 14 12 19 16 21 8 7 18 14 11 14 22 11 10 12 Number of government owned Lhakhangs 6 0 0 2 1 0 1 0 0 0 1 0 0 0 0 1 Number of community owned Lhakhangs 115 10 9 3 5 8 4 4 13 10 5 7 16 9 6 6 Number of privately owned Lhakhangs 76 4 3 12 9 12 2 3 3 3 4 6 5 2 4 4

3 Introduction

The bottom-up Gewog-based planning process, as per the decentralized planning framework, was introduced in the Ninth Plan. Since then, the local governments have been formulating their Five Year Plans based on the development priorities identified by the communities at the Gewog level. The introduction of the Gewog-based planning process was followed by “fiscal decentralization” in the Tenth Plan. The allocation of annual grants to local governments based on the resource allocation formula that took into account principles of equity, transparency and objectivity was launched. The new system of allocating resources to the local governments provided greater predictability and offered higher flexibility in prioritization and programming of activities. The devolution of authority has enhanced capacities of the local governments in planning, prioritization and fiscal management. Further, to bring clarity on the roles of various levels of the government in the delivery of public services at the local level and to facilitate the distribution of resources between the centre and the local governments, the division of responsibilities framework was developed in 2012. The division of responsibilities framework1 , clearly delineates responsibilities among the central agencies, Class “A” Thromde, Dzongkhags and Gewogs guided by the ‘principle of subsidiarity’. The ‘principle of subsidiarity’ is that provision of public goods and services should take place at the lowest level of the government and that the centre should be involved only when the lower levels of the government cannot provide the goods and services efficiently. The division of responsibility framework will be reviewed during the Eleventh Plan mainly to assess the capacity of the local governments to shoulder increased responsibilities and to build their capacities accordingly. In addition to the broad based socio-economic development activities, targeted poverty intervention programmes such as the Rural Economy Advancement Programme (REAP) and the National Rehabilitation Programme (NRP) were initiated in the Tenth Plan to accelerate poverty reduction and address disparities at the local level. Accordingly, 13 poorest villages2 were supported through REAP I and around 109 villages have been identified for implementation under REAP II in the Eleventh Plan.

1 Refer www.gnhc.gov.bt/guidelines-local-government/ 2Thangdokha, Dramekha and Ngatsena - Haa, Sanu Dungtoe - Samtse, Mandokha & Choleykha - Chukha, Lopokha - Wangdue Phodrang, Lauri - Samdrup Jongkhar, Ungar - Lhuentse, Samcholing - Trongsa, Reti - Sarpang, Lamtang - Zhemgang, Pam & Chaibi - Mongar.

Under the NRP, 44 households in Khenadrang, Pemagatshel were rehabilitated. While the rehabilitation at Nye, Lhuentshe (55 households); Bebji, Haa (83 households); Borangmo, Pemagatshel (51 households) and Dawathang, Samdrup Jongkhar (31 households) are ongoing, the planning and feasibility study for Tanzama, Pemagatshel and Serzhong, Tsirang respectively have been initiated under the programme. Efforts are also underway to identify other communities for rehabilitation given that this programme benefits not only the beneficiary communities but also the government through avoidance of the higher costs associated with provision of pubic goods and services for reaching the unreached. 3.1 Planning Process

The local government plans were formulated based on the Local Government Act 2009, the Eleventh Plan preparation guidelines, the Local Development Planning Manual, the Thromde Structural Plans, the Local Area Plans (LAPs) and the indicative five year resource envelope. The process involved close consultations with the communities in order to take stock of the ground realities and assess their needs and aspirations. These were further deliberated and discussed at the Gewog Tshogdes, Dzongkhag Tshogdus, and Thromde Tshogdus before being finalized and approved. The draft LG Eleventh Plan was then submitted to the GNHC for further discussion and coordination at the national level. While sectoral activities at the local level, as per the division of responsibility framework, are prioritized and planned by the local governments, the planning for education activities is centrally coordinated by the Ministry of Education. This is done given the strategic importance of the education sector for the future of our nation and to ensure that all children across the nation have equal access to quality, adequate, efficient and cost effective education services. The implementation is done by the local governments with resources provided by the Ministry of Education. 3.2 Resource Allocation Formula Table 6.1.1 – Criteria for Resource Allocation Formula

th Criteria 10 Plan Revised New Sl. No. Formula Formula 1. Population 70 % 35 % 2. Poverty 25 % 0 %

3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 4 5. Transport Cost Index (TCI) - 10 % The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs. The formula based resource allocation does not apply to class “A” Thromdes. The resource allocation to class “A” Thromde are need based due to the diversity and complexity of these Thromdes in terms of social, economic and environmental issues. Further, while some Thromdes are ready with their structural plans and the local area plans, which form the basis for infrastructure planning and investments, others are still in the process of preparation. 3.3 Capital Allocation

From the total capital budget of Nu. 92 billion, Nu. 25 billion (about 27 percent of the total) is allocated to Local Governments as follows:

 Formula based annual grants to the Dzongkhags and Gewogs - Nu. 15 billion o Of which to Dzongkhag – Nu. 9 billion (60 percent) o Of which to Gewogs – Nu. 6 billion (40 percent)

 Local Government Empowerment Programme (Dzongkhags and Gewogs )-Nu. 5 billion

 Capital grants to class “A” Thromdes (Thimphu, Phuentsholing, Gelephu and Samdrup Jongkhar) - Nu. 5 billion Total Nu. 25 billion

3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu)

The formula based annual grants of Nu. 15 billion to the local governments (Dzongkhags and Gewogs) in the Eleventh Plan is an increase of 25 percent over the Tenth Plan allocation of Nu. 12 billion while capital grants to the four class “A” Thromdes is also significantly higher compared to the Tenth Plan allocation. Based on the formula, the following is the allocation to Dzongkhags and Gewogs: Table– Indicative Capital Allocation to Dzongkhags and Gewogs Sl. No Dzongkhag/Gewogs Capital Outlay (Nu. in million)

1 Trashigang 602.338

2 Bartsham 19.854 3 Bidung 23.992 4 Kanglung 47.271 5 Kangpara 34.484 6 Khaling 38.320 7 Lumang 60.044 8 Merak 39.079 9 Phongmey 33.616 10 Radhi 37.330 11 Sakteng 38.631 12 Samkhar 30.845 13 Shongphu 41.308 14 Thrimshing 29.019 15 Udzorong 42.583 16 Yangnyeer 33.485

An allocation of Nu. 5 billion is earmarked for municipal infrastructure and services for the four class “A” Thromdes. The Local Government Empowerment Programme for which Nu 5 billion has been allocated is towards common facilities such as utility vehicles, power tillers, etc and includes Nu. 2 million for each Gewog every year. In addition to the Nu. 25 billion directly earmarked as capital allocation to the Local Governments, a provision of Nu. 4.5 billion has been kept under Ministry of Education for Dzongkhag Education Services which will be implemented for the benefit of the local communities. The allocation under the targeted poverty intervention programmes is also over and above the local government allocation. Moreover, many centrally executed plans and programmes ultimately benefit the local governments and communities, though the resources are reflected under the sector concerned.

4 Map of Dzongkhag

5 Trashigang Dzongkhag Trashigang Dzongkhag is the largest and the most populous Dzongkhag in the country. It shares its borders with Mongar Dzongkhag in the west, Samdrup Jongkhar and Pemagatshel in the South, Trashi Yangtse in the north and the Indian state of Arunachal Pradesh in the east. It is situated at an elevation ranging from 600-4,500 meters above sea level. The climate is mainly temperate with an annual rainfall between 1000 mm and 2000 mm. There are three Dungkhags (namely Sagteng, Wamrong and Thrimshing) and fifteen Gewogs namely Bartsham, Bidung, Kanglung, Kangpara, Khaling, Lumang, Merak, Phongmey, Radhi, Sakteng, Samkhar, Shongphu, Thrimshing, Udzorong and Yangneer. Dangmechhu, which is one of the largest river in the country flows through the Dzongkhag.

5.1 Current Situation Table 6.16.1 – Key Indicators Population (BLSS 2012) 43,682 Mean annual household 80, 657 income Nu. (BLSS 2012) (164,829) Number of Dungkhags 3 Poverty incidence % (PAR 2012) 11.5 (12) Number of Gewogs 15 Multidimensional Poverty 27.6 (BMIS 2010) % (25.8) Number of Households (BLSS 2012) 10,175 GNH Index (GNH 2010) 0.708 (127,942) (0.743) Area (sq.kms) (RNR Statistics 2012) 2204 Unemployment (LFS 2012) % 1.6 (2.1) Forest cover (%)(RNR Statistics 2012) 81.65 General literacy (BLSS 2012) 60.1 (63) Crude Death Rate (number 18 (8.5) Adjusted Net Primary 92.1 of deaths in a year per 1,000 Attendance Rate (AES 2012) % (91.9) population) (BLSS 2012) Crude Birth Rate ((number of 23.5 (18.5) Mean healthy days in a month 25 (26) live births in a year per 1,000 (GNH Index 2010) 0 day worst population) (BLSS 2012) and 30 days best (Figures in the bracket represent National average/total.) Agriculture and livestock rearing are the main source of livelihood. Maize, Soya beans and beans are the major crops grown in the Dzongkhag. Among the horticultural products, potato, radish, asparagus, cabbage and chillies have the potential to be cultivated on a commercial scale. The only domestic airport in the eastern part of the country is located at Yongphula, Trashigang. The widening of Trashigang and Samdrup Jongkhar highway is ongoing

and once completed the travel time on this important highway will be reduced significantly.

The 2010 GNH Index reports Trashigang to be in medium happiness category with a value of 0.708.

5.2 Key Opportunities/Challenges

Trashigang has a number of cultural and religious attractions such as the Trashigang Dzong, Kanglung Zangdopelri, the typical architecture of Mithidrang town, Trashigang Tshechu and the unique pastoral communities of Merak and Sakten. The Dzongkhag is also known for its traditional skills of weaving and dyeing. The Dzongkhag is also a home to many natural reserves with rich and varied flora and fauna and endangered species. This provides opportunities for tourism development in the Dzongkhag by promoting weaving tours, wildlife tours, day hiking and camping tours. Further, with the improvement of the domestic airport in Yongphula during the Eleventh Plan access to the Dzongkhag will be easier. In terms of road connectivity, all fifteen Gewogs will be connected with farm and feeder roads once the ongoing Gewog connectivity road at Merak and Sakteng is completed. This will provide better opportunities for the farmers to access markets for their agricultural and livestock products outside their Gewogs. While maize, paddy, soya bean and bean are the major crops in the Dzongkhag, maize is grown in all the 15 Gewogs of the Dzongkhag and in sizable quantities (9,974 metric tons – RNR Statistic 2012). Therefore, potential exists for establishing collection centers for maize and establishment of maize processing units. In addition, plans to develop Kanglung as one of the regional hubs in the east, renovation of Trashigang Dzong and the establishment of Centenary Institute of Education in Yongphula will boost opportunities for education, trade and commerce in the Dzongkhag. Some of the challenges faced by the Dzongkhag include rural urban migration. The PHCB 2005 reports that Trashigang had the highest migration loss of 16,697 persons. This has resulted in agricultural land being kept fallow due to farm labour shortages and land fragmentation leading to low agricultural productivity. Other challenges faced by the Dzongkhag include human wildlife conflict, water shortages both for drinking and irrigation purposes etc.

5.3 Strategies In keeping with the Plan objective of “Self-reliance and Inclusive Green Socio-economic Development”, the key strategies the Dzongkhag will focus on, are i) development of Kanglung as a regional hub ii) enhancing agriculture and livestock productivity, iii) tourism development and iv) targeted poverty intervention programme.

The Dzongkhag faces the highest levels of rural urban migration with large number of people migrating out to other Dzongkhags. Therefore, in order to address the rural-urban migration and to create better economic opportunities for people living in the region the development of a regional hub in Kanglung will be explored during the Eleventh Plan. A preliminary study indicates high potential if the issue of water supply can be addressed. In particular the Dzongkhag will look into the possibilities of establishing Kanglung as an educational hub. With agriculture and livestock being the main source of livelihood, the Dzongkhag will focus on enhancing agriculture and livestock productivity by addressing the issues of storage and marketing facilities, human wildlife conflict, irrigation facilities, farm labour shortages and establishment of farmers’ groups/cooperatives. The Dzongkhag will also explore possibilities of establishing small and medium industries which have potential for creating jobs and enhancing households. Small and medium industries based on agro-processing, tourism and hospitality services have potential. With the establishment of domestic air service at Yongphula, Trashigang has good prospects in terms of attracting larger numbers of visitors. Initiatives will be undertaken to develop tourism in the Dzongkhag with support and coordination with the Tourism Council of Bhutan, local communities and businesses. The Dzongkhag will focus on developing new products that will increase the number of bed nights tourist spend in Trashigang so that the local economy and households benefit. New products such as trekking routes, nature tours like bird watching, and adventure tourism will be developed. Merak- Sakten will be promoted as a unique and exotic destination.

Under the targeted poverty reduction interventions, six villages namely Kheree, Banyalting, Khaimanma, Ngambinang, Khashateng and Kheliphu will be supported through REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self-help groups/cooperatives will be some of the interventions at village level and additional support at household levels will be provided to the poorest households within the village. The funds for this programme will be directly provided from the centre.

5. 4 Dzongkhag Key Result Area GNH Pillar KRA KPI Base line (year) Target KI Enhanced rural 1. Mean annual household income [Nu] 80657(2012) >100000 1.Development of RNR household income infrastructure/facilities and food 2. Poverty Incidence [Percentage] 11.5Percentage(2012) <=5Percentage sufficiency 3. Cash crop production [i. Citrus Production (MT/Year) 623(2010) >778 ii. Production of potato(MT/Year) 4192(2010) >5240 2.Targeted Extension and support services

iii. Production of chilli (MT/Year) 919(2010) >1148 iv. Production of oil crops (MT/Year) 303(2010) >431 4. Cereal crop production i. Paddy Production ((MT/Year) [2410 (2010) >2938 3.Improve Marketing facilities

ii. Maize Production (MT/Year) 8299 (2010) >11358 5.Average land left uncultivated due to wild 110 (2010) <50 life threats (in acres) 6. Proportion of people who "NEVER" feel 96.6Percentage > "food insecurity““ (2010) 98Percentage 7. Livestock production i. Milk production (MT/Year) 2996 (2010) > 3556 ii. Fish Production(MT/Year) NA (2010 >2 iii. Egg production (million ) 1.69(2010) >3.8 Sustainable and iv. Pork Production (MT/Year) 6.84 (2010) >11 equitable socio Economic development

Improved health 1. Mean walking time to the nearest health 82.6 (2010) <60 1. Capacity development (training and status of the centre (in minutes) awareness programs) communities 2. Proportion of Households with safe 98.6 (2010) 100 drinking water 3. Proportion of Households with proper 93.07 100 2. Health infrastructure development sanitation facilities 4.Track IM, MM, U5M 3. Improve quality and efficiency health care services Improved quality 1. Proportion of Households connected with [na (2012) 80 1.Development of urban of urban life proper footpath and road infrastructure/facilities 2.Water supply per day (hrs) 8 (2012) 24 3. Proportion of Households connected to na (2012) >80 2.Capacity development (training and proper sewerage system awareness campaign waste management )

4.Number of landfill sites 1 (2012) > 3 5.Frequency of waste collection done by 2 (2012) > 3 municipality per week Preservation Enhanced 1.Proportion of population that feel 'highly 80.4 (2011) >95 1.Reforestation/water source protection and and sustainable responsible' for conservation of the natural CF management Initiatives Conservation of management and environment Environment utilization of 2. i. Area under CFMG (acre) 5548 (2010) >6000 natural resources for income 3.NWFP (Products) 3(2011) >5 2. Promotion of NWFP generation 4.Number of functional Community Forestry 32 (2011) >40 Groups 3. Promotion of eco-tourism

Preservation Traditional and 1.Mean time spent on socio-cultural activities 121 (2010), > 140 1. Infrastructure development and Promotion cultural heritage (mins/day) of tradition and of the Dzongkhag 2.Proportion of population that ‘always’ take 56 (2010) > 70 culture preserved and part in local festivals in the community promoted 3.Proportion of population that have ‘very 82 (2010) > 90 strong’ sense of belonging to the community 4. i. Proportion of population that have ‘very 11.3 (2010) > 25 2.Enhancement of knowledge on culture good’ knowledge & understanding of ‘local and tradition festivals’ ii. ……of ‘masked & other dances’ 6.7 (2010) > 20 ii. ……of ‘traditional Bhutanese songs’ 2.7 (2010) > 15

Good Institution and 1.Mean happiness of the people (scale 0-10) 6.16 (2010) >7 1.Capacity development (trainings and Governance local capacity awareness programmes) enhanced to ensure Good Governance

2.Percentage of annual capital grant utilized [87.5 (2012) > 95 2.Development of Infrastructure/facilities

3.No of functional disaster response team NA (2012) 15 4.No of people availing services from CCs [NA (2012) Track

6 Programme Results Matrix of Dzongkhag Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Income of the farmers and food Mean annual household income (Nu.) 80657 2012 >100000 self sufficiency enhanced Percent of people who "never" feel food insecurity 96.6 2010 >99.5 Average land left uncultivated due to wild life 102 2010 <80 threats (in acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Farmers' skills to produce cash crop and Production of cauliflower (MT/Year) 26 2010 >200 vegetable production enhanced Production of onion (MT/Year) 45 2010 >200 Production of mandarin (MT/Year) 623 2010 >800 Production of potato (MT/Year) 4192 2010 >600 Production of chilli (MT/Year) 919 2010 >1500 Production of cabbage (MT/Year) 130 2010 > 450 Output 002:Farmers' skills to produce Cereal crop Production of paddy (MT/Year) 2410 2010 >3000 production enhanced Production of maize (MT/Year) 8299 2010 >10000 Output 003:Farmers have better production and Number of Renewable Natural Resource Centre 19 2012 19 Marketing facilities Number of functional irrigation channel 82 2012 105 Number of all weather farm road 86 2012 115

Programme Activities and Sub-Activities

Budget Beneficiaries (if Activities & Sub Activities Location Remarks (in million Nu.) anyway) 1.1 Activity: Input supplies 4.400 1. Supply of vegetable seeds (improved variety) 0.600 All Gewogs (Kangpara) 7879 Households

2. Supply of asparagus seedlings (improved variety) 0.100 All Gewogs 7879 Households 3. Supply of fruit seedlings (grafted) 0.700 All Gewogs 7880 Households 4. Supply of horticultural tools 0.200 All Gewogs 5. Supply of electric dryer 0.100 Kangpara & Thrimshing 1024 Households 6. Supply of packaging and grading materials 0.200 Farmers groups 7879 Households Bartsham, Kanglung, Samkhar, 7. Supply of greenhouse materials 0.600 2678 Households Shongphu & Yangnyer, Kangpara 8. Supply of cereal seeds (HYV) 0.500

Bartsham, Kanglung, Samkhar, 9. Supply of rice mill set 0.300 2678 Households Shongphu & Yangnyer

Bartsham, Kanglung, Samkhar, 10. Supply of oil expeller 0.330 2678 Households Shongphu & Yangnyer

Bartsham, Kanglung, Samkhar, 11. Supply of cornflake machines 0.620 2678 Households Shongphu & Yangnyer

12. Supply of tools for RNR centres 0.150 All RNR centres 1.2 Activity: Infrastructure development 20.000 1. Relocation of marketing shed 1.000 Kanglung 583 Households 2. Construction of new market sheds 1.000 Khaling & Wamrong 1250 Households 3. Construction of new collection sheds 4.000 All Gewogs 7879 Households

4. Construction of cold storage 1.000 5. Construction of cooling chambers 5.000 All Gewogs 7879 Households Durung, Yangnyer Gewog & 6. Construction of farm road from Durung to Gomchu 8.000 Narang Gewog, Mongar (Dzongkhag-Dzongkhag road) (3 km) Dzongkhag

2.1 Activity: Input supplies and extension services 10.734 1. Promotion of horticulture crops 5.000 All Gewogs- Kangpara 7879 Households 2. Training on WUAs formation including by-laws and All Gewogs except Merak & 1.000 360 Households constitution formulation Sakteng 3. Demonstrations, trials and field days on high altitude 0.364 Merak & Sakteng 606 Households rice cultivation 4. Demonstrations, trials and field days on conservation 1.160 All Gewogs 7879 Households tillage for maize cultivation 5. Demonstrations, trials and field days on SRI 1.160 Kanglung/Radhi & Udzorong 1933 Households

All Gewogs except Bartsham, Selected 6. Supply of sprinkler irrigation materials 0.700 Lumang, Phongmey & Udzorong groups/communities

7. Construction of rain-water harvesting tanks 0.150 All Gewogs 7879 Households

8. Construction of water tanks for irrigation in technology All Gewogs except Bartsham, 0.200 park Lumang, Phongmey & Udzorong

9. Installation of electric-fencing units 1.000 Selected groups/communities 3.1 Activity: Construction of new agriculture 5.650 infrastructures 1. Construction of New RNR Centres 3.000 Merak 606 Households Bartsham/Bidung/Kanglung/Kangp 2. Construction of retaining walls 2.000 ara & Khaling

3. Construction of OSFS 0.500 Kangpara & Sakteng 781 Households

4. Construction of shed for compost & vermicompost 0.150 Merak & Sakteng 606 Households 3.2 Activity: Maintenance of agriculture 7.000 infrastructures Bartsham, Radhi, Bidung, 1. Renovation of Existing RNR Centres 2.000 Thrimshing, Changmey, Udzorong, 1117 Households Merak 2. Major maintenance of farm roads 5.000 All Gewogs 7879 Households 4.1 Activity: Extension and support services 7.367 1. Purchase of chemicals (fungicides & insecticides) 0.100 Headquarter

2. Purchase of spraying machines (Knap-sack & Gator- 0.150 Headquarter rocking) 3. Crop compensation program 0.500 All Gewogs 7879 Households

4. Supply of powertillers 2.000 Selected groups/communities

5. Training on compost and vermicompost making 0.200 All Gewogs 7879 Households

6. Training on formation of FRUG 1.000 All Gewogs 7879 Households 7. Awareness training on organic farming 0.200 All Gewogs-Kangpara 7879 Households 8. Training on seed replacement (potato) 0.117 Kanglung 583 Households 9. Awareness training on Slope Agriculture Land 0.200 All Gewogs 7879 Households Technology (SALT)

10. Training on operation and maintenance of farm Bartsham, Kanglung, Samkhar, 0.100 2678 Households machineries Shongphu & Yangnyer

Selected 11. Fomation and training of farmers groups 0.700 All Gewogs groups/communities

12. Awareness training on packaging and grading of 0.200 All Gewogs 7879 Households RNR products 13. Staff training on soil nutrient management 0.200 All RNR staffs 7879 Households 14. Survey of fallow land 0.150 All Gewogs 7879 Households 15. Connection of internets to all RNR centres 0.150 All RNR centres 16. Supply of furnitures 0.300 All RNR centres 17. Supply of stationaries 0.250 All RNR centres 18. Feasibility studies on mustard oil production factory 0.050 Shongphu 19. Feasibility study on passion fruit juice production 0.050 Phongmey factory 20. Land Management Campaigns 0.750 All Gewogs 7879 Households Total for Agriculture Sector 55.151

Table 2: Civil and Administration Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Institution and local capacity enhanced to ensure Good Governance Percentage of Annual Grant utilized 87.5 2012 >95

Number of functional disaster response teams 0 2012 >15

Mean happiness by Dzongkhag (scale of 0-10) 6.16 2010 >8 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functionalcivil infrastrcuture and facilities in place Track people using Community Information Centre NA 2012 Track

Number of Gewog Office maintained 14 2012 15 Number of Gewog public meeting hall 12 2012 15 Output 002:Enhanced capacity of Local Government Track Number of Local Government official trained NA 2012 Track functionaries

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 44.55 Subject to approval from 1. Construction of new Royal Guest house 26.000 Dzongkhag the government 2. Construction of 3 storied 6 unit staff quarter 5.000 Dzongkhag 3. Construction of quarter for class IV staffs 1.000 Dzongkhag 4. Relocation/construction of Dungkhag Office to Dungpa's residence 4.000 Sakteng 5. Construction of Dungkhag store 1.400 Sakteng 6. Construction of water supply for Dungkhag 0.350 Sakteng 7. Establishment of museum 1.000 Sakteng 8. Construction of Chagri for Dungkhag 0.500 Sakteng 9. Water supply at National Handloom Development centre 0.300 Khaling 10. Construction of compound wall, footpath 1.000 Wamrong 11. Water supply to Dungkhag Office and Residence 0.500 Wamrong Ruined Tadzong above 12. Development of site seeing shed 1.000 town 13. Construction of meeting hall at Rangjung 2.500 1.2 Activity: Maintenance of existing infrastructures & 6.250 facilities 1. Renovation of government quarters 2.000 Dzongkhag

2. Maintenance of Drungkhag Approach Road 1.000 Wamrong 3. Renovation of fencing walls & renovation of staff quarter 1.000 Sakteng Dungkhag 4. Installation of compound lights 1.000 Wamrong 5. Mantenance of election adverstising boards 1.250 Dzongkhag 1.3 Activity: Procurement and supplies 5.500 1. Procurement of ICT equipments 1.500 Dzongkhag & Gewogs 2. Procurement of disaster response equipments 1.000 Dzongkhag 3. Procurement of office equipments 1.500 Dzongkhag 4. Procurement of office equipments 0.500 Wamrong 5. Procurement of office equipments 0.500 Thrimshing 6. Procurement of office equipments 0.500 Sakteng 2.1 Activity: Capacity development 1.500 1. Training for DT & GT members 1.500 Dzongkhag Total For Civil and Administration Sector 57.800

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced environment conservation and Track Forest Coverage (Percentage) 81.65 2011 >81.65 sustainable management of forestry resources Proportion of population that feel 'highly 80.4 2010 >95 responsible' for conservation of the natural environment Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001:Increased forest based products and services Number of community forest group 32 2011 >40

Number of private forest 21 2012 35

Number of non-wood forest product group 3 2011 >5 Output 002:Conservation of natural resources promoted Area of land under plantation (acres) 1092.98 2012 2000

Area of land under community forest (acres) 5548 2010 >6000

Area of land under private forest (acres) 21.96 2012 450

Area of land under watershed management (acres) 163.151 2012 395

Reduced TAT for basic forestry services Output 003:Improved service delivery system NA 2012 >70 (Percentage)

Programme Activities and Sub-Activities

Budget Activities & Sub-Activities Location Beneficiaries Remarks (Nu.million) 1.1 Activity: Afforestation/Reforestation/ Plantation Program 7.200 20Percentage of beneficeries per 1. Bamboo plantation in erosion prone areas 1.500 12 Gewogs 1000 Households Gewog annually 20Percentage of beneficeries per 2. Plantation around selected important monuments 0.500 8 Gewogs 1000 Households Gewog annually 20Percentage of beneficeries per 3. Plantation around the farm and feeder roads 1.500 15 Gewogs 3000 Households Gewog annually 4. Social Forestry Day Plantations in Schools with free 20Percentage of beneficeries per 1.000 15 Gewogs 50 Schools seedling supplies Gewog annually 20Percentage of beneficeries per 5. Afforestations/Reforestations in degraded areas 0.900 8 Gewogs 2000 Households Gewog annually

6. Private Nursery to be established with government 0.400 4 Gewogs 300 Households To be done in the 2nd & 3rd year support To be done in the 1st and the 2nd 7. Government nursery to be established 0.800 4 Gewogs 300 Households year To be impmented in the 1st and the 8. Construction of nursery store cum sheds 0.600 6 Gewogs 300 Households 2nd years of the plan 1.2 Activity: Community forest development 3.200 20Percentage of beneficeries per 1. Number of CFMGs to be added is 5 0.750 5 Gewogs 200 Households Gewog annually 2. Books and record keeping training for CFMG and NWFP 20Percentage of beneficeries per 0.450 14 Gewogs 3000 Households executives Gewog annually 20Percentage of beneficeries per 3. Silviculture trainings for CFMG and NWFP executives 0.350 14 Gewogs 3000 Households Gewog annually 20Percentage of beneficeries per 4. Timber harvesting and processing training 0.350 14 Gewogs 3000 Households Gewog annually 5. Workshop/ Study tour for members of CFMG as well as 20Percentage of beneficeries per 0.800 14 Gewogs 3000 Households NWFPs Gewog annually 6. Development of trails around the CFs for tourist to look at To be implemented in the 0.500 Khaling Gewog 45 Households the forest 1st and the 2ndyear of the plan 1.2 Activity: Watershed management 3.800 20Percentage of beneficeries per 1. Plantation and fencing around the water sources 1.500 8 Gewogs 500 Households Gewog annually 20Percentage of beneficeries per 2. Formantion/ training of Water Users Groups 0.400 8 Gewogs 200 Households Gewog annually 20Percentage of beneficeries per 3. Training on water conservation to farmers 0.450 8 Gewogs 1000 Households Gewog annually 20Percentage of beneficeries per 4. Management planning of watersheds (writing plans) 0.750 8 Gewogs 300 Households Gewog annually 20Percentage of beneficeries per 5. Chiya and Dangling Lake Conservation works 0.300 Udzorong 115 Households Gewog annually

8 Gewogs Tobe implemented in the first two 6. Survey of water resources 0.400 (Udzorong, 1000 Households years Yangnyer) of the plan 1.3 Activity: Forest fire management 3.000 1. Awareness meetings and sensitization workshops on 20Percentage of beneficeries per 0.800 15 Gewogs 3000 Households forest fire control Gewog annually 2. Prescribed burning management plan to be put in place 20Percentage of beneficeries per 0.500 15 Gewogs 3000 Households for selected areas Gewog annually 20Percentage of beneficeries per 3. Construction of forest firelines 0.700 15 Gewogs 3000 Households Gewog annually 20Percentage of beneficeries per 4. Supply of forest fire fighting equipments 1.000 15 Gewogs 3000 Households Gewog annually 1.4 Activity: Promotion of Non-wood forest product 3.250 1. Formation of groups and Promotion of value addition of Gewogs with 100 Households - NR 20Percentage of beneficeries per 1.000 NWFP product NWFP User groups Gewog annually 400Households - NR 2. Farmers training NWFP value additions, study tours, etc., 0.500 All Gewogs User groups 20Percentage of beneficeries per 3. Post harvest training of farmers for processing the Farmers/NR User Gewog annually 0.250 8 Gewogs NWFPs groups 20Percentage of beneficeries per 4. Support to NWFP groups (Sheds, equipments, tools) 1.500 15 Gewogs 3000 Households Gewog annually 1.5 Activity: Development of private forest and 0.500 nurseries 1. Establishment and management of Private Forests 0.500 15 Gewogs Application based Applicaton based 2.1 Activity: Infrastructure development 0.000 2.2 Activity: Extension and support services 1.600 1000 farmers & 15 20Percentage of beneficeries per 1. Institutional and Capacity Development 0.500 14 Gewogs staff Gewog annually

Dzongkhag & 20Percentage of beneficeries per 2. Staff training for CFs and PFs 0.200 21 staff Gewogs Gewog annually 20Percentage of beneficeries per 3. Introduction of PES 0.400 8 Gewogs 200 Households Gewog annually 4. Land management campaign 0.500 Total for Forestry Sector 22.550

Table 4: Health Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced health care facilities and Incidence of Maternal Mortality 1 2011 0 quality services Incidence of Infant Mortality 12 2011 <5 Incidence of Under Five Mortality 15 2011 <4 Incidence of Non-Communicable diseases 282 2011 <141 Incidence of Communicable diseases 170 2011 <80 Incidence of alcohol related diseases 208 2011 <100 Mean healthy days by Gewog (scale 0-30 days) 24.79 2010 30

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Eco-efficient & disaster resilient health Number of sub-post/ ORC 62 2012 62 infrastructure in place Rural Water Supply Coverage (Percentage) 99.7 2012 100 Number of hospital 2 2012 2 Number of Basic Health Unit 18 2012 18 Output 002:Public access & awareness on health and Percent of institutional delivery 33.39 2012 >80 sanitation enhanced

Immunization coverage (Percentage) 97.61 2012 100 Proportion of household '"composting" household 63.72 2010 100 waste Proportion of Households with proper sanitation 93.07 2010 100 facilities Output 003: Improved public service delivery Reduced TAT for health services delivery (Percentage) NA 2012 >70

Programme Activities and Sub-Activities Budget Activity & Sub Activities Location Beneficiaries Remarks (Nu.million) 1.1.1 Activity- Construction/ renovation of health centres 39.200 Phekpari, Berdungma and 3 Gewogs (Thrimshing, 1. Construction of new Sub-post 8.000 Kuricheloo, Thongrong Phongmey and Lumang) Bidung, Merak, and 3 Gewogs (Thrimshing, 2. Relocation/ expansion of BHU 24.500 Thungkhar, Tsangpo Phongmey, Merak and Bidung) (Thrimshing) Sakten, Tsangpo, Phongmey, Lumang, 3. Renovation/Maintenance of BHUs 3.000 Kanglung, Rangjung, Gewog

Khaling & Bikhar (All BHUs)

4. Housing compensation for BHU construction 1.500 Tsangpo BHU - I Tsangpo BHU

Tsangpo, Khaling, 5. Land acquisition of BHUs 2.200 Thongrong, Merak, 6 BHUs

Thungkhar, Bidung 1.1.2 Activity- Upgradation of health centre 115.116 infrastructure/facilities 1. Chain link fencing for water tank 0.150 Trashigang Hospital water Trashigang Dzongkhag

tank

2. Construction of 2 storied Doctors quarter ( 2 Units) 10.000 Reserboo Hospital Doctors of Reserboo Hospital

Trashigang (2blocks) & Reserbo Hospital (2blocks), Khaling 3. Construction of 3 storied staff quarter ( 6units) 65.000 (2blocks), Rangjung (1 Khaling health staff

block), Kanglung (1 block) & Bartsham BHU I (2 blocks) 4. Construction of 2 storied doctors quarter 10.000 Trashigang Hospital Trashigang Doctors

5. Construction of attached bathroom and toilet 0.250 Phongmey BHU community of Phongmey BHU

6. Construction of Doctors quarter 5.000 Bartsham BHU I Bartsham Doctor

7. Construction of door with stair and ramp from duty room 1.500 Trashigang Hospital Trashigang Dzongkhag side and in front of parking area Kanglung and Khaling 8. Construction of retaining wall 1.100 Kanglung BHU BHU - I Reserboo Hospital and 9. Construction of MCH unit cum meeting hall 3.000 Reserboo community Kanglung BHU I 10. Construction of patient kitchen and toilet 1.500 Bartsham BHU - I community

11. Construction of physio and TB unit 1.900 Reserboo Hospital Reserboo community

12. Construction of 3units staff quarter with attached Phongmey, Chaling & 5.000 Health staff caretaker for BHUs Yabrang Phongmey, Changmey, Udzorong, Bidung, 13. Development of approach road 2.416 BHUs Lumang, Yabrang, Kangpara, Pasaphu 14. Expansion of medical store 1.500 Trashigang Hospital Trashigang Dzongkhag

Khaling, Phongmey, 15. Renovation of BHU Fencing 1.500 BHUs Tsangpo & Yabrang 16. Installation of AC in labour room 0.300 Trashigang Hospital Trashigang Dzongkhag

17. Relectrification 0.100 Lumang BHU Lumang BHU

Sakten, Tsangpo, Phongmey, Lumang, 18. Renovation/Maintenance of staff quarter 1.600 community Kanglung, Rangjung, Khaling & Bikhar Trashigang/Reserbo 19. Steel fabricated cover of drainage 0.500 Trashigang Dzongkhag Hospital Yangneer, Thungkhar, Phepari, lumang, Bidung, 20. Construction of water supply for health centres and Kangpara, Merak, Radhi, 2.000 New BHUs and community Community Tsangpo, Reserboo,Sakteng and Pasaphu 21. Construction of patient kitchen 0.300 Yabrang BHU Trashigang Dzongkhag

Yangnyer, Radhi and 22. Electrification main line post to new BHUs 0.500 Trashigang Dzongkhag Yabrang 1.1.3 Activity- Procurement of office equipments 2.000

1. Purchase of Office equipments 1.500 All Health centers

2. Procurement of elite fireball and fire estinguisher 0.500 All Health centers

1.2.1 Activity- Conduct training or awareness programs 1.050 2.2 on health 1. Conduct awareness on diseases prevention and control Whole Gewog and 0.250 Trashigang Dzongkhag measures schools

2. Awareness campaign on elderly care 0.150 All BHUs Health workers

3. Awareness to general public on child health 0.250 All BHUs whole community

4. Encourage Institutional delivery 0.250 All Gewog Child bearing age

5. Conduct training on Community Development for Health 0.150 All Gewog Whole community (CDH)

1.2.2 Activity- Provide technical backstopping for RWSS 0.660 0.8

1. Operational research on sanitation and hygiene 0.050 Selected Gewog community

2. Stakeholder Sanitation Implementation Plan Meeting 0.060 Trashigang Hospital Related stake holders

3. Community Planning & Management (CPM) Workshop 0.200 All Gewog Community

4. Training of water caretaker 0.250 Trashigang Hospital All Gewog

5. Mason training on RWSS/toilet construction 0.100 Reserboo Hospital Masons

1.3.1 Activity- Establishment of internet connectivity in 0.150 0.1 health centres 1. Establish internet connectivity in health centres 0.150 Trashigang Dzongkhag Trashigang Health staff

1.3.2 Activity- Capacity development for health personel 1.850

1. Capacity building to health workers on NCD 0.250 Health centers Health workers

2. Training of Health Workers on maternal health 0.200 Rangjung BHU - I 25 Health centers

3. Training of Village Health workers on maternal health 0.100 Reserboo Hospital 15 Gewog

4. Training of health workers on IMNCI 0.250 Bartsham BHU - I 25 health centers

5. Advocay awareness on child health to Village Health 0.250 Kanglung BHU - I 15 Gewog workers 6. Training on data punching 0.100 All BHUs Health workers

7. Training on infection control and waste management 0.200 Radhi BHU All Health centers

8. Infection control and waste management capacity building 0.200 Trashigang Hospital All Health centers for health workers 9. Computer application training for supporting staff 0.200 Thimphu Supporting staff

10. Drivers refresher training 0.100 Bajo Drivers

1.3.3 Activity- Operational Research and surveilence on 0.250 diseases

1. Conduct Operational Research and surveilence on NCD 0.150 All Gewog Trashignag Dzongkhag

2. Conduct Operational Research on maternal and child 0.100 selected health centers affected community health 1.3.4. Activity- Monitoring and supervision 1.050

1. Dzongkhag Annual Health conference 0.200 Trashigang Dzongkhag Health workers

2. Store management training for pharmacy In-charge/BHU 0.250 Phongmey BHU Health workers staff. 3. Mobilization of short expiry drugs 0.150 Trashigang Health centres/DVED

4. Clinical review meeting 0.100 Trashigang Hoapital Review committee

5. HAMT review meeting 0.150 Trashigang Hoapital Review committee

6. Monitoring and supervision 0.200 All Health centers DHO/ADHO

Total for Health Sector 161.326

Table 5: Livestock Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Livestock productivity enhanced through improved Production of milk (MT/Year) 2996.76 2010 3566 technology and management Production of eggs (million/year) 1.692 2010 >3.8 Production of pork (MT/Year) 6.85 2010 >11 Fish production (MT/Year) na 2010 >2 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional livestock infrastructure in place to address Number of milk collection centre 23 2012 30 specific needs Number of hygienic cattleshed 375 2012 1000

Number of milk processing unit 4 2012 8

Programme Activities and Sub-Activities Budget (in Activity Location Beneficiaries Remarks million Nu.)

1.1 Activity: Breed improvement 2.338 Bartsham, Bidung, Kanglung, Kangpara, Khaling, Lumang, Phongmey, Radhi, 1. Distribution of breeding bulls: Jersey Pure 0.312 All Gewogs Samkhar, Shongphu, Thrimshing,

Udzorong, Yangnyer

Bartsham, Bidung, Kanglung, Kangpara, Khaling, Lumang, Phongmey, Radhi, 2. Distribution breeding bulls: Jersey Cross 0.018 All Gewogs Samkhar, Shongphu, Thrimshing,

Udzorong, Yangnyer

Bartsham, Bidung, Kanglung, Kangpara, Khaling, Lumang, Phongmey, Radhi, 3. Distribution of breeding bulls:Brown-Swiss cross 0.024 All Gewogs Samkhar, Shongphu, Thrimshing,

Udzorong, Yangnyer

Bartsham, Bidung, Kanglung, Kangpara, 4. Contract Heifer and Bull Production Program: Animal Khaling, Lumang, Phongmey, Radhi, 0.307 All Gewogs Identified (CHBPP-Nos) Sakteng, Samkhar, Shongphu,

Thrimshing, Udzorong, Yangnyer

Bartsham, Bidung, Kanglung, Kangpara, 5. Contract Heifer and Bull Production Program (CHBPP- Khaling, Lumang, Phongmey, Radhi, 0.257 All Gewogs Total Household Involved) Sakteng, Samkhar, Shongphu,

Thrimshing, Udzorong, Yangnyer

Bartsham, Bidung, Kanglung, Kangpara, 6. National Cattle Identification System:Animal tag with Khaling, Lumang, Phongmey, Radhi, 1.271 All Gewogs NBIN (NCIS-Dairy Cattle Nos) Sakteng, Samkhar, Shongphu,

Thrimshing, Udzorong, Yangnyer

Bartsham, Bidung, Kanglung, Kangpara, 7. National Cattle Identification System:Total Household Khaling, Lumang, Phongmey, Radhi, 0.049 All Gewogs Involved (NCIS) Sakteng, Samkhar, Shongphu,

Thrimshing, Udzorong, Yangnyer

8. Distribution of breeding bulls-Yak 0.050 Merak and Sakteng All Gewogs

9. Distribution of breeding bulls-Golang 0.050 Merak and Sakteng All Gewogs

1.2 Activity: Feed and fodder 8.325

1. Improved pasture development 2.500 All Gewogs All Gewogs

2. Winter fodder development 1.000 All Gewogs All Gewogs

3. Fodder Plantation 1.000 All Gewogs All Gewogs

4. Fodder Conservation Technology 1.000 All Gewogs All Gewogs

6. Crop residue enrichment 1.000 All Gewogs All Gewogs

7. Capacity Development on feed and fodder management 0.600 All Gewogs All Gewogs

8. Annual fodder crops plantation 0.400 All Gewogs All Gewogs

9. Supply of fodder trees 0.500 All Gewogs All Gewogs

10. Imp. Pasture development for Dairy Farmers' Group 0.300 All Gewogs All Gewogs

11. Staff training on feed and fodder development 0.025 All Gewogs All Gewogs

1.3 Actvitiy: Piggery development 4.041

Udzorong. Lumang, Kangpara, 1. Formation of micro-farms 3-10 piglets 0.700 All Gewogs

Phongmey, Kanglung

Udzorong. Lumang, Kangpara, 2. Materials support for pig shed construction 1.500 All Gewogs

Phongmey, Kanglung

Udzorong. Lumang, Kangpara, 3. Supply of one cycle feed for piggery farmers 1.000 All Gewogs

Phongmey, Kanglung

Udzorong. Lumang, Kangpara, 4. Subsidy on piglet supply 0.200 All Gewogs

Phongmey, Kanglung

Udzorong. Lumang, Kangpara, 5. Farmers training on piggery development 0.200 All Gewogs

Phongmey, Kanglung

Udzorong. Lumang, Kangpara, 6. Staff training on piggery development 0.011 All Gewogs

Phongmey, Kanglung

Udzorong. Lumang, Kangpara, 7. Farmers piggery group formation 0.030 All Gewogs

Phongmey, Kanglung

Udzorong. Lumang, Kangpara, 8. Supply of piggery equipments 0.400 All Gewogs

Phongmey, Kanglung

1.4 Activity: Fishery development 0.725

1. Micro fish farming (<1000 meter square) 0.210 Kanglung All Gewogs

2. Supply of Drag Net 0.004 Kanglung All Gewogs

3. Supply of Cast Net 0.006 Kanglung All Gewogs

4. Supply of Deep Freezer 0.045 Kanglung All Gewogs

5. Supply of Transportation Box 0.120 Kanglung All Gewogs

6. Farmers' Training on fish farming 0.150 Kanglung All Gewogs

7. Extension Officers' Training fish farming 0.080 Kanglung All Gewogs

8. Supply of Fingerling 0.060 Kanglung All Gewogs

9. Supply of Stunted Fingerling 0.014 Kanglung All Gewogs

10. Supply of commercial Fish feed 0.036 Kanglung All Gewogs

1.5 Activity: Poultry development 0.940 LESS

1. Supply of Tray & Cartoon 0.375 All Gewogs All Gewogs

2. Establishment of pullet farm 0.080 All Gewogs All Gewogs

3. Formation of farmers' group 0.200 All Gewogs All Gewogs

4. Staff training on poultry farming 0.230 All Gewogs All Gewogs

5. Farmers' training on poultry farming 0.055 All Gewogs All Gewogs

2.1 Activity: Development of marketing 10.300 infrastructure/equipments

1. Establishment of Milk Collection Centres 1.200 Selected Gewogs/Group areas All Gewogs

2. Support establishment of Milk collection sheds 0.500 Selected Gewogs/Group areas All Gewogs

3. Support establishment of hygienic dairy shed construction 0.500 New farmers groups All Gewogs

4. Construction of improved cattle shed cum silo pits 2.000 New farmers groups All Gewogs

5. Supply of dairy equipments 2.000 New farmers groups All Gewogs

Yangnyer, Nerak, Sakteng, Saling, 6. Water supply-RNREC-Yangneer,Merak,Sakteng, Saling, 2.000 Udzorong (RNREC) & Merak & Sakteng All Gewogs Udzorong: MPU-Merak, and Sakteng

(MPU)

7. Construction of Approach road for MPU Buna 300mts 0.600 Buna, Shongphu All Gewogs

8. Electrification of MPU at Merak and Sakteng 0.500 Merak and Sakteng

9. Water supply at RNREC at Thrimshing 0.500

10. Electrification & line connection of RNREC cum staff quarter at Sakteng & Thrimshing 0.500 Sakteng and Thrimshing RNREC 3.1 Activity: Extension and support services 10.803

1. Formation/ registration of Dairy Farmers' Group 0.340 Farmers groups All Gewogs

2. Subsidy on sourcing and supply of dairy cattle 3.000 Dairy farmers groups All Gewogs

3. Surveillance & monitoring of notifiable diseases in the 0.500 All Gewogs All Gewogs

Gewog

4. Facilitate and provide technical assistance during dog and cat sterilization and vaccination campaigns in the 0.250 All Gewogs All Gewogs

Gewog

5. Undertake specific disease outbreak investigation in the 0.250 All Gewogs All Gewogs

Gewog

6. Conduct disease awareness programs in the Gewogs 0.500 All Gewogs All Gewogs

7. Conduct in-service trainings for animal health staffs of the 0.500 For RNR staffs All Gewogs

Gewogs

8. Upgradation training on G2C info system 0.050 All Gewogs All Gewogs

9. Conduct disease awareness programs in the dzongkhag 0.500 All Gewogs All Gewogs

10. Train/refresher training of Community Animal Health 0.200 All Gewogs All Gewogs

Workers in the Dzongkhag

11. Anti-rabies programme 0.500 All Gewogs All Gewogs

12. Promote biogas plant construction 0.805 All Gewogs All Gewogs

13. Capacity development of farmers on biogas 0.023 All Gewogs All Gewogs

14. Electrification of RNREC-Shongphu, Sakteng 0.800 Shongphu, Merak, Sakteng All Gewogs

15. Purchase of office equipment (Photocopier, fax, scanner, LCD, digital camera, refrigerator, colour printer, 0.500 RNRECs All Gewogs

external drives)

16. Purchase of office furniture 0.500 RNRECs All Gewogs

17. Purchase of Computer and peripherals 0.400 RNRECs All Gewogs

18. Purchase of medicine racks 0.300 RNRECs All Gewogs

19. Purchase of surgical instruments 0.100 RNRECs All Gewogs

20. Farmers training on improved dairy husbandry practices 0.129 All Gewogs All Gewogs

21. Yak product value addition training 0.176 All Gewogs All Gewogs

22. Supply of AI inputs 0.480 RNRECs All Gewogs

Total for Livestock Sector 37.472

Table 6: Religion and Culture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Tradition and cultural heritage of Mean time spent on socio-cultural activities (mins/day) 121 2010 >140 the Dzongkhag preserved and promoted Proportion of population that ‘always’ take part in local 56 2010 >70 festivals in the community Proportion of population that have ‘very strong’ sense of 82 2010 >90 belonging to the community Proportion of population who give unpaid volunteer 64 2010 75 help Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible No of Public Lhakhangs maintained 116 2012 116 cultural heritage No of Government Lhakhangs maintained 5 2012 5

Output 002: Knowlegde on culture and Proportion of population that have ‘very good’ 11.3 2010 >15 tradition in the Dzongkhag enhanced knowledge & understanding of ‘local festivals’ Proportion of population that have ‘very good’ knowledge & understanding of ‘masked & other 6.7 2010 >20 dances’

Proportion of population that have ‘very good’ knowledge 2.7 2010 >15 & understanding of ‘traditional Bhutanese songs’

Output 003:National language promoted Number of LG official trained on Dzongkha Unicode na 2012 >10

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Development of new infrastructure 52.400 1. Major renovation of Lhakhang 5.000 Drupkhang Gonpa, Lumang 2. Construction of Drasha at Drupkhang 3.000 Drupkhang Gonpa, Lumang 10.000 Choekhortse, Kanglung 3. Construction of 5 unit classrooms, drasha, Tshokhang, kitchen/ dinning hall, principal quarter, gate, bathroom toilet & site development 4. Construction kitchen cum dinning hall, 4 unit tshamkhang, Drupoens quarter and fencing renovation. 5.000 Lamai Gonpa, Kangpara 5. Renovation of Drasha roofing & compound lighting 1.000 Lamai Gonpa, Kangpara Gongthung Drupdhey, 6. Construction of drupoen's residence and approach road 3.500 Yangnyer 7. Construction of Meditation Hall cum toilet and Ani Drubkhang 3.000 Khapti & Bikhar Gonpa 8. Construction of Drasha 1.500 Trashigang Rabdhey 9. Construction of lhakhang for gyelsey tenzin rabgay 3.000 Trashigang Rabdhey 10. Contruction of Drasha 1.500 Sakteng Shedra

Gongthung Tsengmay 11. Construction of kitchen, Lamai Zimchung and toilet 3.500 Lhakhang, Yangnyer VIP receiption 12. Construction of mangthab, toilet, gate & receiption shed 2.000 Wamrong Zangdopelri point at Wamrong Gasay Ganapati Phodrang, 13. Construction of kitchen, Lhakhang, chagri 5.000 Chaling 14. Development of historic chorten at Yue Pemachen 0.500 Yue Pemachen, Chaling Khaling Gonpung Lhakhang, 15. Lhakhang renovation cum kitchen Construction 2.500 Khaling 16. Construction of Tshokhang at Jarungkhashor Chorten Jarungkhashor Chorten below below Trashigang Dzong 2.000 Trashigang Dzong 17. Construction of retaining wall at Chador Lhakhang 0.400 Chador Lhakhang, Bartsham 1.2 Activity: Existing historical monuments monastrisuch as lhakhangs, monastries, and nunneries 6.150 maintained. 1. Renovation of Lhakhang, Bebkhang, Lamai Zimchung & Gongthung Drupdhey, Drupkhang, Tshamkhang, debri painting 3.000 Yangnyer 2. Electrification of Shedra 0.500 Sakteng Shedra Gongthung Tsengmay 3. Renovation of water supply and reserviour 0.100 Lhakhang, Yangnyer 4. Installation of Nangteng and debri painting at Moshi Lhakhang & Tshogonpa Lhakhang 1.500 Moshi, Wamrong Gongthung Drupdhey, 5. Installation of alter of Bebkhang 0.050 Yangnyer 6. Development of crematorium 1.000 Rangjung 1.3 Activity: Safeguard valuable and sacred ritual objects, artifacts and images, places of worships and 0.250 Inventory 1. Documentation of cultural sites and places of interest 0.250 All Gewogs 2.1 Activity: Awaeness/training programme 0.500 1. Driglam Namzha Trainings for DT & GT members 0.250 DT & GT members

2. CHouseholdsoeshey Layrim for students 0.250 Selected school 2.3 Activity: Pocurement/supplies 3.500 Drupkhang Gonpa, Kanglung, Gongthung, Samcholing, 1. Procurement of religious items Trashigang, Tsengmay 1.500 Lhakhang 2. Procurement of Chadri Items 2.000 Dzongkhag 2.1 Activity: Capacity development & promotion of 3.600 Dzongkha usage LG Officials and DT 1. Training on Dzongkhag Unicode 1.000 Dzongkhag & Gewog staff members 2.Training on translation 0.800 Dzongkhag & Gewog staff LG Officials Dzongkhag, Gewog and DT/GT members, LG 3. Dzongkha literary activities 1.000 DT/GT Members officials Selected Gewogs/Local 4. Cultural activities 0.800 NFE, Local Dancers Dancers Total for Religion and Culture Sector 66.400

Table 7: Urban Development and Engineering Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved quality of urban life Proportion of urban residents with drinking water 100 2012 100 Frequency of waste collection done by municipality per 2 2012 >3 week (Number) Number of landfill sites 1 2012 >3 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved basic urban amenitites Proportion of Households connected to sewerage na 2012 >80 system

Proportion of Households connected to both na 2012 >80 footpathProportion and of road roads/footpath with lightings" na 2012 >80 Output 002:Improved urban service delivery Reduced TAT for urban services na 2012 >70 Output 003:Improved intregrated rural-urban accessibility Number of Gewogs with all weather GC road 13 2012 15

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Development of new urban infrastructure 84.000 1. Installation of water treatment system - mechanised and 30.000 Trashigang town Town residents construction of pipeline network 2. Laying and connection of new sewerage pipe line 3.000 Residential area, Trashigang town Urban 3. Development of sewerage drying bed and mtc. Of existing 2.500 Land fill site (near) Urban sewerage system 4. Construction of new urban roads, urban corridor/Urban 8.000 Trashigang town 2 km Bypass , secondary roads & parking Trashigang town & Kanglung, 5. Development of parkings signals 0.500 6 nos. Wamrong, Rangjung Trashigang town & Kanglung, 6. Construction of pedestrain footpaths 2.000 5 km Wamrong, Rangjung Trashigang town & Kanglung, 7. Strom water drainage 2.000 Wamrong, Rangjung 8. Construction of recretional facilities, viz. Parks, Sports 2.000 Trashigang town & Rangjung area, etc. 9. Development of landfill 3.000 Trashigang town & Rangjung, Khaling Urban 10. Installation of Fire Hydrants in Urban and residential 4.000 Trashigang town & Rangjung areas 11. Mithidrang stream protection works 10.000 Trashigang town 12. Construction of Municipal Office building with 10.000 Trashigang town & Rangjung Multipurpose hall

Kanglung MSS to Gup's office, 13. Installation or upgradation of streetlights 2.000 Wamrong, Rangjung, Trashigang town 14. Survey, Planing & Demarcation 1.500 Kanglung, Khaling, Wamrong 15. Imrpovement & installation of water meter for Kanglung 1.000 Kanglung town 16. Establishment of Urban extension office 2.000 Kanglung, Wamrong 17. Large Pick-up bins for households and construction of Khaling & Wamrong, Trashigang, 0.500 Community biological pits Rangjung 1.2 Activity: Improvement/expansion/mainteancne of existing infrastructure 11.000 1. Maintenance of pipelines and improvement of distribution 2.000 Rangjung & Trashigang network alongwith meter chambers 2. Up-grade existing roads 2.500 Trashigang town, Rangjung, Wamrong 8 km 3. Catchment development /protection at water source Trashigang town, Rangjung, Kanglung, 2.000 Urban (source and mainline) Wamrong 4. Realignment/changing of water source 1.500 Rangjung 5Kms Wamrong, Kanglung, Trashigang, 5. Establishement of water treatment facilities 3.000 Rangjung 2.1 Activity: Procurement of equipments 8.300 1. Mechanized Pressure Cleaner (Procurement) for drain 1.000 Trashigang town Urban/Dzongkhag celaning. 2. Procurement of Refuse collector 4.000 Khaling & Wamrong Khaling & Wamrong, Rangjun, 3. Procurement of safety kits etc 0.500 Community Trashigang 4. Procurement of office equipments 0.500 Municipal office & Rangjung 5. Procurement of water supply equipments and disaster Municipal office Trashigang & 0.500 response equipments Rangjung 2.1 Activity: Capacity development 0.900 1. Awareness campaign 0.250 Municipal office 2. Evaluation meetings 0.150 Municipal office

3. Trainings for technicians 0.500 3.1 Activity: Construction/maintenance of GC roads 40.000 1. Improvement of GC road 5.000 Sakteng, Merak 2. Construction of GC road from Rangjung-Saling-Thrakthri (Phase-II) 15.000 Sakteng Jeblingnang (Jigmeling) - Merak & 3. Construction Gewog Centre road (Phase-III) 20.000 Thrakthri- Sakteng 3.2 Activity: Construction/maintenance of motorable bridges on GC roads 20.000 1. Construction of motorable bridge 20.000 Sakteng GC road Total for Urban and Engineering Sector 164.200

Table 8: Education Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : School enrolment enhanced ANER (Pry)-m/f 96.2 (96.8-m; 96- 2012 100% (m/f) ANER (basic)-m/f 81.7 (85.5-m; 77.5- f): 2012 95% (m/f) Outcome 002 : Learning outcomes of students Learning Outcomes Scores in Eng: 2012 60% enhanced Math,English, Dzongkha and Science in Math: class III, VI, X, XII (m/f) Dzongkha: Science: Drop out rates (m/f) "Pry (m/f): Basic 2012 Track Completion rates (m/f) "Pry(m/f):" (m/f) : 2012 "Pry: 100% 116%(120%-m, 113%-f) Basic: Basic (m/f): 95%" 80%(86%-m, 74%- f) AES Repetition rate (m/f) 2012""Pry (m/f) : Basic 2012 "Pry: 3.5 (m/f): Basic: 3" Outcome 003 : Adult literacy enhanced Adult literacy rate 49.5 (57.3-m, 42.4 - f): 2012 70% (M/F) Result Level (Output) Indicators Baseline Base Plan Targets Output 001:Education facilities expanded or Number of ECRs/Schools Year2012 ECR: 20; rationalized with a safe and conducive learning Schools: environment Number of new ECRs established 0 2012 470 Number of new schools established 0 2012 0 Number of schools upgraded 0 2012 2 Number of schools downgraded 0 2012 14 Percentage of schools meeting safety Not Available 2012 90 standards Percentage of schools with School 70 2012 100 Disaster Mgt Plans (SDMPs)

Output 002:Support provided for children from Support mechanism identified and No 2012 Yes disadvantaged backgrounds to enrol and retain in implemented school No of disadvantaged students covered 220 2012 320 under the support scheme

Output 003:Schools have adequate teachers and Teacher-pupil ratio 1:21 2012 1:24 appropriate support services to enhance teacher motivation and performance Percentage of schools with teacher 20 2012 0 shortage

Programme Activities and Sub-Activities Remarks Sl no Activities/Sub-activities Recommended outlay 1 Upgradation of schools 47.610 1 Udzorong MSS 2 Thrimshing MSS 2 Downgradation (rationalization of schools) 8.750 1 Yigom PS to ECR 2 Jangsheri PS to ECR 3 Pasaphu PS to ECR 4 Zordung PS to ECR 5 Barshong PS to ECR 6 Dungmanba PS to ECR 7 Thongrong PS to ECR 8 Tongling PS to ECR 9 Rangshikhar PS to ECR 10 Yobinang PS to ECR 11 Berdungma PS to ECR

12 Bepam PS to ECR 13 Jomtsang PS to ECR 14 Thungkhar LSS to PS 3 Renovation/expansion of schools and ECRs 282.060 1 Chengri ECR 2 Kheri ECR 3 Gazari - Lem ECR 4 Thrakthri ECR 5 Samkhar ECR 6 Yenangbrangsa ECR 7 Phoshing ECR 8 Bartsam PS 9 Saling PS 10 Rongthung PS 11 Retsangdung PS 12 Brekha PS 13 Jerilemi PS 14 Kurichilo PS 15 Lumang PS 16 Moshi PS 17 Tshogonpa PS 18 Phongmey PS 19 Yabrang PS 20 Tokshimang PS 21 Pakaling PS 22 Joenkhar PS 23 Pam PS 24 Chaling PS

25 Changmey PS 26 Galing PS 27 Phegpari PS 28 Tsangpo PS 29 Chiya PS 30 Benshingmo PS 31 Daliphangma PS 32 Yangneer PS 33 Kanglung PS 34 Merak PS 35 Bidung LSS 36 Yongphula LSS 37 Kangpara LSS 38 Khaling LSS 39 Wamrong LSS 40 Sakteng LSS 41 Bikhar LSS 42 Rangjung LSS 43 Bartsam MSS 44 Tashigang MSS 45 Dungtse MSS 46 Radhi MSS 47 Gongthung MSS 48 Jigme Sherubling HSS 49 Rangjung HSS 50 Tashitse HSS 51 Jampeling HSS 4 Provision of support to DEOs office 0.700

1 Sub activities 5 Provision of PD programme to teachers 4.900 1 Sub activities

6 Support for promotion of traditional values and culture in schools 0.350 1 Formation of arts and crafts and cultural clubs in the schools 2 Organizing cultural activities/events and competitions

7 Support for promotion of environment conservation initiatives in schools 0.350 Awareness and advocacy on environment and climate change (debates, 1 quizzes, competitions, etc.) Implementation of green initiatives in schools ( waste management, rain water 2 harvesting, etc)

8 Support for implementation of Youth Action Plan as the NYP 0.350 1 Implementation of NYAP 9 Support for literacy programme 0.320 1 Conduct literacy mapping 2 Awareness and advocacy programmes 3 In-country travel for NFEIs Total for Education Sector 345.400

Proagramme Result Matrix of Gewogs

6.1: Bartsham Gewog

Table 1: Agriculture Sector

Plan Result Level (Outcome) Indicators Baseline Base Year Targets

Outcome 001 : Enhanced rural household income and food grain Annual average income 35909 2010 >39500 sufficiency Average land left uncultivated due to wild life 79 2010 <54 threats (Acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 84.93 2010 >101.92 Production of maize (MT/Year) 248.4 2010 >322.92 Production of potato (MT/Year) 144.86 2010 >217.29 Production of cabbage (MT/Year) 8.64 2010 >35.96 Production of califlower (MT/Year) 1.75 2010 >13.75 Production of onion (MT/Year) 2.367 2010 >12.38 Production of chilli (MT/Year) 42.7 2010 >93.34 Production of mandarin (MT/Year) 12.82 2010 >21.79 Output 002:Functional infrastructure developed for agriculture Number of all weather farm road 4 2012 4 production Number of functional irrigation channel 7 2012 12

Number of RNR centres 1 2012 1

Program Activities and Sub-Activities

Budget (in Beneficiaries Activities & Sub Activities Location Remarks million Nu.) 1.1 Activity: Input supplies and targetted extension 2.079 services 1. Farmers Training on Road user group 0.135 Bartsham Gewog 468Households 3 days every year 2. Farmers Training on Horticultures. 0.135 Bartsham Gewog 468Households 4 days every year 3. Farmers Training on Vegetable seed planting 0.135 Bartsham Gewog 468Households 5 days every year 4. Farmers Study tour 0.200 Bartsham Gewog 468Households 15 days every year 5. Farmers Training on Water User Group 0.189 Bartsham Gewog 468Households 7 days every year Pangthang- 6. Knap Sack Spray Machines 0.012 Bargon/Muktangkgar-Ngalung 45Households 7. Procurement of cornflake processing equipments 0.110 nangkhar,dzongthung, kumoong 3 Households 8. Supply of Orange trees 0.200 Bartsham Geowg 9. Supply of Walnut Trees. 0.125 Bartsham Geowg 10. Supply of Persimom 0.063 Bartsham Geowg 11. Supply of Mango trees 0.030 Bartsham Geowg 12. Supply of Asparagus 0.075 Bartsham Geowg 13. Supply of Pear 0.150 Bartsham Geowg 14. Supply of Apple 0.100 Bartsham Geowg 15. Supply of Vegetable seeds (mixed) 0.100 Muktangkhar and Ngalung 16. Supply of Potatoes seeds 0.200 17. Supply of Paddy 0.100 Kumung Jamung 80Households Kumung Jamung/ Dzongthung 18. Supply of On Shitaki (Oak) 0.020 22Households Menchari 2.1 Activity: Construction of new agriculture 4.600 infrastructure 1. Construction of irrigation channel (1 km) 0.500 Chuukharshong to Jumoshing 13Households 13-14

2. Construction of irrigation channel (2.5 km) 0.900 Chhuphetorsa to Bainangkhar 18Households 16-17 3. Construction of irrigation channel (2km) 0.700 Zoorshing to Dungpa Aring 60Households 13-14 Jaikadrang to Mantshang- 4. Construction of irrigation channel (3.5km) 1.500 Yingom 50Households 14-15 5. Electricing fencing of farm land 1.000 4 Tshogwogs 423 Households 13-14 2.2 Activity: Maintenance of agriculture infrastructure 1.350

1. Improvement of farm Road (5km) Rakarmani to Mantshang, 0.500 Jamung and Yerngom 36Households 2. Improvement of farm Road (3.3km) 0.300 Majawoong- Bargoen 40Households 3. Improvement of farm Road (4.5km) 0.450 Yangkhar-Jamung-Zhingom 35Households 4. Renovation of Irrigation Channel 0.100 Chhukharshong to Dzongthung 16Households Total for Agriculture Sector 8.024

Mean Happiness by Gewog (scale 0-10) 5.64 2010 >7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in place Number of Gewog Office maintained 1 2012 1 Number of Gewog meeting hall maintained 1 2012 1 Number of Community Information Centre 1 2012 1 maintained

Track Number of people using Community NA 2012 50 Information Centre services (Percentage) Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Infrastructure development 0.700 1. Renovation of meeting hall 0.400 Gewog Center Bartsham Gewog 14-15 0.300 2. Renovation of gewog office Gewog Center Bartsham Gewog 13-14 1.2 Activity: Procurement and supplies 0.030 1. Installation of information board 0.015 Gewog Center 2. Installation of suggestion box 0.015 Gewog Center Total for Civil and Administration Sector 0.730

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced environment conservation and Track Forest Coverage (Percentage) 50.62 2011 >50.62 sustainable management of forestry resources Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Conservation of natural resources promoted: Area under community forest (acres) 410.93 2012 1000

Area of watershed management 2.97 2012 30 (acres) Area under afforestation/plantation 35.83 2012 50 (acres)

Output 003:Improved service delivery system Reduced TAT for basic forestry NA 2012 >70 services (Percentage) Output 001:Increased of forest-based products and services Number of private forest 0 2012 100 Number of community forest group 3 2012 6

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Promotion of Non Wood Forest Product 0.340 1. Supply of Bamboo seedlings 0.200 All chiwogs 468 13-14 2. Supply of Thysanolaena seedlings 0.140 All chiwogs 468 13-15 1.2 Activity: Comunity forest development 0.300 Norbuling CF, 1. CF capacity building training / Review of CF management Lhaseytshangkhar CF 0.200 57 13-14 plan & Dzongthung Phendeyling CF. 2. Establishment of CF 0.100 Trashang 109HOUSEHOLDS 15-16 2.1 Activity: Afforestation/Reforestation/ watershed 0.450 protection Program 1. Creation of new plantation areas 0.150 All chiwogs 468 13-17 2. Water source protection 0.150 All chiwogs 468 13-14 3. Construction of check dam 0.100 Mukhar 30 14-15 Kumung road, 4. Supply of seedling for road side plantation 0.050 109 13-16 Trashang 2.2 Activity: Awarness and Capacity Building on 0.550 Conservation of Natural resources Norbuling CF, Lhaseytshangkhar CF 1. CFMG study tour 0.150 57 13-14 & Dzongthung Phendeyling CF. 2. Enhance Management capacity of PF owners 0.100 All chiwogs 468 13-14

3. PF study tour 0.200 All chiwogs 468 13-14 4. Awareness training on forest fire 0.100 All chiwogs 468HOUSEHOLDS 14-15 3.1 Activity: Extension and support services 0.752 Forest fire prone 1. Construction of forest fireline 0.150 areas 468HOUSEHOLDS 13-14 2. Procurement of Forest fire fighting tools 0.100 All chiwogs 468HOUSEHOLDS 13-14 3. Supply of Seeds and Seedlings for PF 0.202 All chiwogs 469 13-15 4. Supply of seedlings for hedge row plantation 0.150 All chiwogs 468 16-17 5. Development of biogas unit 0.150 All chiwogs 468 13-14 Total for Forestry Sector 2.392

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0 Incidence of Infant Mortality 0 2012 0 Incidence of U5 Mortality 0 2012 0 Mean healthy days by Gewog (scale 0-30 days) 18.5 2010 25 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional health infrastructure and facilities Rural Water Supply Scheme coverage 99.8 2012 100 in place (Percentage) Propotion of Households with proper sanitation 96.53 2010 100 facilities Proportion of household '"composting" 75.93 2010 >90 household waste Output 002:Community's skills on RH, NCD, MCH enhanced Immunization coverage (Percentage) 100 2012 100

Institutional delivery (Percentage) 25 2012 60

Program Activites and Sub-Actitivites Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure (RWSS, 1.170 toilets, subposts etc) 1. Construction of RWSS 0.150 Drupchu-Japoigonpa. 11 population 13-14 Shingkhagtang- 5population 13-14 2. Construction of RWSS 0.150 Thangpachey. 3. Construction of RWSS 0.100 Dawjibula-Mukthangkhar. 7population 13-14 4. Construction of RWSS 0.100 Durdurchu-Sakar Bompa. 4population 14-15 Chuphel Torsa-Chuphel 4population 14-15 5. Construction of RWSS 0.100 Torsa. 6. Construction of RWSS 0.100 Durdurchu-pangchelu. 1population 15-16 7. Construction of RWSS 0.150 Wongchu- Mabjung 8. Construction of RWSS 0.100 Shingkhagtang-Tshekhar. 5population 16-17 9. Construction of RWSS 0.100 Manchuyea-Thangpachey. 2population 17-18 10. Construction of Cubical Dustbin. Nagtshang Bazar,Chador 63Households BHU,s dustbin can be Lhakhang,Bartsham BHU-I used by OPD and 0.120 Inpatients 1.2 Activity: Maintenance of existing infrastructure 0.750 Mantshang Korpo- 105population 13-14 Bainangkhar, Tashiding and 1. Rehabilitation of RWSS 0.200 Kethpung. 2. Rehabilitation of RWSS 0.150 Dutsi Shong- Zongthung. 103 population 13-14 Shingkhagtang-Mantshang 14population 14-15 3. Rehabilitation of RWSS(Source dried). 0.100 pangthang. 4. Rehabilitation of RWSS(Source dried). 0.100 Gonpaserpa-Lungdargang. 15population 15-16 5. Rehabilitation of RWSS 0.100 Tokphung-Tokphung. 7population 15-16

6. Renovation of ORCs. Zongthung,Yingom,Mukthan 175Households 0.100 gkhar. 2.1 Activity: Capacity/skill development for health 0.220 workers 1. Awareness on diseases, child and maternal health care. Bartsham Gewog. 374Households 0.060 2. Awareness training on community development for health -do- 374Households (CDH). 0.100 3. Training to water caretakers. 0.060 -do- 55 Households 55 schemes 2.2 Activity: Health Awaness Pogramme for community 0.180

1. Awareness training on emerging health issues. 0.060 -do- 374Households 2. Awareness training to caregivers on elderly care and -do- 250Households genetics. 0.060 3. Awareness training on food and Nutrition. 0.060 -do- 374Households Total for Health Sector 2.320

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Production of milk (MT/Year) 100.7 2010 120 production Production of eggs (Million/yr) .018 2010 .05 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) Output 001:Improved marketing and livestock infastructure Number Of marketing shed/ sale counter (milk 0 2012 1 colletion shed)

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.100 Breed improment & inputs supply 0.100 1.2 Activity: Feed and fodder 0.094 1. Distribution of Ficus Trees 0.070 Bartsham Gwog 386 2. Distribution of Napier slips. 0.010 Bartsham Gwog 386 3. Distribution of Gautemal slips. 0.014 Bartsham Gwog 386 1.3 Activity: Poultry development 0.200 Muktangkhar Menchari/ 1. Poultry shed construction 0.076 Bainangkhar Nangkhar 7Households Muktangkhar Menchari/ 1. Chicken Grower Feeds 50kg/Bag 0.042 Bainangkhar Nangkhar 7Households Muktangkhar Menchari/ 2. Chicken Layers Feeds 50kg/Bag. 0.026 Bainangkhar Nangkhar 7Households Muktangkhar Menchari/ 1. Pullets 6 weeks old. 0.056 Bainangkhar Nangkhar 7Households 2.1 Activity: Development of marketing 0.078 infrastructure/equipments 1. Silo pit construction 0.078 Dzongthung Menchari 14Households 3.1 Activity: Extension and support services 1.018 1. Canine population Control/Antirabies Campaigns 0.220 Bartsham Gwog 35Households 0.180 35Households 2. Local cattle reduction through castration Campaigns Bartsham Gwog 3. Farmers Training on Dairy Management 0.198 Bartsham Gwog 35Households for 3 days every year 4. Famers Training on fodder conservation 0.198 Bartsham Gwog 35Households for 3 days every year 5. Farmer Training on poultry management 0.072 Bartsham Gwog 35Households for 3 days every year

6. Farmers Study Tour 0.150 Bartsham Gwog 35Households for 15 days every year Total for Livesstock Sector 1.490

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Gewog Mean time spent on socio-cultural activities by 119 2010 >120 preserved and promoted Gewog (minutes) Proportion of population that have "VERY STRONG" 91 2010 >95 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible Number of Public Lhakhang maintained 11 2012 11 cultural heritage and fulfill sprirtual needs of the communities Number of Private Lhakhang maintained 3 2012 3

Programme Activities and Sub-Activities

Budget (in Activities & Sub Activities Location Beneficiaries Remarks million Nu.) 1.1 Activity: New infrastructure development 3.300

1. Construction of retaining wall/steps(docha) Chador Lhakhang, Nagtshang and 1.000 Lamai Lhakhang Bartsham Gewog 13-14 2. Construction of classroom 2.000 Lamai Lhakhang Bartsham Gewog 13-14 3. Construction of toilet 0.300 Chador Lhakhang and Lamai Lhakhang Bartsham Gewog 13-14 1.2 Activity: Existing historical monuments, monastries 0.200 such as lhakhangs, monastries, maintained. 1. Purchasing of iron shutter door 0.100 Chador Lhakhang Bartsham Gewog 14-15 2. Maintenance of kitchen 0.100 Chador Lhakhang Bartsham Gewog 13-14 Total for Religion and Culture Sector 3.500

6.2: Bidung Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income (in '000 Nu.) 58732 2010 >64605.2 food grain sufficiency Average land left uncultivated due to wild life threats 119 2010 <94 (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of potato (MT/Year) 0 2010 >200 Production of chilli (MT/Year) 24.04 2010 >73.74 Production of cabbage (MT/Year) 3.62 2010 >15.88 Production of cauliflower (MT/Year) 0.05 2010 >10.35 Production of mandarin (MT/Year) 12.79 2010 >21.56 Production of garlic (MT/Year) 4.59 2010 >27.88 Production of rice (MT/Year) 198.54 2010 >218.39 Production of maize (MT/Year) 211.31 2010 >359.227 Output 002:Functional infrastructure developed for Number of all weather farm road 6 2012 7 agriculture production Number of functional irrigation channel 5 2012 7

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Input supplies and targetted extension 1.950 services 1. Maize seed supply 0.050 all chewog 2. Mustard seed supply 0.040 do 3. Paddy seed supply 0.050 do 4. Wheat seed supply 0.030 do 100 5. Barley seed supply 0.020 do 6. Replacement of potato seed 0.060 do 7. Supply of improved varriety of vegetable seeds 0.050 8. Supply of Cabbage seed 0.045 all chewog 9. Supply of Radish seed 0.045 do 10. Supply of Bean seed 0.030 do 11. Supply of Turnip seed 0.030 do 12. Supply of cauliflower seed 0.045 do 13. Supply of chilli seed 0.045 do 14. Supply of onion seed 0.045 do 15. Hands on training on mushroom cultivation 0.010 Lemphang, tshekhar 50Households Kakani , Retshang 16. Input support like (spawm, wax,plastic etc) 0.050 pek 17. Citru supply of seedings. 0.030 all chewog 18. Mango seedling supply 0.050 do 19. Walnut seedling supply 0.050 do 20. Pears seedling supply 0.050 do 21. Apple seedling supply 0.020 do

22. Peach seedling supply 0.050 do 23. Mandrin Production 0.050 do 24. Apricot Seedling supply. 0.050 do 25. Persimmom seddling supply 0.050 do 26. Groung nut seedling supply 0.005 27.Ginger seedling supply 0.005 28. Garlic seedling supply 0.005 29. Awareness training on soil and land management 0.050 all chewog Road side area 30 : Planting of live cutting and bamboo rhizome 0.050 do

31. Training on orchard management and development 0.050 whole geog 100 32. orchadr lay out, management etc) 0.030 whole geog 100 33. Training on GLSand TLB diseases 0.025 100 Saling, Kakaniwog 34. Farmers training on ginger management 0.025 Tshekher & Tshigtum 100 35. Farmers training on Garlic management 0.025 All CHewog 100 36. Formation of road user groups for all farm road 0.050 all Chewog Saling, Kakaniwog & 37. Farmers training on groundnut management 0.030 Tshigtum 38. Farmers study tour 0.030 do 39. Training on effective nutrient management in cereals crop 0.030 Lemphang, tshekhar 50Households 40. Hands on training on pest Surveillance & Kakani , Retshang Management method 0.015 pek 41. Awareness training on organic and inorganic farming 0.050 all chewog 20Households 42. Women`s potato grower strenthened. 0.050 Lemphang 19 Households 43. Supply of labour saving machine (power tiller) 0.100 all chiwog all chiwog

44 Supply of paddy Harvesting machine 0.030 do do 45. Farmers training on post harvest management 0.050 46. Setting up eletric fencing demonstration 0.150 all chewog

47. Hands on training on eletric fencing demonstration 0.050 all chiwog 2.1 Activity: Construction of new agriculture 5.000 infrastructure Yamkharchu-Saling- 1. Construction of irrigation channel 1.000 Dogorom 2. Construction of irrigation channel 1.000 Kharethechu- Betsha 50 Households 3. Construction farm road. (1km) 3.000 Dori -Namtephu 13 Households 2.2 Activity: Maintenance of agriculture 0.813 infrastructure 1. Maintenance of irrigation channel 0.021 Jangkheri - Labery Yuskongdrang - 2. Maintenance of irrigation channel 0.020 Jalung Letongshing thama- 3. Maintenance of irrigation channel 0.020 Phocheri 7 Households 4. Maintenance of irrigation channel 0.020 Jangkheri Tshigtuma 5. Maintenance of irrigationchannel 0.030 Khairi 15 Households Samjima-Gongtong 6. Maintenance of irrigation channel 0.030 redaza 7. Maintenance of irrigation channel 0.020 Gamthey- Dogorom 8. Maintenance of irrigation channel 0.020 Samjima-Redaza 8 Households (Pra zam - Retshang 9. Maintenance of farm road 0.080 pek) Perthong- 10. Maintenance of farm road 0.130 Rashibrangsa Whole chewog 11. Maintenance of farm road 0.080 Dogorom - Tshigtuma whole gewog

12. Maintenance of farm road 0.080 Dungkher- Khairi 13 Households Dakpachema- 13. Maintenance of farm road 0.026 Tadzong 12 Households 14. Maintenance of farm road 0.080 Jangsheri-Tshigtuma 15 Households Retshangpek - 15. Maintenance of farm road 0.156 Bidung whole gewog Total for Agriculture Sector 7.763

Table 2: Civil and Administration sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Public Perception on LG performance (GNH index) NA 2012 NA efficiency in public service delivery Percentage of Annual Grant utilization 89.69 2012 >95 Mean Happiness by Gewog (scale 0-10) 6.26 2010 >7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 1 2012 1 place Number of Gewog meeting hall maintained 1 2012 1 Track Number of people using Community NA 2012 50 Information Centre services (Percentage)

Programme Activities and Sub Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 1.800 1. Major renovation of Gewog meeting hall. 1.500 All Public 2. Renovation of gup office 0.300 1.2 Activity: Procurement and supplies 0.550

1. Activity: Establish internet connectivity. 0.050 2. Activity: Training of GT Members on planning 0.100 GT Members

3. Activity: Awareness/education on importance of 0.200 All Public participation in decentralisation & democratization proces

4. Activity: Procument of Disaster respond equipments. 0.100

5. Strenthened CBDRM committee. 0.100 Total for Civil and Administration Sector 2.350

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced Environment conservation and Sutained Forest coverage(Percentage) 60 2012 >65 sustainable management of forestry resources

Result Level (Output) Indicators Baseline Base Year Plan Targets

Output 001: Conservation of natural resources promoted Area under community forest (acres) 229.8 2012 500 Area of watershed management 2.47 2012 30 (acres) Area under afforestation/plantation 79.07 2012 230 (acres) Output 003:Improved service delivery system Reduced TAT for basic forestry NA 2012 >70 services (Percentage) Output 001:Increased of forest-based products and services Number of private forest 0 2012 50 Number of non-wood forest product 0 2012 1 groups Number of community forest 3 2012 6

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Comunity forest development 0.400 1. Establishment of community forestry 0.300 Lemphang Kakani, Tshigtum & 2. Improvement of existing CF. 0.100 Retshangpek 2.1 Activity: Afforestation/Reforestation Program 0.400

1. Afforestation & maintenance of existing planntation. 0.300 Lemphang &Tshigtum

2. Plantation along Farm roads 0.100 All chewogs 2.2 Activity: Awarness and Capacity Building on 0.580 Conservation of Natural resources 1. Farmers study tour 0.100 2. Awarness of Forest fire control. 0.300 All chewogs All public Bidung L.SS, Saling 3. School Social Forestry Programme. 0.180 CPS & Jangsheri CPS. 3.1 Activity: Extension and support services 0.650 1. Purchase of dust bins 0.100 All Chiwogs

2. Supply of tools & equipments for Forest fire suppression. 0.050 All Chiwogs Kakani, Tshigtum & 3. Construction of Forest firelines. 0.200 Saling 4. Establishment of private forestry 0.100 All Chewogs 5. Farmers training on environment 0.050 6. Nursery management 0.150 All Chiwogs 7. Conduct awarenes training & Cleaning campaign 0.05. Total for Forestry Sector 2.030

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0

Incidence of Infant Mortality 0 2012 0 Incidence of U5 Mortality 0 2012 0 Mean healthy days by Gewog (scale 0-30 22.8 2010 30 days) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional health infrastructure and facilities in Rural Water Supply Scheme coverage 100 2012 100 place (Percentage) Propotion of Households with proper 90.42 2010 100 sanitation facilities Proportion of household '"composting" 57.5` 2010 >90 household waste Output 002:Community's skills on RH, NCD, MCH enhanced Imunization coverage (Percentage) 100 2012 100

Institutional delivery (Percentage) 20 2012 50

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure (RWSS, 0.690 toilets, subposts etc) 1 Construction of RWSS at Zhing neer I 0.270 Tshigtuma 12 Households 2 Construction of RWSS at Toksheri 0.030 Lemphang 3 HOUSEHOLDS 3 Construction of RWSS at Jelung- Dungkher- Khomche 0.360 Chema Dungkher 10 HOUSEHOLDS 4 Spring water source protection at Phung Phung 0.030 Kakani 3 HOUSEHOLDS

1.2 Activity: Maintenance of existing infrastructure 3.510 1 Rehabilitation of RWSS at Retshangpek 0.270 Retshangpek 18 Households 2 Rehabilitation of RWSS at Zhingneer II 0.270 Tshigtuma 9 HOUSEHOLDS 3 Rehabilitation of RWSS at Pamteng 0.270 Pamteng 22 Households 4 Rehabilitation of RWSS at Samjima Toe 0.270 Samjima 20 Households 5 Rehabilitation of RWSS at RNR & Gewog Office. 0.270 Bidung all 6 Rehabilitation of RWSS at Yenang Tshekher 0.270 Tshekher 25 HOUSEHOLDS 7 Rehabilitation of RWSS at Khairi 0.270 Kheiri 21 Households 8 Rehabilitation of RWSS at Bremung 0.270 Bremung 9 HOUSEHOLDS 9 Rehabilitation of RWSS at Janasa 0.030 Janesa 2 HOUSEHOLDS 10 Rehabilitation of RWSS at Lemphang 0.270 Lemphang 30 HOUSEHOLDS 11 Rehabilitation of RWSS at Dori & Dratshang 0.030 Dori 10 HOUSEHOLDS 12Rehabilitation of RWSS at Namtephu 0.030 Namtephu 2 HOUSEHOLDS 13 Rehabilitation of RWSS at Kakani upper & Lower & 0.270 Kakani 150 HOUSEHOLDS Manizor 14 Rehabilitation of RWSS at Pangthang 0.030 Tshekher 2 HOUSEHOLDS 15 Rehabilitation of RWSS at Bargoenpa 0.270 Bargoenpa 8 Households 16 Rehabilitation of RWSS at Saling 0.270 Saling 24 Households Lemphang, Jalung & 17 Renovation of ORC/Furniture 0.150 Public Dogorom 2.1 Activity: Capacity/skill development for health 0.050 workers 1. Water caretaker's training 0.050 Every Scheme 18 2.2 Activity: Health Awaness Pogramme for community 0.100 1. HIV/STI (MSTF) , NCD & CD awareness to community 0.050 Whole Gewog Public 2. Awareness on: i.Public Health & ii.Vegetable garden 0.050 Whole Gewog Public Total for Health Sector 4.350

Table 5 : Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Production of milk (MT/Year) 55.31 2010 65 production Production of eggs (Million/yr) 0.024 2010 0.063 Result Level (Output) Indicators Baseline Base Year Plan Targets Reduced TaT for livestock services Output 002:Improved livestock extension service delivery NA 2012 70 (Percentage) Output 001:Improved marketing and livestock infastructure Number of milk collection centre 0 2012 1

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.500 1.Supply of improved breed. 0.500 New groups Public 1.2 Activity: Feed and fodder 0.340 1. Plantation of fodder tree/ seedlings 0.200 all 2. Pasture development 0.090 all 3. Improvement or improvement of hygienic cattle/cum silo Present two dairy 0.050 pits(cost sharing basis) groups 2.1 Activity: Development of marketing 0.350 infrastructure/equipments 1. Construction of hygienic dairy Shed. 0.250 group members Public 2. Construction of Poultry house for new group. 0.100 group members Public 3.1 Activity: Extension and support services 0.670 1.Installation of Bio Gas unit 0.100 group members Public 2. Supply of Pullets 0.100 group members Public

0.060 All Chiwogs Public 3. Training cum group moblisation on poultry management 4. Training cum group moblisation on diary 0.060 All Chiwogs Public 5. Farmers training on Biogas 0.050 All Chiwogs Public

0.300 All groups 6. Supply of Livestock processing/packaging/storage inputs. Total for Livestock Sector 1.860

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Gewog Mean time spent on socio-cultural activities by 99 2010 >120 preserved and promoted Gewog (minutes) Proportion of population that have "VERY STRONG" 57 2010 >60 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible cultural Number of Public Lhakhang maintained 9 2012 9 heritage and fulfill sprirtual needs of the communities

Number of Private Lhakhang maintained 3 2012 3 Programme Activities and Sub-Activities Activities & Sub Activities Budget (in million Nu.) Location Beneficiaries Remarks 1.1 Activity: New infrastructure development 2.850 1. Dibri Painting & re- eletrification at Kakani Lhakhang. 1.000 Kakani 130 HOUSEHOLDS 2. Construction of toilet and Kitchen at Saling Lhakhang. 0.350 Saling 45 HOUSEHOLDS 3. Construction of Kitchen at Tadzong Lhakhang 0.250 Tshekher 65 HOUSEHOLDS 4. Construction of kitchen, & Dipri Painting at Lemphang 0.250 Lemphang 35 HOUSEHOLDS Lhakhang

5. Construction of Drasha, re-eletrification & Kitchen at Dori 1.000 Dori All Public Drastshang. 1.2 Activity: Existing historical monuments, monastries 1.050 such as lhakhangs, monastries, nunneries maintained. 1. Major renovation, re-electrification and site development of 0.350 Kheiri & Galong goenpa 48 HOUSEHOLDS Solo goenpa Lhakhang 2. Renovation of Kheri Lhakhang 0.100 Kheiri 30 HOUSEHOLDS 3. Dipre Painting at Dogorom Lhakhang 0.100 Dogorom 45 HOUSEHOLDS 9 Community 4 Purchase of Steel ward robes for all Lhakhang 0.100 All community lhakhang lhakhang & 1 Privat Lhakhang. Total for Religion and Culture Sector 3.900

6.3 Kanglung Gewog

Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 215419 2010 >236961 grain sufficiency Average land left uncultivated due to wild life 182 2010 <157 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 56.35 2010 >70 Production of maize (MT/Year) 959.11 2010 >1200 Production of beans (MT/Year) 9.77 2010 >15 Production of potato (MT/Year) 1423.53 2010 >1565 Production of chilli (MT/Year) 114.38 2010 >120 Production of mandarin (MT/Year) 36.09 2010 >55 Production of cabbage (MT/Year) 19.71 2010 >80.24 Production of cauliflower (MT/Year) .28 2010 >11.96 Output 002:Functional infrastructure developed for agriculture No of all weather farm road 6 2012 9 production No of functional irrigation channel 8 2012 8 Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 1.130 services 1. Supply of cereal crop seeds 0.200 All Chiwogs All public 2013-2014(P1) 2. Supply of vegetable seeds & seedlings 0.200 All Chiwogs All public 2013-2014(P1) 3. Supply of Cash crop seeds & seedlings 0.200 All Chiwogs All public 2015-2016(P3)

4. Farmers training on vegetable development 0.050 All Chiwogs All public 2013-2014(P1) 5. Farmers training on land development 0.050 All Chiwogs All public 2014-2015(P2) 6. Farmers training on orchard management 0.050 All Chiwogs All public 2016-2017(P4) 7. Farmers training on organic farming 0.050 All Chiwogs All public 2015-2016(P3) 8. Farmers training on field crops (Paddy, maize, potatoes) 0.050 All Chiwogs All public 2017-2018(P5) Pangthang, 9. Formation of water user groups 0.100 Ritsangdung, 256 HOUSEHOLDS 2017-2018(P5) Rongthong 10. Formation of farm road user groups 0.100 All Chiwogs All public 2014-2015(P2) 11. Vegetable growers group mobilization 0.050 Rongthong, Yonphula Public 2013-2014(P1) 12. Purchase of packaging machine, weighing machine & 0.030 Gewog Centre Public 2013-2014(P1) potato slicer machine 2.1 Activity: Construction of new agriculture 15.800 infrastructure 1. Construction of Irrigation Channel from Shing Zangmo to 0.400 Manthong 13 HOUSEHOLDS 2015-2016(P3) Lusko (3 Km) 2. Construction of Irrigation Channel from Zangdopelri Juk to 0.400 Manthong 13 HOUSEHOLDS 2015-2016(P3) Tshanazor (1.5 Km) 3. Construction of Irrigation Channel from Yedaza to 0.400 Yonphupam 12 HOUSEHOLDS 2015-2016(P3) Woongchillo (2 Km) 4. Construction of Irrigation Channel from Yaesangmo to 0.400 Yonphupam 7 HOUSEHOLDS 2016-2017(P4) Sharphung (1 Km) 5. Construction of Irrigation Channel from Kheshingree to 0.400 Ritsangdung 26 HOUSEHOLDS 2016-2017(P4) Shokang & Monangshaba (2 Km) 6. Construction of Irrigation Channel from College Juk to 0.300 Manthong 15 HOUSEHOLDS 2016-2017(P4) Domung (1 Km) 7. Construction of farm road from Tshopheng - Aukhay to 6.000 Thragom 46 HOUSEHOLDS 2013-2014(P1) Manthong (2 Km) 8. Construction of farm road from Gewog centre to Khu 3.000 Gewog Centre 17 HOUSEHOLDS 2017-2018(P5) Gonpa (1Km)

9. Construction of farm road from Chema to Ritsangdung (1 3.000 Ritsangdung 25 HOUSEHOLDS 2014-2015(P2) Km) Rongthong, Mertsham, 10. Construction of Marketshed 1.500 Yonphupam & Public 2017-2018(P5) Manthong 2.2 Activity: Maintenance of agriculture infrastructure 5.488

1. Renovaton of irrigation channels from Kheshingree to 0.020 Ritsangdung 34 HOUSEHOLDS 2016-2017(P4) Trashiling (2 Km) 2. Renovaton of irrigation channels from Faramkhang to 0.300 Pangthang 30 HOUSEHOLDS 2014-2015(P2) Pangthang (2 Km) 3. Routine maintenance of farm road from Rongthong to Jomri 0.130 Rongthong 136 HOUSEHOLDS 2013-2014(P1) (5 Km) 4. Routine maintenance of farm road from Shingchen Goenpa 0.104 Shingchen Goenpa 40 HOUSEHOLDS 2013-2014(P1) to Nagtshang Rawa (4 Km) 5. Routine maintenance, widening & basecoursing of farm 1.500 Ritsangdung 134 HOUSEHOLDS 2014-2015(P2) road from Kanglung BHU to Ritsangdung Bumpa (9 Km) 6. Routine maintenance, widening & basecoursing of farm 1.500 Mertsham 72 HOUSEHOLDS 2014-2015(P2) road from Mertsham to Namla (6 Km) 7. Routine maintenance, widening & basecoursing of farm 1.500 Manthong 46 HOUSEHOLDS 2015-2016(P3) road from Manthong to Jakharthung (6.5 Km) 8. Routine maintenance farm road from Yonphupam to 0.104 Yonphupam 20 HOUSEHOLDS 2015-2016(P3) Oblang (4 Km) 9. Routine maintenance of farm road from Khangma to 0.130 Yonphupam 50 HOUSEHOLDS 2017-2018(P5) Yonphupam (5 Km) 10. Maintenance & extension of existing potato chips machine 0.200 Gewog Centre Public 2014-2015(P2) house. Total for Agriculture Sector 22.418

Table 2: Civil and Administration Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Public Perception on LG performance (GNH NA 2012 efficiency in public service delivery index) Percentage of Annual Grant utilization 94.72 2012 >95 Mean Happiness by Gewog (scale 0-10) 6.65 2010 >8 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in place Number of Gewog Office maintained 1 2012 1 Number of Gewog meeting hall maintained 1 2012 1 Track Number of people using Community NA 2012 50 Information Centre services (Percentage) Programme Activities and Sub-Activities Budget (in Activities & Sub Activities Location Beneficiaries Remarks million Nu.) 1.1 Activity: Infrastructure development 1.200 2. Renovation of Meeting hall and Gewog office 0.600 Gewog Centre All Public 2017-2018(P4) 3. Routine maintenance of approach to Gewog Office 0.400 Gewog Centre All Public 2017-2018(P5) 4. Fixing of Street light at Gewog Centre 0.200 Gewog Centre All Public 2015-2016(P3) 1.2 Activity: Direction and Support Services 0.300 1. Conduct training for the GT members on planning & 0.100 Gewog Centre Gewog Staffs 2014-2015(P2) prioritization. 2. Awareness/education on importance of participation in 0.050 All Chiwogs All Public 2016-2017(P4) decentralisation & democratization process 3. Training & formation of CBDRM committes in the Chiwog 0.150 All Chiwogs All Public 2015-2016(P3) level Total for Civil and Administration Sector 1.600

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced sustainable management and utilization of natural resources for income generation Sutained Forest coverage(Percentage) 80.63 2012 >80.63 opportunities Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased area under sustainable management Number of famers trained on forest management through promotion of CF, PF,Afforestation/Reforestation and 75 2012 >250 (Numbers) Watershed Management Area of watershed management (Acres) 1111.95 2012 2200 Area under afforestation/plantation (Acres) 24.71 2012 150 Reduced TAT for basic forestry services Output 003:Improved service delivery system NA 2012 >70 (Percentage) Output 001:Increased production of forest-based products and Number of private forest 9 2012 30 services Number of non-wood forest product group 0 2012 1 Number of community forest group 2 2012 6

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Comunity forest development 0.250 Ritsangdung & 1. Community Forestry group mobilization 0.050 2014-2015(P2) Mertsham Ritsangdung & 2. Promotion of NTFP 0.200 2014-2015(P2) Mertsham 2.1 Activity: Afforestation/Reforestation Program 0.750

3. Plantation along the farm roads 0.050 All Chiwogs 2013-2014(P1) 4. Spring water source protection & afforestation program 0.500 All Chiwogs 2013-2014(P1) 5. Plantations 0.200 All Chiwogs All public 2.2 Activity: Awarness and Capacity Building on 0.400 Conservation of Natural resources Manthong, Ritsangdung 1. Forest fire management training 0.150 Public 2013-2014(P1) & Yonphupam 2. Nursery management training 0.150 All Chiwogs Public 2017-2018(P5) 3. Community forestry management training 0.100 4 Chiwogs Public 2015-2016(P3) 3.1 Activity: Extension and support services 0.750 1. Establishment of Private forestry 0.100 2015-2016(P3) 2. Establishment of nursery 0.100 2014-2015(P2) 3. Awareness program on waste management 0.050 All Chiwogs All public 2016-2017(P4) Yonphupam, Mertsham, 4. Construction of check dam 0.200 Shingchen Goenpa & All public 2013-2014(P1) Rongthong 5. CF infrastructure development 0.300 All Chiwogs All public 2013-2014(P1) Total for Forestry Sector 2.150

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 1 2012 0 Incidence of Infant Mortality 2 2012 0 Incidence of U5 Mortality 3 2012 0 Mean healthy days by Gewog (scale 0-30 26.1 2010 30 Result Level (Output) Indicatorsdays) Baseline Base Year Plan Targets Output 001: Functional health infrastructure and facilities Rural Water Supply Scheme coverage 100 2012 100 in place Proportion(Percentage of) Households with proper 93.57 2010 100 sanitation facilities

Proportion of household '"composting" 58.71 2010 >90 household waste Output 002:Community's skills on RH, NCD, MCH enhanced Immunization coverage (Percentage) 100 2012 100 Institutional delivery (Percentage) 36.92 2012 60

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity:Development of new infrastructure (RWSS, 1.540 toilets, subposts etc) 1. Construction of RWSS at Shingchen Goenpa, Jomri & 0.360 Shingchen Goenpa 14HOUSEHOLDS 2014-2015 (P2) Shing Zangmo 2. Construction of RWSS at Khangma & Yonphupam 0.360 Khangma 10 HOUSEHOLDS 2013-2014 (P1) Thromde 3. Construction of RWSS at Rasugonpa - yonphula - 0.720 60 Households mertsham Rongthong & 4. Construction of Toilet for ORCs 0.100 Public 2016-2017(P4) Ritsangdung 1.2 Activity: Maintenance of existing infrastructure 2.020

1. Rehabilitation of RWSS at Rongthong Bumpa & Dukha 0.270 Rongthong 34 HOUSEHOLDS 2013-2014 (P1)

2. Rehabilitation of RWSS at Pangthang & Kharza 0.270 Pangthang 15 HOUSEHOLDS 2014-2015(P2) 3. Rehabilitation of RWSS at Ritsangdung 0.270 Ritsangdung 34 HOUSEHOLDS 2016-2017(P4) 4. Rehabilitation of RWSS at Yonphupam Tokaphi 0.270 Yonphupam 25HOUSEHOLDS 2015-2016(P3) 5. Rehabilitation of RWSS at Manthong Khatoe & 0.270 Manthong 10 HOUSEHOLDS 2014-2015(P2) Manthong Khamed

6. Rehabilitation of RWSS at Ashamdrello 0.270 Mertsham 21 HOUSEHOLDS 2013-2014(P1) 7. Rehabilitation of RWSS at Mani Dangrey 0.270 Mani Dangrey 16 HOUSEHOLDS 2013-2014(P1) 8. Spring water source protection at Rigangney 0.030 Manthong 3 HOUSEHOLDS 2015-2016(P3) 9. Renovation of ORCs 0.100 Yonphupam Public 2013-2014(P1)

2.1 Activity: Health Awaness Pogramme for community 0.100

1. Awareness program to the general public on Institutional 0.050 All Chiwogs All Public 2014-2015(P2) delivery 2. HIV/STI (MSTF) , NCD & CD awareness to the general 0.050 All Chiwogs All Public 2016-2017(P4) public. Total for Health Sector 3.660

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Production of milk (MT/Year) 114.81 2010 136 production Production of egg (Million/yr) 0.517 2010 1.355 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) NA 70 Output 001:Improved marketing and livestock infastructure Number of milk collection shed 1 2012 1

Programme Activities and Sub-Activities Activities & Sub Activities Budget (in million Nu.) Location Beneficiaries Remarks 1.1 Activity: Breed improvement 0.050 1. Supply of jersy bulls 0.050 Rongthong & Kanglung Public 2016-2017(P4) 1.2 Activity: Feed and fodder 0.300

2. Pasture development along the uncultivable land 0.050 All Chiwogs Public 2014-2015(P2) Rongthong, Pangthang, 3. Supply of fodder seeds & seedlings 0.200 Public 2013-2014(P1) Ritsangdung & Manthong 4. Farmers training on fodder management 0.050 All Chiwogs Public 2014-2015(P2) 1.3 Activity: Poultry development 0.050 1. Farmers training on poultry management 0.050 Yonphula & Mertsham 2015-2016(P3) 2.1 Activity: Development of marketing 0.950 infrastructure/equipments Pangthang, Rongthong, 1. Construction of diary sheds 0.400 Public 2013-2014(P1) Manthong Pangthang, Rongthong, 2. Construction of silo pits 0.200 Public 2016-2017(P4) Manthong 3. Construction of milk collection shed 0.250 Kanglung diary groups 2017-2018(P5) 4. Purchase of milk churning machine 0.100 2014-2015(P2) 3.1 Activity: Extension and support services 0.200 1. Farmers training on animal health management 0.050 All Chiwogs Public 2014-2015(P2) 2. Diary group mobilization 0.150 Pangthang & Ritsangdung 2014-2015(P2) Total for Livestrock Sector 1.550

Output 001:Safegaurded and preserved tangible Number of Government Lhakhang maintained 2 2012 2 cultural heritage and fulfill sprirtual needs of the communities Number of Public Lhakhang maintained 4 2012 4 Number of Private Lhakhang maintained 12 2012 12

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: New infrastructure development 9.500 Subject to approval from 1. Construction of public lhakhang at Ritsangdung 2.000 Ritsangdung 142 Households the MoHCA 2. Construction of 2 storied drasha at Yonphula Gomdey 3.000 Yonphula All Public 2013-2014(P1) 3. Construction of toilet & Kitchen at Yonphula Gomdey 0.500 Yonphula All Public 2014-2015(P2) 4. Construction of toilet & Kitchen at Shingchen Goenpa Public of Shingchen 0.500 Shingchen Goenpa 2016-2017(P4) Lhakhang goenpa 5. Construction of toilet, kitchen & kener residence at 1.500 Rongthong Public of Rongthong 2015-2016(P3) Rongthong Lhakhang 6. Construction of 6 unit public toilet, kitchen at Yonphu 1.000 All Public 2014-2015(P2) Lhakhang 7. Debri painiting of Pangthang Lamai Lhakhang 1.000 Pangthang 53 HOUSEHOLDS 2013-2014(P1) 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, nunneries 2.720 maintained. Yonphula, Yonphu, 1. Plantation around Lhakhangs 0.060 Shingchen Goenpa, All public 2016-2017(P4) Rongthong, Pangthang Yonphula, Rongthong & 2. Renovation of water supply 0.260 Pangthang & Shingchen 2014-2015(P2) Goenpa

3. Major renovation, re-electrification and site development 1.500 Yonphu lhakhang All public 2013-2014(P1) of Yonphu Lhakhang

4. Renovation of Mongling Lhakhang 0.500 Mongling lhakhang Public of Rongthong 2016-2017(P4) Yonphu, Yonphula, Rongthong, Mongling, 5. Purchase of equipment(fire fighting, almirah) 0.200 2013-2014(P1) Pangthang & Shingchen Goenpa lhakhang 6. Renovation of Lhakhang at Rongthung 0.200 All Chiwogs All Public 2017-2018(P5) Total for Religion and Culture Sector 12.220

6.4: Kangpara Gewog Table 1: Agriculture sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 32128 2010 >35340 grain sufficiency Average land left uncultivated due to wild life 200 2010 <175 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 13.87 2010 16 Production of maize (MT/Year) 396.81 2010 450 Production of potato (MT/Year) 41.51 2010 200 Production of chilli (MT/Year) 108 178 Production of cabbage (MT/Year) 3.85 2010 16.8 Production of cauliflower (MT/Year) .52 2010 13 Output 002:Functional infrastructure developed for agriculture No of all weather farm road 2 2012 5 production No of functional irrigation channel 8 2012 8

Programme Actitivities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 0.000 services 2.1 Activity: Construction of new agriculture 31.750 infrastructure 1.Construction of farm road 10.250 Brumshari-Pasaphu 111 Households 13-14(P1) gewog centre- 14-15 2.Construction of farm road 11.000 Thelphu 149 Households

Bedengphu- 15-16 3.Construction of farm road 10.500 Lamigonpa 66 Households 2.2 Activity: Maintenance of agriculture infrastructure 0.400

1.Maintenance of farm road 0.400 Bedengphu 36 16-17(P4) Total for Agriculture Sector 32.150

6.5: Khaling Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 31787 2010 34965.7 grain sufficiency Average land left uncultivated due to wild life 116 2010 91 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 9.35 2010 10 Production of maize (MT/Year) 598.38 2010 688 Production of potato (MT/Year) 579.86 2010 724 Production of chilli (MT/Year) 31.59 80 Production of Cauliflower (MT/Year) .67 2010 10 Production of Cabbage (MT/Year) 9.96 2010 40 Output 002:Functional infrastructure developed for agriculture No of all weather farm road 7 2012 8 production No of functional irrigation channel 2 2012 2

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Input supplies and targetted extension 3.870 services 1.Supply of seeds for Cash crop development 0.800 All chiwog Public 2. Supply of seeds for Cereal crop development 0.800 3. Supply of seed for Vegetable development 0.800 4. Supply of seedlings for Soil and land management 0.800

5. Electric fencing 0.350 All chiwog Public 13-18(P3) 6. Training, Awareness 0.070 7. Farmers study tour 0.100 8. Awareness/formation of groups 0.150 13-18(P16) 2.1 Activity: Construction of new agriculture 11.080 infrastructure 1.Construction of farm road (3km) 8.000 Thrizor 15Households 13-14(P4) 2. Construction of small bailey bridge 3.080 Jeri-Lemi Public 14-15(P7) 2.2 Activity: Maintenance of agriculture infrastructure 3.081 1.Major Renovation of irrigation channels at Khaling- 15-16(P3) Kholdung (3kms) 0.400 Khaling-Kholdung 150Households 2.Renovation of irrigation channels at Jeri (1km ) 0.150 Jeri 24Households 16-17(P) 3.Maintenance of farm road (7.24km) 0.188 Khaling-Tsangpo 123Households 13-18(P3) Gewog-Khaling 16-17(P12) 4.Maintenance of farm road (1.262km) 0.033 Goenpa 18Households 5.Maintenance of farm road (2.162km) 0.056 Gomchu-Drewoong 51Households 15-16(P11) Brekha Goenpa - 17-18(P13) 6.Maintenance of farm road (9km) 0.234 Brekha 71Households Bephu- 17-18(P14) 7.Maintenance of farm road (5km) 0.130 Drungtshopay 72Households 8.Major renovation/ re-alignement of farm road (10km) 1.700 Barshong-Jeri-Lemi 99Households 13-14(P6) 9.Maintenance of farm road (7.345km) 0.190 Jerichu-Lemi 58Households 14-15(P5) Total for Agriculture Sector 18.031

Mean Happiness by Gewog (scale 0-10) 6.04 2010 >7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 1 2012 1 place Number of Gewog meeting hall maintained 1 2012 1 Track Number of people using Community NA 2012 50 Information Centre services (Percentage)

Programme Activities and Sub-Activites

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 1.500 1.Construction of Retaining wall and site development 0.600 Gewog Center 13-14(P1) 2.Renovation of Gup Office 0.500 Gewog Center 16-17(P2) 3. Constructin of disposal pit 0.100 Gewog Center 13-14(P7) 4. Development of proper drainage system for Khaling 0.300 town 1.2 Activity: Procurement and supplies 0.100 1. Procurement of first aid/rescue items 0.100 All Chiwog Public 14-15(P11) 1.3 Activity: Direction and Support Services 0.360 1. Internet connection 0.030 13-14(P6) 2. Awareness/Training (Capacity development of GT 0.050 Gewog Center GT members 13-18(P8) members) 3. Installation of public information box & Suggestion box 0.030 Gewog Center 14-15(P12) 4. Formation of Chiwog CBDRM committee 0.150 All Chiwog Public 13-18(P10) 5. Advocacy and capacity developemnt of women 0.100 Total for Civil and Administration Sector 1.960

Eleventh Five Year Plan - Volume III

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased area under sustainable management Area under Community Forest 3155.47 2012 >3500 through promotion of CF, PF,Afforestation/Reforestation and Watershed Management Area under afforestation/plantation (Acres) 93.4 2012 120 Output 003:Improved service delivery system Reduced TAT for basic forestry services NA 2012 >70 (Percentage) Output 001:Increased forest-based products and services Number of private forest 11 2012 25 Number of non-wood forest product group 0 2012 1 Number of community forest group 6 2012 7

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Comunity forest development 0.350 1 Establishment of community forest 0.350 4 chiwogs 286Households 2.1 Activity: Afforestation/Reforestation Program 0.515 2 Supply of seedlings for plantation 0.015 3 SLM and plantation activities 0.250 4 Bamboo plantation 0.250

Eleventh Five Year Plan - Volume III

2.2 Activity: Awarness and Capacity Building on 0.070 Conservation of Natural resources 1.CMFG Study tour 0.070 3.1 Activity: Extension and support services 0.550 2.Water source protection 0.250 3.Establishment of private forests 0.100 All chiwogs 130Households 4. Nursey management program 0.100 5. Awareness/training 0.100 Total for Forestry Sector 1.485

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0 Incidence of Infant Mortality 0 2012 0 Incidence of U5 Mortality 0 2012 0 Mean healthy days by Gewog (scale 0-30 days) 24.8 2010 30 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional health infrastructure and facilities Rural Water Supply Scheme coverage 95.5 2012 100 in place Propotion(Percentage of )Households with proper sanitation 93.02 2012 100 Proportionfacilities of household '"composting" 42.64 >90 householdImmunization waste coverage (Percentage) 92.73 2012 100 Institutional delivery (Percentage) 20 2012 >90

Eleventh Five Year Plan - Volume III 1. Construction of new RWSS 0.720 Brekha(2nos) 14-15(p2) Bephu Phungsharang(3 28Households 2. Construction of new RWSS 0.580 16-17(P4) nos) 1.2 Activity: Maintenance of existing infrastructure 1.110 3. Rehabilitation of RWSS 0.270 Barshong 112Households 13-14(P1) 4. Rehabilitation of RWSS 0.540 Jeri-Lemi (2nos) 15-16(P3) 5. Maintenance of ORC 0.100 Barshong Public 16-17(P8) 6. Maintenance of ORC 0.100 Brekha Public 15-16(P10) 7. Maintenance of ORC 0.100 Bephu Public 13-14(P5) 2.1 Activity: Health Awaness Pogramme for 0.100 community 1. Awareness on health and hygiene 0.100 13-18(P5) Total for Health Sector 2.510

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 150.43 2010 179.0117 production Egg production (Millions/yr) 0.055 2010 0.144 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) Output 001:Improved marketing and livestock infastructure Number of Milk Collection Centres (MCCs : Nos) 3 2012 3

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.045

Eleventh Five Year Plan - Volume III Kholdung, brekha, 1.Purchase of pure jersey bull 0.045 90 Households 16-17-18(P2) barshong 1.2 Activity: Feed and fodder 0.480 1.Supply of temperate pasture seed 0.120 2.Supply of fodder grass 0.180 3.Supply of fodder tree 0.180 2.1 Activity: Development of marketing 0.200 infrastructure/equipments 1.Construction of collection shed 0.050 2.Procurement of cream separator (electrical) 0.100 3.Procurement of cool box 0.050 3.1 Activity: Extension and support services 0.370 1. Training/Farmers study tour 0.070 all chiwog public 13-18(P1) 2.formation of poultry group 0.100 3.formation of dairy group 0.100 4. Facilitate fishery farming 0.100 Total 1.095

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Gewog Mean time spent on socio-cultural activities by 87 2010 >95 preserved and promoted Gewog (minutes) Proportion of population that have "VERY STRONG" 100 2010 100 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible Number of public Lhakhang maintained 7 2012 7 cultural heritage and fulfill sprirtual needs of the communities Number of private Lhakhang maintained 12 2012 12

Eleventh Five Year Plan - Volume III Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: New infrastructure development 5.000 1.Re-construction of Bephu lhakhang (toilet, kitchen, 2.000 Bephu Public 15-16(P1) water supply) Brekha- Bephu, Jeri- 2.Construction of Crematorium 3.000 15-16(P2) Lemi Public 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, nunneries 2.760 maintained. 1.Renovaton of lhakhang 0.300 Barshong Public 13-14(P7) 2.Renovaton of lhakhang 0.300 Kholdung Public 14-15(P5) 3.Renovaton of lhakhang 0.300 Khaling Public 13-14(P3) 4.Renovaton of lhakhang 0.300 Lemi Public 16-17(P4) 5.Renovation of Dungjur 0.050 Kholdung Public 15-16(P9) 6. Procurement of fire extinguisher 0.200 14-15(P12) 7.Purchase of safety boxes 0.300 Public 15-16(P10) 8. Supply of seedlings for plantation around Lhakhang 0.010 14-15(P11) 9.Debri for lhakhang (2 Lhakhangs) 0.600 Jeri & Jeri Pangpazor 16-17(P8) Public 10. Electrification of crematorium at Barshong & Kholdung 0.100 Barshong & Kholdung

Total for Religion and Culture 7.460

Table 7: Road and Bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 002 : Enhanced rural accessibility 1. Average walking hrs to service center (gewog NA 2012 <90 center) Result Level (Output) Indicators Baseline Base Year Plan Targets

Eleventh Five Year Plan - Volume III Output 001: Improved accessibility infrastructures Number of suspension bridge maintained 1 2012 2 Number of bailey/RCC bridge maintained 2 2012 4

Programme Activities and Sub- Activities

Budget (in million Activities & Sub Activities Location Beneficiaries (if anyway) Remarks Nu.) 1.1 Activity: Development of new infrastructure 2.800 1. Construction of suspension bridge at Barshong 1.300 Barshong 15-16(P9) 2. Construction of suspension bridge Between Rashung & 1.500 Rashung Pokphung Total for Road and Bridges Sector 2.800

Eleventh Five Year Plan - Volume III

6.6: Lumang Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food grain Mean annual household income (in '000 Nu.) 34567 2010 38023 sufficiency Average land left uncultivated due to wild life 118 2010 90 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 33 2010 35 Production of maize (MT/Year) 1370.14 2010 1400 Production of potato (MT/Year) 534.68 2010 640 Production of cabbage (MT/Year) 12.29 2010 50 Production of cauliflower (MT/Year) 4.46 2010 30 Production of mandarin (MT/Year) 103.76 2010 125 Output 002:Functional infrastructure developed for agriculture No of all weather farm road 12 2012 15 production No of functional irrigation channel 5 2012 5

Programme Activities and Sub-Activities

Activities & Sub Activities Budget (in million Nu.) Location Beneficiaries Remarks 1.1 Activity: Input supplies and targetted extension 4.240 services 1. Supply of vegetable seeds and seedling to all Chiwogs 0.700 All chiwog Public 4 2 Supply of oils and legume seeds and seedling to all 0.600 All chiwog Public 5 Chiwogs 3 Supply of citrus seedling to all Chiwogs. 0.500 All chiwog Public 6 4 Supply of walnut seedling to all Chiwogs 0.300 All chiwog Public 7 94

Eleventh Five Year Plan - Volume III

5 Supply of pear seedling to all Chiwoghs 0.300 All chiwog Public 8 6 Supply of potato seedlings to all chiwogs 0.600 All chiwog Public 1 7 Supply of Maize seeds to all Chiwogs 0.500 All chiwog Public 2 8 Supply of wheat seeds to all chiwogs. 0.200 All chiwog Public 3 9 Supply of cardaminm seedlings to all chiwogs. 0.300 All chiwog Public 9 10 Formation of farm road user group at Wakhar,Moshi,Khere,Kur Wakhar,Moshi,Khere,Kurchelu,Khargoen,Kharphu,Dupkhan 0.090 chelu,Khargoen,Kharphu 120 g,Lumang, ,Dupkhang,Lumang. 11 Farmers management training and study tour on 0.150 All Chiwog Public 1 vegetable and cash crop development for all chiwogs. 12 Supply of high yielding cash crop & cereal crop seeds & REAP Intervention Kheree & Khaimanma seedlings proposed REAP Intervention 13 Electric fencing for farms Kheree & Khaimanma proposed 2.1 Activity: Construction of new agriculture 21.100 infrastructure 1 Inatallation of drip irrigation system for vegetable groups in 0.100 All Chiwog Public 1 all Chiwogs. 2 Construction of farm road Reserbu- Khseshing (3km) 9.000 Reserbu- Kheshing 80 2 3 Construction of farm road from Tshogoenpa- Gantong 6.000 Tshogoenpa-Gangtong 10 (2km) 4 Construction of farm road from Dugnmanma- Regae (2km) 6.000 Dungmanma-Regea 10 1 2.2 Activity: Maintenance of agriculture infrastructure 2.775 1-Farm road maintainence- 12.5 km 0.350 Kurchelu-Dupkhang 40 Kurchelu- 2 Farm road maintainence- 30 km 1.360 240 7 Sayoul/Chengre Reserbu- Khodorba 3-Farm road maintainence- 9 km 0.250 60 8 turning 4-Farm road maintainence- 4km 0.100 Moshi- Bainingwong 118 9 5-Farm road maintainence- 4 km 0.100 Phugayee- Wakhar 10 10 95

Eleventh Five Year Plan - Volume III

6-Farmroad maintainence - 5km 0.150 Wamrong-Tsangpo 20 11 7-Farm road maintainence- 4.5km 0.150 Kurchelu-Khargoenpa 35 12 8-Farm road maintainence- 13 km 0.315 Wamrong-Kurchelu 380 13

Total for Agriculture Sector 28.115

Programme Activities and Sub-Activities Budget (in Activities & Sub Activities Beneficiaries Location Remarks million Nu.) 1.1 Activity: Infrastructure development 0.650

1 Renovation of Gewog Office 0.100 12 Gewog Center Public 2-Maintainence of public guest house. 0.200 4 Gewog Center Public 3-Electrification and furnishing of guest house. 0.150 5 Gewog Center Public

Eleventh Five Year Plan - Volume III

4-Maintainence and electrification of 4 unit public toilet construction. 0.200 6 Gewog Center Public 1.2 Activity: Procurement and supplies 0.300

1-Purchase a new set of sound system in the Gewog. 0.100 15 Gewog Center Public 2-Purchase of elide fire ball for Gewog building infrastructures. 0.100 16 Gewog Center Public 3. Procurement of disaster response equipments 0.100 10 Gewog Public 1.3 Activity: Direction and Support Services 0.220

1-Conduct training on planing,monitoring and evalution 0.100 All Chiwogs Public 2-Installation of gewog suggestion box 0.010 7 Gewog Center Public 3-Installation of Gewog public information board. 0.010 8 Gewog Center Public 4. Strengthening CBDRM committees 0.100 Gewog Public Total for Civil and Administration Sector 1.170

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced sustainable management and Sutained Forest coverage(Percentage) 84.57 2012 >84.57 utilization of natural resources for income generation opportunities Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased area under sustainable Area under Community forest(area) 1630.86 2012 >2300 management through promotion of CF, PF,Afforestation/Reforestation and Watershed Management

Eleventh Five Year Plan - Volume III

Area of watershed management (Acres) 34.59 2012 60 Area under afforestation/plantation (Acres) 148.26 2012 250 Reduced TAT for basic forestry services Output 003:Improved service delivery system NA 2012 >70 (Percentage) Output 001:Increased production of forest-based products and Number of private forest 1 2012 25 services Number of non-wood forest product group 0 2012 1

Number of community forest group 4 2012 6

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Remarks Nu.) Beneficiaries 1.1 Activity: Comunity forest development 0.400 1 Supply of commercial seedling for plantation in communit Dungmanma,Dupkhang, forest of Dungmanma,Dupkhang Wakhar and Moshi 0.400 Wakhar,Moshi 253Households 4 2.1 Activity: Afforestation/Reforestation Program 2.100 1. Plantation along 117 km of farm roads in the Gewog. 0.500 All Chiwogs 740Households 5 2. 20 nos of spring water source protection and plantation inclusive of all Chiwogs 0.500 All Chiwogs Public 1 3-Plantation of trees in landsilde prone areas 0.600 All Chiwogs Public 2 4-Bamboo rhizom plantation in private owned land,Govt.lease lands and landslide and errosion prone areas in all Chiwogs. 0.500 All Chiwogs Public 3 2.2 Activity: Awarness and Capacity Building on 0.400 Conservation of Natural resources 1-Conduct training and study tour to farmers on land management programe. 0.150 All Chiwogs Public 8 2-Awareness meeting on waste mangement. 0.100 All Chiwogs Public 10 98

Eleventh Five Year Plan - Volume III

3-Conduct training and study tour to farmers on waste and land management programe. 0.150 All Chiwogs Public 11 3.1 Activity: Extension and support services 1.200 1 Const of chack dams in steep and fast surface run off areas in all Chiwogs. 0.600 All chiwogs Public 6 2 -Conduct land management campaign in all Chiwogs. 0.100 All Chiwogs Public 7 3 Establishment of private forest 0.500 All Chiwogs Public 9 Total for Forestry Sector 4.100

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0 Incidence of Iinfant Mortality 0 2012 0 Incidence of U5 Mortality 1 2012 0 Mean healthy days by Gewog (scale 0-30 days) 26.1 2010 >26.1 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional health infrastructure and facilities in Rural Water Supply Scheme coverage (Percentage) 98.4 2012 100 place Propotion of Households with proper sanitation 80.58 2012 100 Output 002:Community's skills on RH, NCD, MCH enhanced Imunizationfacilities coverage (Percentage) 100 2012 100 Institutional delivery (Percentage) 59.77 2012 100

Eleventh Five Year Plan - Volume III

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure (RWSS, 7.600 toilets, subposts etc) 1 Construction of RWSS (20 schemes) 7.200 20 schemes 267 Households 2 2 Construction of 2 unit public Toilet at Chengre ORC, Chengree,Dupkhang,Tsho Dupkhang ORC,Kurchelu ORC and Tshogoenpa ORC. 0.400 goenpa,Kurchelu Public 0 1.2 Activity: Maintenance of existing infrastructure 1.750 1- 5 Scheme RWSS maintainence in all Chiwog. 1.350 5 Scheme Public 1 2-Renovation of ORC at Chengre,Dupkhang,Kurchelu and Chengree,Dupkhang,Tsho Tshogoenpa 0.400 goenpa,Kurchelu Public 5 2.1 Activity: Health Awaness Pogramme for community 0.100 1 Conduct public health and sanitation awareness meeting annually in each Chiwog. 0.100 All Chiwog Public Total 9.450

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 114.9 2010 136.731 production Egg production (Millions/yr) 0.089 2010 0.233 Pork production (MT/Year) 2140 2010 2.825 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) na 2012 70 Output 001:Improved marketing and livestock infastructure Number of Milk Collection Centres (MCCs : Nos) 3 2012 3 100

Eleventh Five Year Plan - Volume III

Programme Activties and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.800 1 Supply of Jersey cows with 30Percentage subsidy to all 0.700 All chiwogs Public Chiwogs 2 Supply of breeding bulls at 0.100 All chiwogs Public Dungmanma,Lumang,Dupkhang,Tshogoenpa and Moshi. 1.2 Activity: Feed and fodder 0.850 1 Farmers training and study tour on live stock 0.150 management,feed and fodder development. 2 Supply of seed and seedlings for temperate pasture 0.300 All Chiwogs Public development for all Chiwogs 3 Supply of seed and seedlings for subtropical pasture 0.400 All Chiwogs Public development for all Chiwogs 1.3 Activity: Poultry development 0.600 1 Supply of pullet to all chiwogs 0.600 All chiwogs Public 1.4 Activity: Piggery development 0.600 1 Supply of piglet with 100Percentage subsidy to all chiwogs as per demand if more than nos(1 cycle feed free and shed 0.600 All chiwogs Public materials free) 2.1 Activity: Development of marketing 1.700 infrastructure/equipments 1 Construction of collection cum store and marketing shed at 0.500 Kurichilo Public Kurchelu 2 Constructionof hygenic jersey shed cum silo pit with free 0.500 All chiwogs Public suply of const materials in all Chiwog 3 Construction of hygenic piggery shed with free supply of 0.400 All chiwogs Public Constructionmaterials in all chiwog 101

Eleventh Five Year Plan - Volume III

4 Construction of hygenic poultry shed with free supply of 0.300 All chiwogs Public Construction materials in all Chiwog 3.1 Activity: Extension and support services

Total for Livestock Sector 4.550

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 68 2010 >75 Gewog preserved and promoted Gewog (minutes)v Proportion of population that have "VERY STRONG" 93 2010 >99 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible Number of public Lhakhang maintained 5 2012 5 cultural heritage and fulfill sprirtual needs of the communities Number of private Lhakhang maintained 2 2012 2

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: New infrastructure development 4.880 1 New RWSS supply at Tshogoenpa,Moshi,Khargoenpa and Dupkhang Tshogoenpa,Moshi,Khargoenpa Lhakhang 1.080 ,Dupkhang 267Households 2 Const of women friendly 2unit Public toilet at Tshogoenpa,Moshi and Dupkhang Lhakhang each. 0.400 Tshogoenpa,Moshi,Dupkhang 247Households 3 Reconst of Khargoenpa Lhakhang. Subject to approval 1.600 Kurchelu Chiwog 160Households from the MoHCA 102

Eleventh Five Year Plan - Volume III

4 Construction of cout yard in Tshogoenpa,Moshi,Morphulla and Dupkhang Tshogoenpa,Moshi,Morphulla,D Lhakhang 0.400 upkhang 267Households 5 Renovation of lhakhang at Dupkhang,Moshi and Dupkhang, Moshi and Tshogoenpa 0.300 Tshogoenpa 247Households 6 Constructionof Public Kitchen cum store at Tshogoenpa,Moshi,Morphulla,K Tshogoenpa,Moshi,Morphula,Khargoenpa Lhakhang. 1.100 hargoenpa 307Households 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, 1.500 nunneries maintained. 1 Installation of Choelung true sum Nangten at Tshogoenpa and Moshi lhakhang. 1.500 Tshogoenpa,Moshi 163Households Total for Relgion and Culture Sector 6.380

Table 7: Road and Bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Outcome 002 : Enhanced rural accessibility 1. Average walking hrs to service center (gewog center) NA 2012 Targets<90

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved accessibility Number of suspension bridge maintained 3 2012 4 infrastructures Number of Mule track maintained NA 2012 1

Programme Activities and Sub-Activities Activities & Sub Activities Budget (in million Nu.) Location Beneficiaries Remarks 1.1 Activity: Development of new infrastructure 1.300 1-Construction of suspension bridge 1.200 Thrumnang 130 1 2-Const of mule tract from Lumang-Chengre,Dungmanma-Regea 0.100 3 Total 1.300

103

Eleventh Five Year Plan - Volume III

6.7: Merag Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 76250 2010 >83875 grain sufficiency Average land left uncultivated due to wild life 0 2010 0 Result Level (Output) threatsIndicators (acres) Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of maize (MT/Year) 13.340 2010 13.500 Production of Raddish (MT/Year) 19.990 2010 20.000 Production of Cabbage (MT/Year) 8.950 2010 9.000 Output 002:Functional infrastructure developed for agriculture No of all weather farm road 1 2012 1 production No of functional irrigation channel 0 2012 0

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Input supplies and targetted extension 1.350 services a. Supply of Seeds 0.150 Khashateng & Khelephoo 26 Households 2013-2014 (P1)

b. Training & Awareness on cereal crop development 0.050 Khashateng & Khelephoo 26 Households 2013-2014 (P1)

c. Supply of Seeds(vegetable seeds) 0.100 All 5 Chiwogs 280 Households 2015-2016(P3)

d. Training & Awareness on vegetable development 0.050 All 5 Chiwogs 280 Households 2015-2016(P3)

e. Formation of vegetable group 0.300 Merak & Gengo 254 Households 2015-2016(P3)

104

Eleventh Five Year Plan - Volume III

f. Supply of Seedlings (Cash crop) 0.150 Khashateng & Khelephoo

g. Training & Awareness on cash crop development 0.050 Khashateng & Khelephoo 26 Households 2017-2018(P5)

h. Supply of greenhouse 0.500 Merak & Gengo

2.1 Activity: Maintenance of agriculture infrastructure 6.000

a. Routine maintainance & basecoursing of farm road 6.000 Bumpa lhakhang-Chebling 254 Households 2014-2015(P2)

Total for Agriculture Sector 7.350

Table 2: Civil and administration Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced transparency, effectiveness and Public Perception on LG performance (GNH index) NA 2012 NA efficiency in public service delivery Percentage of Annual Grant utilization 96.64 2012 100 Mean Happiness by Gewog (scale 0-10) 5.00 2010 >7 Result Level (Output) Indicators Baseline Base Plan Targets Output 001:Functional civil infrastrcuture and facilities in place Number of Gewog Office maintained 1 Year2012 1 Number of Gewog meeting hall maintained 0 2012 1 Track Number of people using Community NA 2012 50 Information Centre services (Percentage)

Programme Activities and Sub-Activities Budget (in million Beneficiaries (if Activities & Sub Activities Location Remarks Nu.) anyway) 1.1 Activity: Infrastructure development 0.400

105

Eleventh Five Year Plan - Volume III

Gewog a. New water supply for Gewog office 0.400 Gewog Centre Administration

1.2 Activity: Maintenance of existing infrastructures 2.200

Gewog a. Major renovation of Gup office 1.200 Gewog Centre Administration Gewog b. Major renovation of Guest house 1.000 Gewog Centre Administration 1.3 Activity: Procurement and supplies 0.200 a. LG capacity development 0.200 Total for Civil and Administration Sector 2.800

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced sustainable management and Sutained Forest coverage(Percentage) 90.22 2012 >90.22 utilization of natural resources for income generation opportunities Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased area under sustainable management Area under Community forest 0 2012 >200 through promotion of CF, PF,Afforestation/Reforestation and Watershed Management Area of watershed management (Acres) 2.47 2012 10 Area under afforestation/plantation (Acres) 32.12 2012 100 Output 003:Improved service delivery system Reduced TAT for basic forestry services NA 2012 >70 Output 001:Increased production of forest-based products and Number(Percentage of non) -wood forest product group 2 2012 2 services 106

Eleventh Five Year Plan - Volume III

Number of community forest group 0 2012 1

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Promotion of eco-tourism 1.500 Strengthening of NWFP groups 0.500 Merak Public Development of eco trails 0.500 Merak 212 Households Awareness & traning on CF 0.200 All Chiwogs 280 Creation of Eco-park zone for Eco-tourism 0.300 Merak &Gengo 254 Households

2.1 Activity: Afforestation/Reforestation Program 1.100

a. Creation of check dam 0.700 Merak &Gengo 254 Households a. Spring water protection 0.400 Merak &Gengo 254 Households 2.2 Activity: Awarness and CB on Conservation of 0.250 Natural resources b. Farmers training 0.050 All Chiwogs Public a. Awareness & cleaning campaign 0.200 All Chiwogs 3.1 Activity: Extension and support services 0.300 Creation of nurseries 0.300 Merak &Gengo 254 Households Total 3.150

107

Eleventh Five Year Plan - Volume III

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0 Incidence of Iinfant Mortality 1 2012 0 Incidence of U5 Mortality 1 2012 0 Mean healthy days by Gewog (scale 0-30 days) 28 2010 >28 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional health infrastructure and facilities in Rural Water Supply Scheme coverage 100 100 place (Percentage) Propotion of Households with proper sanitation 100 100 Output 002:Community's skills on RH, NCD, MCH enhanced Imunizationfacilities coverage (Percentage) 68.97 2012 90 Institutional delivery (Percentage) 20.69 2012 60

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries ( Remarks Nu.)

1.1 Activity:Development of new infrastructure (RWSS, 2.360 toilets, subposts etc) Merak Guest house & a. New RWSS scheme 0.360 254 Households Chebling ORC b. Construction of disposal pit/land fill 0.200 Merak & Gengo 254 Households c. Construction of Public toilet 0.800 Merak & Gengo 254 Households d. Construction of footpath and drainage 1.000 Merak & Gengo 254 Households

1.2 Activity: Maintenance of existing infrastructure 1.080

a. Rehablitation of RWSS at Merak Toe & Moe 0.540 Merak 212 Households 108

Eleventh Five Year Plan - Volume III

b. Rehablitation of RWSS at khelephoo 0.270 Khelephoo 12 Households c. Rehablitation of RWSS at Gengo 0.270 Gengo 42 Households

2.1 Activity: Health Awaness Pogramme for community 0.300

a. Awareness on health and sanitation 0.300 All Chwog 280 Households Total for Health Sector 3.740

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 1001.93 2010 1192.2667 production Egg production (Millions/yr) 0.009 2010 0.024 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) na 2012 70 Output 001:Improved marketing and livestock infastructure Number of Milk Processing Units (MPUs: Nos) 1 2012 1

Number of Milk Collection Centres (MCCs : Nos) 3 2012 3

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 1.500 a. Supply of breeding bull 1.500 All Chiwogs Public 1.2 Activity: Feed and fodder 1.000 b.Range land management 1.000 Chebling 254 4.1 Activity: Extension and support services 2.000 a. Supply of dairy equipments 1.200 Merak & Gengo Public 109

Eleventh Five Year Plan - Volume III

b. Farmers study tour 0.300 All Chiwogs 280 Households c. Stray Dog management 0.500 Merak & Gengo 254 Total for Livestock Sector 4.500

Table 6: Religion and culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Gewog Mean time spent on socio-cultural activities 378 2010 >390 preserved and promoted by Gewog (minutes) Proportion of population that have "VERY STRONG" 100 2010 >100 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible cultural Number of government Lhakhang maintained 1 2012 1 heritage and fulfill sprirtual needs of the communities Number of public Lhakhang maintained 4 2012 4

Number of private Lhakhang maintained 2 2012 2

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: New infrastructure development 5.500 a. Construction of Drupkhang & pour flush toilet at Merak 2.500 Merak All Public b. Construction of kitchen at Khelephoo lhakhangs 1.000 Kheliphoo All Public c. Development of Tshogkhang 2.000 Gengo 42 Households

1.2 Activity: Existing historical monuments, monastries 3.300 such as lhakhangs, monastries, nunneries maintained.

a. Renovation of Gengo lhakhang 0.900 Gengo 42 Households 110

Eleventh Five Year Plan - Volume III

b. Major renovation of Merak Lhakhang 1.000 Merak 212 Households c. Renovation of Khashateng Lhakhang 0.700 Khashateng 14 Households d. Renovation of Khelephoo Lhakhang 0.700 Khelephoo 12 Households 1.3 Activity: Safeguard valuable and sacred ritual objects, artifacts and images, places of worships and 1.200 Inventory a. Purchase of safety boxes & fire fighter for all lhakhangs 0.600 All Chiwogs b. Conservation & procurement of cultural attires 0.600 Total for religion and Culture Sector 10.000

Table 7 Road and Bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 002 : Enhanced rural accessibility Average walking time to service center (gewog na 2012 120 center) (mins) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved accessibility infrastructures Number of suspension bridge maintained 0 2012 2

Programme Activities and Sub-Activities Activities & Sub Activities Budget (in million Nu.) Location Beneficiaries Remarks

1.1 Activity: Development of new infrastructure 4.500

b. Construction of suspension bridge 4.500 Khashateng-Phajo Gonpa 30 Households. 1.2 Activity: Improvement/expansion/maintenance of 0.400 existing infrastructure Khelphu, Khashateng, a. Improvement of mule track 0.400 Merak-Sakteng 30 Households. Total 4.900

111

Eleventh Five Year Plan - Volume III

6.8 Phongmey Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 37722 2010 >41494 grain sufficiency Average land left uncultivated due to wild life 59 2010 <34 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 246.920 2010 >260 Production of maize (MT/Year) 288.43 2010 >300 Production of potato (MT/Year) 200 2010 >250 Production of chilli (MT/Year) 31.90 2010 >33 Production of Wheat (MT/Year) 53.520 2010 >55 Production of barley (MT/Year) 25.380 2010 >28 Output 002:Functional infrastructure developed for No of functional RNR centers 1 2012 1 agriculture production No of all weather farm road 6 2012 >7 No of functional irrigation channel 13 2012 >26

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries (if anyway) Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 1.870 services 1. Supply of mushroom seeds 0.050 Bumthang, Phimsong 250Households 2 Supply of asparagus seeds 0.050 Bumthang and Phimsong 250Households 3 Supply of powertiller Thongrong and 0.200 225 Households Phongmey

112

Eleventh Five Year Plan - Volume III

4 Cash crop and cereal crop development 0.300 Phongmey Gewog 661 Households 5 Supply of vegitable seeds 0.200 Phongmey Gewog 661 Households 6 Supply of green house 0.250 Phongmey Gewog 661 Households 7 Supply of seeds and seedlings 0.200 Phongmey Gewog 661 Households 8 Seed and plant development 0.200 Phongmey Gewog 661 Households 9 Procurement of drier 0.070 Gazari 58 Households 10 Procurement of ricemill 0.100 Thongrong 62 Households 11 Procurement of Cornflake machine 0.100 Thongrong & Yadrang 150 Households 12 Pricurement of oil expiller 0.100 Phimsong 90 Households 13 Procurement of mottor for oil expiller 0.050 Yadrang 99 Households 2.1 Activity: Construction of new agriculture 13.000 infrastructure 9.000 Yadrang to Omshadrem 1 Construction of farm roads (3km) 58 Households 2. Construction of irrigation channel 0.400 Dungjuri to soelkhar 9 Households 3. Construction of irrigation channel 0.400 Muchu to Saling daza 96 Households 4. Construction of irrigation channel 0.400 Saiphang to Wadrang 15 Households 5. Construction of irrigation channel 0.400 Kargoen to Demkhar 28 Households 0.400 Manidungjur to 6. Construction of irrigation channel Shontsam 15 Households 7. Construction of irrigation channel 0.400 Manidungjur to Gazari 30 Households 8. Construction of irrigation channel 0.400 Phochu to Pengtse 14 Households 9. Construction of irrigation channel 0.400 Yemkhar to Yadrang 99 Households 0.400 Reshelay to 10. Construction of irrigation channel Woongchiloo 20 Households 0.400 Jomotekiling to 11. Construction of irrigation channel Langchem 80 Households

2.2 Activity: Maintenance of agriculture infrastructure 1.380

113

Eleventh Five Year Plan - Volume III

1 Improvement of farm roads 0.235 Lem to Gazari 50 Households 2 Improvement of farm roads 0.130 Lem to Karma Gonpa 56 Households 3 Improvement of farm roads 0.130 Lhakhang to Momkhar 38 Households 4 Improvement of farm roads 0.105 Park to Momkhar 38 Households 5 Improvement of farm roads 0.130 Bumthang to Soelkhar 65 Households 6 Improvement of farm roads 0.170 Saling Daza to Phimsong 90 Households 7 Improvement of farm roads 0.130 Dungtse- Yongzor 33 Households 8. Renovation of irrigation channel 0.050 Dungjuri to Lhakhang 25 Households Khoplateng to 9. Renovation of irrigation channel 0.050 Thongrong 62 Households 10. Renovation of irrigation channel 0.050 Kemerkang to Breng 19 Households 11. Renovation of irrigation channel 0.050 Lanungri to Pengtse 14 Households 12. Renovation of irrigation channel 0.050 Dungjuri to Lem 44 Households 13. Renovation of irrigation channel 0.050 Yemkhar to Muithang 20 Households 14. Renovation of irrigation channel 0.050 Yedaza to Janyanma 17 Households Total for Agriculture Sector 16.250

Table 2: Civil and Administration Sector Result Level (Outcome) Indicators Baseli Base Year Plan ne Targets Outcome 001 : Enhanced transparency, effectiveness and Public Perception on LG performance (GNH index) na 2012 track efficiency in public service delivery Percentage of Annual Grant utilization 84.49 2012 10 Mean Happiness by Gewog (scale 0-10) 5.92 2010 >60 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 1 1 place Number of Gewog meeting hall maintained 1 1 114

Eleventh Five Year Plan - Volume III

Number of Community Information Centre 1 1 maintained Track Number of people using Community 0 50 Information Centre services (Percentage) Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 0.800 1 Improvement of approach road to Gewog Office 0.350 2 Maintenance of public meeting hall 0.150 Phongmey Gewog 661 Households 3 Renovation of Gewog Office 0.300 Gewog Office 1.2 Activity: Procurement and supplies 0.500 1 Procurement of Land 0.500 Gewog Office 661 Households 1.3 Activity: Direction and Support Services 0.200 REAP Intervention 1 Development of handicraft Baynilteng Proposed 2 Installation of Gewog Signboard 0.050 Phongmey Gewog 661 Households 3 Planning and prioritization training 0.100 Phongmey Gewog 661 Households 4 Connection of internet to the offices 0.050 Phongmey Gewog 661 Households Total for Civil and Administration Sector 1.500

115

Eleventh Five Year Plan - Volume III

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Outcome 001 : Enhanced sustainable management and Sutained Forest coverage(Percentage) 79.55 2012 Targets>79.55 utilization of natural resources for income generation Result Level (Output) Indicators Baseline Base Year Plan Targets opportunities Output 001:Increased area under sustainable >3500 management through promotion of CF, Area under Community forest (area) 3180 2012 PF,Afforestation/Reforestation and Watershed

Management Area under Watershed Management (acres) 6.18 2012 15

Area under afforestation/ Plantation (acres) 22.4 2012 55.4 Area under Private Forest (acres) 0 2012 30 Reduced TAT for basic forestry services Output 003:Improved service delivery system na 2012 70 (Percentage)

Output 001:Increased production of Forest-Based products No of Private Forest 0 30 and services No of NWFP Group 0 1 No of Community Forest 4 6

Programme Activities and Sub-Acitivities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Promotion of Non Wood Forest Product

1.2 Activity: Comunity forest development 0.160 1. Formation of CF 0.100 1. Shokang 25 Households 2. Awarding of CF certificates 0.020 Phongmey Gewog 300 Households

116

Eleventh Five Year Plan - Volume III

3. Signboard for approved CF 0.030 Phngmey Gewog 50 Households 4. CF Silviculture & record keeping training 0.010 Phongmey Gewog 50 Households 2.1 Activity: Afforestation/Reforestation Program 0.400 1. Tree plantation 0.120 1. Karmagoen 2. Tree plantation 0.020 Gazari 3. Tree plantation 0.020 Jadi 4. Tree plantation 0.020 Thongrong 5. Tree plantation 0.020 Bainang Tsangpo 6. Tree plantation 0.020 Dungjuri Lalung and 7. Tree plantation 0.020 Betsawoong 8. Tree plantation 0.120 Shingrimjug 9. Barrend Land plantation 0.040 Lem and Phongmey 300Households 2.2 Activity: Awarness and Capacity Building on 0.000 Conservation of Natural resources 3.1 Activity: Extension and support services 0.210 1. Supply of saplings at chiwog level 0.100 661 Households 2 Construction of disposal pits 0.010 Yadrang, 99 Households 3 Construction of disposal pits 0.010 Phimsong 90 Households 4 Construction of disposal pits 0.010 Thngrong 93 Households 5 Construction of disposal pits 0.010 Phongmey 210 Households 6 Construction of disposal pits 0.010 Lem 70 Households 7 Water source protection 0.020 Dorshing 10 Households 8. Seeding distribution for PF operators 0.020 Lem 10 Households 9 Maintenance of Nursery 0.020 RNR RNR Total for Forestry Sector 0.770

117

Eleventh Five Year Plan - Volume III

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0

Incidence of Iinfant Mortality 1 2012 0 Incidence of U5 Mortality 1 2012 0 Mean healthy days by Gewog (scale 0-30 days 24.8 2010 >25 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional health infrastructure and facilities Rural Water Supply Scheme coverage 100 2012 100 in place (Percentage) Propotion of Households with proper sanitation 95.16 2012 100 facilities Output 002:Community's skills on RH, NCD, MCH Immunization coverage (Percentage) 100 2012 100 enhanced Institutional delivery (Percentage) 19.05 2012 100

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Maintenance of existing infrastructure 2.940 1 Renovation of RWSS 0.050 1. Pam, 300Households 2 Renovation of RWSS 0.040 Kharsa 3 Renovation of RWSS 0.350 Shokang 4 Renovation of RWSS 0.250 Tadrang 5 Renovation of RWSS 0.200 Momkhar Lhakhang 6 Renovation of RWSS 0.150 Momkhar & Bargoen

118

Eleventh Five Year Plan - Volume III

7 Renovation of RWSS 0.350 Thongrong toe 8 Renovation of RWSS 0.200 Shophelteng 9 Renovation of RWSS 0.300 Breng 10 Renovation of RWSS 0.100 wampangdung 11 Renovation of RWSS 0.200 Pengtsedama 12 Renovation of RWSS 0.200 Pengtsedaza 13 Renovation of RWSS 0.200 Janyanma 14 Renovation of RWSS 0.350 Yadrang Total for Health Sector 2.940

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Production of milk (MT/Year) 91.4 2010 108.766 production Production of egg (Millions/yr) 0.072 2010 0.189 Production of pork (MT/Year) 0 2010 2.180 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) Na 2012 70 Output 001:Improved marketing and livestock infastructure Number of Milk Collection Centres (MCCs : Nos) 0 2012 1 Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.21Activity: Feed and fodder 0.100 1. Supply of fodder seeds/seedlings/slip 0.100 Phongmey Gewog 661 Households 119

Eleventh Five Year Plan - Volume III

1.2. Activity: Poultry development 0.200 Improvement of Poultry Groups 0.200 Lem, Yadrang, Phimsong 45 Households 1.3 Activity: Piggery development 0.200 1. Purchase of piglets for piggery groups 0.200 1 whole chiwog 50 Households 2.1 Activity: Development of marketing

infrastructure/equipments 3.1 Activity: Extension and support services 0.320 Phimsong, Thongrong, 45 Households 1 Diary group formation at Phimsong 0.200 Kargoen 2 Improvement of diary groups 0.050 Lem, Bumthang, Yadrang 45 Households 3 Supply of milk churner & cream seperator 0.070 Lem, Bumthang, Yadrang 45 Households Total for Livestock Sector 0.820

Proportion of population that have "VERY STRONG" 92 2012 >95 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible Numberof public Lhakhang maintained 15 2012 15 cultural heritage and fulfill sprirtual needs of the communities Number of private Lhakhang 6 2012 6

120

Eleventh Five Year Plan - Volume III

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: New infrastructure development 5.900 1 Major renovation of Lhakhang 1.000 Pengtse Lhakhang 14 Households 2 Renovation of lhakhang 0.300 Karmagoenpa, 36 Households 3 Renovation of lhakhang 0.300 Monkhar Lhakhang 62 Households 4 Renovation of lhakhang 0.300 Yadrang Lhakhang 99Households 5 Renovation of lhakhang 0.600 Phimsong Lhakhang 90 Households 6 Construction of Kitchen 0.300 Karmagonpa Lhakhang, 36 Households 7Construction of Kitchen 0.300 Gazari Lhakhang 56 Households 8Construction of Kitchen 0.300 Momkhar Lhakhang 62 Households 9 Construction of Kitchen 0.300 Phongmay Lhakhang 150 Households 10 Construction of Kitchen 0.300 Shokang Lhakhang 38 Households 11 Construction of Kitchen 0.300 Thongrong Lhakhang 62 Households 12 Construction of Kitchen 0.300 Breng Lhakhang 19 Households 13 Construction of Kitchen 0.300 Yadrang Lhakhang 99 Households 14 Construction of Kitchen 0.300 Phimsong Lhakhang 90 Households 15 Construction of Kitchen 0.300 Janyanma Lhakhang 17 Households 16 Construction of old aged residence 0.200 Bumpa Lhakhang 44 Households 17 Construction of old aged residence 0.200 Yadrang Lhakhang 99 Households 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, and 2.800 nunneries maintained. 1 Renovation of Lhakhang 0.500 Bumpa Lhakhang 44 Households 2 Renovation of Lhakhang 1.100 Gazari Lhakhang 56 Households 3 Renovation of Lhakhang 1.000 Phongmey Lhakhang 150 Households Tsongtsongma 4 Renovation of Lhakhang 0.200 62 Households Lhakhang 121

Eleventh Five Year Plan - Volume III

Total for Religion and culture Sector 8.700

Table 7: Road and Bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Average walking time to service center (gewog Outcome 002 : Enhanced rural accessibility NA 2012 <90 center) (mins) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved accessibility infrastructures Number of suspension bridge maintained 2 2012 2 Number of bailey/RCC bridge maintained 0 2012 3

Programme Activities and Sub-Activities

Activities & Sub Activities Budget (in million Nu.) Location Beneficiaries Remarks 1.1 Activity: Development of new infrastructure 0.200 Tshongrong to 1 Construction of Mule track 0.200 93 Households Tsongtsongma 1.2 Activity: Improvement/expansion/maintenance of 0.000 existing infrastructure Total for Road and Bridges Sector 0.200

122

Eleventh Five Year Plan - Volume III

6.9 Radhi Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income (in '000 Nu.) 71485 2010 >78633 food grain sufficiency Average land left uncultivated due to wild life 168 2010 <143 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 769.52 2010 1000 Production of maize (MT/Year) 514.75 2010 800 Production of potato (MT/Year) 20.300 2010 25 Production of chilli (MT/Year) 18,540 2010 25 Production of oil crops (MT/Year) 44.667 2010 50 Production of citrus (MT/Year)" 23.860 2010 30 Output 002:Functional infrastructure developed for No of all weather farm road 8 2012 9 agriculture production No of functional irrigation channel 15 2012 22

No of funcational RNR centers 1 2012 1 Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 0.850 services a. Cereal crop development (paddy & maize) 0.050 All chiwogs Public 2013-2014(FY) b. Cash crop development (potato) 0.050 All chiwogs Public 2014-2015(FY)

123

Eleventh Five Year Plan - Volume III c. Vegetable development (Cabbage, radish, chilli, garlic, beans) 0.100 All chiwogs Public d. Supply of citus seedlings 0.050 All chiwogs e. Farmers' training on vegetable development 0.050 All chiwogs Public f. Farmers' training on organic farming 0.050 All chiwogs Public 2013-2014(FY) g. Farmers' training on land management 0.050 All chiwogs Public h. Farmers' training on orchard management 0.050 All chiwogs Public i. Farmers' training on field crops (paddy, maie) 0.050 All chiwogs Public j. Formation of water user association group 0.100 All chiwogs Public k. Formation of mushroom cultivation groups 0.100 Pakalimg Whole chiwog l. Support exsiting group 0.150 All Chiwogs Public 2013-14 2.1 Activity: Construction of new agriculture 7.900 infrastructure a. Construction of irrigation channel from Shadrakpa Khatoe/Joenla/Radhi to Yangtola, Chema (2km) 1.100 Pangthang/Chema 200 HOUSEHOLDS 2015-2016(FY) b. Construction of irrigation channel from Chondiri to Chemajug (0.7km) pipes 0.700 Tangthrang 62 HOUSEHOLDS 2013-2014(FY) c. Construction of irrigation channel from Dongtongma Phokshing to Kheshingrong (1km) pipes 1.000 Kheshingrong 30 HOUSEHOLDS 2017-2018(FY) d. Construction of irrigation channel from Karchung Aring to Mazhing (1km) pipes 0.500 Langteng 30 HOUSEHOLDS 2014-2015(FY) e. Construction of irrigation channel from Kolokchi (0.5km) pipes 0.500 Pakaling 80 HOUSEHOLDS 2015-2016(FY) f. Construction of irrigation channel from Yiptsho- Domoling (2.5km) pipes 0.500 Tokshingmang 70 HOUSEHOLDS 2016-2017(FY) g. Construction of irrigation channel from Chokurungyee to Khasardung (1.5km) pipes 0.400 Khardung 20 HOUSEHOLDS 2016-2017(FY) h. Construction of collection shed 0.200 In the gewog Public

124

Eleventh Five Year Plan - Volume III i. Construction of farm road from Tongling Pam to Kharangpagpa (1km) 3.000 Tongling 22 HOUSEHOLDS 2014-2015(FY) 2.2 Activity: Maintenance of agriculture 6.027 infrastructure a. Maintenance of Joenla Pam farm road culvert,causeway and drainage (3km) 0.500 Joenla Pam 35 HOUSEHOLDS 2015-2016(FY) b. Maintenance of Tangthrang to Pam farm road, culvert and drinage (3km) 0.500 Tangthrang 98 HOUSEHOLDS 2017-2018(FY) c. Maintenance of Drung gon farm road causeway, culvert and drinage (1km) 0.300 Drung gon 23 HOUSEHOLDS 2016-2017(FY) d. Maintenance of Dekiling to Pakaling Phongmey feeder road base course & causeway (10 km) 1.500 Dekiling/Tshangkhar/Pakaling 2 chiwogs 2013-2014(FY) e. Maintenance of Pangthang to Rewoo Sangche farm Tokshingmang & road base coursing culvert and drinage (12km) 1.500 Bongman Kadam chiwogs 2013-2014(FY) f. Maintenance of Memphung to Singor farm road Tokshingmang & base coursing and drinage (0.45km) 0.300 Bongman Kadam chiwogs 2014-2015(FY) g. Maintenance of Khardung gate to Naktshang farm road base coursing, culvert and drinage (2km) 0.500 Naktshang 20 HOUSEHOLDS 2016-2017(FY) h. Maintenance of approach road to Joenla Lhakhang drinage, basecourse & retaining wall (450m) 0.300 Joenla 60 HOUSEHOLDS i. Renovation of Phagpari irrigation channel insertion of pipes (2.5km) 0.427 Phagpari-Radhi Gonpa Renovation of irrigation channel from Khudumpang- Khudumpang-Tsamang- Tsamang-Dungsam 0.200 Dungsam 65Households Total for Agriculture Sector 14.777

125

Eleventh Five Year Plan - Volume III

Table 2: Civil and Administration Sector Result Level (Outcome) Indicators Baseli Base Year Plan ne Targets Outcome 001 : Enhanced transparency, effectiveness Public Perception on LG performance (GNH index) 2012 and efficiency in public service delivery Percentage of Annual Grant utilization 92.85 2012 100 Mean Happiness by Gewog (scale 0-10) 6.13 2010 >7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 1 2012 1 place Number of Gewog meeting hall maintained 1 2012 1 Number of Community Information Centre maintained 0 2012 1 Track Number of people using Community 0 2012 50 Information Centre services (Percentage)

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 2.250 a. Construction of Gewog store 1.200 Near Gup office All public 2013-2014(FY) b. Construction of Disposal Pit 0.100 Pangthang All public 2014-2015(FY) c. Renovation of Meeting Hall 0.600 Pangthang All public 2014-2015(FY) d. Construction of Rest Room and Toilet at Langteng Drup 0.350 Langteng Drupchu Public 2013-2014(FY) Chu 1.2 Activity: Procurement and supplies 0.000 1.3 Activity: Direction and Support Services 0.370 a. Activity: Establishment of internet connectivity 0.050 b. Training program for GT members on Planning & 0.100 Gewog Office All public 2013-2014(FY) prioritazation 126

Eleventh Five Year Plan - Volume III

c. Awareness/Education program with regard to participation in decentralization and democratization 0.050 All chiwogs All public 2014-2015(FY) process d. Installation of public notice board in the office 0.030 Gewog Office Public e. Awareness & advocacy programs on importance of women's participation in democracy & decentralization 0.040 All chiwogs All women process f. Formation of CBDRM committees at chiwog level & 0.100 All chiwogs Public public awareness on disaster management Total for Civil and Administration Sector 2.620

Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced sustainable management and Sutained Forest coverage (Percentage) 51.26 2012 >51.26 Resultutilization Level of natural (Output) resources for income generation Indicators Baseline Base Year Plan Targets Outputopportunities 001:Increased area under sustainable management Area under Community forest ( acreas) 494.6 2012 >600 through promotion of CF, PF,Afforestation/Reforestation and Area under Watershed Management (acres) 7.18 2012 15 Watershed Management Area under afforestation/ Plantation (acres) 345.58 2012 350 Area under Private Forest (acres) 0 2012 40 Output 003:Improved service delivery system Reduced TAT for basic forestry services na 2012 70 Output 001:Increased production of Forest-Based products No(Percentage of Private) Forest 0 2012 50 and services No of NWFP Group 0 2012 1 No of Community Forest 2 2012 4

127

Eleventh Five Year Plan - Volume III

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.2 Activity: Comunity forest development 0.200 a. Community forest development 0.100 Tongling, Pakaling, Two chiwogs b. Development of Sharmey dung community forest 0.050 Chema Public c. Maintainance of Urphu community forest fencing 0.050 Urphu Public 2.1 Activity: Afforestation/Reforestation Program 0.650 a. Plantation along the farm roads (Bamboo) 0.100 Tongling, Pakaling, 2 chiwogs 2015-2016(FY) Samtenrong & b. Bamboo demonstration plot and plantation 0.200 Chuthaglangnag Langteng c. Plantation & afforestation programs at degraded areas 0.050 All chiwogs Public 2016-2017(FY) d. Land management at (Plantation & construction of check 0.300 Tsamang & Kadam 50Households dam) Tsamang & Kadam 2.2 Activity: Awarness and Capacity Building on 0.400 Conservation of Natural resources a. Community forest management training 0.100 CF & PF group Public 2013-2014(FY) b. Forest fire management training 0.050 All chiwogs Public 2013-2014(FY) c. Nursery Management training 0.050 All chiwogs Public 2015-2016(FY) d. Private forest management training 0.100 Farmers group 2014-2015(FY)

e. Conducting awareness/advocacy programs related to 0.100 All chiwogs Public waste management 3.1 Activity: Extension and support services 1.335 a. Renovation of chongdiri water shed area fencing 0.200 Chongdiri Public 2016-2017(FY) Drung gon, Tshangkhar, b. Establishment of private forest 0.100 Kadam chiwog, Public Tokshingmang chiwog c. Supply of seeds & seedlings 0.060 All chiwogs Public 2014-2015(FY)

128

Eleventh Five Year Plan - Volume III

d. Land management programs in degraded areas 0.100 All chiwogs Public e. Installation of bio-gas for dairy group (cost sharing basis) 0.875 Total for Forestry Sector 2.585

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 0 Incidence of Iinfant Mortality 1 0 Incidence of U5 Mortality 1 0 Mean healthy days by Gewog (scale 0-30 days 23.5 >23.5 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional health infrastructure and facilities Rural Water Supply Scheme coverage (Percentage) 100 2012 100 in place Propotion of Households with proper sanitation 97.41 2012 100 Output 002:Community's skills on RH, NCD, MCH enhanced facilitiesImunization coverage (Percentage) 97.73 2012 100

Institutional delivery (Percentage) 17.78 2012 85 Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure (RWSS, 0.510 toilets, subposts etc) a. Construction of RWSS at Rewoo Sangche and Drubdra 0.360 Chema Gonpa 12 HOUSEHOLDS 2013-2014(FY) b. Construction of RWSS at Pakaling ORC 0.100 Pakaling Public 2013-2014(FY) c. Construction of toilet for Pakaling ORC 0.050 Pakaling Public 1.2 Activity: Maintenance of existing infrastructure 1.890 a. Rehabilitation of RWSS at Khardung 0.270 Khardung 10 HOUSEHOLDS 2014-2015(FY) 129

Eleventh Five Year Plan - Volume III

b. Rehabilitation of RWSS at Drasing 0.270 Langteng 19 HOUSEHOLDS 2014-2015(FY) c. Rehabilitation of RWSS at Bongman 0.270 Bongman 30 HOUSEHOLDS 2015-2016(FY) d. Rehabilitation of RWSS at Rinchen Bumpa & Zimchung 0.270 Bongman 6 HOUSEHOLDS 2015-2016(FY) e. Rehabilitation of RWSS at Naktshang 0.270 Naktshang 9 HOUSEHOLDS 2015-2016(FY) f. Rehabilitation of RWSS at Gurka Langnang 0.270 Tsamang 15 HOUSEHOLDS g. Rehabilitation of RWSS at upper Khudumpang 0.270 Khudumpang 10 HOUSEHOLDS 2.1 Activity: Health Awaness Pogramme for community 0.100 a. Awareness program on HIV/Alcohole related diseases/ 0.050 All chiwogs Public 2013-2014(FY) b. Advocacy on sanitation 0.050 All chiwogs Public 2013-2014(FY) Total for Health Sector 2.500

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 140.28 2010 166.9332 production Egg production (Millions/yr) 0.072 2010 0.189 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) na 2012 70 Output 001: Improved marketing and livestock infastructure Number of Milk Collection Centres (MCCs : Nos) 0 2010 2

130

Eleventh Five Year Plan - Volume III

1.2 Activity: Feed and fodder 0.300 a. Pasture development program on uncultivable land 0.100 All chiwog Public 2013-2014(FY) b. Supply of fodder seeds & seedlings 0.100 All chiwogs Public 2013-2014(FY) c. Farmers' training on fodder management 0.100 All chiwogs Public 2014-2015(FY) 1.3 Activity: Poultry development 0.030 a. Farmers' training on poultry management 0.030 All chiwogs Public 2014-2015(FY) 2.1 Activity: Development of marketing 1.000 infrastructure/equipments Langteng, Pakaling, a. Construction of cow shed (cost sharing basis) 0.500 Public Bongman & Melongkhar b. Construction of cow shed (cost sharing basis) 0.150 Langteng c. Construction of poultry shed (cost sharing basis) 0.200 All chiwog Public d. Construction of cold storage facility 0.150 In dairy group Public 3.1 Activity: Extension and support services 0.080 a. Farmers training on annimal health 0.030 All chiwogs Public c. Formation of dairy group at Langteng 0.050 Langteng Public 2013-14 Total for Livestock Sector 1.440

Proportion of population that have "VERY 8 2010 >8 STRONG" "sense of belonging to the community" 8 9 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible No of Pulic lhakhangs maintained 7 2012 7 cultural heritage and fulfill sprirtual needs of the communities 131

Eleventh Five Year Plan - Volume III

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: New infrastructure development 2.650 a. Construction of Toilet at Pakaling Lhakhang 0.500 Pakaling Public 2016-2017(FY)

b. Construction of Toilet at Tokshingmang Lhakhang 0.500 Tokshingmang Public 2015-2016(FY)

c. Construction of Zigrey & toilet at Drung gon Lhakhang 0.800 Drung gon Public 2016-2017(FY)

d. Construction of Toilet at Langteng Lhakhang 0.200

e. Construction of kitchen & Toilet at Bongman Lhakhang 0.550

f. Procurement of fire fighting & almirah each for all the 0.100 All the Lhakhang Public 2013-2014(FY) public Lhakhangs. 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, nunneries 6.400 maintained. a. Major renovation and installation of nangtens at 0.500 Tangthrang 62 HOUSEHOLDS 2016-2017(FY) Tangthrang Lhakhang b. Major renovation of Drung gon Lhakhang 0.700 Drung gon 23 HOUSEHOLDS 2016-2017(FY) c. Major renovation of Pakaling Lhakhang 0.700 Pakaling Pakaling chiwog 2013-2014(FY)

d. Major renovation of Tokshingmang & Zigrey Lhakhang 1.200 Tokshingmang Tokshingmang chiwog 2014-2015(FY)

e. Major renovation of Joenla & Zigrey Lhakhang 1.200 Joenla 60 HOUSEHOLDS 2015-2016(FY)

f. Major renovation and installation of nangtens at Drubdra 1.000 Chema Kadam chiwog 2017-2018(FY)

132

Eleventh Five Year Plan - Volume III

g. Renovation of Lam resident at Namdrup Choling 0.600 Melongkhar Public Lhakhang h. Major renovation of Kitchen & Lam's residence at 0.500 Langteng Langteng Public Langteng Lhakhang Total for Religion and Culture Sector 9.050

Table 7: Road and bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 002 : Enhanced rural accessibility Average walking time to gewog center na <90 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved accessibility infrastructures No of suspension bridge maintained 3 2012 4 No of RCC bailey bridge maintained 1 2012 1

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Development of new infrastructure 1.500 a. Construction of suspension bridge (chongdiri stream) 1.500 Chongdiri stream 62 HOUSEHOLDS Total for Road and bridges Sector 1.500

133

Eleventh Five Year Plan - Volume III

6.10: Sakteng Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 66771 2010 >73448 grain sufficiency Average land left uncultivated due to wild life 0 2010 0 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of maize (MT/Year) 262.390 2010 400 Production of buck wheat (MT/Year) 4.560 2010 7.000 Output 002:Functional infrastructure developed for No of all weather farm road 1 2012 2 agriculture production

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Input supplies and targetted extension 1.050 services a. Supply of seeds 0.050 All Chiwogs Public 2013-3014 b. Formation of vegetable production groups and supply of Borangmang, Sakteng 0.600 Public 2013-3014 green house to user groups and Tengmang chiwogs 4. Facilitate supply of RNR processing machines 0.400 2.1 Activity: Construction of new agriculture 17.300 infrastructure

134

Eleventh Five Year Plan - Volume III

a. Construction of farm road from Jonkhar to Tholong 10.200 Jonkhar Chiwog 30 Households 2013-14 (3.5km)

b. Construction of Phongmey-Jonkhar farm road (Spillover) 1.000

c: Construction of market storage facilities 0.100 Jonkhar and Thakthrik Public 2017-2018 Shokang (35m) Murbi d. Construction of bailey bridge 6.000 (35m), Tholong (35m) 2.2 Activity: Maintenance of agriculture infrastructure 1.500

a. Maintenance of farm road 1.500 Yongbazor- Jonkhar Total for Agriculture Sector 19.850

Table 2: Civil and Administration Sector Result Level (Outcome) Indicators Baselin Base Year Plan e Targets Outcome 001 : Enhanced transparency, effectiveness and Public Perception on LG performance (GNH 2012 efficiency in public service delivery index) Percentage of Annual Grant utilization 89.37 2012 100 Mean Happiness by Gewog (scale 0-10) 6.07 2010 >7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 0 2012 1 place Number of Gewog meeting hall maintained 1 2012 1 Number of Community Information Centre 0 2012 1 Trackmaintained Number of people using Community 0 2012 50 Information Centre services (Percentage)

135

Eleventh Five Year Plan - Volume III

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 3.100 a: Construction or maintenance of showrooms. 0.100 Sakteng Public 2016-2017 Sakteng, Thrakthri & b. Construction of community hall 3.000 Jonkhar 1. 2 Activity: Procurement and supplies 0.300 a. Activity: Procurement of office equipments 0.300 Gewog Public 2013-14 1.3 Activity: Direction and Support Services 0.050 a. Activity: Conduct taining or refresher course to GT 0.050 Gewog Public members. Every year Total for Civil and Administration Sector 3.450

Table 3: Forestry Sector Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Enhanced environment conservation and Track Forest Coverage" 85.32 2011 >85.32 sustainable management of forestry resources Result Level (Output) Indicators Baselin Base Year Plan Targets e Output 002:Conservation of Natural Resources promoted Area under Community Forest( acres) 1163.84 2012 1500 Area under Watershed Management (acres) 2.47 2012 10 Area under afforestation/ Plantation (acres) 13.59 2012 100.59 Output 003:Improved service delivery system Reduced TAT for basic forestry services (Percentage) na 2012 70

Output 001:Increased production of Forest-Based products No of NWFP Group 0 2012 1 and services

136

Eleventh Five Year Plan - Volume III

No of Community Forest 1 2012 1

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.2 Activity: Comunity forest development 0.150 1. Community Forest Development 0.150 Jonkhar and Thakthrik Public 2014-15 2.1 Activity: Awarness and Capacity Building on 0.020 Conservation of Natural resources 1. Conduct training on RNR product marketing. 0.020 3.1 Activity: Extension and support services 3.700 1. Construction of disposal pit 0.250 Sakteng and Tengmang Public 2014-2015 2. Conduct cleaning campaigns and awareness 0.050 All chiwogs Public programmes on waste management 2013-2014 3. Promote waste segregation 0.050 All chiwogs Public 2014-2015 4. Initiate flood mitigation measures 2.000 Sakteng & Tengmang Public 2015-2016 Sakteng, Tenmang and 5. construction of community water reserviour 1.000 Public Borangmang 2013-2014 6. Promote sustainable land management 0.350 Pusak Public 2015-2016 Total for Forestry Sector 3.870

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0

Incidence of Iinfant Mortality 2 2012 0

137

Eleventh Five Year Plan - Volume III

Incidence of U5 Mortality 2 2012 0

Mean healthy days by Gewog (scale 0-30 days 25.2 2010 >25.2 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Community's skills on RH, NCD, MCH Imunization coverage (Percentage) 63.83 2012 90 enhanced Institutional delivery (Percentage) 0 2012 80 Output 002:Functional health infrastructure and facilities Rural Water Supply Scheme coverage 99.76 2012 100 in place (Percentage) Propotion of Households with proper sanitation 87.78 2012 100 facilities Mean walking time to the nearest health care 8.6 2010 6.8 centre by Gewog (minutes)

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure 0.500 (RWSS, toilets, subposts etc) Sakteng, Tenmang 1. Supply of water tape to every households. 0.500 Public 2014-2015 and Borangmang 1.2 Activity: Maintenance of existing infrastructure 0.100 1. Renovation of ORC at Thakthrik 0.100 Thakthrik 34 HOUSEHOLDS 2015-2016 2.1 Activity: Capacity/skill development for health

workers 2.2 Activity: Health Awaness Pogramme for

community Total for Health Sector 0.600 138

Eleventh Five Year Plan - Volume III

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 360.23 2010 428.6737 production Egg production (Millions/yr) 0.010 2010 0.026

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) na 2012 70 Output 001: Improved marketing and livestock Number of Milk Processing Units (MPUs: Nos) 1 2010 1 infastructure Number of Milk Collection Centres (MCCs : Nos) 1 2010 1

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.200 1. Breed improvement and input supply 0.200 All Chiwogs Public 2016-2017 1.2 Activity: Feed and fodder 0.100 Sakteng, Borangmang 1. Feed & fodder development 0.100 Public 2015-2016 and Sakteng 3.1 Activity: Extension and support services 0.200 1. Livestock health Development programme 0.100 All Chiwogs Public 2014-2015 2. Farmers study tour 0.100 All Chiwogs Public 2014-2015 Total for Livestock Sector 0.500

139

Eleventh Five Year Plan - Volume III

Proportion of population that have "VERY STRONG" 9 2010 >95 "sense of belonging to the community 5 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible No of Public lhakhangs maintained 6 2012 6 cultural heritage and fulfill sprirtual needs of the communities Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: New infrastructure development 1.650 1.Construction of crematorium 1.650 Jonkhar Public 2013-14 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, 3.750 nunneries maintained. 1. Renovation of Public Lhakhangs(Guru gonpa, Borangmang, Sakteng, 2014-2015, 2015-16, Borangtse Gonpa, Yuljug lhakhang, Serdam Gonpa and 2.050 Public Tengmang, Jonkhar 2016-17. Jomo doksa) 2. Renovation of care taker house at Yuljug and 1.000 Borangmang & Sakteng Public Borangtse Lhakhangs. 2014-15 3 Supply of fire fighting equipments 0.200 4 public Lhakhangs Public 2013-14 4. Installation of Jomo Statue at Thrakthri Lhakhang 0.500 Thrakthri Lhakhang Total for Religion and Culture Sector 5.400

140

Eleventh Five Year Plan - Volume III

Table 7: Road and Bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 002 : Enhanced rural accessibility Average walking time to gewog center (minutes) na 2012 <150 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved accessibility infrastructures No of wooden bridge 2 2012 4

No of RCC bridges 0 2012 5 Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Development of new infrastructure 2.000

1 Construction of suspension bridge 2.000 Gamri (Merak Sakteng route) Public 2017-2018

1.2 Activity: Improvement/expansion/maintenance of 0.200 existing infrastructure

Sakteng- Nyakchugla- 2 Renovation of mule trak 0.200 Phongmey Total for Road and Bridges Sector 2.200

141

Eleventh Five Year Plan - Volume III

6.11: Samkhar Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and Mean annual household income (in '000 Nu.) 36447 2012 >245932 food grain sufficiency

Average land left uncultivated due to wild life threats 72 2010 <47 (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 330.070 2010 346.57 Production of Maize (MT/Year) 521.980 2010 782.97 Production of potato (MT/Year) 98.730 2010 246.82 Production of chilli (MT/Year) 13.830 2010 63.02 Cash crop production (cabbage) (MT/Year)" 7.820 2010 32.68 Output 002:Functional infrastructure developed for No of all weather farm road 10 2012 12 agriculture production No of functional irrigation channel 2 2012 4

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 3.800 services 1 Farmers Training on Cereal Crop production 0.300 Farmers groups 450 19 2 Farmers Training on cash Crop production 0.300 Farmers groups 450 20 3 Farmers Training on Vegetable production 0.300 Farmers groups 450 21 4 Supply of fruits seedling 1.000 Farmers groups 450 1

142

Eleventh Five Year Plan - Volume III

5 Facilitate supply of electric fencing 0.500 Farmers groups 450 2 6 Farmers study tour 0.200 Farmers groups 40 18 7 Supply of vegetable seeds 0.500 Farmers groups 450 3 8 Supply of cereal 0.200 Farmers groups 450 4 9 Purchase of chemical 0.100 Farmers groups 450 25 10 Awarness Training on SLMP 0.400 Farmers groups 450 22 2.1 Activity: Construction of new agriculture 6.400 infrastructures 1 Farm Road Construction Thungthi to Chuthag (1km) 3.000 Thungti- Chuthag 300 11 2 Farm Road Construction Dzongshu to Rashiko (1 km) 3.000 Dzongshu- Rashiko 10 5 Samkhar, Kkhapti, 3 Construction of storage house and dryers 0.200 Bikhar, Rangshikhar 3 23 Yenangbrangsa, Pam, 4 Construction of Low cost cooling chamber 0.200 Melphey 10 24 2.2 Activity: Maintenance of agriculture infrastructure 1.157

Rangshikhar- Serdang 1 Improvement of Farm Road Rangshikhar-Serdang 0.052 (2km) 10 15 Lungtenzampa-Bikhar 2 Improvement of Farm Road Lungtengzampa-Bikhar 0.221 (8.64km) 300 6 Phoshing-Shachapo 3 Improvement of Farm Road Phoshing to Shachapo 0.104 (4km) 25 13 4 Improvement of Farm Road Khapti to Taling 0.104 Khapti- Taling (4km) 27 12 Melphey- Samkhar 5 Improvement of Farm Road Melphey to Samkhar 0.260 (7km) 50 7 6 Improvement of Farm Road Pam kheri 0.078 Pam- Kheri (4km) 12 14 Samkhar- Samcholing 7 Improvement of Farm Road Samkhar to Samcholing 0.182 (6.8km) 20 8

143

Eleventh Five Year Plan - Volume III

Bumfara- Khaptigonpa 8 Improvement of farmroad Bumfara to Khaptigonpa 0.026 (2km) 15 10 9 Improvement of Farm road Chuthak to Drupdey 0.052 Chuthag- Drubdey ( 40 9 Bikhar- 10 Improvement of farmroad Bikhar to Yenangbrangsa 0.078 Yenangbrangsa (4km) 95 17 Total for Agriculture Sector 11.357

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 1.650

144

Eleventh Five Year Plan - Volume III

1 Construction of Gewog Meeting Hall 1.650 Gewog centre 1 1.2 Activity: Procurement and supplies 0.100 1 Procurement of disaster response equipements 0.100 Gewog centre 4 Total for Civil and Adminstration Sector 1.750

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced sustainable management and Sutained Forest coverage(Percentage) 81.88 2012 >81.88 utilization of natural resources for income generation Resultopportunities Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased area under sustainable management Area under Community Forest (acres) 75 2012 >250 through promotion of CF, PF,Afforestation/Reforestation and Watershed Management Area under afforestation/ Plantation (acres) 355.82 2012 700 Area under Private Forest (acres) 0 2012 30 Output 003:Improved service delivery system Reduced TAT for basic forestry services (Percentage) na 2012 70 Output 001:Increased production of Forest-Based products No of Private Forest 0 2012 25 and services No of NWFP Group 0 2012 1 No of Community Forest 2 2012 5 Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Promotion of NWFP 0.300 145

Eleventh Five Year Plan - Volume III

1 Formation of NWFP groups 0.300 NWFP groups 3 2.1 Activity: Afforestation/Reforestation Program 0.500 1 Plantation around lhakhangs 0.200 4 2 Plantation along farm roads 0.300 2.2 Activity: Awarness and CB on Conservation of 0.800 Natural resources 1 Establishment of Community forest 0.500 CF group members 1 2 Protection of water source 0.100 Selected location 5 3 Initiation of water user group 0.200 7 3.1 Activity: Extension and support services 0.600 1 Development of nurseries 0.200 8 2 Conduct awareness programs on waste management 0.200 Community 3 Conduct awareness programs on forest fire 0.100 4 Construction of forest fire line 0.100 Total for Forestry Sector 2.200

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0

Iincidence of Iinfant Mortality 0 2012 0 Incidence of U5 Mortality 0 2012 0 Mean healthy days by Gewog (scale 0-30 days 26.7 2010 >27 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional health infrastructure and Rural Water Supply Scheme coverage (Percentage) 100 2012 100 facilities in place Propotion of Households with proper sanitation 98.55 2012 100 facilities(Percentage) 146

Eleventh Five Year Plan - Volume III

Output 001:Community's skills on RH, NCD, MCH Imunization coverage (Percentage) 86.05 2012 100 enhanced

Institutional delivery (Percentage) 43 2012 90

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure 0.675 (RWSS, toilets, subposts etc) 1 Construction of RWSS at Yenangbrangsa 0.350 Yenangbrangsa 3 1 2 Construction of spring protection Retsong 0.075 Retsong 1 15 3 Construction of spring protectionPam 0.075 Pam 2 8 4 Construction of spring protection Pangthang 0.075 Pangthang 1 7 5 Construction of ORC Toilet Yenangbrangsa 0.050 Yenangbrangsa 46 11 6 Construction of ORC Toilet Samkhar 0.050 Samkhar 20 12 1.2 Activity: Maintenance of existing infrastructure 1.700 1 Rehabilitation of RWSS at Pam Kheri 0.250 Pam Kheri 60 2 2 Realignment of water source at Pam 0.350 Pam 3 RWSS(Rehabalitation),Duwang, 0.250 Duwang 20 3 4 RWSS(Rehabalitation)Kharshong 0.250 Kharshong 20 5 5 RWSS(Rehabalitation),Pheneripam 0.250 Pheneri pam 15 10 6 RWSS(Rehabalitation)Bikhar Dubdey, 0.250 Bikhar Dubdey 16 4 7 Renovation of ORC Khapti 0.050 Khapti 80 13 8 Renovation of ORC Samkhar 0.050 Samkhar 50 14 Total for Health Sector 2.375

147

Eleventh Five Year Plan - Volume III

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 308.44 2010 367.0436 production Egg production (Millions/yr) 0.125 2010 0.328 Pork 0.0 2010 0.040 production 30 Result Level (Output) (IndicatorsMT/Year) Baseline Base Year Plan Targets Output 002: Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) na 2012 70 Output 001: Improved marketing and livestock Number of Milk Processing Units (MPUs: Nos) 1 2010 1 infastructure Number of Milk Collection Centres (MCCs : Nos) 8 2010 8

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.500 1 Percentage subsidy for cattle souring 0.500 Dairy groups 4 1.2 Activity: Feed and fodder 1.150 1 Supply of fodder seeds and seedling 0.200 Dairy groups 2 2 Winter fodder development 0.200 Dairy groups 3 3 Sub-topical fodder development 0.200 Dairy groups 15 4 Temperate fodder development 0.200 Dairy groups 16 5 Supply of fodder cuttings 0.050 Dairy groups 12 148

Eleventh Five Year Plan - Volume III

6 Establishmen of feed plant at Yenangbrangsa 0.300 Dairy groups 23 2.1 Activity: Development of marketing 1.850 infrastructure/equipments 1 Supply of materials for construction of hygienic dairy shed 0.800 Dairy groups 6 2 Construction of dairy shed 0.700 Dairy groups 1 3 Supply of materials for Construction of poultry sheds 0.200 Poultry groups 7 4 Supply of materials for Construction of sale counter 0.150 Livestock groups 8 4.1 Activity: Extension and support services 1.700 1 Supply of electriccream saperater 0.050 Dairy groups 21 2 Supply of butter chunner 0.100 Dairy groups 20 3 Supply of deep freezer 0.050 Dairy groups 19 4 Supply of milk can 0.100 Dairy groups 17 5 Suupply of cool box 0.200 Dairy groups 18 6 Supply of butter packing paper 0.100 Dairy groups 22 7 Establishment of Bio-gas plant 0.500 Livestock groups 5 8 Training on dairy management 0.050 Dairy groups 13 9 Training on poultry production 0.050 Poultry groups 14 10 Training on fodder convservation technology 0.100 Dairy groups 15 11 Farmers Study tour 0.100 Dairy groups 11 12 Supply of egg tray/ feeder/water trough 0.150 Poultry groups 9 13 Supply of chiken layer/grower feed for early two months 0.150 Poultry groups 10 Total for Livestock Sector 5.200

149

Eleventh Five Year Plan - Volume III

Table 6: Religion and Culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Gewog Mean time spent on socio-cultural activities 74 2010 >75 preserved and promoted by Gewog (minutes) Proportion of population that have "VERY STRONG" 7 2010 >78 "sense of belonging to the community 5 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible No of Public lhakhangs maintained 7 2012 7 cultural heritage and fulfill sprirtual needs of the communities Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: New infrastructure development 3.350 1 Renovation of Khapti goenpa 0.200 Khapti Gonpa 12

5 Major Renovation of Bikhar Gonpa Ugyen Choling Lhakhang 1.700 Bikhar Gonpa 1 6 Construction of retaning wall Rangshikhar Lhakhang 0.300 Rangshikhar 15 7 Construction of retaning wall Pam Lhakhang 0.500 Pam 10 8 Construction of toilet Ugyen Choling Lhakhang 0.350 Bikhar Gonpa 13 9 Construction of toilet Taling goenpa 0.150 Taling Gonpa 14 10 Construction of toilet Pam Lhakhang 0.150 Pam 9

1.2 Activity: Existing historical monuments, monastries 2.350 such as lhakhangs, monastries, nunneries maintained.

1 Renovation of Lhakhang Bikhar 0.550 Bikhar 7 150

Eleventh Five Year Plan - Volume III

2 Renovation of Lhakhang Rangshikhar 0.350 Rangshikhar 3 3 Renovation of Lhakhang Taling goenpa 0.350 Taling Gonpa 4 4 Renovation of Lhakhang Pam 0.300 Pam 5 5 Major renovation of Kadam Lhakhang, Khapti 1.000 Khapti Total for Religion and Culture Sector 5.700

151

Eleventh Five Year Plan - Volume III

6.12: Shongphu Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 30889 2010 >33977 grain sufficiency Average land left uncultivated due to wild life threats 113 2010 <88 (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 544.87 2010 599.35 Production of maize (MT/Year) 999.38 2010 1099.32 Production of potato (MT/Year) 242.77 2010 267.05 Production of chilli (MT/Year) 113.86 2010 125.25 Production of oil crops (MT/Year) 85.127 2010 93.627 Production of citrus (MT/Year)" 76.87 2010 84.57 Output 002:Functional infrastructure developed for agriculture No of all weather farm road 10 2012 13 production No of functional irrigation channel 6 2012 7

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 3.800 services a.Supply of seeds for Cash crop development 0.500 All Chiwogs Public Yearly b. Supply of seeds for Cereal crop development 0.400 All Chiwogs Public Yearly c. Supply of seed for Vegetable development 0.500 All Chiwogs Public Yearly

152

Eleventh Five Year Plan - Volume III d. Seeds & plant development program 0.400 All Chiwogs Public Yearly e. Electric fencing 0.500 All Chiwogs Public Yearly f. Awareness & training 0.300 All Chiwogs Public Yearly g. Farmers study tour 0.300 All Chiwogs Public Yearly h. Awareness/formation of groups 0.100 All Chiwogs All public 2014-2015(P2) i. Strengthening the existing farmers group 0.400 All Chiwogs Public 2014-2015(P2) Chaling, Shongphu, j. Supply of processing/packaging/storage inputs 0.400 Public 2014-2015(P2) Changmey & Dangrey 2.1 Activity: Construction of new agriculture 4.200 infrastructure a.Construction of cold storage house All Chiwogs All public Yearly b. Construction of Irrigation Channel from Nagporong to 0.900 Shongphu 40 HOUSEHOLDS 2014-2015(P2) Levari (1 Km) c. Construction of farm road from Yobinang to Yobinang- 3.000 70 HOUSEHOLDS 2013-2014(P1) Gongtsephangma (1 Km) Gongtsephangma d. Construction of food processing sheds 0.300 Changmey & Galing Public 2017-2018(P5) 2.2 Activity: Maintenance of agriculture infrastructure 8.000 a. Renovaton of Chongthi irrigation channels (1.5 Km) 0.500 Rangjung 35 HOUSEHOLDS 2017-2018(P5) b. Major maintenance, widening & basecoursing of farm road Changmey & Galing 2.000 Changmey & Galing 2013-2014(P1) from Rangjung to Galing Chutung Gonpa (12.5 Km) Chiwog c. Major maintenance, widening & basecoursing of farm road 1.500 Yobinang 36 HOUSEHOLDS 2015-2016(P3) from Changmey to Yobinang (7.5 km) d. Major maintenance, widening & basecoursing of farm road 1.000 Gongtsephangma 29 HOUSEHOLDS 2015-2016(P3) from Changmey to Gongtsephangma (4 km) e. Major maintenance, widening & basecoursing of farm road 2.000 Shongphu & Chaling 218 HOUSEHOLDS 2014-2015(P2) from Chongthi to Chaling (12.5 Km) f. Routine maintenance, widening & basecoursing of farm 1.000 Chaling 45 HOUSEHOLDS 2016-2017(P4) road from Lushingtsawa to Zambala (4 Km) Total for Agriculture Sector 16.000 153

Eleventh Five Year Plan - Volume III

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 1 2012 1 place Number of Gewog meeting hall maintained 0 2012 1 Number of Community Information Centre 1 2012 1 Trackmaintained Number of people using Community 0 2012 50 Information Centre services (Percentage)

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 4.460 a. Relocation of Gewog Office 2.460 Gewog Centre All public 2013-2014(P1) b. Construction of Gewog Meeting Hall 2.000 Gewog Centre All public 2013-2014(P1) 1.2 Activity: Procurement and supplies 0.450 a. Procurement of furniture 0.150 Gewog Staffs 2014-2015(P2) b. Purchase of Chadri items 0.200 Gewog Office All public c. Procurement of first aid/rescue items 0.100 All Chiwog All public 2013-2014(P1) 154

Eleventh Five Year Plan - Volume III

1.3 Activity: Direction and Support Services 0.490 a. Internet connection 0.050 Gewog Centre Gewog Staffs 2013-2014(P1) b. Awareness/Training planning and prioritization 0.100 Gewog Centre GT Members 2013-2014(P1) c. Installation of public information box & Suggestion box 0.040 Gewog Centre All Public 2015-2016(P3) d.Awareness/training on women's participation 0.100 All Chiwog All public 2013-2014(P1) e. Training & awareness of CBDRM committee 0.200 All Chiwog All Public 2015-2016(P3) Total for Civil and Administration Sector 5.400

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced sustainable management and Sutained Forest coverage(Percentage) 84.25 2012 >84.25 utilization of natural resources for income generation opportunities Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased area under sustainable management Area of Community Forest (acres) 840 2012 >1380 through promotion of CF, PF,Afforestation/Reforestation and Watershed Management Area under Watershed Management (acres) 37.07 2012 77 Area under afforestation/ Plantation (acres) 66.72 2012 100 Area under Private Forest (acres) 0 2012 20 Output 003:Improved service delivery system Reduced TAT for basic forestry services Na 2012 70 Output 001:Increased production of Forest-Based products and No(Percentage of Private) Forest 0 2012 25 services No of Community Forest 3 2012 5

155

Eleventh Five Year Plan - Volume III

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Comunity forest development 0.550 a. Formation of CF group 0.150 All Chiwogs All Public b. Establishment of community forest 0.400 All Chiwogs All Public

2.1 Activity: Afforestation/Reforestation Program 0.100

a. Supply of seedlings 0.100 All Chiwogs All Public 2.2 Activity: Awarness and Capacity Building on 0.600 Conservation of Natural resources a. Farmers training & study tour 0.600 All Chiwogs All Public 3.1 Activity: Extension and support services 1.250 a. Supply of seed & seedlings 0.150 All Chiwogs All Public b. Water source protection 0.300 All Chiwogs All Public c. Establishment of private forests 0.300 All Chiwogs All Public d. Afforestation & Nursey management program 0.200 All Chiwogs All Public e. SLM and plantation activities 0.300 All Chiwogs All Public Total for Forestry Sector 2.500

Table 4: health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0

Iincidence of Iinfant Mortality 0 2012 0 Incidence of U5 Mortality 0 2012 0

156

Eleventh Five Year Plan - Volume III

Mean healthy days by Gewog (scale 0-30 days 21.1 2010 >21.1 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Community's skills on RH, NCD, MCH enhanced Immunization coverage (Percentage) 100 2012 100 Institutional delivery (Percentage) 35.29 2012 90 Output 001:Functional health infrastructure and facilities in Rural Water Supply Scheme coverage 99.1 2012 100 place (Percentage) Propotion of Households with proper sanitation 93.59 2012 100 facilities

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure (RWSS, 1.250 toilets, subposts etc) a. Construction of RWSS at Garpelo 0.300 Chaling 7 HOUSEHOLDS 2013-2014 (P1) b. Spring water source protection at Yobinang ORC 0.100 Yobinang 36 HOUSEHOLDS 2015-2016(P3) c. Spring water source protection at Galing ORC 0.100 Galing 167 HOUSEHOLDS 2015-2016(P3) d. Spring water source protection at Threthangpeg 0.100 Changmey 2 HOUSEHOLDS 2013-2014 (P1) e. Spring water source protection at Kheshingra 0.100 Galing 1 HOUSEHOLDS 2013-2014(P1) f. Spring water source protection at Tashicholing Gonpa 0.200 Shongphu 2 HOUSEHOLDS 2014-2015 (P2) g. Spring water source protection at Letongshing 0.200 Chaling 2 HOUSEHOLDS 2014-2015 (P2) h. Construction of Toilet for ORCs 0.150 Galing & Yobinang Public 2016-2017(P4) 1.2 Activity: Maintenance of existing infrastructure 2.100 a. Rehabilitation of RWSS at Godhkhar 0.200 Changmey 4 HOUSEHOLDS 2015-2016 (P3) b. Rehabilitation of RWSS at Yobinang 0.270 Yobinang 36 HOUSEHOLDS 2016-2017(P4) c. Rehabilitation of RWSS at Ningthicholing 0.250 Shongphu 6 HOUSEHOLDS 2013-2014 (P1) d. Rehabilitation of RWSS at Kethkhar 0.270 Shongphu 4 HOUSEHOLDS 2014-2015 (P2) e. Rehabilitation of RWSS at Thomang Lhakhang 0.270 Chaling 3 HOUSEHOLDS 2014-2015(P2) f. Rehabilitation of RWSS at Sangacholing Lhakhang 0.200 Galing 167 HOUSEHOLDS 2013-2014 (P1) g. Rehabilitation of RWSS at Bargonpa 0.270 Galing 10 HOUSEHOLDS 2013-2014 (P1) 157

Eleventh Five Year Plan - Volume III

g. Rehabilitation of RWSS at Kharshung-Tshanglanang 0.270 Galing 50 HOUSEHOLDS 2014-2015(P2) i. Renovation of ORC/Furniture 0.100 Galing & Yobinang Public 2013-2014(P1) 2.1 Activity: Health Awaness Pogramme for community 0.100 a. Awareness on health and hygiene 0.100 All Chiwog Whole public Total for Health Sector 3.450

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 130.73 2010 155.5687 production Egg production (Millions/yr) 0.145 2010 0.380 Pork production 1.110 2010 1.465 (MT/Year) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) na 2012 70 Output 001: Improved marketing and livestock infastructure Number of Milk Processing Units (MPUs: Nos) 1 2012 1

Number of Milk Collection Centres (MCCs : Nos) 3 2012 3

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.450 a. Purchase of pure jersey bull 0.150 All Chiwog Public b. Purchase of improve breed of dairy cows 0.300 All Chiwog Public 1.2 Activity: Feed and fodder 0.620 a. Supply of temperate pasture seed 0.200 All Chiwog Public 158

Eleventh Five Year Plan - Volume III b. Supply of Sub-tropical pasture seed 0.120 All Chiwog Public c. Supply of fodder grass 0.150 All Chiwogs Public d. Supply of fodder tree 0.150 All Chiwogs Public 1.3 Activity: Poultry development 0.100 a. Formation of poultry group 0.100 Galing 20 HOUSEHOLDS 1.4 Activity: Piggery development 0.100 a. Formation of piggery group 0.100 Dramang 10 HOUSEHOLDS 2.1 Activity: Development of marketing 1.250 infrastructure/equipments chaling , Shongphu , Changmey 35, Galing a. Construction of compost pit at group level 0.150 134 HOUSEHOLDS 24 & Gongtsephangma- Yobinang 24 b. Construction of piggery shed 0.150 Dramang 10 HOUSEHOLDS c. Construction of poultry shed 0.150 Galing 20 HOUSEHOLDS Chaling, d. Construction of food processing sheds 0.300 Gongtsephangma & Public Galing e. Purchase of butter packing paper 0.100 All 6 groups 109 HOUSEHOLDS f. Procurement of cream separator (electrical) 0.100 All 6 groups 109 HOUSEHOLDS g. Procurement of cool box 0.100 All 6 groups 109 HOUSEHOLDS h. Procurement of milk cane 0.100 All 6 groups 109 HOUSEHOLDS i. Procurement of butter churner 0.100 All 6 groups 109 HOUSEHOLDS 3.1 Activity: Extension and support services 1.400 a. Training/Farmers study tour on Dairy, Piggery & Poulty 0.800 All Chiwogs Public groups b. Strengthening the existing farmers group 0.600 All chiwog Public Total for Livestock Sector 3.920

159

Eleventh Five Year Plan - Volume III

Proportion of population that have "VERY 97 2010 >97 STRONG" "sense of belonging to the community

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible No of Public lhakhangs maintained 12 2012 12 cultural heritage and fulfill sprirtual needs of the communities

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: New infrastructure development 1.500 Subject to approval from a. Major Renovation of Chaling Dungjur Lhakhang 0.900 Chaling 115 HOUSEHOLDS the MoHCA b. Construction of toilet at Thongphu Lhakhang 0.350 Gongtsephangma All Public 2013-2014(P1) Public of Shongphu & c. Construction of toilet & Kitchen at Thomang Lhakhang 0.250 Chaling 2015-2016(P3) Chaling 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, nunneries 4.250 maintained. a. Supply of seedlings 0.050 All chiwog All Public Yearly Public of Chaling & b. Major renovation of Thomang Lhakhang 1.500 Chaling 2013-2014(P1) Shongphu c. Major renovation of Changmey Lhakhang 1.000 Changmey 240 HOUSEHOLDS 2013-2014(P1) d. Renovation of Jalam Tag Lhakhang 0.800 Shongphu 40 HOUSEHOLDS 2014-2015(P2) 160

Eleventh Five Year Plan - Volume III

e. Renovation of Kunzang Yoesel Choling Lhakhang 0.800 Galing 168 HOUSEHOLDS 2017-2018(P4) f. Purchase of safety boxes 0.100 All chiwog All Public 2014-2015(P2) Total for Religion and Culture Sector 5.750

Table 7: Urban Development and Engineering Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 002 : Enhanced rural accessibility Average walking time to service center na <90 (gewog center) (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved accessibility infrastructures No of Suspension bridges maintained 2 2012 3 No of RCC bridges maintained 1 2012 1

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Development of new infrastructure 1.000 a. Construction of Suspension bridge at Thomangri (25m) 1.000 Chaling Public 2016-2017(P4) 1.2 Activity: Improvement/expansion/maintenance of 0.000 existing infrastructure Total 1.000

161

Eleventh Five Year Plan - Volume III

6.13: Thrimshing Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 47680 2010 >52448 grain sufficiency Average land left uncultivated due to wild life 175 2010 <150 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 26.120 2010 28.000 Production of maize (MT/Year) 773.250 2010 790.000 Production of Buckwheat (MT/Year) 90.020 2010 92.000 Production of millet (MT/Year) 21.710 2010 22.000 Production of potato (MT/Year) 475.270 2010 490.000 Production of chilli (MT/Year) 205.150 2010 210.000 Production of Raddish (MT/Year) 50.400 2010 60.000 Production of Mandarin (MT/Year) 140.310 2010 150.000 Output 002:Functional infrastructure developed for agriculture No of all weather farm road 3 2012 8 production No of functional irrigation channel 1 2012 2 Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 0.160 services 1 Supply of cereal seeds and seedlings 0.050 2 Supply of vegetable seeds 0.050

162

Eleventh Five Year Plan - Volume III

3 Supply of cash crop seeds and seedlings 0.030 4 Formation of farm road user group 0.030 2.1 Activity: Construction of new agriculture 19.500 infrastructure 1 Construction of farm road (2 Kms) 6.000 Thungkhar- 14-15 Berdungma 112 Households 2 Construction of farm road (1 Kms) 3.000 Phungshing- 15-16 Yemkhar 52 Households 3 Construction of farm road (1 Kms) 3.000 Pang Zam- 13-14 Ramchongma 31 Households 4 Construction of farm road (1.5 Kms) 4.500 Phegpari-Bongzor- 13-14 Kangpara feeder road 50 Households 5 Construction of farm road (1 Kms) 3.000 Thrimshing Yengrey- 16-17 Dungchelu 30 Households 2.2 Activity: Maintenance of agriculture infrastructure 0.881 1 Maintenance of farm road (10 Kms) 0.260 Khilampoktor- 13-14 Berdungma 2 Maintenance of farm road (8.5 Kms) 0.221 Lhakhang Jab- 13-14 Phegpari 3 Renovation of irrigation channel (0.8 Kms) 0.400 Thrimshing 40 Households 13-14 Total for Agriculture Sector 20.541

Eleventh Five Year Plan - Volume III

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 1 2012 1 place Number of Gewog meeting hall maintained 1 2012 1 Number of Community Information Centre 1 2012 1 Trackmaintained Number of people using Community 0 2012 50 Information Centre services (Percentage) Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Infrastructure development 0.700 1. Renovation of Gewog office 0.300 Gewog Office Public 14-15 2. Renovation of Gewog quarter 0.100 Gewog Office Public 13-14 3. Renovation of Gewog meeting hall 0.200 Gewog Office Public 13-14 4. Drinking water at meeting hall 0.100 Thrimshing, Tsangpo, Sako, Thungkhar 1.2 Activity: Procurement and supplies 0.000 1.3 Activity: Direction and Support Services

Total for Civil and Administration Sector 0.700

164

Eleventh Five Year Plan - Volume III Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced sustainable management and Sutained Forest coverage(Percentage) 80.6 2012 >80.6 utilization of natural resources for income generation opportunities Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased area under sustainable management Area under community forest( acres) 392 2012 700 through promotion of CF, PF,Afforestation/Reforestation and Watershed Management Area under Watershed Management (acres) 9.88 2012 20 Area under afforestation/ Plantation (acres) 7.41 2012 50.41 Area under Private Forest (acres) 0 2012 30 Output 003:Improved service delivery system Reduced TAT for basic forestry services na 70 Output 001:Increased production of Forest-Based products No(Percentage of Private) Forest 0 2012 50 and services No of NWFP Group 0 2012 1 No of Community Forest 1 2012 3

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Comunity forest development 0.030 1 Formation of community forest 0.030 2.1 Activity: Afforestation/Reforestation Program 0.150 2 Reforestation and afforestations 0.050

165

Eleventh Five Year Plan - Volume III

3 Plantation along the farm road 0.100 2.2 Activity: Awarness and Capacity Building on 0.000 Conservation of Natural resources 3.1 Activity: Extension and support services 0.050 1 Watershed and spring source protection 0.050 Total for Forestry Sector 0.230

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0 Incidence of Iinfant Mortality 0 2012 0 Incidence of U5 Mortality 0 2012 0 Mean healthy days by Gewog (scale 0-30 days 28.0 2012 >28 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Community's skills on RH, NCD, MCH enhanced Imunization coverage (Percentage) 90.63 2012 98 Institutional delivery (Percentage) 25 2012 85 Output 001:Functional health infrastructure and facilities Rural Water Supply Scheme coverage 100 2012 100 in place (Percentage) Propotion of Households with proper sanitation 93.89 2010 100 facilities

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure (RWSS, 0.360 toilets, subposts etc) 1 Construction of RWSS 0.360 Yemkhar Khamey 6 Households 13-14 166

Eleventh Five Year Plan - Volume III

1.2 Activity: Maintenance of existing infrastructure 0.810 1 Rehabilitation of RWSS 0.270 Phegpari 11 Households 14-15 2 Rehabilitation of RWSS 0.270 Phungshing 10 Households 16-17 3 Rehabilitation of RWSS 0.270 Phongyong 11 Households 17-18 2.1 Activity: Health Awaness Pogramme for community 0.050 1 Formation of water user group 0.050 All chiwog Total for Health Sector 1.220

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 62.88 2010 74.8272 production Egg production (Millions/yr) 0.027 2010 0.071 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002: Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) na 2012 70 Output 001: Improved marketing and livestock infrastructure Number of Milk Collection Centres (MCCs : Nos) 0 2012 3

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.000 1.2 Activity: Feed and fodder 0.080 1 Maize stover treatment 0.050 2 Supply of seeds and seedlings 0.030 1.3 Activity: Poultry development 0.000

167

Eleventh Five Year Plan - Volume III

1.4 Activity: Piggery development 0.000 2.1 Activity: Development of marketing 0.000 infrastructure/equipments 3.1 Activity: Extension and support services

Total for Livestock Sector 0.080

Table 6: Religion and culture

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Gewog Mean time spent on socio-cultural activities 50 2010 >55 preserved and promoted by Gewog (minutes/day) Proportion of population that have "VERY > 89 2010 STRONG" "sense of belonging to the community 9 Result Level (Output) Indicators Baseline Base Plan2 Targets Year Output 001:Safegaurded and preserved tangible No of Public Lhakhangs maintained 5 2012 5 cultural heritage and fulfill sprirtual needs of the communities Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: New infrastructure development 2.500 1.1. Reconstruction of Tsangpo lhakhang 2.500 Tsangpo 128 Households 13-14 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, nunneries 1.400 maintained. 1. Renovation of Thungkhar Lhakhang 0.400 Thungkhar 55 Households 13-14 2. Renovation of Yemkhar Lhakhang 0.400 Yemkhar 52 Households 13-14 3. Renovation of Ghashari Lhakhang 0.400 Ghashari 4 Households 14-15

168

Eleventh Five Year Plan - Volume III

4. Renovation of Ramchongma Lhakhang 0.200 Ramchongma 31 Households 15-16 Total for Religion and Culture Sector 3.900

Table 7: Road and Bridges Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural accessibility Average walking time to the gewog center na 2012 <90 (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved accessibility infrastructures No of suspesion bridges maintained 2 2 2 0 1 Programme Activities and Sub-Activities 2 2 Budget (in million 0 Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1 1.1 Activity: Improvement/expansion/maintenance 2 0.200 of existing infrastructure 0 1 1. Renovation suspension bridge at Berdungma 0.200 Berdungma Public 15-16 2 Total for Road and Bridges Sector 0.200 2

169

Eleventh Five Year Plan - Volume III

6.14: Udzorong Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 39438 2010 >43381 grain sufficiency Average land left uncultivated due to wild life threats 64 2010 <39 (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 55.65 2010 70.65 Production of maize (MT/Year) 715.8501 2010 3581.51 Production of beans (MT/Year) 44.202 2010 221 Production of potato (MT/Year) 451.88 2010 2259.5 Production of chilli (MT/Year) 81.75 2010 105.75 Production of oil crops (MT/Year) 12.28 2010 18.28 Production of citrus (MT/Year)" 50.88 2010 79 Output 002:Functional infrastructure developed for "1. No of all weather farm road 6 2012 9 agriculture production 2. No of functional irrigation channel 6 2012 7

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 0.510 services a. Supply of agriculture seeds & seedling for all chiwogs 0.100 All Chiwogs Public 2013-2014(P1) b. Farmers training in agriculture management 0.150 All Chiwogs Public 2013-2014(P1) program/study tour. c. Farmers group formation (Mushroom) 0.050 Gewog Public 2013-214(P1) 170

Eleventh Five Year Plan - Volume III

d. Farmers group formation of Vegetable 0.050 Gewog Public 2013-2014(P1) e. Formation of irrigation water user groups 0.080 f. Formation of farm road user groups 0.080 2.1 Activity: Construction of new agriculture 20.000 infrastructure a. Construction of Irrigation at Khengri (0.5KM) 0.200 Khengre 30 Households 2014-2015(P2) b. Construction of farm road from Jomtshang- 12.300 Jomtshang 108 HOUSEHOLDS 2013-2014(P1) Benshingmo-Gewog centre (4 Km)

c. Construction of farm road Cheya Tsho - Cheya (1.5 km) 4.500 Cheya 132 HOUSEHOLDS 2013-2014(P1)

d. Construction of farm road from Radengkhepo (Main 3.000 Mankhar 27 Households Spillover road) - Mankhar (1km) 2.2 Activity: Maintenance of agriculture infrastructure 6.100 a. renovation of irrigation channel at Lamzang 0.300 Lamzang 131 Households 2013-2014(P1) (realignment) b. Renovation of farm road (5 km) 0.300 Jomtshang 58 Households 2014-2015(P2) c. Renovation of farm road (5 km) 0.300 Bepam 56 Households 2015-2016(P3) d. Renovation of farm road (5 km) 0.200 Upper benshingmo 27 Households 2013-2014(P1) e. Renovation of farm road Khengthong Mani-proposed 5.000 Lower Udzorong bridge point (41km) Total for Agriculture Sector 26.610

171

Eleventh Five Year Plan - Volume III

Mean Happiness by Gewog (scale 0-10)" 6.37 2012 >7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 1 2012 1 place Number of Gewog meeting hall maintained 1 2012 1 Number of Community Information Centre 0 2012 1 Trackmaintained Number of people using Community 0 2012 50 Information Centre services (Percentage)

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 4.200 a. Renovation of Gewog office & land acquisition 1.100 Gewog centre All Public 2017-2018(P5) b. Construction of Meeting hall 2.000 Gewog centre All Public 2013-2014(P1) c. Fixing of Street light at Gewog Centre 0.200 Gewog centre All Public 2015-2016(P3)

d. Renovation of Gewog old offfice (4 quarters) 0.800 Gewog centre Gewog Staffs & Guests 2013-1014(P1)

e. Maintenance of Latrines 0.100 Gewog centre Gewog Staffs 2014-2015(P2) 1.2 Activity: Procurement and supplies 0.000 1.3 Activity: Direction and Support Services 0.450 a. Internet connection 0.100 Gewog centre Gewog Staffs 2015-2016(P3) b. Strengthening of CBDRM committees 0.150 All chiwogs Pulic 2014-2015(P2) c. Training for GT members on Planning & prirotization, 0.200 Gewog centre GT members 2013-2014(P1) CBDRM and Dzongkha unicode. Total for Civil and Administration Sector 4.650

172

Eleventh Five Year Plan - Volume III Table 3: Forestry Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced environment conservation and Track Forest Coverage (Percentage) 90.11 2011 >90.11 sustainable management of forestry resources Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Conservation of Natural Resources promoted Area under Community Forest (acres) 3859.65 2012 4500 Area under Watershed Management (acres) 19.77 2012 35.77 Area under afforestation/ Plantation (acres) 38.42 2012 70.77 Area under Private Forest (acres) 0 2012 15 Output 003:Improved service delivery system Reduced TAT for basic forestry services na 70 Output 001:Increased production of Forest-Based products No(Percentage of Private) Forest 0 2012 25 and services No of NWFP Group 1 2012 2 No of Community Forest 6 2012 9

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity: Comunity forest development 0.250 a. Formation of CF & PF 0.250 (Mankhar & Bepam) 83 Households 2013-2014(P1)

2.1 Activity: Afforestation/Reforestation Program 0.050

a. Plantation along the roads 0.050 Gewog 561 Households 2014-2015(P2) 2.2 Activity: Awarness and Capacity Building on 0.250 Conservation of Natural resources

173

Eleventh Five Year Plan - Volume III

a. farmers training in forestry management 0.100 All chiwogs Public 2013-2014(P1) program/farmers tour. b. awareness/ training on waste management 0.150 Gewog Public 2013-2014(P1) 3.1 Activity: Extension and support services 0.550

a. Supply of seed & seedling for forestry management. 0.150 All chiwogs Public 2013-2014(P1)

b. Sustainable land management 0.250 c. Water shed management program 0.150 Gewog Public 2015-2016(P3) Total for Forestry Sector 1.100

Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0 Iincidence of Iinfant Mortality 0 2012 0 Incidence of U5 Mortality 0 2012 0 Mean healthy days by Gewog (scale 0-30 days 25.4 2010 >26 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Community's skills on RH, NCD, MCH enhanced Immunization coverage (Percentage) 100 2012 100 Institutional delivery (Percentage) 44.68 2012 90

Output 001:Functional health infrastructure and facilities in Rural Water Supply Scheme coverage 98.7 2012 100 place (Percentage) Propotion of Households with proper sanitation 91.91 2010 100 facilities

174

Eleventh Five Year Plan - Volume III Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity:Development of new infrastructure (RWSS, 1.310 toilets, subposts etc) a. Construction of RWSS at Gothung 0.360 Gothung 14 HOUSEHOLDS 2013-2014(P1) b. Construction of RWSS at Toktsiri Khe 0.500 Toktsiri Khe 250 Households Cheya, Mankhar, Jomtshang, c. Construction of Toilet for ORCs 0.450 338 HOUSEHOLDS 2013-2014(P1) Benshingmo, Gengkhar, Bepam 1.2 Activity: Maintenance of existing infrastructure 1.060 a. Rehabilitation of RWSS at Mankhar 0.270 Mankhar 27 HOUSEHOLDS 2015-2016(P3) b. Rehabilitation of RWSS at Gengkhar 0.270 Gengkhar 37 HOUSEHOLDS 2015-2016(P3) c. Rehabilitation of RWSS at Bepam 0.270 Bepam 56 HOUSEHOLDS 2014-2015(P2) Jomtshang,Gengkhar d. Rehabilitation of ORCs 0.25 338 HOUSEHOLDS 2013-2014(P1) & Bepam

2.1 Activity: Health Awaness Pogramme for community 0.130

a. Formation of water user groups in all chiwogs 0.080 In all Chiwogs Public 2013-2014(P1) b. Conduct health awareness program in the chiwogs 0.050 Chiwogs Public 2013-2014(P1) annually Total 2.500

175

Eleventh Five Year Plan - Volume III Table 5: Livestock Sector Base Result Level (Outcome) Indicators Baseline Plan Year Targets

Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 119.05 2010 141.6695 production Egg production (Millions/yr) 0.181 2010 0.474 Pork production (MT/Year) 1.600 2010 2.112 Result Level (Output) Indicators Baseline Base Plan Targets Output 002: Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) Na 2012Year 70 Output 001: Improved marketing and livestock infastructure Number of Milk Collection Centres (MCCs : Nos) 1 2012 1

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.030 a. Supply of breeding bull in the Gewogs. 0.030 All Chiwogs Public 2013-2014(P1) 1.2 Activity: Feed and fodder 0.100 a. Supply of feed and fodder seeds/seedling 0.100 All Chiwogs Public 1.3 Activity: Poultry development

2.1 Activity: Development of marketing 0.550 infrastructure/equipments a. Farmers training in livestock management 0.150 All Chiwogs Public 2013-2014(P1) program/farmers tour. b. Livestock input supply 0.400 3.1 Activity: Extension and support services 0.150 a. Formation of dairy & poultry group 0.150 All Chiwogs Public 2014-2015(P2) Total for Livestock Sector 0.830

176

Eleventh Five Year Plan - Volume III Table 6: Religion and culture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Tradition and cultural heritage of the Gewog Mean time spent on socio-cultural activities by 118 2010 >120 preserved and promoted Gewog (minutes)

Proportion of population that have "VERY STRONG" 9 2010 >9 "sense of belonging to the community 4 5 Result Level (Output) Indicators PBaseline Base Year Plan Targets e Output 001:Safegaurded and preserved tangible No of Public lhakhangs maintained 6 2012 6 r cultural heritage and fulfill sprirtual needs of the c communities e Programme Activities and Sub-Activities n t a Budget (in million Activities & Sub Activities Location gBeneficiaries Remarks Nu.) e 1.1 Activity: New infrastructure development 1.550 a. Construction of Nyungnye shed at Tsharong Nye 0.400 Tshangrong Nye All Public 2013-2014(P1) b. Construction of toilet and kitchen at Rigom lhakhang 0.150 Rigom/Udzorong 80 HOUSEHOLDS 2014-2015(P2) c. Construction of toilet, Kitchen at Cheya lhakhang 0.150 Cheya 122 HOUSEHOLDS 2016-2017(P3) d. Construction of kitchen, toilet at Jomtshang lhakhang 0.150 Jomtshang 58 HOUSEHOLDS 2014-2015(P2) e. Construction of toilet, kitchen at Bepam 0.150 Bepam Public of Bepam 2017-2018(P5) f. Construction of toilet, kitchen at Kadam Lhakhang 0.150 Kadam 150 HOUSEHOLDS 2017-2018(P5) g. Construction of kitchen, toilet at Mankhar lhakhang 0.150 Mankhar 27Households h. Construction of kitchen, toilet at Benshingmo lhakhang 0.150 Benshingmo 50 Households i. Construction of kitchen, toilet at Monka lhakhang 0.100 Monka 63Households 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, nunneries 1.850 maintained. 177

Eleventh Five Year Plan - Volume III

a. Major renovation of lhakhang at Rigom 0.350 Rigom/Udzorong 80 HOUSEHOLDS 2014-2015(P2) b. Renovation of Jomtshang Lhakhang 0.350 Jomtshang 58 HOUSEHOLDS 2013-2014(P1) c. Major renovation of public lhakhang at Cheya 0.350 Cheya 122 HOUSEHOLDS 2013-2014(P1) d. Major renovation of lhakhang at Mankhar 0.350 Mankhar 27 HOUSEHOLDS 2013-2014(P1) e. Major Renovation of lhakhang at Bepam 0.350 Bepam 56 HOUSEHOLDS 2013-20114(P1) f. Installation of street lighting at Jarung Khashor Chorten 0.100 Jarungkhashor Total 3.400

Table 7: Road and Bridges Sector Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 002 : Enhanced rural accessibility Average walking to gewog center (minutes) Na 2012 <90 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Improved accessibility infrastructures No of bridges maintained 1 2012 1

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Development of new infrastructure 0.200 a. Renovation of suspension bridge at Shingphurtuma 0.200 Gewog Centre All Public 2013-2014(P1) 1.2 Activity: Improvement/expansion/maintenance of 0.000 existing infrastructure Total for Road and Bridges Sector 0.200

178

Eleventh Five Year Plan - Volume III

6.15: Yangnyer Gewog Table 1: Agriculture Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced rural household income and food Mean annual household income (in '000 Nu.) 43945 2010 >48339 grain sufficiency Average land left uncultivated due to wild life 67 2010 <42 threats (acres) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Enhanced agriculture production Production of rice (MT/Year) 20.900 2010 30.000 Production of maize (MT/Year) 425.770 2010 500.000 Production of potato (MT/Year) 27.000 2010 30.000 Production of chilli (MT/Year) 2.000 2010 5.000 Production of Mandrin (Mkg/yr) 7.000 2010 10.000 Output 002:Functional infrastructure developed for agriculture No of all weather farm road 5 9 production No of functional irrigation channel 4 5

Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Input supplies and targetted extension 0.650 services 1. Supply of cereal seeds and seedlings 0.050 All chiwogs Public 13-18 2. Trainings, Awareness cereal production 0.050 All chiwogs Public 3. Supply of vegetable seeds 0.250 All chiwogs Public 4. Trainings, Awareness vegetable production 0.050 All chiwogs Public 5. Supply of cash crop seeds and seedlings 0.100 All chiwogs Public 179

Eleventh Five Year Plan - Volume III

6. Trainings, Awareness on cash crop production 0.050 All chiwogs Public 7. Supply of seedlings for plantation 0.050 All chiwogs Public 8. Trainings, Awareness on land management 0.050 All chiwogs Public 2.1 Activity: Construction of new agriculture 20.100 infrastructure 1. Construction of farm road (5kms) 15.000 ShingkharRasho 35Households 2. Construction of farm road (1.5 Kms) 4.500 Sanglung - Khardung 2 chiwogs 3. Construction of irrigation channel (6kms) 0.600 Khangdari thongdari 12Households 2.2 Activity: Maintenance of agriculture infrastructure 2.400

1. Maintenance of farm road (9kms) 1.500 Durung 23Households 2. Rehabilitation of irrigation channel (5kms) 0.500 Durung & Jamkhardrang 23Households 3. Rehabilitation of irrigation channel (4kms) 0.400 Barku Tshongjenmo 50Households Total for Agriculture Sector 23.150

180

Eleventh Five Year Plan - Volume III

Output 001:Functional civil infrastrcuture and facilities in Number of Gewog Office maintained 1 2012 1 place Number of Gewog meeting hall maintained 1 2012 1 Number of Community Information Centre 1 2012 1 maintained Track Number of people using Community na 2012 50 Information Centre services (Percentage)

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Infrastructure development 0.000 1.2 Activity: Procurement and supplies 1.100 1. Renovation of Gup office and Meeting hall 0.200 2. Construction of kitchen at Gewog Office 0.600 3. Gewog Office Equipments 0.300 1.3 Activity: Direction and Support Services

Total for Civil and Administration Sector 1.100

Table 3: Forestry Sector

Result Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Enhanced sustainable management and Sustained Forest Coverage(Percentage) 78.2 2012 >78.2 utilization of natural resources for income generation opportunities Result Level (Output) Indicators Baseline Base Year Plan Targets Output 003:Improved service delivery system No of Private Forest 0 2012 65 181

Eleventh Five Year Plan - Volume III

Output 001:Increased production of Forest-Based products and Reduced TAT for basic forestry services na 70 services Number(Percentage of functional) forestry farmers group 2 2011 3

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Comunity forest development 0.150 1. Estabilishment of CF 0.150 All Chiwogs Public 13-18 2.1 Activity: Afforestation/Reforestation Program 0.200

1. Afforestation 0.200 All Chiwogs public 13-18 2.2 Activity: Awarness and Capacity Building on 0.060 Conservation of Natural resources 1. Training & Awareness environment an climate change 0.050 All Chiwogs Public 13-18 2. Training & Awareness on PF 0.010 All Chiwogs Public 13-18 3.1 Activity: Extension and support services 0.230 1. Estabilishment of PF 0.010 All Chiwogs Public 13-18 2. Supply of seedlings for PF 0.050 All Chiwogs Public 13-18 3. watershed & spring source protection 0.100 All Chiwogs public 13-18 4. Fire line construction 0.050 All Chiwogs Public 13-18 5. Cleaning campaign 0.020 All Chiwogs Public 13-18 Total for Forestry Sector 0.640

182

Eleventh Five Year Plan - Volume III Table 4: Health Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of the community Incidence of Maternal Mortility 0 2012 0

Incidence of Iinfant Mortality 0 2012 0

Incidence of U5 Mortality 0 2012 0

Mean healthy days by Gewog (scale 0-30 days 24.2 2010 >25

Result Level (Output) Indicators Baseline Base Year Plan Targets Output 002:Community's skills on RH, NCD, MCH enhanced Immunization coverage (Percentage) 113.79 2012 100

Institutional delivery (Percentage) 13.79 2012 80 Output 001:Functional health infrastructure and facilities Rural Water Supply Scheme coverage 100 2012 100 in place (Percentage) Propotion of Households with proper sanitation 86.75 2010 100 facilities Proportion of household '"composting" 66.45 2010 90 household waste

Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.)

1.1 Activity:Development of new infrastructure (RWSS, 1.080 toilets, subposts etc) 1. Construction of RWSS 0.360 Bachi 9Households 13-14 2. Construction of RWSS 0.360 Geog Meeting hall Public 13-14 3. Construction of RWSS 0.360 Wabrang 6Households 13-14

183

Eleventh Five Year Plan - Volume III

1.2 Activity: Maintenance of existing infrastructure 2.580

1. Rehabilitation of RWSS 0.270 Durung 23Households 14-15 2. Rehabilitation of RWSS 0.270 Rolong 1Households 15-16 3. Rehabilitation of RWSS 0.270 Shokang Gonpa 14Households 15-16 4. Rehabilitation of RWSS 0.270 Changzoe 49Households 13-14 5. Rehabilitation of RWSS 0.270 Demkhar 25Households 15-16 6. Rehabilitation of RWSS 0.270 Lower khardung 18Households 16-17 7. Rehabilitation of RWSS 0.270 Menangchamo 7Households 16-17 8. Rehabilitation of RWSS 0.270 Daliphang woong 18Households 16-18 9. Rehabilitation of RWSS 0.270 Lephu kharza 70Households 14-15 10. Renovation of ORC 0.150 Durung 23Households 15-16 2.1 Activity: Health Awaness Pogramme for community 0.027 1. Awareness training on STI & HIV & AIDS 0.027 Total for Health Sector 3.687

Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Enhanced rural income through livestock Milk Production (MT/Year) 120.4 2010 143.276 production Egg production (Millions/yr) 0.329 2010 0.862 Pork production (MT/Year) 1 2010 2.284 Result Level (Output) Indicators .Baseline Base Year Plan Targets 7 Output 002: Improved livestock extension service delivery Reduced TaT for livestock services (Percentage) na 2012 70 3 Output 001: Improved marketing and livestock infastructure Number of Milk Collection Centres (MCCs : Nos) 00 2012 1

184

Eleventh Five Year Plan - Volume III Programme Activities and Sub-Activities Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: Breed improvement 0.050 1. Supply of breeding bulls 0.050 Khardung & Lephu 14-15 62Households 1.2 Activity: Feed and fodder 0.300 1. supply of fodder trees & Niper slips 0.250 All Chiwogs Public 13-18 2. Farmers training on fodder development 0.050 All Chiwogs Public 13-18 1.3 Activity: Poultry development 0.000 1.4 Activity: Piggery development 0.000 3.1 Activity: Extension and support services 0.550 1. Farmers Training on dairy management 0.100 All Chiwogs Public 13-18 2. Study Tour on dairy management 0.400 All Chiwogs Public 13-18 3. Management of Biogas 0.050 All Chiwogs Public 13-18 Total for Livestock Sector 0.900

Proportion of population that have "VERY 66 2010 >75 STRONG" "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Safegaurded and preserved tangible No of government lhakhangs maintained 2 2012 2 cultural heritage and fulfill sprirtual needs of the communities No of public lhakhangs maintained 7 2012 7

185

Eleventh Five Year Plan - Volume III Programme Activities and Sub-Activities

Budget (in million Activities & Sub Activities Location Beneficiaries Remarks Nu.) 1.1 Activity: New infrastructure development 0.700 1. Site development at lhakhang 0.700 Kupijigtsam Public 16-18 1.2 Activity: Existing historical monuments, monastries such as lhakhangs, monastries, nunneries 0.650 maintained. 1. Renovation of Samphelgang Lhakhang 0.550 Shokang Public 14-15 2. Lhakhangs with fire fighting equipments 0.100 Shingkhar- Kupijigtsam, 13-15 Durung, Tsemi, Public Total for Religion and Culture Sector 1.450

186