Hdi Profile Kalaw Township

Human Development Initiative

Integrated Community Development Project

(MYA/01/001)

HDI PROFILE KALAW TOWNSHIP

2003 -2012

Table of Content

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

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I. Introduction The UNDP Human Development Initiative (HDI) Since 1993, the HDI has been implemented throughout Myanmar to contribute to the reduction of poverty and food insecurity. As UNDP’s primary programme of assistance, it is composed of several projects including Integrated Community Development Project (ICDP), Community Development for Remote Townships Project (CDRT), HIV/AIDS Project, Microfinance Project, Integrated Household Living Conditions Assessment Project targeted towards interventions having grass-roots level impact in a sustainable manner. It has supported over 8,000 villages in over 60 townships nationwide reaching an estimated 6% of the population. Integrated Community Development Project (MYA/01/001) Objective To cultivate and strengthen the capacity of poor communities and CBOs in selected remote border townships to plan and undertake development activities that address their basic social and food security needs in a participatory, sustainable and transparent manner. Project Outcomes 1. Village community institutions are able to prepare and implement more effective village development activities in a participatory and equitable manner. 2. Village communities able to take care of their and their families’ basic social needs (health and education) as a result of increased skills and knowledge and access to social infrastructure and service. 3. Village communities with improved income and food security as a result of increased skills, knowledge and access to sustainable livelihood services and assets.

ICDP Sector-wise Implementation Project Inputs by Sector from 1. Livelihoods support involved mainly direct cash provision for 2003 to 2012 agricultural inputs, livestock raising, off-farm activities, as well Kalaw as agricultural and livestock training, food bank support, vocational training, micro and small enterprise training, as Capacit well as investments in agriculture related infrastructure and y Develop forestry. ment/ 2. Capacity development for communities include a set of Training capacity building measures and training aiming at various sub- Social 11% village groups (SRGs, livelihood CBOs) and their resource and persons as well as capacity building targeted at individual Infrastr beneficiaries or selected resource persons within the ucture Liveliho 34% communities related to vocational training (such as Bamboo od 55% product making, hair dressing, carpentry and mechanic, food processing training, MSE training, Agriculture Extension Worker training, Livestock Extension Worker training, Disaster Risk Reduction (DRR) related capacity for Community Volunteers as well as health and environmental education. 3. Social infra structure assistance includes provision for water and sanitation (as gravity flow system, hand dug wells, tube wells), small infrastructure (small bridges, culverts, footpaths and village road renovation) as well as community forestry/ woodlots, soil conservation and promotion of energy efficient Page | 2 stoves.

II. Project Coverage in Kalaw Township (As of December 2012)

Under the UNDP Human Development Initiative Programme, ICDP project operates in 23 townships in the poor rural areas of Dry, Shan and Delta.

Village Expansion By Year Beneficiaries

Shan State Total 2003 2005 2008 Coverage HH Male Female Total Villages

Kalaw Township 256 256 17,655 37,780 42,821 80,601

HDI Beneficiaries -As of December 2012 From 2003 until end of 2012, KalawTownship UNDP provided assistance to a total of 2,046,549,359 Kyat was spent to Kalaw township for assisting poor Male rural communities with project Female 47% interventions benefiting approximately 53% 80,601 (Male: 37,780 and Female: 42,821) from 17,655 households in 256 villages.

Please see Annex I for detailed project coverage by village.

% of Villages covered

% of Non Targeted Villages in the Township

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Administrative villages:285

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III. Project Achievement:

Village community groups strengthened to implement village development priorities

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

Self Reliance Groups

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

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

HDI has supported 173 SRGs in Maturity Status of Self Reliance Groups Kalaw and a total of 5,474 in Kalaw Township-as of Dec 2012 Myanmar. About 93% of SRGs in Weak Kalaw are functioning and managing 7% well their self-owned and managed revolving funds providing regular and Self affordable credit to its members for Reliance 46% livelihood and consumption needs. Functioning Through involvement in SRGs, 47% women from poor households gained increased financial and livelihood assets, acquired greater decision making roles in both family and village affairs, become more aware of health and social concerns thereby enabling them to advance economically and find solutions to their problems.

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

The UNDP supports the strengthening of community groups and organization to be a driving force for strengthening development in rural villages. As of December 2012, UNDP supported a total 173 SRGs with a total membership of 2,060 female in 96 villages covering 15 village tracts. The cumulative total of SRG common funds amounted to 540,606,830 Kyat as of December 2012.Please see Annex II for detailed SRG information by village.

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Community Volunteers/ Resource Persons

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

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

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

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

The UNDP also supported the capacity building of local community volunteers by enhancing individual technical skills and knowledge so they can serve as local resource person and extend needed support services to the community in such areas as: agriculture, livestock, SRG & CBO capacity building, health, education/literacy, HIV, and DRR. Total project input for this sector is 224,119,799 Kyat.

The following table shows the functioning of local resource persons in Kalaw Township.

Local resource persons related with Health and Education activities. Pandemic Flu Literacy AMW CHW VHEV Prevention HIV ToT Trainers DRR 11 39 0 185 0 1 10

Local resource persons related with Agriculture and SRGs, CBOs activities. CBO SRG SRG book CBO book AEW VVW Concept keeping Concept keeping Auditor 67 76 12 34 0 0 18

Please see detail information of resource persons in Annex III.

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Local Resource Persons- Health and Education

Activities - Kalaw AMW Literacy VHEV DRR 5% Trainers 0% 4% 0% CHE/CHW HIV ToT 16% 0%

Pandemic Flu Pervention 75%

Local Resource Persons- Agriculture andSRG activities -Kalaw Auditor 9%

SRG book AEW keeping 32% SRG 16% Concept 6% VVW/ LEW 37%

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Social Infrastructure

Improved access to social infrastructures and basic social services, UNDP HDI assisted rural communities in putting up small village infrastructure for greater access to markets and reduce isolation of villages. Other social services were provided which helped improve the health of the people, enhanced education especially of the children and reduced the risk of disaster by the village people. Totally assisted 692,265,037 Kyat in this sector and benefitted 17,655 households in Kalaw township.

Budget Ratio for Social and Infrastructure Assets Education . 16% Primary Health Community Care Infrastructure 3% 34%

Water and Sanitation 47%

Please see detail activities, inputs and benefit households in Annex IV and VII.

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Increased food production and income through livelihood support

UNDP supported the livelihood of a total 12,715 households 1,130,164,523 Kyat in Kalaw. Livelihood support included cash grants and training for agricultural producting, livestock raising, and small business. As a result the skills and knowledge of the farmers and the village people have improved increasing food production and incomes.

Budget Ratio for Livelihood sector Disaster Most Risk Vulnerable Reduction SRG/ /PoP 2% Income 3% Generation 9% ANR 33%

Environmen t

38% Livestock 15%

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

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Import message from UNDP to all parties concerned:

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

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

Community groups who would want to seek UNDP’s advice in this regard, should kindly contact the UNDP Area office at No. 43, Sao San Tun Street, Kan Thar Quarter, Nyaung Shwe Township.

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

Name of SR. Distrinct Village Tract Village Name Household State/Region 1 Shan State Taunggyi La Maing Ywar Thit 53 2 Shan State Taunggyi La Maing Baw Di Kone 59 3 Shan State Taunggyi La Maing Bar Bway 50 4 Shan State Taunggyi La Maing La Maing Kyin 67 5 Shan State Taunggyi La Maing Taung Pae 50 6 Shan State Taunggyi La Maing Paw Kae 146 7 Shan State Taunggyi La Maing Pin Nwe 58 8 Shan State Taunggyi La Maing Nan Au 61 9 Shan State Taunggyi Nan Naing Kyauk Yin 10 10 Shan State Taunggyi Nan Naing Ah Laung Pauk - 11 Shan State Taunggyi Nan Naing Myint Taung Pu 13 12 Shan State Taunggyi Nan Naing Kyauk Soat 59 13 Shan State Taunggyi Nan Naing Kyauk Pyar 14 14 Shan State Taunggyi Nan Naing Myay Char (E) 14 15 Shan State Taunggyi Nan Naing Sar Pyar 36 16 Shan State Taunggyi Nan Naing Mun Pyar 32 17 Shan State Taunggyi Nan Naing Myay Char (W) 34 18 Shan State Taunggyi Nan Naing Gant Gaw Pin 6 19 Shan State Taunggyi Nan Naing Inn Pyin 55 20 Shan State Taunggyi Nan Naing Set Su Pyar 43 21 Shan State Taunggyi Nan Naing Myin Ka (U) 57 22 Shan State Taunggyi Nan Naing Myin Ka (L) 51 23 Shan State Taunggyi Nan Naing Myint Taung 19 24 Shan State Taunggyi Nan Naing Tha Maing Pauk 18 25 Shan State Taunggyi Nan Naing Nyaung Pin Kone 26 26 Shan State Taunggyi Nan Naing Myin Ka Kone 30 27 Shan State Taunggyi Myin Ma Hti Ah Paw Ywar 33 28 Shan State Taunggyi Myin Ma Hti Lut Pyin 64 29 Shan State Taunggyi Myin Ma Hti Pan Lone 36 30 Shan State Taunggyi Myin Ma Hti Taung Gyi Chay 74 31 Shan State Taunggyi Myin Ma Hti Nan Tha Lae The 25 32 Shan State Taunggyi Myin Ma Hti Inn Wum 68 33 Shan State Taunggyi Myin Ma Hti Kyauk Ta Lone 71 34 Shan State Taunggyi Myin Ma Hti Nan Ohn Chaung 57 35 Shan State Taunggyi Myin Ma Hti Taung Kone 30 36 Shan State Taunggyi Myin Ma Hti Ah Lai Ywar 87 37 Shan State Taunggyi Myin Ma Hti Zay Kone 85 38 Shan State Taunggyi Myin Ma Hti Tha Lae Pyar 85 39 Shan State Taunggyi Myin Ma Hti Nan Ohn Ywar Ma 82 40 Shan State Taunggyi Taung Lar Taung Lar Ywar Ma 22 41 Shan State Taunggyi Taung Lar Thit Hla (S) 73 42 Shan State Taunggyi Taung Lar Nghat Pyaw Pin 39 43 Shan State Taunggyi Taung Lar Sin Lai (U) - 44 Shan State Taunggyi Taung Lar Shar Pin 59 45 Shan State Taunggyi Taung Lar Ywar Pu 16 46 Shan State Taunggyi Taung Lar Zay Kone 25 47 Shan State Taunggyi Taung Lar Sin Lai(S) 90 48 Shan State Taunggyi Taung Lar Myin Saing Kone 91 49 Shan State Taunggyi Taung Lar Pyin Thar 42 50 Shan State Taunggyi Taung Lar Taung Kone -

Page 1 of 5 Name of SR. Distrinct Village Tract Village Name Household State/Region 51 Shan State Taunggyi Taung Lar Set Kyar Kone 29 52 Shan State Taunggyi Taung Lar Thit Hla (N) 26 53 Shan State Taunggyi Taung Kwe Kone Paw 40 54 Shan State Taunggyi Taung Kwe Inn Ni(Lin Pan) 32 55 Shan State Taunggyi Taung Kwe Sar Pyar 22 56 Shan State Taunggyi Taung Kwe Kyan Pyar 33 57 Shan State Taunggyi Taung Kwe Pa Hta Ma 50 58 Shan State Taunggyi Taung Kwe Gant Gaw Pin 24 59 Shan State Taunggyi Taung Kwe Pain Nae Pin(Kyaung Nar) 19 60 Shan State Taunggyi Taung Kwe Kyauk Su 83 61 Shan State Taunggyi Taung Kwe Ga Naing Yar 64 62 Shan State Taunggyi Taung Kwe Na Bo Gone 22 63 Shan State Taunggyi Wet Phyu Yay Wet Phyu Yay 104 64 Shan State Taunggyi Wet Phyu Yay Nan Pan Tat 177 65 Shan State Taunggyi Wet Phyu Yay Yay Yar 114 66 Shan State Taunggyi Wet Phyu Yay Yay Yaung Ma 73 67 Shan State Taunggyi Wet Phyu Yay Ma Gway 94 68 Shan State Taunggyi Shwe Min Phone Shwe Min Phone Ywa Ma 52 69 Shan State Taunggyi Shwe Min Phone Tar Yaw Ywa Ma 117 70 Shan State Taunggyi Shwe Min Phone Nyaung Kone 155 71 Shan State Taunggyi Shwe Min Phone Taung Pae 83 72 Shan State Taunggyi Shwe Min Phone Tar Yaw Ywa Thit 43 73 Shan State Taunggyi Shwe Min Phone Saw Taw 61 74 Shan State Taunggyi Shwe Min Phone Ah Lai Kone 27 75 Shan State Taunggyi Nan Taing Pan Phai (N) 20 76 Shan State Taunggyi Nan Taing Pan Phai (S) 72 77 Shan State Taunggyi Nan Taing Myay Char (E) 19 78 Shan State Taunggyi Nan Taing Kyaung Taung 22 79 Shan State Taunggyi Nan Taing Kyauk Mee Twin - 80 Shan State Taunggyi Nan Taing Saung Pwet (S) 55 81 Shan State Taunggyi Nan Taing Hin Khar Kone 88 82 Shan State Taunggyi Nan Taing (Doon) Ywar Ma 72 83 Shan State Taunggyi Nan Taing Tha Yet Pin 49 84 Shan State Taunggyi Nan Taing Nan Taing Zay Kone 222 85 Shan State Taunggyi Nan Taing Baw Ninn Kone 143 86 Shan State Taunggyi Nan Taing Phaung Taw 19 87 Shan State Taunggyi Nan Taing Nan Tha Lae Thae (S) 74 88 Shan State Taunggyi Nan Taing Saung Pwet (M) 47 89 Shan State Taunggyi Nan Taing (Doon) Kone Paw 44 90 Shan State Taunggyi Nan Taing Saung Pwet (N) 33 91 Shan State Taunggyi Nan Taing Ywar Thit Kone 100 92 Shan State Taunggyi Nan Taing Nyaung Pin Hla 8 93 Shan State Taunggyi Kan Par Ni Oh The Kone 157 94 Shan State Taunggyi Kan Par Ni Tha Yet Pu (U) 184 95 Shan State Taunggyi Kan Par Ni Pha Yar Kone 30 96 Shan State Taunggyi Kan Par Ni Nyaung Kone 42 97 Shan State Taunggyi Kan Par Ni Hta Naung Pin 68 98 Shan State Taunggyi Kan Par Ni Kan Tan(Nyaung Pin Thar) 81 99 Shan State Taunggyi Kan Par Ni Kyaung Taung 159 100 Shan State Taunggyi Yay Cho Yay Cho 98 101 Shan State Taunggyi Yay Cho Htin Shu Kone 82 102 Shan State Taunggyi Yay Cho Lwe Mai 108 103 Shan State Taunggyi Yay Cho Kyauk Su 45 104 Shan State Taunggyi Yay Cho Nat Taw 55 105 Shan State Taunggyi Yay Cho Lwe Hak 50

Page 2 of 5 Name of SR. Distrinct Village Tract Village Name Household State/Region 106 Shan State Taunggyi Yay Cho Ta Dar Oo 52 107 Shan State Taunggyi Yay Cho Shwe Thar Kone 26 108 Shan State Taunggyi Yay Cho Zaw Ti 171 109 Shan State Taunggyi Naung Ye Naung Ye Ywar Ma 82 110 Shan State Taunggyi Naung Ye Pway Hla Shwe Kone 52 111 Shan State Taunggyi Naung Ye Lay Ain Kone 112 112 Shan State Taunggyi Naung Ye Kyauk Saung Myay Char 222 113 Shan State Taunggyi Naung Ye Pin Hme Kone 40 114 Shan State Taunggyi Naung Ye Thar Yar Kone 56 115 Shan State Taunggyi Naung Ye Sa Khan Kone 68 116 Shan State Taunggyi Naung Ye Pha Yar Phyu 65 117 Shan State Taunggyi Naung Ye Nghet Pyaw Taw 64 118 Shan State Taunggyi Naung Ye Naung Ye (E) 38 119 Shan State Taunggyi Thu Ye Hinn Khar Pin 52 120 Shan State Taunggyi Thu Ye Zay Di Kone 74 121 Shan State Taunggyi Thu Ye Taung Ni 53 122 Shan State Taunggyi Thu Ye Kyaung Nar(Thu Ye) 38 123 Shan State Taunggyi Thu Ye Oo Min 76 124 Shan State Taunggyi Pin Hme Myay Char (W) 55 125 Shan State Taunggyi Pin Hme Pat Tu Pauk (N) 100 126 Shan State Taunggyi Pin Hme Tha Yet Myaung (W) 46 127 Shan State Taunggyi Pin Hme Kyauk Sint 22 128 Shan State Taunggyi Pin Hme Kone Paw 33 129 Shan State Taunggyi Pin Hme Ywar Ma 103 130 Shan State Taunggyi Pin Hme Kone Ni 82 131 Shan State Taunggyi Pin Hme Kone Thar 38 132 Shan State Taunggyi Pin Hme Nyaung Gyo (N) 27 133 Shan State Taunggyi Pin Hme Zay Kone 72 134 Shan State Taunggyi Pin Hme Myin Thay 36 135 Shan State Taunggyi Pin Hme Mwe Taw 79 136 Shan State Taunggyi Pin Hme Nyaung Gyo (M) 41 137 Shan State Taunggyi Pin Hme Pha Yar Phyu 11 138 Shan State Taunggyi Lai Gyar Lai Gyar 97 139 Shan State Taunggyi Lai Gyar Ga Noan (N) 46 140 Shan State Taunggyi Lai Gyar Lay Thar Kone 51 141 Shan State Taunggyi Lai Gyar Pha Yar Phyu 42 142 Shan State Taunggyi Lai Gyar Kone Hla (N) 59 143 Shan State Taunggyi Lai Gyar Ga Noan (S) 80 144 Shan State Taunggyi Lai Gyar Kone Hla (S) 77 145 Shan State Taunggyi Thar Maing Kham Thar Maing Kham 96 146 Shan State Taunggyi Thar Maing Kham Kone Thar 83 147 Shan State Taunggyi Thar Maing Kham Kone Lwin 133 148 Shan State Taunggyi Thar Maing Kham Paw Nge Tut 37 149 Shan State Taunggyi Thar Maing Kham Naung San Phoo 96 150 Shan State Taunggyi Thar Maing Kham Lwe Ma Kham 65 151 Shan State Taunggyi Lwe Maw Lwe Maw 15 152 Shan State Taunggyi Lwe Maw Pon Lan 38 153 Shan State Taunggyi Lwe Maw Myay Ni Kyin 36 154 Shan State Taunggyi Lwe Maw Lwe Saung 21 155 Shan State Taunggyi Lwe Maw Pain Nae Pin 30 156 Shan State Taunggyi Ngote Ngote (S) 64 157 Shan State Taunggyi Ngote Ngote (N) 40 158 Shan State Taunggyi Ngote Kyauk Su (S) 58 159 Shan State Taunggyi Ngote Kyauk Su (N) 20 160 Shan State Taunggyi Ngote Myay Phyu 80

Page 3 of 5 Name of SR. Distrinct Village Tract Village Name Household State/Region 161 Shan State Taunggyi Ngote Taung Bo Hla (W) 87 162 Shan State Taunggyi Ngote Taung Bo Hla (E) 33 163 Shan State Taunggyi Ngote Taung Bo Hla (S) 52 164 Shan State Taunggyi Ngote Tha Yet Myaung (M) 35 165 Shan State Taunggyi Ngote Tha Yet Myaung (E) 21 166 Shan State Taunggyi Ngote Let Pan Pin (U) 74 167 Shan State Taunggyi Ngote Let Pan Pin (L) 16 168 Shan State Taunggyi Ngote Saung Wun (W) 35 169 Shan State Taunggyi Ngote Saung Wun (E) 12 170 Shan State Taunggyi Ngote Pat Tu Pauk (S) 58 171 Shan State Taunggyi Ngote Hti Thain 87 172 Shan State Taunggyi Ngote Myay Char (E) 14 173 Shan State Taunggyi Ngote Kan Ni 63 174 Shan State Taunggyi Ngote Htai Thoon 15 175 Shan State Taunggyi Ngote Nan Yoke Khway Lae 50 176 Shan State Taunggyi Ngote Mee Yann Sin 50 177 Shan State Taunggyi Ngon Thon Ngon Thon 55 178 Shan State Taunggyi Ngon Thon Pha Yar Oo Ywa Ma 43 179 Shan State Taunggyi Ngon Thon Tha Ai Thit 88 180 Shan State Taunggyi Ngon Thon Paw Tote 48 181 Shan State Taunggyi Ngon Thon Kyauk Sint 24 182 Shan State Taunggyi Ngon Thon Ai Yar 78 183 Shan State Taunggyi Ngon Thon Kone Paw 36 184 Shan State Taunggyi Ngon Thon Htinn Shu Kone (S) 54 185 Shan State Taunggyi Ngon Thon Htinn Shu Kone (N) 50 186 Shan State Taunggyi Heho Pain Nae Pin 110 187 Shan State Taunggyi Heho Pone Inn 154 188 Shan State Taunggyi Heho Sa Gar Inn 97 189 Shan State Taunggyi Heho Lai Khaung 135 190 Shan State Taunggyi Heho Nat Kan 53 191 Shan State Taunggyi Heho Kyauk Kone 95 192 Shan State Taunggyi Thi Khaung Taung Pat (S) 35 193 Shan State Taunggyi Thi Khaung Myay Char (N) 122 194 Shan State Taunggyi Thi Khaung Kyaung Myauk 92 195 Shan State Taunggyi Thi Khaung Thar Yar Su (E) 60 196 Shan State Taunggyi Thi Khaung Let Pan Pin 109 197 Shan State Taunggyi Thi Khaung Oat Tha Kan 148 198 Shan State Taunggyi Thi Khaung Paw Pae 193 199 Shan State Taunggyi Thi Khaung Inn Khaung 178 200 Shan State Taunggyi Thi Khaung Myay Char Thu Ye Su 81 201 Shan State Taunggyi Thi Khaung Kyaung Auk 127 202 Shan State Taunggyi Kyauk Htut Ywar Ma 224 203 Shan State Taunggyi Kyauk Htut Thit Yar Pin 112 204 Shan State Taunggyi Kyauk Htut Lay Kyaung Taik 61 205 Shan State Taunggyi Kyauk Htut Taung Pat (N) 90 206 Shan State Taunggyi Kyauk Htut Yay Pote 76 207 Shan State Taunggyi Kyauk Htut Naung Lwe 183 208 Shan State Taunggyi Kyauk Htut Inn Ni (N) 28 209 Shan State Taunggyi Kyauk Htut Phaung Taw 107 210 Shan State Taunggyi Kyauk Htut Inn Ni (Thain Kan) 50 211 Shan State Taunggyi Kyauk Htut Inn Ni (Da Nu Su) 47 212 Shan State Taunggyi Baw Saing Thar Si 71 213 Shan State Taunggyi Baw Saing Ywar Thit 104 214 Shan State Taunggyi Baw Saing Baw Sone 57 215 Shan State Taunggyi Baw Saing Paw Myin 22

Page 4 of 5 Name of SR. Distrinct Village Tract Village Name Household State/Region 216 Shan State Taunggyi Baw Saing Nyaung Kaing 72 217 Shan State Taunggyi Baw Saing Phu Ye 120 218 Shan State Taunggyi Baw Saing Si Set 125 219 Shan State Taunggyi Baw Saing Yay Phyu Kan 125 220 Shan State Taunggyi Baw Saing Shwe Gu 37 221 Shan State Taunggyi Baw Saing Kyauk Pauk 72 222 Shan State Taunggyi Baw Saing Nan Mu Htain 72 223 Shan State Taunggyi Baw Saing Ta Dar Kan 194 224 Shan State Taunggyi Baw Saing Ywar Haung 140 225 Shan State Taunggyi Baw Saing Myo Soe 94 226 Shan State Taunggyi Baw Saing Shwe Ni 39 227 Shan State Taunggyi Baw Nin Nyaung Khar Shay 200 228 Shan State Taunggyi Baw Nin Aung Chan Thar 92 229 Shan State Taunggyi Baw Nin Paw La Maw 77 230 Shan State Taunggyi Baw Nin Nat Taw 42 231 Shan State Taunggyi Baw Nin Chaung Char 36 232 Shan State Taunggyi Baw Nin Wah Gyi Myaung 54 233 Shan State Taunggyi Baw Nin Myin Twin 55 234 Shan State Taunggyi Baw Nin Kyauk Ta Gar 47 235 Shan State Taunggyi Baw Nin Moe Ma Kha 113 236 Shan State Taunggyi Baw Nin Su Pan Inn 167 237 Shan State Taunggyi Baw Nin Pain Nae Pyar 38 238 Shan State Taunggyi Baw Nin Inn Hmee 119 239 Shan State Taunggyi Baw Nin Myat Sat (N) 164 240 Shan State Taunggyi Baw Nin Nyaung Kone 97 241 Shan State Taunggyi Baw Nin Chaung Ni Pauk (S) 209 242 Shan State Taunggyi Baw Nin Myat Sat (S) 208 243 Shan State Taunggyi Baw Nin Let Maung Kway 124 244 Shan State Taunggyi Baw Nin Pha Yar Pyo 114 245 Shan State Taunggyi Baw Nin Oo Min Pauk 34 246 Shan State Taunggyi Baw Nin Ywar Taw 150 247 Shan State Taunggyi Baw Nin Chaung Ni Pauk (N) 102 248 Shan State Taunggyi Baw Nin Ywar Thit Kone 87 249 Shan State Taunggyi Pae Yin Taung Thar Yar Su 39 250 Shan State Taunggyi Pae Yin Taung Min Galar 64 251 Shan State Taunggyi Pae Yin Taung Phaung Thin 86 252 Shan State Taunggyi Pae Yin Taung Nan Thon 53 253 Shan State Taunggyi Pae Yin Taung Tin Gyi Kyat 80 254 Shan State Taunggyi Pae Yin Taung Nyaung Pin Thar 74 255 Shan State Taunggyi Pae Yin Taung Kyaung Nauk 75 256 Shan State Taunggyi Pae Yin Taung Kan Daunt 37 Toatl HH as of Dec 2012 17,681

Page 5 of 5 Human Development Initiative Programme ANNEX II Area Name : Shan Area Township :Kalaw Financial Status by each Self Reliance Groups -As of Dec 2012

Date of Project SR. Village Tract Village Name Name of SRG Male Female Total Common Fund Maturity Remark Establishment Assistance Status 1 Nan Naing Sar Pyar Tha Pyay Pan 26-Sep-07 17 17 2,933,700 3,193,400 Functioning 2 Nan Naing Myin Ka (U) Gant Gaw Pin 21-Dec-04 12 12 2,634,800 2,863,200 Functioning 3 Nan Naing Myin Ka (U) Thit Sar Pan 21-Dec-04 10 10 1,741,000 1,979,820 Functioning 4 Nan Naing Myin Ka (L) Hnin Se Pan 21-Dec-04 14 14 3,426,000 3,635,800 Functioning 5 Myin Ma Hti Lut Pyin Sabai Phyu 21-Jun-05 10 10 2,556,700 4,285,753 Self Reliance 6 Myin Ma Hti Pan Lone Gandamar Pan 4-Feb-05 10 10 791,000 1,112,800 Functioning 7 Myin Ma Hti Pan Lone Cherry Pan 4-Feb-05 10 10 793,000 911,500 Weak 8 Myin Ma Hti Nan Tha Lae The Pan Pyo Khin 2-May-05 11 11 1,195,000 1,301,600 Weak 9 Myin Ma Hti Inn Wum Thit Sar Pan 27-Oct-04 10 10 2,854,494 5,195,210 Self Reliance 10 Myin Ma Hti Inn Wum Saung Cherry 7-Jan-09 14 14 1,901,000 2,412,995 Self Reliance 11 Myin Ma Hti Inn Wum Aung Tha Pyay 7-Jan-09 11 11 606,000 748,400 Functioning 12 Myin Ma Hti Kyaunk Ta Lone Tha Zin Pan 31-Jan-05 14 14 3,429,400 6,029,900 Self Reliance 13 Myin Ma Hti Nan Ohn Chaung Sabai Pan 2-Jan-05 10 10 2,774,100 3,855,200 Self Reliance 14 Taung Lar Taung Lar Ywar Ma Pan Tha Pyay 11-Jan-08 9 9 2,306,300 3,767,050 Self Reliance 15 Taung Lar Thit Hla (S) Zezawar Pan 2-Feb-05 8 8 2,007,600 4,133,300 Functioning 16 Taung Lar Thit Hla (S) Cherry Pan 2-Feb-05 9 9 1,803,600 2,850,800 Functioning 17 Taung Lar Nghat Pyaw Pin Sein Nagat Pan 2-Aug-05 19 19 3,036,000 3,830,900 Self Reliance 18 Taung Lar Shar Pin Sakarwar Pan 7-Mar-05 18 18 3,090,000 5,084,800 Self Reliance 19 Taung Lar Shar Pin Saung Cherry 20-Jul-06 12 12 2,483,500 3,135,680 Functioning 20 Taung Lar Ywar Pu Ngwe Hnin Se 22-Feb-05 11 11 2,834,700 4,839,250 Self Reliance 21 Taung Lar Zay Kone Gandamar Pan 7-Feb-05 14 14 2,798,800 4,027,700 Functioning 22 Taung Lar Sin Lai(S) Thit Sar Pan 7-Feb-05 10 10 2,547,000 4,461,220 Self Reliance 23 Taung Lar Sin Lai(S) Gandamar Pan 2-Jul-05 10 10 2,004,000 4,139,050 Self Reliance 24 Taung Lar Sin Lai(S) Pan Tha Pyay 5-Oct-05 6 6 1,774,000 2,374,900 Functioning 25 Taung Lar Myin Saing Kone Pyo Oo Yin 24-Feb-05 12 12 2,499,500 4,792,900 Self Reliance 26 Taung Lar Myin Saing Kone Htin Shu Yake 24-Feb-05 10 10 2,248,000 3,761,100 Self Reliance 27 Taung Lar Myin Saing Kone Saung Cherry 10-Dec-07 11 11 3,574,900 5,127,850 Self Reliance 28 Taung Lar Myin Saing Kone Pan Oteyin 10-Dec-07 10 10 2,085,600 2,508,700 Self Reliance 29 Taung Lar Pyin Thar Taw Ga Naing 9-Feb-05 14 14 2,995,100 8,983,700 Self Reliance 30 Taung Lar Pyin Thar Pan Thit Sar 9-Feb-05 13 13 2,060,000 8,872,850 Self Reliance 31 Taung Lar Set Kyar Kone Ku Mu Dra Pan 5-Feb-05 12 12 3,036,600 4,752,400 Self Reliance 32 Taung Lar Thit Hla (N) Thit Sar Pan 4-Feb-05 13 13 2,341,000 3,553,625 Functioning 33 Taung Kwe Kone Paw Thit Sar Pan 26-Jul-04 16 16 3,705,800 5,205,800 Self Reliance 34 Taung Kwe Kone Paw Pan Swe Phyu 8-Jan-08 11 11 2,607,000 3,144,250 Self Reliance 35 Taung Kwe Sar Pyar Cherry Pan 11-Nov-04 12 12 2,882,300 3,062,100 Functioning 36 Taung Kwe Kyan Pyar Pan Wut Yee 27-May-04 12 12 2,698,194 4,326,432 Self Reliance 37 Taung Kwe Pa Hta Ma Sabai Pan 27-Dec-03 10 10 2,444,700 3,300,750 Self Reliance 38 Taung Kwe Pa Hta Ma Charry Pan 27-Dec-03 16 16 3,398,950 4,238,700 Self Reliance 39 Taung Kwe Gant Gaw Pin Pan Thit Sar 5-Jan-08 12 12 3,240,500 3,475,500 Functioning 40 Taung Kwe Ga Naing Yar Thit Khwe Pan 3-May-04 10 10 2,036,300 2,990,600 Functioning 41 Taung Kwe Ga Naing Yar Pa Daut Pan 3-May-04 11 11 1,834,300 1,974,620 Functioning 42 Taung Kwe Na Bo Gone Charry Pan 20-Jan-04 15 15 3,009,000 4,506,250 Functioning 43 Wet Phyu Yay Wet Phyu Yay Pan Thit Khwa 10-Feb-05 10 10 3,292,500 5,472,750 Functioning 44 Wet Phyu Yay Wet Phyu Yay Parame 15-Jan-05 11 11 2,270,400 3,408,000 Self Reliance 45 Wet Phyu Yay Wet Phyu Yay Pan Tha Zin 15-Jul-06 15 15 3,389,400 5,263,350 Self Reliance 46 Wet Phyu Yay Wet Phyu Yay Sabai Phyu 15-Jul-06 8 8 2,637,493 3,604,100 Functioning 47 Wet Phyu Yay Nan Pan Tat Yaung Chi Oo 1-Sep-05 18 18 3,455,500 4,238,100 Functioning 48 Wet Phyu Yay Nan Pan Tat Lin Latt 3-Feb-06 9 9 1,690,800 2,685,865 Self Reliance 49 Wet Phyu Yay Nan Pan Tat Tat Thit Sa 3-Sep-06 12 12 1,392,100 1,765,900 Self Reliance 50 Wet Phyu Yay Nan Pan Tat Linn Yaung Chi 10-Aug-07 13 13 2,051,000 2,919,300 Functioning 51 Wet Phyu Yay Nan Pan Tat Su Myat 5-May-07 16 16 1,817,000 3,569,450 Functioning 52 Wet Phyu Yay Nan Pan Tat Cherry Phoo 8-May-07 10 10 1,295,000 1,673,600 Functioning 53 Wet Phyu Yay Nan Pan Tat La Yaung Tun 5-Oct-07 8 8 870,000 1,755,870 Self Reliance Page 1 of 4 Date of Project SR. Village Tract Village Name Name of SRG Male Female Total Common Fund Maturity Remark Establishment Assistance Status 54 Wet Phyu Yay Yay Yar Myit Tar Shin 12-Feb-05 12 12 2,318,800 6,233,600 Self Reliance 55 Wet Phyu Yay Yay Yar Aung Thit Sar 12-Feb-05 12 12 2,278,500 4,275,500 Self Reliance 56 Wet Phyu Yay Yay Yar A Kae Lay 15-May-07 8 8 1,896,500 3,084,400 Self Reliance 57 Wet Phyu Yay Yay Yaung Ma Pone Ka Lay 5-Jun-05 11 11 2,011,300 3,544,200 Self Reliance 58 Wet Phyu Yay Yay Yaung Ma Gandamar Pan 31-May-05 11 11 1,892,900 3,078,500 Self Reliance 59 Wet Phyu Yay Yay Yaung Ma Ar Man Thit 4-Aug-06 11 11 1,520,333 2,436,133 Self Reliance 60 Wet Phyu Yay Ma Gway Khine Tha Zin 18-Jun-05 12 12 2,592,450 4,584,570 Functioning 61 Wet Phyu Yay Ma Gway Aung Tha Pyay 8-Sep-06 14 14 2,600,500 3,230,080 Functioning 62 Wet Phyu Yay Ma Gway Pan Thit Sar 23-Oct-07 13 13 1,471,000 1,978,200 Functioning 63 Nan Taing Myay Char (E) Moe Thout Pan 26-Dec-04 11 11 3,036,000 3,649,500 Self Reliance 64 Nan Taing Kyaung Taung CherryPan 2-Jun-04 12 12 1,348,678 2,367,000 Weak 65 Nan Taing Tha Yet Pin Saung Hnin Pan 1-May-07 12 12 2,211,000 2,310,200 Self Reliance 66 Nan Taing Baw Ninn Kone Thit Sar Pan 7-Jan-05 9 9 2,165,000 4,085,937 Self Reliance 67 Nan Taing Nan Tha Lae Thae (S) Ag Ga Bar 5-Apr-04 14 14 2,350,000 3,068,200 Functioning 68 Nan Taing Nan Tha Lae Thae (S) Ag Gandamar 5-Apr-04 10 10 2,188,500 2,932,300 Functioning 69 Nan Taing Nyaung Pin Hla Cherry 16-Feb-04 8 8 1,612,000 2,011,600 Weak 70 Yay Cho Htin Shu Kone Shwe Nay Kyar 10-Oct-04 11 11 2,323,710 3,798,890 Self Reliance 71 Yay Cho Kyauk Su Pan Padauk 1-Oct-03 10 10 2,359,000 3,457,900 Self Reliance 72 Yay Cho Kyauk Su Khing Shwe Wah 1-Oct-03 11 11 2,396,500 3,661,400 Self Reliance 73 Yay Cho Lwe Hak Sabai 1-Jan-04 10 10 2,467,500 3,279,429 Self Reliance 74 Yay Cho Ta Dar Oo Sabai 14-Apr-04 8 8 1,978,000 2,505,800 Self Reliance 75 Yay Cho Ta Dar Oo Lin Yaung Chi 1-May-04 9 9 1,489,000 2,295,635 Self Reliance 76 Yay Cho Shwe Thar Kone Hnin Si 20-May-04 11 11 1,521,500 1,824,490 Functioning 77 Yay Cho Shwe Thar Kone Pan Charry 20-May-04 11 11 1,618,000 1,947,650 Functioning 78 Naung Ye Pin Hme Kone Toe Tat Aung 21-Jan-05 11 11 2,621,000 3,131,550 Self Reliance 79 Naung Ye Thar Yar Kone Sein Pan Pyar 4-Feb-05 11 11 1,625,900 2,100,425 Functioning 80 Naung Ye Sa Khan Kone Pan Sabai 1-Apr-04 9 9 2,971,000 4,644,800 Self Reliance 81 Naung Ye Sa Khan Kone Pan Hnin Si 22-Jun-05 9 9 1,805,000 2,797,042 Functioning 82 Pin Hme Myay Char (W) Aung Chan Thar 10-Jun-05 15 15 1,393,000 1,787,500 Self Reliance 83 Pin Hme Myay Char (W) Aung Pyi Sone 10-Jun-05 16 16 1,618,500 2,081,100 Self Reliance 84 Pin Hme Myay Char (W) Aung Tha Pyay 10-Jun-05 14 14 1,365,000 1,677,200 Self Reliance 85 Pin Hme Tha Yet Myaung (W) Taung Tan Pyar 3-Sep-05 14 14 2,123,500 2,552,300 Self Reliance 86 Pin Hme Tha Yet Myaung (W) Taung Zalat Pan 3-Sep-05 13 13 1,852,000 2,254,150 Self Reliance 87 Pin Hme Kyauk Sint Pan Thit Sar 30-Dec-03 10 10 1,433,500 2,258,200 Self Reliance 88 Pin Hme Kone Paw Pan Charry 5-Jan-04 11 11 1,496,000 2,605,300 Functioning 89 Pin Hme Kone Ni Toe Tat Aung 3-Jul-05 11 11 1,437,250 3,702,800 Self Reliance 90 Pin Hme Kone Ni Aung Tha Pyay 3-Jul-05 6 6 703,250 821,750 Functioning 91 Pin Hme Kone Thar Shwe Thit Sar 1-Dec-04 13 13 2,198,540 2,616,520 Functioning 92 Pin Hme Kone Thar Ngwe Thit Sar 1-Dec-04 10 10 1,628,960 1,681,330 Functioning 93 Pin Hme Nyaung Gyo (N) Shwe Yin Aye 23-May-05 16 16 3,104,000 3,448,000 Functioning 94 Pin Hme Myin Thay Gandamar pan 3-Dec-04 10 10 2,663,500 2,831,425 Functioning 95 Pin Hme Nyaung Gyo (M) Shwe pan Sein 23-May-05 19 19 4,052,000 4,986,700 Functioning 96 Lai Gyar Lai Gyar Aung Tha Pyay 11-Jan-03 11 11 1,362,872 1,844,022 Functioning 97 Lai Gyar Lai Gyar Pan Sabai 11-Jan-03 10 10 1,667,700 2,036,850 Functioning 98 Lai Gyar Lay Thar Kone Aung Tha Pyay 27-Oct-03 15 15 2,539,936 3,009,750 Functioning 99 Lai Gyar Lay Thar Kone Shwe Taung Yoe 27-Oct-03 13 13 2,195,194 2,676,197 Functioning 100 Lai Gyar Pha Yar Phyu Aung Pyi Sone 29-Oct-03 11 11 3,739,078 5,032,350 Self Reliance 101 Ngote Ngote (S) Kyaing Ton Pan 26-Oct-03 10 10 1,345,950 1,686,450 Self Reliance 102 Ngote Ngote (S) Sabai Pan 26-Oct-03 11 11 1,508,450 1,800,800 Functioning 103 Ngote Ngote (S) Tha Pyay Pan 26-Oct-03 10 10 1,786,450 2,139,000 Self Reliance 104 Ngote Ngote (N) Toe Tat Ag 25-Oct-03 12 12 1,820,823 2,109,023 Functioning 105 Ngote Ngote (N) Ag Min Galar 25-Oct-03 15 15 2,233,565 2,562,765 Functioning 106 Ngote Kyauk Su (S) Sein Pan Par 13-Aug-03 10 10 2,483,740 2,849,240 Functioning 107 Ngote Kyauk Su (S) Tha Pyay Pan 13-Aug-03 9 9 1,919,300 2,199,850 Functioning 108 Ngote Kyauk Su (S) Sabai Pan 13-Aug-03 11 11 2,109,300 2,454,200 Self Reliance 109 Ngote Kyauk Su (N) Ag Min Galar 14-Oct-03 9 9 1,896,452 2,098,952 Functioning 110 Ngote Myay Phyu Aung mingalar 25-Jun-05 15 15 1,754,100 2,196,200 Functioning 111 Ngote Myay Phyu Shwe Kan Kone 25-Jun-05 20 20 2,218,602 2,463,300 Functioning Page 2 of 4 Date of Project SR. Village Tract Village Name Name of SRG Male Female Total Common Fund Maturity Remark Establishment Assistance Status 112 Ngote Myay Phyu Sein Pan Pyar 25-Jun-05 17 17 2,100,100 2,594,500 Functioning 113 Ngote Myay Phyu Toe Tat Aung 25-Jun-05 10 10 997,600 1,372,000 Functioning 114 Ngote Myay Phyu Nay Kyar Pan 25-Jun-05 17 17 2,100,100 2,324,800 Functioning 115 Ngote Taung Bo Hla (W) Ag Min Galar 15-Oct-03 13 13 1,447,736 2,247,738 Functioning 116 Ngote Taung Bo Hla (W) Shwe Gant Gaw Pan 15-Oct-03 15 15 1,737,536 2,427,475 Self Reliance 117 Ngote Taung Bo Hla (W) Group-3(Patauk Pan) 15-Oct-03 15 15 1,620,136 3,183,800 Functioning 118 Ngote Taung Bo Hla (E) Aung Mingalar 19-Aug-05 10 10 1,731,000 2,446,000 Functioning 119 Ngote Taung Bo Hla (S) Group-1(Nay Kyar Pan) 16-Oct-03 11 11 1,445,094 2,283,200 Self Reliance 120 Ngote Taung Bo Hla (S) Group-2(Thit Sar Pan) 16-Oct-03 11 11 1,702,194 2,754,600 Self Reliance 121 Ngote Tha Yet Myaung (M) Group-1(ThitSar Pan) 3-Nov-03 11 11 1,156,710 1,465,210 Functioning 122 Ngote Tha Yet Myaung (M) Group-2(Tha Pyay Pan) 3-Nov-03 10 10 1,225,710 1,630,860 Functioning 123 Ngote Tha Yet Myaung (M) Group-1(AungGroup-3(Gant GawTha Pan) 3-Nov-03 10 10 1,163,710 1,402,005 Functioning 124 Ngote Tha Yet Myaung (E) Pyay) 4-Nov-03 11 11 2,353,748 2,607,500 Functioning 125 Ngote Tha Yet Myaung (E) Sein Pan 4-Nov-03 10 10 2,782,414 3,216,550 Functioning 126 Ngote Let Pan Pin (U) Pan Na Thar 29-Aug-03 14 14 3,021,194 4,183,160 Self Reliance 127 Ngote Let Pan Pin (L) Phwint Phyo Aung 26-Jun-03 14 14 1,698,194 2,175,594 Functioning 128 Ngote Saung Wun (W) Chan Thar Ag 27-Aug-03 20 20 3,690,936 4,098,636 Functioning 129 Ngote Saung Wun (E) Pa Da Myar 27-Aug-03 20 20 3,251,936 3,659,636 Weak 130 Ngote Hti Thain Aung Mingalar 4-Jun-05 18 18 3,065,500 4,045,100 Weak 131 Ngote Hti Thain Toe Tat Aung 4-Jun-05 18 18 3,138,500 3,768,100 Functioning 132 Ngote Myay Char (E) Toe Tat Ag 20-Aug-03 13 13 2,133,678 2,245,498 Functioning 133 Ngote Kan Ni ThitSar Pan 3-Oct-03 13 13 762,678 1,119,078 Weak 134 Ngote Kan Ni Myat Lay Pan 3-Oct-03 12 12 544,452 763,369 Weak 135 Ngote Htai Thoon Myat Lay Pan 30-Oct-03 11 11 2,110,678 2,867,658 Functioning 136 Ngote Mee Yann Sin Nay Kyar Pan 28-Oct-03 11 11 1,181,314 1,287,100 Functioning 137 Ngote Mee Yann Sin Sein Pan 28-Oct-03 11 11 1,073,590 1,192,800 Functioning 138 Ngon Thon Ngon Thon Pyi Lai Aung 1-Oct-03 15 15 4,378,246 5,305,100 Self Reliance 139 Ngon Thon Pha Yar Oo Ywa Ma Aung Za yar 1-Sep-03 10 10 1,407,109 1,636,400 Functioning 140 Ngon Thon Pha Yar Oo Ywa Ma Aung Chan Thar 1-Sep-03 10 10 1,195,709 1,499,899 Functioning 141 Ngon Thon Pha Yar Oo Ywa Ma Nyein Chan Aung 1-Sep-03 10 10 1,870,446 2,081,235 Functioning 142 Ngon Thon Pha Yar Oo Ywa Ma Aung Toe Son 1-Sep-03 10 10 1,604,376 1,844,716 Self Reliance 143 Ngon Thon Tha Ai Thit Cherry Pan 1-Nov-03 10 10 1,258,300 1,948,000 Self Reliance 144 Ngon Thon Tha Ai Thit Gandamar pan 1-Nov-03 10 10 1,226,600 1,643,100 Self Reliance 145 Ngon Thon Tha Ai Thit Thit Sar Pan 1-Nov-03 11 11 1,370,800 2,214,300 Self Reliance 146 Ngon Thon Tha Ai Thit Kant Kaw Pan 1-Nov-03 9 9 1,256,000 1,655,700 Self Reliance 147 Ngon Thon Paw Tote Aung Pyi Sone 1-Sep-03 10 10 1,557,252 1,974,994 Functioning 148 Ngon Thon Paw Tote Aung Gabar 1-Sep-03 13 13 2,636,336 3,767,720 Functioning 149 Ngon Thon Kyauk Sint Aung Mingalar 1-Sep-03 11 11 2,720,670 4,195,810 Self Reliance 150 Ngon Thon Kyauk Sint Kyan Taing aung 1-Sep-03 12 12 1,002,492 2,445,650 Self Reliance 151 Ngon Thon Kone Paw Chan Trhar Aung 1-Sep-03 13 13 2,552,394 9,176,989 Self Reliance 152 Ngon Thon Kone Paw Cherry Pan 1-Sep-03 15 15 3,455,594 9,131,600 Self Reliance 153 Ngon Thon Htinn Shu Kone (S) Kaung Khant 1-Sep-03 10 10 3,507,614 5,307,556 Self Reliance 154 Ngon Thon Htinn Shu Kone (N) Aung Thein Shwe 1-Sep-03 14 14 1,473,194 2,832,400 Self Reliance 155 Thi Khaung Thar Yar Su (E) Hnin Si Pan 22-Jan-05 15 15 3,716,700 4,443,550 Self Reliance 156 Baw Nin Nat Taw Thit Sar Pan 2-Feb-05 11 11 1,797,000 3,381,260 Self Reliance 157 Baw Nin Chaung Char Pan Ta Gu 10-Nov-03 23 23 4,243,600 4,645,277 Functioning 158 Baw Nin Wah Gyi Myaung Thit Kwa Pan 1-Apr-03 11 11 1,144,194 1,953,739 Self Reliance 159 Baw Nin Myin Twin Sein Pan 1-Nov-03 11 11 2,794,978 3,620,302 Self Reliance 160 Baw Nin Myin Twin Zee Za War Pan 1-Nov-03 18 18 4,004,120 5,947,540 Self Reliance 161 Baw Nin Kyauk Ta Gar Saung Oo Pan 18-Oct-03 12 12 2,563,678 3,739,928 Weak 162 Baw Nin Pain Nae Pyar Thit Sar Pan 1-Apr-03 10 10 1,919,920 2,135,750 Functioning 163 Baw Nin Chaung Ni Pauk (S) Hnit Tha Yar Pan 1-Sep-04 7 7 2,983,000 3,720,260 Functioning 164 Baw Nin Chaung Ni Pauk (S) Pan Charry 1-Sep-04 13 13 3,430,000 4,557,520 Functioning 165 Baw Nin Chaung Ni Pauk (S) Thit Sar Pan 1-Sep-04 12 12 2,592,000 4,070,982 Functioning 166 Baw Nin Chaung Ni Pauk (S) Aung Tha Pyay 1-Sep-04 10 10 1,361,000 1,548,000 Weak 167 Baw Nin Chaung Ni Pauk (S) Hinn Se Pan 1-Sep-04 5 5 1,520,000 1,907,882 Weak 168 Baw Nin Chaung Ni Pauk (S) Pa Tauk Pan 1-Sep-04 10 10 1,698,000 1,759,550 Weak 169 Baw Nin Oo Min Pauk Pan Tha Pyay 23-Oct-03 13 13 2,368,420 3,146,000 Self Reliance Page 3 of 4 Date of Project SR. Village Tract Village Name Name of SRG Male Female Total Common Fund Maturity Remark Establishment Assistance Status 170 Baw Nin Chaung Ni Pauk (N) Pan Taing 1-Aug-03 10 10 908,162 1,762,302 Functioning 171 Baw Nin Chaung Ni Pauk (N) Aung Myin Thu 1-Aug-03 9 9 813,162 2,116,523 Functioning 172 Pae Yin Taung Nan Thon Thit Sar Pan 4-Jun-05 10 10 1,345,500 2,980,534 Self Reliance 173 Pae Yin Taung Nan Thon Tun Tauk Kye' 12-Dec-08 11 11 2,143,500 3,264,000 Self Reliance

Page 4 of 4 Human Development Initiative Programme Annex III Area Name : Shan Zone Township : Kalaw Resource Person information by village

Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark

1 Pin Hmee Kone Ni AEW U Htat Lwin M 2 Pin Hmee Kone Ni LEW/AH1N1, AH5N1 U Win Htun Naing M 3 Pin Hmee Kone Ni AH1N1, AH5N1 U Myint Naing M 4 Pin Hmee Kone Paw AEW U Hla Myo M 5 Pin Hmee Kone Paw LEW,CHE U Htay Aung M 6 Pin Hmee Kone Paw AH1N1, AH5N1 Mg Thein Oo M 1 Pin Hmee Kone Paw AH1N1, AH5N1 Ma Phyo Phyo F 8 Pin Hmee Kyauk Sint AEW U Htun Thar M 9 Pin Hmee Kyauk Sint LEW U Maung Aye M 10 Pin Hmee Kyauk Sint AH1N1, AH5N1 U Kyaw Shwe M 11 Pin Hmee Kyauk Sint AH1N1, AH5N1 U Lwe M 12 Pin Hmee Myin Thay AEW U Shwe Htoo M 2 Pin Hmee Myin Thay AMW, AH1N1, AH5N1 Daw Saw Mu Htwe F 14 Pin Hmee Myin Thay CHE, AH1N1, AH5N1 U Myint Kyaw M 15 Pin Hmee Kone Thar AEW/AH1N1, AH5N1 U Maung Tin M 16 Pin Hmee Kone Thar AH1N1, AH5N1 U Aung Kyaw M 17 Pin Hmee Kone Thar LEW U Kyaw Thaung M 18 Pin Hmee Nyaung Gyo(N) LEW U Maung Htoo M 19 Pin Hmee Nyaung Gyo(N) AEW, AH1N1, CHE U Kyaw Oo M 20 Pin Hmee Nyaung Gyo(N) AH1N1, AH5N1 U Htun Lon M 21 Pin Hmee Nyaung Gyo(M) LEW U Maung Htin M 22 Pin Hmee Nyaung Gyo(M) AH1N1, AH5N1 U Kyaw Htin M 23 Pin Hmee Nyaung Gyo(M) AH1N1, AH5N1 U Htun Kyaw M 24 Ngon Thon Ngon Thon LEW U Kan Myint M 25 Ngon Thon Ngon Thon AEW U Hla Aung M 26 Ngon Thon Ngon Thon CHE, AH1N1, AH5N1 U Maung Thein M 27 Ngon Thon Ngon Thon AH1N1, AH5N1 U San Yar M 28 Ngon Thon Paw Toat AEW U Aung Than M 29 Ngon Thon Paw Toat LEW U Ta Bo M 2 Ngon Thon Paw Toat CHE/AMW, AH1N1,AH5N1 Daw Pyone Cho F 31 Ngon Thon Paw Toat CHW, AH1N1, AH5N1 U Myo Kyaw M 32 Ngon Thon Paw Toat CHE Ma Mi Ae F 33 Ngon Thon Htin Shu Kone(N) AEW U Maung Yoe M 34 Ngon Thon Htin Shu Kone(N) LEW U Hla Maung M 35 Ngon Thon Htin Shu Kone(N) CHE,AH5N1 U Mg Phyo M 36 Ngon Thon Htin Shu Kone(N) AH5N1 U Mg Twe M 37 Ngon Thon Htin Shu Kone(S) AEW U Kyaw Aung M 38 Ngon Thon Htin Shu Kone(S) LEW U Chit Maung M 39 Ngon Thon Htin Shu Kone(S) AH5N1, AH1N1 U Ta Chaung M 40 Ngon Thon Htin Shu Kone(S) AH5N1, AH1N1 U Hla Kyaw M 41 Ngon Thon Htin Shu Kone(S) CHE U Than Maung M 42 Ngon Thon Htin Shu Kone(S) O&M U Tun Saung M 43 Ngon Thon Htin Shu Kone(S) O&M U Chan Thar M 44 Ngon Thon Kone Paw LEW U Sein Win M 45 Ngon Thon Kone Paw AEW/AH5N1, AH1N1 U Thein Aung M 46 Ngon Thon Kone Paw AH5N1,AH1N1 U Ta Myaung M 47 Ngon Thon Kyauk Sint LEW U Kon Maung Aye M 48 Ngon Thon Kyauk Sint AEW U Maung Than M 49 Ngon Thon Kyauk Sint AH5N1, AH1N1 U Khin Aung M 50 Ngon Thon Kyauk Sint AH5N1 U Ohn Kyaw M 51 Ngon Thon Pha Yar Oo Ywar Ma AEW U Maung Than M 52 Ngon Thon Pha Yar Oo Ywar Ma LEW U Aung Than M 53 Ngon Thon Pha Yar Oo Ywar Ma AH5N1,AH1N1 U Ta Kyawr M Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark

54 Ngon Thon Pha Yar Oo Ywar Ma AH5N1, AH1N1 U Maung War M 55 Ngon Thon Pha Yar Oo Ywar Ma CHE U Maung Ohn M 56 Ngon Thon Tha Ai Thit LEW U Maung Ohn M 57 Ngon Thon Tha Ai Thit AEW U Maung Wa M 58 Ngon Thon Tha Ai Thit AH5N1,AH1N1 U Maung Pyone M 59 Ngon Thon Tha Ai Thit AH5N1,AH1N1 U Kyaw Aung M 60 Ngon Thon Tha Ai Thit CHE U Hti M 61 Ngote Taung Bo Hla(S) LEW, AH5N1 U Thein Aung M 62 Ngote Taung Bo Hla(S) CHE,AEW U Maung Si M 63 Ngote Taung Bo Hla(S) AH5N1, AH1N1 U Than Maung M 64 Ngote Taung Bo Hla(W) AEW U Mark M 65 Ngote Taung Bo Hla(W) LEW U Lar M 66 Ngote Taung Bo Hla(W) CHE U Pyar M 67 Ngote Taung Bo Hla(E) AEW U Aung Win M 68 Ngote Taung Bo Hla(E) AH5N1, AH1N1 U Maung M 69 Ngote Taung Bo Hla(E) AH5N1, AH1N1 U Mg Si M 70 Ngon Thon Ai Yar AEW U Myo Kyaw M 71 Ngon Thon Ai Yar AH5N1, AH1N1 U Myint Oo M 72 Ngon Thon Ai Yar AH5N1, AH1N2 Moe Moe Zar Thin Kyi F 73 Kan Bar Ni Hta Naung Pin AH5N1, AH1N1 Ma Thein Kyi F 74 Kan Bar Ni Hta Naung Pin AH5N1, AH1N2 U Maung Shwe M 75 Kan Bar Ni Nyaung Kone AH5N1, AH1N1 U Kyaw Soe M 76 Kan Bar Ni Nyaung Kone AH5N1, AH1N2 Daw Aye Nyo M 77 Kan Bar Ni Kan Tan AH5N1, AH1N1 U Poe Kyar M 78 Kan Bar Ni Kan Tan AH5N1, AH1N2 U Maung San M 79 Kan Bar Ni Pha Yar Kone AH5N1, AH1N1 U San Phay M 80 Kan Bar Ni Pha Yar Kone AH5N1, AH1N2 Ma Naing F 81 Kan Bar Ni Kyaung Taung AH5N1, AH1N1 Ma Aye Khin F 82 Kan Bar Ni Kyaung Taung AH5N1, AH1N2 Ma Khain Thein F 83 Baw Nin Myin Twin AEW U Shwe Sin M 84 Baw Nin Myin Twin LEW U Maung Yo M 85 Baw Nin Myin Twin AH1N1, AH5N1 U Shwe Sin M 86 Baw Nin War Gyi Myaung AH1N1 U Maung Sein M 87 Baw Nin War Gyi Myaung AH1N1 U Saung M 88 Baw Nin War Gyi Myaung AEW U Maung Htoo M 89 Baw Nin War Gyi Myaung LEW U Htun aung M 90 Baw Nin War Gyi Myaung AMW Daw Tin F 91 Baw Nin Chaung Char AEW U Maung Yo M 92 Baw Nin Chaung Char LEW U Kyaw Win M 93 Baw Nin Chaung Char AH1N1 AH5N1 Mg Yo M 94 Baw Nin Chaung Char AH1N1 AH5N1 Mg So M 95 Baw Nin Pain Nae Pyar AEW U Maung Aung M 96 Baw Nin Pain Nae Pyar LEW U Maung Thein M 97 Baw Nin Pain Nae Pyar AH1N1 AH5N1 U Maung Ohn M 98 Baw Nin Pain Nae Pyar AH1N1 AH5N1 U Tun Aung M 99 Baw Nin O Min Pauk LEW U Tin Tun M 100 Baw Nin O Min Pauk AEW U Maung Tin M 101 Baw Nin O Min Pauk AH1N1 AH5N1 U Nyo Eyee M 102 Baw Nin O Min Pauk AH1N1 AH5N1 U Phoe Ya M 103 Thi Khaung Thar Yar Su(E) CHE U Tun Aung M 104 Thi Khaung Thar Yar Su(E) CHE U Aung Than M 105 Thi Khaung Thar Yar Su(E) AH1N1, AH5N2 U Tun Tin M 106 Thi Khaung Thar Yar Su(E) AH1N1, AH5N1 U Tun Shwe M 107 Baw Nin Chaung Ni Pauk(N) LEW U Kan Tun M 108 Baw Nin Chaung Ni Pauk(N) AEW U Aung Phwe M 109 Baw Nin Chaung Ni Pauk(N) AH1N1, AH5N2 U Khan Tun M 110 Baw Nin Chaung Ni Pauk(S) AEW U Maung Twin M 111 Baw Nin Chaung Ni Pauk(S) AMW,SRG Auditing training, Daw Thu Yar F SRG recordbook training Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark

112 Baw Nin Chaung Ni Pauk(S) DRR Training First Aid Training U Mwe Thin M 113 Baw Nin Chaung Ni Pauk(S) SRG Auditing training, SRG Phyu Phyu Win F recordbook training. 114 Pae Yin Taung Nan Thon AH5N1, AH1N1 U Win Aung M 115 Pae Yin Taung Nan Thon AH5N1, AH1N1 Mg Zaw M 116 Pae Yin Taung Nan Thon LEW U Htun Tin M 117 Pae Yin Taung Nan Thon AEW U Htun Hlaing M 118 Baw Nin Myat Sat(s) CHW/AH5N1,AH1N1 U Tun Aung M 119 Baw Nin Myat Sat(s) AH5N1,AH1N1 U Tun Tin M 120 Baw Nin Myat Sat(N) CHW/AH5N1,AH1N1 U Win Naing M 121 Baw Nin Myat Sat(N) CHW/AH5N1,AH1N2 U Tun Aung M 122 Baw Nin Pha Yar Pyo AH5N1,AH1N1 Ma Ohnmar Cho F 123 Baw Nin Pha Yar Pyo AH5N1,AH1N1 Ma Cho May F 124 Baw Nin Nat Taw AH5N1,AH1N1 Ma Nyo F 125 Baw Nin Nat Taw AH5N1,AH1N1 U Min Naing M 126 Baw Nin Ywar Taw AH5N1,AH1 N1 Ma Khin Hnin Aye F 127 Baw Nin Ywar Taw AH5N1,AH1N1 Ma Myint Myint Kyi F 128 Baw Nin Nyaung Kone AH5N1,AH1N1 U Pae Yo M 129 Baw Nin Nyaung Kone AH5N1,AH1N1 Daw Tin Shwe F 130 Baw Nin Inn Hmee AH5N1,AH1N1 Daw Tin May F 131 Baw Nin Inn Hmee AH5N1,AH1N1 Daw Myint Myint Khaing F 132 Baw Nin Naung Pin Khar Shay AH5N1,AH1N1 Ma Nyo Nyo Win F 133 Baw Nin Naung Pin Khar Shay AH5N1,AH1N1 U Tun Tun Win M 134 Baw Nin Naung Pin Khar Shay LEW U Thet Naing Win M 135 Kyauk Htut Taung Pat (S) AH5N1,AH1N1 Ma Mya Win Aye F 136 Kyauk Htut Taung Pat (S) AH5N1,AH1N1 Mg Myint Naing Win M 137 Thi Khaung Inn Khaung AH5N1,AH1N1 Ma Sandar Win F 138 Thi Khaung Inn Khaung AH5N1,AH1N2 Ma Ei Ei Than F 139 Taung Kwe Pha Hta Ma AEW Ma Mae Nyo F 140 Taung Kwe Pha Hta Ma LEW Maug Moe Myint M 141 Taung Kwe Pha Hta Ma AMW/AH1N1, AH5N1 Daw Kyi Nyo F 142 Taung Lar Sin Lai LEW U Than Htay M 143 Taung Lar Sin Lai AEW/AH1N1,AH1N5 U Chit Tin M 144 Taung Lar Sin Lai AH1N1,AH5N1 U Mg Oo M 145 Taung Lar Sin Lai SRG recordbook training Daw Khin Oo F 146 Taung Lar Thit hla(S) AEW U Kyaw Ngwe M 147 Taung Lar Thit hla(S) LEW U Tun Phae M 148 Taung Lar Thit hla(S) AMW Khin Saw Aye M 149 Taung Lar Thit hla(S) AH1N1,AH1N5 U Chit Aung, M 150 Taung Lar Thit hla(S) AH1N1,AH1N6 Mar Mar Aye F 151 Taung Lar Set Kyar Kone AEW/AH1N1,AH1N5 U Than Oo M 152 Taung Lar Set Kyar Kone LEW U Tun Sein M 153 Taung Lar Set Kyar Kone AH1N1,AH1N5 Thidar Win F 154 Taung Lar Set Kyar Kone CHW U Saw Tun M 155 Taung Lar Thit Hla(N) AEW , AH5N1 U Nyunt Wai M 156 Taung Lar Thit Hla(N) LEW U Tun Phae F 157 Taung Lar Thit Hla(N) AMW Khin Saw Aye F 158 Taung Lar Thit Hla(N) ,AH5N1 Kyaw Ngwe M 159 Taung Lar Shar Pin LEW U Thein Win M 160 Taung Lar Shar Pin AEW/AH1N1,AH1N5 Daw San Oo F 161 Taung Lar Shar Pin AMW, AH1N1, AH5N2 Daw Aye Yin F 162 Taung Lar Ywar Pu AEW Ma Khin Nyo F 163 Taung Lar Ywar Pu SRG recordbook training Daw Khin Loon F 164 Taung Lar Ywar Pu AH1N1, AH5N1 Nan Kay Thi F 165 Taung Lar Ywar Pu AH1N1, AH5N2 Mg Chit Moe M 166 Taung Lar Myin Saing Kone AEW U Tun Kyaw M 167 Taung Lar Myin Saing Kone LEW Sain Wana Soe M 168 Taung Lar Myin Saing Kone AMW/AH5N1,AH1N1 Cho Cho San F 169 Taung Lar Myin Saing Kone AH5N1, AH1N1 U Moe Kyaw, M Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark

170 Taung Lar Pyin Thar AEW U Win Myint M 171 Taung Lar Pyin Thar SRG Aye Mi Htwe F 172 Taung Lar Pyin Thar LEW U Than Aung M 173 Taung Lar Pyin Thar AH5N1, AH1N1 Ma Htwe Nyo F 174 Taung Lar Pyin Thar AH5N1, AH1N2 U Aye Maung M 175 Taung Lar Taung Lar Ywar Ma LEW U Tun Kywe M 176 Taung Lar Taung Lar Ywar Ma AH1N1 /CHW San San Maw, F 177 Taung Lar Taung Lar Ywar Ma AH1N1 /CHW Ma Nyunt Yee F 178 Taung Lar Taung Lar Ywar Ma CHW U San Tun M 179 Taung Lar Taung Lar Ywar Ma SRG recordbook training Ma Aye Than F 180 Lai Gyar Lay Thar Kone LEW/AH5N1, AH1N1 U Mg San M 181 Lai Gyar Lay Thar Kone SRG recordbook training Ma Hlaing F 182 Lai Gyar Lay Thar Kone AH5N1, AH1N2 U Tun War M 183 Lai Gyar Lai Gyar LEW U Zaw Htay M 184 Lai Gyar Lai Gyar AH5N1, AH1N1 U Phoo Pywe M 185 Lai Gyar Lai Gyar AH5N1, AH1N2 U Phoo Hti M 186 Lai Gyar Lai Gyar SRG recordbook training/SRG Daw Htwe Yee F Assessment 187 Lai Gyar Lai Gyar SRG recordbook training/SRG Ma Cho Aye F Assessment 188 Lai Gyar Lai Gyar SRG concept 5 module Su Su Hlaing, F 189 Lai Gyar Lai Gyar SRG concept 5 module Khaing Mar Oo F 190 Taung Lar Sin Lai SRG concept 5 module Su Khaing F 191 Taung Lar Sin Lai SRG concept 5 module Nyo Oo F 192 Taung Lar Myin Saing Kone SRG concept 5 module Ma Ohne Khin F 193 Taung Lar Myin Saing Kone SRG concept 5 module Naw Naw Soe F 194 Taung Lar Zay Kone SRG concept 5 module Phyu win F 195 Taung Lar Zay Kone SRG concept 5 module Pan Yone F 196 Nan Taing Saung Pwet(S) LEW Soe Thu Maung M 197 Nan Taing Kyaug Nar LEW Mg Ba M 198 Myin Ma Hti Nan Ohn ywar Ma LEW Ko Kyaw Thu M 199 Myin Ma Hti Tha Lae Pyar LEW U Aung Min M 200 Shwe Min Phone Tar Yaw Ywar Ma LEW Tun Tun Naing M 201 Shwe Min Phone Saw Taw LEW Mg Nawe M 202 Nan Taing Myay Char(E) LEW Pnoe Aung M 203 Shwe Min Phone Ah Lai Kone AEW U Maung Oo M 204 Shwe Min Phone Nyaung Kone AEW Mg Aye F 205 Nan Naing Moom pyar AH5N1 Lone Cho M 206 Nan Naing Moom pyar AH5N2 Mg kyaw M 207 Nan Naing Inn Pyin AH5N1 Mg Myint M 208 Nan Naing Inn Pyin AH5N2 Tun Min M 209 Nan Naing Nyaung Pin Kone AH5N1 Mg Hla Baw M 210 Nan Naing Nyaung Pin Kone AH5N2 Ma Pyone F 211 Nan Taing Saung Pwet(S) AH5N1 Tun Yee M 212 Nan Taing Saung Pwet(S) AH5N2 Mya Maung F 213 Nan Taing Pan Phae(S) AH5N1 Mg Haing M 214 Nan Taing Zay Kone AH5N1 U Myat Soe M 215 Nan Taing Saung Pwet (M) AH5N1 Ma Aye Khaing, F 216 Nan Taing Saung Pwet (M) AH5N2 U Tun Hla M 217 Nan Taing Saung Pwet(N) AH5N1 Mg Lay M 218 Nan Taing Saung Pwet(N) AH5N2 Mg Kyawe M 219 Myin Ma Hti Kyauk Ta Lone AEW Shwe Zin F 220 Myin Ma Hti Kyauk Ta Lone LEW/AH1N1, AH5N1 U Mg Ko M 221 Myin Ma Hti Kyauk Ta Lone AH1N1, AH5N1 Shwe Sein F 222 Myin Ma Hti Kyauk Ta Lone CHW U Loan M 223 Myin Ma Hti Nan Ohn Chaung LEW Soe Thu M 224 Myin Ma Hti Nan Ohn Chaung AEW Thain Zaw Oo M 225 Myin Ma Hti Nan Ohn Chaung AH1N1,AH5N1 Sain Ko Ko M 226 Myin Ma Hti Nan Ohn Chaung AH1N1,AH5N2 Pho Pu M 227 Myin Ma Hti Nan Ohn Chaung SRG recordbook training Ma Mwe F Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark

228 Myin Ma Hti Inn Wun AEW U Than Oo M 229 Myin Ma Hti Inn Wun LEW Phaw Yee M 230 Myin Ma Hti Inn Wun SRG concept training Daw Saw Ti F 231 Myin Ma Hti Inn Wun AH1N1,AH1N5 Tin Maug M 232 Myin Ma Hti Inn Wun AH1N1,AH1N6 Daw Mi Mi Khaing F 233 Lai Gyar Pha Yar Phyu AEW Mg Chon M 234 Lai Gyar Pha Yar Phyu LEW That Lwin Soe M 235 Lai Gyar Pha Yar Phyu AH1N1,AH1N5 U Htun Nge M 236 Lai Gyar Pha Yar Phyu AH1N1,AH1N6 Tun Htat Lin M 237 Lai Gyar Pha Yar Phyu CHW,CHE Mg Oo M 238 Lai Gyar Pha Yar Phyu CHW,CHE Ma Tin F 239 La Maing Baw Di Kone CHW/AH1N1,AH1N5 U San Nyein M 240 Nan Naing Myin Ka(L) NFE Mg Chal F 241 Nan Naing Myin Ka(L) SRG Daw Kyi Than F 242 Nan Naing Myin Ka(L) AH5N1 Mg loan Chaw M 243 Nan Naing Myin Ka(L) CHW/AH5N1 Tun Aye M 244 Nan Naing Sar Pyar LEW/AH1N1,AH1N5 Mg Myint M 245 Nan Naing Sar Pyar SRG concept Ma Chaw F 246 Nan Naing Sar Pyar CHWtraining/AH1N1,AH1N5 Aung Chaing M 247 Taung Kwe Kyan Pyar LEW Chat Shwe M 248 Taung Kwe Kyan Pyar SRG concept training Ma Aye Lwin F 249 Taung Kwe Kyan Pyar AH1N1,AH1N5 U Aung Naing M 250 Taung Kwe Kyan Pyar AMW Lin Lin Oo F 251 Taung Kwe Kone Paw SRG concept training Mya Swe F 252 Taung Kwe Kone Paw AEW U Ba Loun M 253 Taung Kwe Kone Paw AH5N1 Ma Win Swe F 254 Taung Kwe Kone Paw AH5N2 Ma Win Swe F 255 Taung Kwe Kone Paw LEW U Tin Oo M 256 Taung Kwe Na Bo Kone LEW/ AH5N1 Ma Thwar F 257 Taung Kwe Na Bo Kone AH5N1 Ma Aye Min F 258 Taung Kwe Na Bo Kone SRG concept training Daw Aye F 259 Taung Kwe Na Bo Kone CHW U Hla Baw M 260 Taung Kwe Gant Gaw Pin AH5N1 Sein Phoo F 261 Taung Kwe Gant Gaw Pin AH5N2 Tun Tun M 262 Taung Kwe Gant Gaw Pin SRG cocent Module Daw Than Win F 263 Taung Kwe Gant Gaw Pin LEW U Aung Kyi M 264 Taung Kwe Gant Gaw Pin AEW U Aung Shaing M 265 Taung Kwe Ga Naing Yar LEW/CHW/AH5N1 U Mg Tun M 266 Taung Kwe Ga Naing Yar SRG Book Keeping Ma Mun F 267 Taung Kwe Ga Naing Yar AH5N1 Ma Ni Oo F 268 Taung Kwe Nget Paw Pin AMW Daw Myint Than F 269 Taung Kwe Nget Paw Pin LEW U Ohn Mg M 270 Taung Kwe Nget Paw Pin CHW U Mg Htaw M 271 Taung Kwe Nget Paw Pin AEW U Mg Oo M 272 Taung Kwe Nget Paw Pin AH5N1 U Mg Htaw M 273 Taung Kwe Nget Paw Pin AH5N2 Ma Myint Than F 274 Nan Taing Baw Nin Kone LEW U Naing Oo M 275 Nan Taing Baw Nin Kone AEW/AH5N1 U Phone M 276 Nan Taing Baw Nin Kone AH5N1 U Naing Oo M 277 Nan Taing Baw Nin Kone SRG Book keeping Khin Swe F 278 Nan Taing Nan Tha Lae Thae(S) LEW U Mg Kyi M 279 Nan Taing Nan Tha Lae Thae(S) AEW U Tun Yee M 280 Nan Taing Nan Tha Lae Thae(S) AMW/AH5N1 Ma Htike F 281 Nan Taing Nan Tha Lae Thae(S) AH5N1 U Mg Kyi M 282 Nan Taing That Yet Pin LEW U Ta Phaw M 283 Nan Taing That Yet Pin AEW U Thaw M 284 Nan Taing That Yet Pin SRG Book Keeping Ma Kone F 285 Nan Taing That Yet Pin AH5N1 U Tun Si M Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark

286 Pin Hmee Tha Yet Myaung (W) LEW U Htwt Maung M 287 Pin Hmee Tha Yet Myaung (W) AEW U Lay Maung M 288 Pin Hmee Tha Yet Myaung (W) AH1N1, AH5N1 U Than Oo M 289 Pin Hmee Tha Yet Myaung (W) AH1N1, AH5N1 U Htin M 290 Pin Hmee Myay Char (W) AEW, U Kyaw M 291 Pin Hmee Myay Char (W) LEW, AH1N1, AH5N1 U Aung Phe M 292 Pin Hmee Myay Char (W) AH1N1, AH5N1 U Pyar M 293 Ngote Tha Yet Myaung (M) AEW U Yar M 294 Ngote Tha Yet Myaung (M) LEW U Kyaw Lon M 295 Ngote Tha Yet Myaung (M) AH1N1, AH5N1 U Htun Yee M 296 Ngote Tha Yet Myaung (M) AH1N1, AH5N1 U Thein Kyaw M 297 Ngote Tha Yet Myaung (E) AEW U Pyit M 298 Ngote Tha Yet Myaung (E) LEW U Tin M 299 Ngote Tha Yet Myaung (E) AH1N1, AH5N1 U Aung M 300 Ngote Tha Yet Myaung (E) AH1N1, AH5N1 U Maung Oo M 301 Ngote Let Pan Pin (U) AEW U Hla Htun M 302 Ngote Let Pan Pin (U) AH1N1, U Thein Maung M 303 Ngote Let Pan Pin (U) AH5N1 U Aung Kyaw Thein M 304 Ngote Let Pan Pin (U) LEW, AH1N1, AH5N1 Khon San Win M 305 Ngote Ngote(S) LEW U Maung Wan M 306 Ngote Ngote(S) AEW Mg Pyone M 307 Ngote Ngote(S) AH1N1, AH5N1 U Thein Phye M 308 Ngote Ngote(S) AH1N1, AH5N1 U Tun Yee M 309 Ngote Ngote (N) AH1N1, AH5N1 U Moe Zaw M 310 Ngote Ngote (N) LEW U Mg Soe M 311 Ngote Ngote (N) AEW U Ta Kae M 312 Ngote Ngote (N) AH1N1, AH5N1 U Laung M 313 Ngote Let Pan Pin (L) LEW U Mg Chan M 314 Ngote Let Pan Pin (L) AEW U Mg Nge M 315 Ngote Let Pan Pin (L) AH1N1, AH5N1 U Mg Aung M 316 Ngote Let Pan Pin (L) AH1N1, AH5N1 Khon Ta Ohn M 317 Ngote Myay Phyu LEW U Maung Tun M 318 Ngote Myay Phyu AH1N1, AH5N1 U Aung Thar M 319 Ngote Myay Phyu AH1N1, AH5N1 U Tone M 320 Ngote Kyauk Su (S) AEW U Kyaw Oo M 321 Ngote Kyauk Su (S) LEW U Kyote M 322 Ngote Kyauk Su (S) AH1N1, AH5N1 U Than Kyaung M 323 Ngote Kyauk Su (S) AH1N1, AH5N1 U Chit Oo M 324 Ngote Myay Char (E) AEW U Mg Lwar M 325 Ngote Myay Char (E) LEW U Tun Kyaw M 326 Ngote Myay Char (E) AH5N1, AH1N1 U Mg Hla M 327 Ngote Myay Char (E) AH5N1, AH1N1 U Kone M 328 Ngote Saung Wun(W) LEW U Than Aung M 329 Ngote Saung Wun(W) AEW U Maung Ko M 330 Ngote Saung Wun(W) AH5N1,AH1N1 U Maung Ko M 331 Ngote Saung Wun(W) AH5N1, AH1N1 U Maung Pyone M 332 Ngote Hti Thein AEW U Maung Net M 333 Ngote Hti Thein AH5N1, AH1N1 U Mg Pyote M 334 Ngote Hti Thein AH5N1 U Ta Lin M 335 Ngote Mee Yan Zin AEW U Ko Aung M 336 Ngote Mee Yan Zin LEW Mg Pwar M 337 Ngote Mee Yan Zin AH5N1,AH1N1 Khon Lwin Nay M 338 Ngote Mee Yan Zin AH5N1, AH1N1 U Kyaw M 339 Lwe Maw Lwe Saung AH5N1, AH1N2 U Kon M 340 Lwe Maw Lwe Saung AH5N1, AH1N3 U Pho Kwe M 341 Lwe Maw Pon Lan AH5N1, AH1N4 ,LEW U Win Oo M 342 Lwe Maw Pon Lan AH5N1, AH1N5 Daw Myint Myint Swe F 343 Lwe Maw Lwe Maw AH5N1, AH1N6 Myo Zaw Aung M Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark

344 Lwe Maw Lwe Maw AH5N1, AH1N7 Thaw Htoo M 345 Lwe Maw Pain Nae Pin AH5N1, AH1N8 Aung Myo Khaing M 346 Lwe Maw Pain Nae Pin AH5N1, AH1N9 U Soe Myint M 347 Lwe Maw Myay Ni Kyin AH5N1, AH1N10 Nan Khin Oo F 348 Lwe Maw Myay Ni Kyin AH5N1,AH1N1 Thu Zar Win M 349 He Ho Ywar Kyi AH5N1,AH1N1 U Soe Aung M 350 He Ho Ywar Kyi AH5N1,AH1N1 U Soe Lwin M 351 He Ho Kyauk Kone AH5N1,AH1N1 U Soe Linn M 352 He Ho Kyauk Kone AH5N1,AH1N1 Hein Min Aung M 353 He Ho Lai Khaung AH5N1,AH1N1 Ma Bae M 354 He Ho Lai Khaung AH5N1,AH1N1 Mg Pho Thaung M 355 Yay Cho Ta Dar Oo AEW Yan Naing Linn M 356 Yay Cho Ta Dar Oo LEW Aung Naing Win M 357 Yay Cho Ta Dar Oo AH1N1, AH5N1 U Maung Kyi M 358 Yay Cho Ta Dar Oo AH1N1 Khaung Sint M 359 Yay Cho Lwe Hak AEW U Tun Hlaing M 360 Yay Cho Lwe Hak LEW,CHE U Phoe War M 361 Yay Cho Lwe Hak AH1N1 Aye Hlaing M 362 Yay Cho Lwe Hak AH1N1 Win Bo M 363 Yay Cho Kyauk Su AEW U Than Tun M 364 Yay Cho Kyauk Su LEW U Moe Kyaw M 365 Yay Cho Kyauk Su AH1N1 Ma Nyo M 366 Yay Cho Kyauk Su SRG recordbook training Daw Yee F 367 Yay Cho Htin Shu Kone AEW U Khin Nu M 368 Yay Cho Htin Shu Kone AMW, AH1N1,SRG Daw Thi Thi Aung F 369 Yay Cho Htin Shu Kone SRG Nan Phaung F 370 Yay Cho Htin Shu Kone O&M U Aung Htoo M 371 Yay Cho Shwe Thar Kone CHE U Kyi Oh M 372 Yay Cho Shwe Thar Kone O&M U Tin M 373 Yay Cho Shwe Thar Kone CHE Daw Nan Phar F 374 Yay Cho Shwe Thar Kone LEW ,AH1N1 U Maung Than M 375 Naung Ye Sa Khan Kone LEW U Tun Aung M 376 Naung Ye Sa Khan Kone AH1N1, AH5N1 U Chit Htay M 377 Naung Ye Sa Khan Kone AH1N1, AH5N2 Htay Htay Oo F 378 Naung Ye Sa Khan Kone SRG Daw Khin Htwe F 379 Naung Ye Pim Hme Kone LEW U San Htain M 380 Naung Ye Pim Hme Kone AH1N1, AH5N1 U Mg Kyi M 381 Naung Ye Pim Hme Kone SRG Daw Khin Win F 382 Naung Ye Pim Hme Kone AH1N1, AH5N1 U Than Tun M 383 Naung Ye Thar Yar Kone SRG Daw Phwer F 384 Naung Ye Thar Yar Kone AEW U Soe Myint M 385 Naung Ye Thar Yar Kone CHE,AH5N1, AH1N1 U Shwe Hla Min M 386 Naung Ye Thar Yar Kone AH5N1, AH1N1 Mg Kyan Shwe M 387 Wet Phyu Yay Yay Yar AEW U Soe Min Latt M 388 Wet Phyu Yay Yay Yar SRG Ma New OO Mon F 389 Wet Phyu Yay Yay Yar LEW Pyiet Phyo Aung M 390 Wet Phyu Yay Yay Yar DRR Chit Ko Ko M 391 Wet Phyu Yay Wet Phyu Yay AEW Myo Myint Aung M 392 Wet Phyu Yay Wet Phyu Yay LEW KyaW Myint Oo M 393 Wet Phyu Yay Wet Phyu Yay AH1N1 /CHW U San Maung M 394 Wet Phyu Yay Wet Phyu Yay H1N1/SRG Myint Myint Lwin F 395 Wet Phyu Yay Yay Yaung Ma SRG Maw Maw Lwin F 396 Wet Phyu Yay Yay Yaung Ma AH1N1 Lin Lin Tun F 397 Wet Phyu Yay Yay Yaung Ma Ah5N1 Thu Zar Htwe F 398 Wet Phyu Yay Yay Yaung Ma LEW Soe Naing M 399 Wet Phyu Yay Ma Gway SRG Sabai Lwin F 400 Wet Phyu Yay Ma Gway SRG Tin Tin Oo F 401 Wet Phyu Yay Ma Gway CHE/AH1N1 Myo Aung M Sr. no Village Tract name Village Name Type Name of Resource person Gender Remark

402 Wet Phyu Yay Ma Gway AH5N1 Daw Than Shwe F 403 Wet Phyu Yay Nan Pan Tet LEW Yar Zar Soe M 404 Wet Phyu Yay Nan Pan Tet CHE,AH5N1 Ma Aye Thin F 405 Wet Phyu Yay Nan Pan Tet SRG Sabai Phoo F 406 Wet Phyu Yay Nan Pan Tet SRG AyeThit F 407 Yay Cho Nat Taw CHW,AH1N1, AH5N1 U Kyaw Zaw M 408 Yay Cho Nat Taw AH1N1, AH5N2 Ma Nan Pote F 409 Yay Cho Lwe Mai CHE Mg Zay Yar Htwe M 410 Yay Cho Lwe Mai CHE Ma SanSan F 411 Naung Ye Kyauk Saung Myay Char AEW U San Paw M 412 Naung Ye Kyauk Saung Myay Char LEW U Lwin Aung M 413 Naung Ye Kyauk Saung Myay Char CHE Mg Kyi Tone M 414 Naung Ye Kyauk Saung Myay Char CHE Ma Thein Shwe F 415 Naung Ye Kyauk Saung Myay Char AH1N1, AH5N1 Ma Nan Pwar F 416 Naung Ye Kyauk Saung Myay Char O&M U Pae M 417 Naung Ye Kyauk Saung Myay Char O&M U San Wine M 418 Naung Ye Pwe Hla Shwe Kone AH1N1, AH5N1 Htun Htun Win M 419 Naung Ye Pwe Hla Shwe Kone CHE Ma San Myint F 419 Naung Ye Pwe Hla Shwe Kone CHE Ma Hla Saung F Naung Ye Lai Ai Kone O&M U Hla Aung 421 M Naung Ye Lai Ai Kone O&M U San Yee 422 M 419 Naung Ye Lai Ai Kone CHE Ma Chaw Su F Naung Ye Lai Ai Kone CHE U Tin Htun 424 M Thu Ye Oo Min CHE Mg Ba Saung 425 M 426 Thu Ye Oo Min CHE Ma Nan Thar F Thu Ye Oo Min AH1N1, AH5N1 Mg Myo Aung 427 M Thu Ye Oo Min AH1N1, AH5N1 Mg Poe Naung 428 M

* Note: Above mention resources persons are functioning. Activity Summary in ICDP Townships - Year 2003 to 2012 Annex IV

Activity Unit Quantity Cach Kind Total Budget Ben HH Kalaw Township Agriculture and Natural Resources Sector 338,904,470 38,183,213 377,087,683 35,792 Alley cropping Acre 22 99,000 - 99,000 22 Bamboo Planting Acre 202 30,277,800 - 30,277,800 699 Bio-mass chopper Number 404 7,129,300 - 7,129,300 486 Capital Injection for Crop Production Acre 257 45,727,300 - 45,727,300 475 Compost production Numbers/Pit 2,691 9,959,280 - 9,959,280 2,704 Green Manuring Acre 3,194 39,182,250 - 39,182,250 2,991 Herbal plant cultivation Number 4 200,000 - 200,000 5 Homestead Gardening for Poor HH 747 23,490,400 - 23,490,400 752 Irrigation Pump Number 4 580,000 1,897,500 2,477,500 52 Manual maize threshing machine Number 45 292,500 - 292,500 138 Manure Drag& Fork Number 654 1,953,000 - 1,953,000 650 On-farm Demonstration Acre 104 4,746,740 - 4,746,740 1,360 Orchid Planting Unit/HH 79 598,100 - 598,100 79 Power Tiller Number 2 950,000 1,145,300 2,095,300 25 Provision of agricultural tools Sets 8,292 2,691,600 10,718,120 13,409,720 6,900 Provision of chemical fertilizers HH 2,306 38,933,000 6,714,898 45,647,898 2,858 Provision of insecticides / fungicides Numbers/Sets 2,662 39,568,600 - 39,568,600 3,306 Provision of Platform Katta Number 3 - 450,000 450,000 42 Provision of quality seeds Acre 418 10,745,500 - 10,745,500 581 Provision of sprayer Numbers/Sets 241 - 7,501,900 7,501,900 4,946 Rice Huller Number 1 - 1,073,985 1,073,985 17 Seed Multiplication Acre 393 26,455,600 - 26,455,600 1,405 Seed Provision Acre 545 5,413,900 - 5,413,900 1,732 Small scale irrigation Number 5 18,550,000 - 18,550,000 244 Soil Test Kit Numbers 41 - 920,860 920,860 2,142 Trailler Jeep Number 4 - 6,760,650 6,760,650 49 Treadle Pump / Pedal Pump Number 106 3,160,000 1,000,000 4,160,000 477 Turbine (Hydro-Electricity) Number 14 5,622,000 - 5,622,000 406 Wind Turbine Number 1 400,000 - 400,000 22 Winnowing & Threshing Machine Number 5 2,607,000 - 2,607,000 84 Winter crops promotion Acre 152 18,771,600 - 18,771,600 135 Winter crops promotion (DRR) Acre 8 800,000 - 800,000 8 ANR Training 7,763,880 - 7,763,880 2,315 AEW cluster level workshop Training 1 1,020,000 1,020,000 640 AEW training Training 1 2,125,000 2,125,000 640 Field days Training 13 907,450 907,450 907 Forest Management Training Training 2 1,519,645 1,519,645 48 tea/coffee plantation training Training 2 2,191,785 2,191,785 80 Livestock Sector 170,047,949 1,667,664 171,715,613 13,337 Animal vaccination program/Establishment of disease control zone Head 38,934 9,301,849 - 9,301,849 6,272 Draft Cattle Head 60 12,870,200 - 12,870,200 60 Provision of LEW Kit Number 74 - 1,667,664 1,667,664 3,720 Provision of small - scale livestock -Pig Head 2,597 145,138,400 - 145,138,400 2,409 Provision of small - scale livestock..(goat raising) Head 3 225,000 - 225,000 3 Provision of small - scale livestock..(Pig) (DRR) Head 11 467,500 - 467,500 11 Stud bull/ Quality boar/ Cockeral provision Head 31 2,045,000 - 2,045,000 862 Livestock Training 4,403,750 - 4,403,750 1,080 LEW training Training 1 1,944,140 1,944,140 640 Activity Unit Quantity Cach Kind Total Budget Ben HH LEW/VVW Workshop Training 1 1,020,000 1,020,000 400 Livestock Extension Workers Training Training 1 1,439,610 1,439,610 40 Environment Sector 423,543,327 - 423,543,327 14,642 Agro-forestry Acre 1,273 86,343,280 - 86,343,280 1,908 Community woodlot establishment Acres 1,117 65,668,030 - 65,668,030 4,927 Contour bund construction Number 1,770 75,290,666 - 75,290,666 1,009 Farm boundary plantation Seedling 61,780 1,163,576 - 1,163,576 501 Natural forest management Acres 45 308,650 - 308,650 530 Provision of energy saving stove Number 3,671 2,718,650 - 2,718,650 3,630 School tree plantation Trees 3 432,000 - 432,000 - Soil conservation activities Acre 2,168 165,698,475 - 165,698,475 1,494 Solar Battery Charger Number 87 25,680,000 - 25,680,000 476 Village forest nursery Acres 53,170 240,000 - 240,000 167 Environment Training 485,650 - 485,650 20 Orchid Planting Training 1 485,650 485,650 20 SRG/Income Generation Sector 96,076,700 - 96,076,700 3,734 Development Fund for MSE HH 96 14,239,700 - 14,239,700 96 Development fund for small scale business activity Number 2,911 81,837,000 - 81,837,000 3,638 SRG/Income Generation Training 84,917,736 - 84,917,736 5,513 5 Module Pilot Test Training for staff Training 1 552,264 552,264 15 Activist Training For 5 Modules Training 7 2,883,345 2,883,345 298 Multiplier training on SRG assessment Training 9 1,962,944 1,962,944 410 SRG Assessment Training Training 1 153,000 153,000 30 SRG /CBO Concept Training Training 4 4,514,766 4,514,766 100 SRG Advanced Concept Modules Training 7 8,302,000 8,302,000 330 SRG Assessment Training 1 1,246,010 1,246,010 55 SRG Auditing Training Training 4 10,291,500 10,291,500 204 SRG Book Writers training Training 7 11,218,149 11,218,149 291 SRG leading group training Training 3,494,400 3,494,400 125 SRG review workshop/Township level Training 1 2,104,000 2,104,000 120 SRG Training Tour To other township to other zone Training 7 13,374,365 13,374,365 278 ToT training for SRG 5 Modules Training 5 11,596,590 11,596,590 356 Training on SRG simplified books Training 109 4,992,200 4,992,200 2,814 bamboo product making training Training 3 4,107,203 4,107,203 57 Tailoring Training/Sewing Training Training 2 4,125,000 4,125,000 30 Capacity Building/Training 26,865,955 - 26,865,955 11,764

Awareness raising events for inactive and older persons, (PWDs/inactive and older persons, people being chronically ill, including HIV/AIDS, dependent orphans) Training 1 510,000 510,000 300 Computer Training Training 1 299,000 299,000 8 Endline Assessment Training 234,000 234,000 Impact assessment Training 1 5,958,880 5,958,880 100 Mini PPE Training 3,648,000 3,648,000 PPE/CAP Training Exercise Training 170 11,302,074 11,302,074 11,240 Train to CoV for Enterprise Development Training 1 1,080,000 1,080,000 56 Village Profile Data Collection Training 1 3,834,001 3,834,001 60 Most Vulnerable/PoP Sector 37,373,000 - 37,373,000 564 Grant for Micro-Business for POP HH 96 4,565,000 - 4,565,000 96 Homestead Gardening for POP/SRG Acre 390 24,273,000 - 24,273,000 390 House Construction/Renovation for POP HH 67 7,600,000 - 7,600,000 67 Livelihood Grant for PWD HH 11 935,000 - 935,000 11 DRR/Emergency Response Sector 24,368,200 - 24,368,200 2,355 Provision for small-scale infrastructure for disaster preparedness and mitigation Village 10 11,488,000 - 11,488,000 824 Support for Village Hazard Reduction Number 585 12,880,200 - 12,880,200 1,531 Activity Unit Quantity Cach Kind Total Budget Ben HH DRR/Emergency Response Training 5,597,935 - 5,597,935 2,096 Disaster Risk Reduction Training (CoV) Training 12 3,539,975 3,539,975 1,060 Fire Harzard Training 1 1,392,960 1,392,960 80 First Aid Training for Community Level Training 1 665,000 665,000 956

Education Sector 75,283,803 35,421,173 110,704,976 19,942 Establishment of Pre-school Centre VL 4 7,756,500 - 7,756,500 170 Material Distribution (Primary Level Textbook) Sets 12,864 2,561,844 - 2,561,844 - Material Distribution (Stationary, Exercise Book) Sets 2,697 - 3,050,340 3,050,340 2,183 Material Provision for Pre-school VL 18 1,385,500 247,617 1,633,117 277 New school construction Number 4 16,017,000 - 16,017,000 216 Pre-School Programme (Follow up activities) VL 9 2,621,600 - 2,621,600 251 School Furniture ( School desks, seat, bench table, etc.) Sets 1,677 - 13,960,300 13,960,300 9,022 School Renovation and Extension (Improvement,new school) Number 106 35,794,559 18,162,916 53,957,475 7,590 Support to children (Primary Students only) from destitude, Poor/very poor Orphan, Poor/very poor Non- SRG Families Person 300 9,146,800 - 9,146,800 233 Education Training 34,766,967 - 34,766,967 2,499

Early Childhood Care and Development (Tsp. Initiative) Training 1 1,376,375 1,376,375 100 PTA Management and Capacity Building Training Training 1 1,098,406 1,098,406 49 Village Literacy Training / Training for Village Resource Persons for NFE (TS-Level) Training 1 514,500 514,500 50 Follow-up for NFE Activities Training 26 8,493,450 8,493,450 733

Non-formal Primary Education (Village Litrary Classes) Training 42 21,539,736 21,539,736 1,087 Painting, Essay, Music, Song, Exhibition Training 3 1,744,500 1,744,500 480 Primary Health Care Sector 10,473,145 8,041,948 18,515,093 19,572 Others Number 24 953,935 1,836,892 2,790,827 6,271

Personal Hygiene, Water and Environmental Sanitation Number 355 461,500 - 461,500 355 Prevention and Care of Locally Endemic Diseases (Malaria, Snake-bite, etc.) Number 137 753,500 61,650 815,150 137 Provision of AMW Kit Number 71 - 5,639,246 5,639,246 5,008 Provision of Bed-nets Number 899 5,441,880 - 5,441,880 899 Provision of Snake-bite Boots Number 274 - 504,160 504,160 274 Renovation of Rural Health Centre (Improvement) Number 2 2,497,530 - 2,497,530 6,514 ReproductiveHealth (MCH,Immunization,Nutrition,BirthSpacing) Number 8 364,800 - 364,800 114 Primary Health Care Training 53,894,426 - 53,894,426 53,245 Multiplier Training for Township Project staff (Pandemic Influenza Prevention) Training 1 220,390 220,390 22 AI -Advocacy workshop at township level Training 1 144,000 144,000 30 AI -Cluster level village training Training 9,216,000 9,216,000 508 AI -Community level training Training 260 7,680,000 7,680,000 12,800

AI -Knowledge exchange workshop at township level Training 1 800,000 800,000 126 AI -Project Staff Training at township Level Training 82,000 82,000 21 Awareness training on Human Trafficking Training 1 162,000 162,000 15 Multiplier Training for Community Level (Pandemic Influenza Prevention) Training 248 10,552,430 10,552,430 17,067 AMW Training Training 1 2,412,100 2,412,100 15 CHE-ToT Training Training 20 1,125,113 1,125,113 17,045 Training and Capacity Building Training 3 8,594,593 8,594,593 108 Activity Unit Quantity Cach Kind Total Budget Ben HH Conducting HE Sessions (MPP) Training 98 12,905,800 12,905,800 5,488 Water and Sanitation Sector 272,997,816 51,239,760 324,237,576 41,675 Fly Proof Latrine with Septic tank for Communal use Number 15 3,462,200 - 3,462,200 393 Fly Proof Latrine with septic tank for Rural Health Centre Number 4 1,773,414 176,568 1,949,982 4,664 Fly Proof Latrine with Septic tank for School Number 89 42,933,998 2,206,790 45,140,788 4,457 Ground tank for communal use Number 126 61,616,202 5,805,961 67,422,163 4,874 Ground tank for RHC/SubRHC Number 4 2,715,100 643,170 3,358,270 386 Ground Tank for school Number 23 20,947,392 2,057,500 23,004,892 1,070 Latrine Pan/pipe for Household Fly Proof Latrine Set 8,594 4,177,400 15,091,300 19,268,700 8,586 Low cost Fly Proof Latrines for poor households Number 869 20,920,850 1,655,200 22,576,050 945 New Hand Dug Well Number 1 511,100 - 511,100 76 Piped Water Supply Gravity System (New) Number 9 19,779,700 5,732,471 25,512,171 471 Piped Water Supply Gravity System (Renovation) Number 189 5,613,500 2,564,033 8,177,533 2,228

Rain Water Collection Tank-Ferro-cement for communal Number 34 8,997,744 2,259,643 11,257,387 1,172 Rain Water Collection Tank-Ferro-cement for RHC Number 3 1,490,600 177,827 1,668,427 3,580 Rain Water Collection Tank-Ferro-cement for School Number 57 13,513,216 4,844,612 18,357,828 1,713

Rain Water Harvesting Cisterns (Containers & Buckets) Number 4,834 59,377,400 8,024,685 67,402,085 6,406 Renovation of Hand Dug Well Number 2 1,448,000 - 1,448,000 282 Water Filteration Pot Number 372 3,720,000 - 3,720,000 372 Water and Sanitation Training 5,423,500 - 5,423,500 111

Operation and Maintenance training for Water Scheme Training 2 5,423,500 5,423,500 111 Community Infrastructure 238,807,392 - 238,807,392 14,476 Community Resource Centre (for multipurpose) Number 4 7,233,817 - 7,233,817 232 Culvert Number 202 76,016,600 - 76,016,600 6,390 Footpath Feet 365,495 134,705,930 - 134,705,930 6,861 Small Bridge Number 15 12,908,450 - 12,908,450 663 Village Electrification ( Small scale Diesel Engine) Number 3 2,358,595 - 2,358,595 112 Village Road Construction/Renovation Feet 4,000 5,584,000 - 5,584,000 218 Grand Total 1,911,995,601 134,553,758 2,046,549,359 Capacity Development/Training Summary in ICDP Townships - Year 2003 to 2012 Annex V

Activity Unit Quantity Total Budget Ben HH Kalaw Township ANR Training 7,763,880 2,315 AEW cluster level workshop Training 1 1,020,000 640 AEW training Training 1 2,125,000 640 Field days Training 13 907,450 907 Forest Management Training Training 2 1,519,645 48 tea/coffee plantation training Training 2 2,191,785 80 Livestock Training 4,403,750 1,080 LEW training Training 1 1,944,140 640 LEW/VVW Workshop Training 1 1,020,000 400 Livestock Extension Workers Training Training 1 1,439,610 40 Environment Training 485,650 20 Orchid Planting Training 1 485,650 20 SRG/Income Generation Training 84,917,736 5,513 5 Module Pilot Test Training for staff Training 1 552,264 15 Activist Training For 5 Modules Training 7 2,883,345 298 Multiplier training on SRG assessment Training 9 1,962,944 410 SRG Assessment Training Training 1 153,000 30 SRG /CBO Concept Training Training 4 4,514,766 100 SRG Advanced Concept Modules Training 7 8,302,000 330 SRG Assessment Training 1 1,246,010 55 SRG Auditing Training Training 4 10,291,500 204 SRG Book Writers training Training 7 11,218,149 291 SRG leading group training Training 3,494,400 125 SRG review workshop/Township level Training 1 2,104,000 120 SRG Training Tour To other township to other zone Training 7 13,374,365 278 ToT training for SRG 5 Modules Training 5 11,596,590 356 Training on SRG simplified books Training 109 4,992,200 2,814 bamboo product making training Training 3 4,107,203 57 Tailoring Training/Sewing Training Training 2 4,125,000 30 Capacity Building/Training 26,865,955 11,764

Early Childhood Care and Development (Tsp. Initiative) Training 1 1,376,375 100 PTA Management and Capacity Building Training Training 1 1,098,406 49 Village Literacy Training / Training for Village Resource Persons for NFE (TS-Level) Training 1 514,500 50 Follow-up for NFE Activities Training 26 8,493,450 733 Activity Unit Quantity Total Budget Ben HH

Non-formal Primary Education (Village Litrary Classes) Training 42 21,539,736 1,087 Painting, Essay, Music, Song, Exhibition Training 3 1,744,500 480 Primary Health Care Training 53,894,426 53,245 Multiplier Training for Township Project staff (Pandemic Influenza Prevention) Training 1 220,390 22 AI -Advocacy workshop at township level Training 1 144,000 30 AI -Cluster level village training Training 9,216,000 508 AI -Community level training Training 260 7,680,000 12,800 AI -Knowledge exchange workshop at township level Training 1 800,000 126 AI -Project Staff Training at township Level Training 82,000 21 Awareness training on Human Trafficking Training 1 162,000 15 Multiplier Training for Community Level (Pandemic Influenza Prevention) Training 248 10,552,430 17,067 AMW Training Training 1 2,412,100 15 CHE-ToT Training Training 20 1,125,113 17,045 Training and Capacity Building Training 3 8,594,593 108 Conducting HE Sessions (MPP) Training 98 12,905,800 5,488 Water and Sanitation Training 5,423,500 111 Operation and Maintenance training for Water Scheme Training 2 5,423,500 111 Grand Total 224,119,799 Human Development Initiative Programme ANNEX VI Area Name : Shan Area Township : Kalaw Sectorwise Project Inputs (2003 to 2012)

To strengthen the capacity of poor communities and CBOs in selected HDI townships to plan and undertake development activities, UNDP provided sectoral activities through the community groups. This is focused for village communities be able to take care of their and their families’ basic social needs (health and education) and village communities with improved income and food security as a result of increased skills, knowledge and access to social infrastructure and sustainable livelihood services and assets. In Kalaw township, - 55% spent on livelihoods mainly for direct cash for income generation and the acquisition of productive assets. - 34% spent on social and infrastructure assets which include both infra and non-infra assets. Project Inputs by Sector from - 11% spent on capacity development which included SRG and CBO training, workshop, agriculture related 2003 to 2012-Kalaw Township Capacity training, health education and operation and maintenance training for water and sanitation Scheme Development/ Training Sector Total Project Inputs(MMK) Benefit HH Per Capita HH in MMK 11% Livelihood 1,130,164,523 12,715 88,884 Social and Infrastructure Assets 692,265,037 17,655 39,211 Social and Capacity Development/ Training 224,119,799 Infrastructure Livelihood Total Project Inputs (MMK) 2,046,549,359 Assets 55% 34%

The follwing detailed sectors provided from Year 2003 to 2012 Sector Total Project Inputs(MMK) Sector Contribution % Education 110,704,976 5% Primary Health Care 18,515,093 1% Sector Breakdown Inputs from Year 2003 to 2012 Water and Sanitation 324,237,576 16% (Kalaw Township) Community Infrastructure 238,807,392 11.7% 450,000,000 ANR 377,087,683 18% 400,000,000 Livestock 171,715,613 8% 350,000,000 Environment 423,543,327 21% 300,000,000 SRG/Income Generation 96,076,700 5% 250,000,000 Most Vulnerable/PoP 37,373,000 2% 200,000,000 Disaster Risk Reduction 24,368,200 1% 150,000,000 Capacity Development/Training 224,119,799 11% Total Project Inputs (MMK) 2,046,549,359 100,000,000 50,000,000 - Activities by village in ICDP Townships - Year 2003 to 2012 ANNEX VII Kalaw Township "Social Infrastructure Sector Activities "

Village Tract Village Activity Unit Quantity Ben HH Total Budget

Institution Village Tract Kalaw Urban Village 2,561,844 Education Sector 0 2,561,844 Material Distribution (Primary Level Textbook) Sets 12,864 0 La Maing Village Tract La Maing Ywar Thit Village 3,536,920 Education Sector 35 42,968 Material Distribution (Stationary, Exercise Sets 45 35 Book) Primary Health Care Sector 20 26,000 Personal Hygiene, Water and Environmental Number 20 20 Sanitation Water and Sanitation Sector 182 1,474,112 Latrine Pan/pipe for Household Fly Proof Set 20 15 Latrine Fly Proof Latrine with septic tank for Rural Number 1 47 Health Centre Ground tank for communal use Number 47 Rain Water Harvesting Cisterns (Containers & Number 48 73 Buckets) Community Infrastructure Sector 129 1,993,840 Culvert Number 2 47 Footpath Feet 4,000 41 Village Electrification ( Small scale Diesel Number 1 41 Engine)

Baw De Kone Village 4,183,808 Education Sector 30 42,968 Material Distribution (Stationary, Exercise Sets 45 30 Book) Water and Sanitation Sector 124 3,473,640 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Ground tank for communal use Number 50 Piped Water Supply Gravity System (New) Number 1 59 Community Infrastructure Sector 50 667,200 Culvert Number 2 50

Bar Bway Village 2,601,367 Education Sector 20 24,497 Material Distribution (Stationary, Exercise Sets 25 20 Book) Primary Health Care Sector 18 107,100 Prevention and Care of Locally Endemic Number 18 18 Diseases (Malaria, Snake-bite, etc.) Water and Sanitation Sector 109 471,540 Latrine Pan/pipe for Household Fly Proof Set 40 40 Latrine Fly Proof Latrine with Septic tank for Number 1 1 Communal use Ground tank for communal use Number 38 Rain Water Harvesting Cisterns (Containers & Number 30 30 Buckets) Community Infrastructure Sector 110 1,998,230 Culvert Number 2 38 Footpath Feet 2,900 36 * All budget are in Kyats Page 1 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Village Electrification ( Small scale Diesel Number 1 36 Engine)

La Maing Kyin Village 1,963,800 Water and Sanitation Sector 69 1,184,000 Latrine Pan/pipe for Household Fly Proof Set 32 32 Latrine Low cost Fly Proof Latrines for poor Number 11 11 households Rain Water Harvesting Cisterns (Containers & Number 26 26 Buckets) Community Infrastructure Sector 64 779,800 Culvert Number 2 64

Taung Pae Village 2,202,034 Education Sector 52 36,794 School Renovation and Extension Number 1 37 (Improvement,new school) Material Distribution (Stationary, Exercise Sets 24 15 Book) Water and Sanitation Sector 72 160,340 Latrine Pan/pipe for Household Fly Proof Set 35 35 Latrine Ground tank for communal use Number 37 Community Infrastructure Sector 107 2,004,900 Culvert Number 2 37 Footpath Feet 1,500 35 Village Electrification ( Small scale Diesel Number 1 35 Engine)

Paw Kae Village 2,817,472 Education Sector 462 1,675,096 School Renovation and Extension Number 2 280 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 24 122 table, etc.) Material Distribution (Stationary, Exercise Sets 74 60 Book) Primary Health Care Sector 106 70,800 Personal Hygiene, Water and Environmental Number 36 36 Sanitation Others Number 1 70 Water and Sanitation Sector 237 705,976 Latrine Pan/pipe for Household Fly Proof Set 60 60 Latrine Low cost Fly Proof Latrines for poor Number 5 5 households Rain Water Harvesting Cisterns (Containers & Number 30 30 Buckets) Piped Water Supply Gravity System Number 8 142 (Renovation) Community Infrastructure Sector 197 365,600 Small Bridge Number 1 197

Pin Nway Village 2,602,606 Primary Health Care Sector 18 23,400 Personal Hygiene, Water and Environmental Number 18 18 Sanitation Water and Sanitation Sector 202 488,206 Latrine Pan/pipe for Household Fly Proof Set 75 75 Latrine Fly Proof Latrine with Septic tank for Number 1 1

* All budget are in Kyats Page 2 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Communal use Ground tank for communal use Number 59 Rain Water Harvesting Cisterns (Containers & Number 7 7 Buckets) Piped Water Supply Gravity System Number 2 60 (Renovation) Community Infrastructure Sector 118 2,091,000 Culvert Number 2 59 Footpath Feet 2,500 59

Nan Au Village 3,602,931 Education Sector 60 99,946 School Furniture ( School desks, seat, bench Sets 4 40 table, etc.) Material Distribution (Stationary, Exercise Sets 24 20 Book) Primary Health Care Sector 31 20,250 Others Number 1 31 Water and Sanitation Sector 150 1,398,435 Latrine Pan/pipe for Household Fly Proof Set 64 64 Latrine Fly Proof Latrine with Septic tank for School Number 1 Rain Water Collection Tank-Ferro-cement for Number 1 0 School Rain Water Collection Tank-Ferro-cement for Number 3 19 communal Rain Water Harvesting Cisterns (Containers & Number 18 18 Buckets) Piped Water Supply Gravity System Number 2 49 (Renovation) Community Infrastructure Sector 98 2,084,300 Culvert Number 3 49 Footpath Feet 2,900 49 Nam Naing Village Tract Ah Laung Pauk Village 35,662 Education Sector 85 35,662 School Furniture ( School desks, seat, bench Sets 2 85 table, etc.)

Kyauk Soat Village 813,384 Education Sector 122 633,884 School Furniture ( School desks, seat, bench Sets 88 122 table, etc.) Water and Sanitation Sector 30 179,500 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Low cost Fly Proof Latrines for poor Number 10 10 households

Kyauk Pyar Village 16,000 Water and Sanitation Sector 10 16,000 Latrine Pan/pipe for Household Fly Proof Set 10 10 Latrine

Myay Char (E) Village 168,960 Primary Health Care Sector 9 16,560 Provision of Snake-bite Boots Number 9 9 Water and Sanitation Sector 33 152,400 Latrine Pan/pipe for Household Fly Proof Set 21 21 Latrine Rain Water Harvesting Cisterns (Containers & Number 12 12 * All budget are in Kyats Page 3 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Buckets)

Sar Pyar Village 4,168,800 Education Sector 17 712,400 Support to children (Primary Students only) Person 23 17 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 30 240,000 Provision of Bed-nets Number 30 30 Water and Sanitation Sector 102 1,718,400 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Low cost Fly Proof Latrines for poor Number 8 8 households Ground Tank for school Number 1 34 Rain Water Harvesting Cisterns (Containers & Number 30 30 Buckets) Community Infrastructure Sector 45 1,498,000 Small Bridge Number 1 45

Moon Pyar Village 430,200 Water and Sanitation Sector 51 430,200 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Low cost Fly Proof Latrines for poor Number 10 10 households Rain Water Harvesting Cisterns (Containers & Number 26 26 Buckets)

Myay Char (W) Village 28,800 Water and Sanitation Sector 18 28,800 Latrine Pan/pipe for Household Fly Proof Set 18 18 Latrine

Gant Gaw Pin Village 348,279 Education Sector 47 116,329 School Renovation and Extension Number 1 10 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 6 23 table, etc.) Material Distribution (Stationary, Exercise Sets 20 14 Book) Water and Sanitation Sector 20 231,950 Low cost Fly Proof Latrines for poor Number 7 7 households Rain Water Harvesting Cisterns (Containers & Number 13 13 Buckets)

Inn Pyin Village 1,560,520 Education Sector 17 549,400 Support to children (Primary Students only) Person 18 17 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 48 180,720 Provision of Snake-bite Boots Number 33 33 Provision of Bed-nets Number 15 15 Water and Sanitation Sector 92 830,400 Latrine Pan/pipe for Household Fly Proof Set 37 37 Latrine Low cost Fly Proof Latrines for poor Number 19 19 households Rain Water Harvesting Cisterns (Containers & Number 36 36 Buckets) * All budget are in Kyats Page 4 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Set Su Pyar (Kyaung Out) Village 524,026 Primary Health Care Sector 47 79,426 Provision of AMW Kit Number 1 47 Water and Sanitation Sector 54 444,600 Latrine Pan/pipe for Household Fly Proof Set 18 18 Latrine Low cost Fly Proof Latrines for poor Number 12 12 households Rain Water Harvesting Cisterns (Containers & Number 24 24 Buckets)

Myin Ka (U) Village 298,823 Primary Health Care Sector 23 184,000 Provision of Bed-nets Number 23 23 Water and Sanitation Sector 31 114,823 Latrine Pan/pipe for Household Fly Proof Set 9 9 Latrine Rain Water Harvesting Cisterns (Containers & Number 7 22 Buckets)

Myin Ka (L) Village 183,905 Primary Health Care Sector 14 112,000 Provision of Bed-nets Number 14 14 Water and Sanitation Sector 19 71,905 Latrine Pan/pipe for Household Fly Proof Set 5 5 Latrine Rain Water Harvesting Cisterns (Containers & Number 5 14 Buckets)

Myint Taung Village 20,800 Water and Sanitation Sector 13 20,800 Latrine Pan/pipe for Household Fly Proof Set 13 13 Latrine

Tha Mine Pauk Village 153,700 Water and Sanitation Sector 23 153,700 Latrine Pan/pipe for Household Fly Proof Set 9 9 Latrine Rain Water Harvesting Cisterns (Containers & Number 14 14 Buckets)

Nyaung Pin Kone Village 2,171,993 Education Sector 337 891,168 School Renovation and Extension Number 1 70 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 104 216 table, etc.) Material Distribution (Stationary, Exercise Sets 70 51 Book) Primary Health Care Sector 16 112,000 Provision of Bed-nets Number 16 16 Water and Sanitation Sector 44 1,168,825 Latrine Pan/pipe for Household Fly Proof Set 8 8 Latrine Fly Proof Latrine with Septic tank for School Number 1 Rain Water Collection Tank-Ferro-cement for Number 1 21 communal Rain Water Harvesting Cisterns (Containers & Number 15 15 Buckets)

Myin Ka Kone Village 3,616,250

* All budget are in Kyats Page 5 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Primary Health Care Sector 24 192,000 Provision of Bed-nets Number 24 24 Water and Sanitation Sector 90 3,424,250 Latrine Pan/pipe for Household Fly Proof Set 22 22 Latrine Low cost Fly Proof Latrines for poor Number 13 13 households Rain Water Harvesting Cisterns (Containers & Number 25 25 Buckets) Piped Water Supply Gravity System (New) Number 1 30 Lwe Aht Village Tract Inn Pyin Village 28,000 Education Sector 180 28,000 School Renovation and Extension Number 1 180 (Improvement,new school)

Myin Ka Village 33,000 Education Sector 75 33,000 School Renovation and Extension Number 1 75 (Improvement,new school)

Kyay Kone Village 38,000 Education Sector 110 38,000 School Renovation and Extension Number 1 110 (Improvement,new school) Myin Ma Hti Village Tract Ah Paw Village 1,084,600 Primary Health Care Sector 14 44,800 ReproductiveHealth Number 1 14 (MCH,Immunization,Nutrition,BirthSpacing) Water and Sanitation Sector 33 540,000 Latrine Pan/pipe for Household Fly Proof Set 14 14 Latrine Low cost Fly Proof Latrines for poor Number 7 7 households Rain Water Harvesting Cisterns (Containers & Number 12 12 Buckets) Community Infrastructure Sector 30 499,800 Small Bridge Number 1 30

Lwe Pyin Village 2,963,970 Water and Sanitation Sector 91 993,870 Latrine Pan/pipe for Household Fly Proof Set 49 49 Latrine Fly Proof Latrine with Septic tank for School Number 1 27 Rain Water Harvesting Cisterns (Containers & Number 5 15 Buckets) Community Infrastructure Sector 55 1,970,100 Footpath Feet 2,000 55

Pan Loan Village 86,400 Primary Health Care Sector 22 70,400 Provision of Bed-nets Number 22 22 Water and Sanitation Sector 10 16,000 Latrine Pan/pipe for Household Fly Proof Set 10 10 Latrine

Taung Chay Village 3,862,730 Education Sector 148 114,010

* All budget are in Kyats Page 6 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

School Renovation and Extension Number 1 33 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 79 table, etc.) Material Distribution (Stationary, Exercise Sets 42 36 Book) Water and Sanitation Sector 283 1,615,420 Latrine Pan/pipe for Household Fly Proof Set 16 16 Latrine Low cost Fly Proof Latrines for poor Number 20 20 households Ground Tank for school Number 1 67 Ground tank for communal use Number 1 120 Piped Water Supply Gravity System Number 15 60 (Renovation) Community Infrastructure Sector 134 2,133,300 Culvert Number 2 67 Footpath Feet 3,000 67

Nam Tha Pyay Thai Village 111,247 Primary Health Care Sector 14 44,800 Provision of Bed-nets Number 14 14 Water and Sanitation Sector 23 66,447 Latrine Pan/pipe for Household Fly Proof Set 13 13 Latrine Rain Water Harvesting Cisterns (Containers & Number 3 10 Buckets)

Inn Woom Village 6,289,380 Education Sector 148 1,029,462 School Renovation and Extension Number 1 51 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 97 table, etc.) Primary Health Care Sector 67 121,026 Provision of AMW Kit Number 1 54 Provision of Bed-nets Number 13 13 Water and Sanitation Sector 363 2,526,392 Latrine Pan/pipe for Household Fly Proof Set 45 45 Latrine Fly Proof Latrine with Septic tank for School Number 1 83 Ground Tank for school Number 1 42 Ground tank for communal use Number 2 108 Rain Water Harvesting Cisterns (Containers & Number 22 31 Buckets) Piped Water Supply Gravity System Number 15 54 (Renovation) Community Infrastructure Sector 110 2,612,500 Culvert Number 3 56 Footpath Feet 2,500 54

Kyaunk Ta Loan Village 5,478,758 Education Sector 164 68,662 School Renovation and Extension Number 1 62 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 102 table, etc.) Primary Health Care Sector 63 79,426 Provision of AMW Kit Number 1 63 Water and Sanitation Sector 182 2,964,670 Latrine Pan/pipe for Household Fly Proof Set 20 20 * All budget are in Kyats Page 7 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Latrine Fly Proof Latrine with Septic tank for School Number 1 49 Low cost Fly Proof Latrines for poor Number 8 8 households Ground tank for communal use Number 1 66 Rain Water Harvesting Cisterns (Containers & Number 24 39 Buckets) Community Infrastructure Sector 134 2,366,000 Culvert Number 2 66 Village Road Construction/Renovation Feet 1,000 68

Nam Ohm Chaung Village 663,296 Primary Health Care Sector 13 23,920 Provision of Snake-bite Boots Number 13 13 Water and Sanitation Sector 55 154,376 Latrine Pan/pipe for Household Fly Proof Set 43 43 Latrine Rain Water Harvesting Cisterns (Containers & Number 4 12 Buckets) Community Infrastructure Sector 40 485,000 Culvert Number 1 40

Taung Kone Village 2,713,376 Primary Health Care Sector 10 32,000 ReproductiveHealth Number 1 10 (MCH,Immunization,Nutrition,BirthSpacing) Water and Sanitation Sector 152 1,535,776 Latrine Pan/pipe for Household Fly Proof Set 10 10 Latrine Ground Tank for school Number 1 26 Ground tank for communal use Number 1 52 Rain Water Harvesting Cisterns (Containers & Number 26 38 Buckets) Piped Water Supply Gravity System Number 5 26 (Renovation) Community Infrastructure Sector 26 1,145,600 Footpath Feet 2,200 26

Ah Lai Village 590,200 Water and Sanitation Sector 61 590,200 Latrine Pan/pipe for Household Fly Proof Set 34 34 Latrine Rain Water Harvesting Cisterns (Containers & Number 27 27 Buckets)

Zay Kone Village 1,423,100 Primary Health Care Sector 12 38,400 ReproductiveHealth Number 1 12 (MCH,Immunization,Nutrition,BirthSpacing) Water and Sanitation Sector 29 598,500 Rain Water Harvesting Cisterns (Containers & Number 29 29 Buckets) Community Infrastructure Sector 77 786,200 Culvert Number 2 77

Tha Lai Pyar Village 2,933,447 Primary Health Care Sector 11 35,200 Provision of Bed-nets Number 11 11 Water and Sanitation Sector 417 2,398,447 Latrine Pan/pipe for Household Fly Proof Set 21 21 Latrine * All budget are in Kyats Page 8 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Rain Water Collection Tank-Ferro-cement for Number 1 74 School Ground Tank for school Number 1 74 Ground tank for communal use Number 2 148 Rain Water Harvesting Cisterns (Containers & Number 26 26 Buckets) Piped Water Supply Gravity System Number 5 74 (Renovation) Community Infrastructure Sector 73 499,800 Small Bridge Number 1 73

Nam Ohm Ywar Ma Village 6,773,262 Education Sector 336 3,063,662 School Renovation and Extension Number 2 213 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 123 table, etc.) Water and Sanitation Sector 242 2,929,800 Latrine Pan/pipe for Household Fly Proof Set 32 32 Latrine Fly Proof Latrine with Septic tank for School Number 1 85 Ground Tank for school Number 1 85 Rain Water Harvesting Cisterns (Containers & Number 40 40 Buckets) Community Infrastructure Sector 85 779,800 Culvert Number 2 85 Taung Lar Village Tract Taung Lar Ywar Ma Village 5,323,304 Education Sector 66 766,804 School Renovation and Extension Number 3 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 4 66 table, etc.) Primary Health Care Sector 22 28,600 Personal Hygiene, Water and Environmental Number 22 22 Sanitation Water and Sanitation Sector 40 3,217,700 Latrine Pan/pipe for Household Fly Proof Set 8 8 Latrine Rain Water Harvesting Cisterns (Containers & Number 10 10 Buckets) Piped Water Supply Gravity System Number 1 22 (Renovation) Community Infrastructure Sector 45 1,310,200 Small Bridge Number 1 22 Culvert Number 2 23

Thit Hla (S) Village 1,693,272 Education Sector 165 835,974 School Renovation and Extension Number 3 80 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 66 table, etc.) Pre-School Programme (Follow up activities) VL 1 19 Primary Health Care Sector 79 159,426 Provision of AMW Kit Number 1 54 Provision of Bed-nets Number 25 25 Water and Sanitation Sector 150 697,872 Latrine Pan/pipe for Household Fly Proof Set 48 48 Latrine

* All budget are in Kyats Page 9 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Rain Water Harvesting Cisterns (Containers & Number 32 48 Buckets) Piped Water Supply Gravity System Number 1 54 (Renovation)

Nghat Pyaw Pin Village 677,015 Primary Health Care Sector 31 79,426 Provision of AMW Kit Number 1 31 Water and Sanitation Sector 108 597,589 Latrine Pan/pipe for Household Fly Proof Set 38 38 Latrine Rain Water Harvesting Cisterns (Containers & Number 20 39 Buckets) Piped Water Supply Gravity System Number 1 31 (Renovation)

Sin Lai Ah Paw Village 35,662 Education Sector 72 35,662 School Furniture ( School desks, seat, bench Sets 2 72 table, etc.)

Shar Pin Village 2,889,772 Education Sector 98 68,662 School Renovation and Extension Number 1 50 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 48 table, etc.) Primary Health Care Sector 52 79,426 Provision of AMW Kit Number 1 52 Water and Sanitation Sector 167 1,766,684 Latrine Pan/pipe for Household Fly Proof Set 53 53 Latrine Fly Proof Latrine with Septic tank for School Number 1 48 Rain Water Harvesting Cisterns (Containers & Number 33 66 Buckets) Community Infrastructure Sector 52 975,000 Small Bridge Number 1 52

Ywar Pu Village 1,030,697 Water and Sanitation Sector 48 250,897 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Rain Water Harvesting Cisterns (Containers & Number 10 17 Buckets) Piped Water Supply Gravity System Number 4 16 (Renovation) Community Infrastructure Sector 16 779,800 Culvert Number 2 16

Zay Kone Village 1,112,356 Primary Health Care Sector 34 127,426 Provision of AMW Kit Number 1 19 Provision of Bed-nets Number 15 15 Water and Sanitation Sector 60 205,130 Latrine Pan/pipe for Household Fly Proof Set 26 26 Latrine Rain Water Harvesting Cisterns (Containers & Number 0 15 Buckets) Piped Water Supply Gravity System Number 1 19 (Renovation) Community Infrastructure Sector 21 779,800 Culvert Number 2 21 * All budget are in Kyats Page 10 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Sin Lai(S) Village 3,818,143 Education Sector 21 162,500 Material Provision for Pre-school VL 1 21 Primary Health Care Sector 54 79,426 Provision of AMW Kit Number 1 54 Water and Sanitation Sector 165 401,317 Latrine Pan/pipe for Household Fly Proof Set 58 58 Latrine Rain Water Harvesting Cisterns (Containers & Number 13 38 Buckets) Piped Water Supply Gravity System Number 2 69 (Renovation) Community Infrastructure Sector 138 3,174,900 Culvert Number 3 69 Footpath Feet 1,500 69

Myin Saing Kone Village 6,438,443 Primary Health Care Sector 58 79,426 Provision of AMW Kit Number 1 58 Water and Sanitation Sector 231 3,184,117 Latrine Pan/pipe for Household Fly Proof Set 40 40 Latrine Rain Water Harvesting Cisterns (Containers & Number 25 50 Buckets) Piped Water Supply Gravity System Number 4 141 (Renovation) Community Infrastructure Sector 123 3,174,900 Culvert Number 3 65 Footpath Feet 2,000 58

Pyin Thar Village 3,738,734 Education Sector 45 35,662 School Furniture ( School desks, seat, bench Sets 2 45 table, etc.) Primary Health Care Sector 38 79,426 Provision of AMW Kit Number 1 38 Water and Sanitation Sector 120 448,746 Latrine Pan/pipe for Household Fly Proof Set 40 40 Latrine Rain Water Harvesting Cisterns (Containers & Number 15 42 Buckets) Piped Water Supply Gravity System Number 3 38 (Renovation) Community Infrastructure Sector 92 3,174,900 Culvert Number 3 46 Footpath Feet 1,500 46

Satt Kyar Kone Village 4,205,435 Water and Sanitation Sector 93 480,535 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Rain Water Harvesting Cisterns (Containers & Number 21 32 Buckets) Piped Water Supply Gravity System Number 1 31 (Renovation) Community Infrastructure Sector 91 3,724,900 Small Bridge Number 1 31 Culvert Number 2 30 Footpath Feet 2,000 30

* All budget are in Kyats Page 11 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Thit Hla (N) Village 2,137,759 Primary Health Care Sector 18 57,600 Provision of Bed-nets Number 18 18 Water and Sanitation Sector 141 1,300,359 Latrine Pan/pipe for Household Fly Proof Set 24 24 Latrine Fly Proof Latrine with Septic tank for School Number 1 58 Rain Water Harvesting Cisterns (Containers & Number 15 32 Buckets) Piped Water Supply Gravity System Number 1 27 (Renovation) Community Infrastructure Sector 28 779,800 Culvert Number 2 28 Taung Kwe Village Tract Kone Paw Village 1,896,199 Primary Health Care Sector 11 88,000 Provision of Bed-nets Number 11 11 Water and Sanitation Sector 170 1,808,199 Latrine Pan/pipe for Household Fly Proof Set 41 41 Latrine Ground tank for communal use Number 1 90 Rain Water Harvesting Cisterns (Containers & Number 28 39 Buckets)

Inn Ne Village 1,355,576 Primary Health Care Sector 59 240,076 Prevention and Care of Locally Endemic Number 27 27 Diseases (Malaria, Snake-bite, etc.) Provision of AMW Kit Number 1 32 Water and Sanitation Sector 72 1,115,500 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Low cost Fly Proof Latrines for poor Number 3 3 households Ground tank for communal use Number 1 32 Rain Water Harvesting Cisterns (Containers & Number 22 22 Buckets)

Sar Pyar Village 78,776 Water and Sanitation Sector 27 78,776 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Rain Water Harvesting Cisterns (Containers & Number 4 12 Buckets)

Kyan Phyar Village 5,296,287 Education Sector 220 2,805,070 School Renovation and Extension Number 1 90 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 82 95 table, etc.) Material Distribution (Stationary, Exercise Sets 63 35 Book) Primary Health Care Sector 47 127,426 ReproductiveHealth Number 1 15 (MCH,Immunization,Nutrition,BirthSpacing) Provision of AMW Kit Number 1 32 Water and Sanitation Sector 213 978,791 Latrine Pan/pipe for Household Fly Proof Set 36 36 Latrine

* All budget are in Kyats Page 12 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Fly Proof Latrine with Septic tank for School Number 1 85 Low cost Fly Proof Latrines for poor Number 20 20 households Rain Water Harvesting Cisterns (Containers & Number 31 40 Buckets) Piped Water Supply Gravity System Number 6 32 (Renovation) Community Infrastructure Sector 64 1,385,000 Culvert Number 3 32 Footpath Feet 12,500 32

Pa Hta Ma Village 3,315,290 Education Sector 101 530,439 School Furniture ( School desks, seat, bench Sets 42 53 table, etc.) Material Distribution (Stationary, Exercise Sets 34 27 Book) Pre-School Programme (Follow up activities) VL 1 21 Primary Health Care Sector 87 175,426 ReproductiveHealth Number 1 30 (MCH,Immunization,Nutrition,BirthSpacing) Provision of AMW Kit Number 1 57 Water and Sanitation Sector 217 1,593,825 Latrine Pan/pipe for Household Fly Proof Set 55 55 Latrine Fly Proof Latrine with Septic tank for School Number 1 42 Low cost Fly Proof Latrines for poor Number 19 19 households Rain Water Collection Tank-Ferro-cement for Number 1 42 School Rain Water Harvesting Cisterns (Containers & Number 40 59 Buckets) Community Infrastructure Sector 114 1,015,600 Culvert Number 1 57 Footpath Feet 12,200 57

Gant Gaw Pin Village 839,250 Primary Health Care Sector 16 128,000 Provision of Bed-nets Number 16 16 Water and Sanitation Sector 57 711,250 Latrine Pan/pipe for Household Fly Proof Set 21 21 Latrine Fly Proof Latrine with Septic tank for School Number 1 20 Rain Water Harvesting Cisterns (Containers & Number 16 16 Buckets)

Pain Nai Pin Village 688,550 Primary Health Care Sector 20 26,000 Personal Hygiene, Water and Environmental Number 20 20 Sanitation Water and Sanitation Sector 35 187,250 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Rain Water Harvesting Cisterns (Containers & Number 15 15 Buckets) Community Infrastructure Sector 20 475,300 Footpath Feet 5,200 20

Kyauk Su Village 2,414,780 Education Sector 89 327,844 School Furniture ( School desks, seat, bench Sets 44 89

* All budget are in Kyats Page 13 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

table, etc.) Water and Sanitation Sector 151 1,608,736 Latrine Pan/pipe for Household Fly Proof Set 35 35 Latrine Fly Proof Latrine with Septic tank for School Number 1 Low cost Fly Proof Latrines for poor Number 5 5 households Ground tank for communal use Number 1 81 Rain Water Harvesting Cisterns (Containers & Number 30 30 Buckets) Community Infrastructure Sector 81 478,200 Footpath Feet 5,300 81

Ga Naing Yar Village 3,237,082 Education Sector 48 358,594 Material Distribution (Stationary, Exercise Sets 54 40 Book) Support to children (Primary Students only) Person 8 8 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 21 168,000 Provision of Bed-nets Number 21 21 Water and Sanitation Sector 210 2,710,488 Latrine Pan/pipe for Household Fly Proof Set 50 50 Latrine Low cost Fly Proof Latrines for poor Number 34 34 households Ground tank for communal use Number 2 67 Rain Water Harvesting Cisterns (Containers & Number 45 59 Buckets)

Na Po Gone Village 1,628,420 Water and Sanitation Sector 42 130,420 Latrine Pan/pipe for Household Fly Proof Set 27 27 Latrine Rain Water Harvesting Cisterns (Containers & Number 5 15 Buckets) Community Infrastructure Sector 21 1,498,000 Small Bridge Number 1 21 Wet Phyu Ye Village Tract Wet Phyu Ye Village 2,694,609 Education Sector 108 488,662 School Renovation and Extension Number 1 51 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 50 table, etc.) Support to children (Primary Students only) Person 12 7 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 68 79,426 Provision of AMW Kit Number 1 68 Water and Sanitation Sector 206 2,126,521 Latrine Pan/pipe for Household Fly Proof Set 56 56 Latrine Fly Proof Latrine with Septic tank for School Number 1 40 Rain Water Harvesting Cisterns (Containers & Number 52 89 Buckets) Water Filteration Pot Number 21 21

Nam Pan Tat Village 6,823,668 Education Sector 568 2,260,129 * All budget are in Kyats Page 14 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

School Renovation and Extension Number 2 386 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 4 143 table, etc.) Support to children (Primary Students only) Person 50 39 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 529 4,563,539 Latrine Pan/pipe for Household Fly Proof Set 113 113 Latrine Low cost Fly Proof Latrines for poor Number 24 24 households Ground tank for RHC/SubRHC Number 1 173 Rain Water Harvesting Cisterns (Containers & Number 143 186 Buckets) Water Filteration Pot Number 33 33

Yay Yar Village 2,698,289 Education Sector 145 525,906 School Furniture ( School desks, seat, bench Sets 2 103 table, etc.) Material Distribution (Stationary, Exercise Sets 38 29 Book) Support to children (Primary Students only) Person 16 13 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 85 79,426 Provision of AMW Kit Number 1 85 Water and Sanitation Sector 260 2,092,957 Latrine Pan/pipe for Household Fly Proof Set 80 80 Latrine Fly Proof Latrine with Septic tank for School Number 1 82 Low cost Fly Proof Latrines for poor Number 8 8 households Rain Water Harvesting Cisterns (Containers & Number 51 76 Buckets) Water Filteration Pot Number 14 14

Yay Yaung Ma Village 1,792,083 Education Sector 103 220,762 School Renovation and Extension Number 1 31 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 51 table, etc.) Pre-School Programme (Follow up activities) VL 1 21 Primary Health Care Sector 76 79,426 Provision of AMW Kit Number 1 76 Water and Sanitation Sector 205 1,491,895 Latrine Pan/pipe for Household Fly Proof Set 57 57 Latrine Fly Proof Latrine with Septic tank for School Number 1 59 Rain Water Harvesting Cisterns (Containers & Number 37 66 Buckets) Water Filteration Pot Number 23 23

Ma Gway Village 6,241,267 Education Sector 109 5,509,110 School Renovation and Extension Number 1 32 (Improvement,new school) New school construction Number 1 66 Support to children (Primary Students only) Person 18 11 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families

* All budget are in Kyats Page 15 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Primary Health Care Sector 62 79,426 Provision of AMW Kit Number 1 62 Water and Sanitation Sector 102 652,731 Latrine Pan/pipe for Household Fly Proof Set 59 59 Latrine Low cost Fly Proof Latrines for poor Number 9 9 households Rain Water Harvesting Cisterns (Containers & Number 8 34 Buckets) Shwe Min Phone Village Tract Shwe Min Phone Ywa Ma Village 4,420,014 Education Sector 68 3,236,014 School Renovation and Extension Number 1 28 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 9 30 table, etc.) Material Distribution (Stationary, Exercise Sets 17 10 Book) Primary Health Care Sector 81 648,000 Provision of Bed-nets Number 81 81 Water and Sanitation Sector 35 536,000 Low cost Fly Proof Latrines for poor Number 10 5 households Rain Water Harvesting Cisterns (Containers & Number 20 20 Buckets) Water Filteration Pot Number 10 10

Tar Yaw Ywa Ma Village 2,059,570 Education Sector 154 634,634 School Renovation and Extension Number 2 100 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 8 54 table, etc.) Water and Sanitation Sector 161 1,009,936 Latrine Pan/pipe for Household Fly Proof Set 45 45 Latrine Fly Proof Latrine with Septic tank for School Number 1 58 Rain Water Harvesting Cisterns (Containers & Number 58 58 Buckets) Community Infrastructure Sector 94 415,000 Footpath Feet 2,440 94

Nyaung Kone Village 719,212 Education Sector 100 123,612 School Renovation and Extension Number 1 30 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 12 70 table, etc.) Water and Sanitation Sector 116 595,600 Latrine Pan/pipe for Household Fly Proof Set 101 101 Latrine Low cost Fly Proof Latrines for poor Number 5 5 households Water Filteration Pot Number 10 10

Taung Pae Village 2,838,814 Education Sector 230 1,869,052 School Renovation and Extension Number 2 141 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 12 80 table, etc.)

* All budget are in Kyats Page 16 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Support to children (Primary Students only) Person 10 9 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 70 79,426 Provision of AMW Kit Number 1 70 Water and Sanitation Sector 70 890,336 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Fly Proof Latrine with Septic tank for School Number 1 Rain Water Harvesting Cisterns (Containers & Number 50 50 Buckets)

Tar Yaw Ywa Thit Village 574,600 Primary Health Care Sector 34 272,000 Provision of Bed-nets Number 34 34 Water and Sanitation Sector 56 302,600 Latrine Pan/pipe for Household Fly Proof Set 32 32 Latrine Rain Water Harvesting Cisterns (Containers & Number 24 24 Buckets)

Saw Taw Village 3,076,674 Education Sector 12 166,860 Material Distribution (Stationary, Exercise Sets 18 10 Book) Support to children (Primary Students only) Person 4 2 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 83 1,476,164 Low cost Fly Proof Latrines for poor Number 3 3 households Ground tank for communal use Number 1 44 Rain Water Harvesting Cisterns (Containers & Number 26 26 Buckets) Water Filteration Pot Number 10 10 Community Infrastructure Sector 88 1,433,650 Small Bridge Number 1 44 Footpath Feet 8,200 44

Ah Lai Kone Village 239,200 Primary Health Care Sector 22 176,000 Provision of Bed-nets Number 22 22 Water and Sanitation Sector 29 63,200 Latrine Pan/pipe for Household Fly Proof Set 29 29 Latrine Nam Taing Village Tract Pan Phai (N) Village 480,100 Water and Sanitation Sector 38 90,200 Latrine Pan/pipe for Household Fly Proof Set 38 38 Latrine Community Infrastructure Sector 44 389,900 Culvert Number 1 44

Pan Phai (S) Village 2,914,047 Education Sector 268 671,695 School Renovation and Extension Number 2 119 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 14 106 table, etc.) Material Distribution (Stationary, Exercise Sets 61 43 Book) * All budget are in Kyats Page 17 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Primary Health Care Sector 88 79,426 Provision of AMW Kit Number 1 88 Water and Sanitation Sector 258 2,162,926 Latrine Pan/pipe for Household Fly Proof Set 39 39 Latrine Fly Proof Latrine with Septic tank for School Number 1 58 Ground tank for communal use Number 1 73 Piped Water Supply Gravity System Number 2 88 (Renovation)

Myay Char (E) Village 66,211 Water and Sanitation Sector 21 66,211 Latrine Pan/pipe for Household Fly Proof Set 10 10 Latrine Rain Water Harvesting Cisterns (Containers & Number 4 11 Buckets)

Kyaung Taung Village 1,631,941 Primary Health Care Sector 18 57,600 Provision of Bed-nets Number 18 18 Water and Sanitation Sector 77 166,641 Latrine Pan/pipe for Household Fly Proof Set 13 13 Latrine Ground tank for communal use Number 4 25 Rain Water Harvesting Cisterns (Containers & Number 4 13 Buckets) Piped Water Supply Gravity System Number 5 26 (Renovation) Community Infrastructure Sector 25 1,407,700 Footpath Feet 2,500 25

Shaung Pwet (S) Village 4,571,413 Education Sector 231 337,613 School Furniture ( School desks, seat, bench Sets 34 164 table, etc.) Material Distribution (Stationary, Exercise Sets 100 67 Book) Primary Health Care Sector 62 368,900 Prevention and Care of Locally Endemic Number 62 62 Diseases (Malaria, Snake-bite, etc.) Water and Sanitation Sector 118 1,894,800 Latrine Pan/pipe for Household Fly Proof Set 43 43 Latrine Low cost Fly Proof Latrines for poor Number 12 12 households Ground tank for communal use Number 1 63 Community Infrastructure Sector 67 1,970,100 Footpath Feet 2,000 67

Hin Khar Kone Village 5,027,788 Education Sector 87 35,662 School Furniture ( School desks, seat, bench Sets 2 87 table, etc.) Water and Sanitation Sector 432 1,817,226 Latrine Pan/pipe for Household Fly Proof Set 70 70 Latrine Fly Proof Latrine with Septic tank for School Number 1 94 Rain Water Collection Tank-Ferro-cement for Number 1 90 School Piped Water Supply Gravity System Number 17 178 (Renovation)

* All budget are in Kyats Page 18 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Community Infrastructure Sector 138 3,174,900 Culvert Number 3 69 Footpath Feet 2,000 69

Dawn Ywar Ma Village 4,481,551 Education Sector 138 605,521 School Renovation and Extension Number 1 44 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 16 67 table, etc.) Material Distribution (Stationary, Exercise Sets 37 27 Book) Water and Sanitation Sector 231 1,102,730 Latrine Pan/pipe for Household Fly Proof Set 63 63 Latrine Low cost Fly Proof Latrines for poor Number 16 16 households Ground tank for communal use Number 78 Piped Water Supply Gravity System Number 10 74 (Renovation) Community Infrastructure Sector 136 2,773,300 Culvert Number 2 68 Footpath Feet 2,000 68

Tha Yet Pin Village 2,883,942 Education Sector 114 571,442 School Renovation and Extension Number 2 65 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 12 49 table, etc.) Water and Sanitation Sector 205 1,106,320 Latrine Pan/pipe for Household Fly Proof Set 38 38 Latrine Low cost Fly Proof Latrines for poor Number 3 3 households Rain Water Collection Tank-Ferro-cement for Number 1 42 School Rain Water Collection Tank-Ferro-cement for Number 4 48 communal Rain Water Harvesting Cisterns (Containers & Number 26 26 Buckets) Piped Water Supply Gravity System Number 5 48 (Renovation) Community Infrastructure Sector 94 1,206,180 Culvert Number 1 46 Footpath Feet 2,791 48

Nam Taing Zay Kone Village 4,434,772 Education Sector 155 28,000 School Renovation and Extension Number 1 155 (Improvement,new school) Primary Health Care Sector 6,167 3,438,822 Renovation of Rural Health Centre Number 1 1,017 (Improvement) Others Number 1 5,150 Water and Sanitation Sector 475 967,950 Latrine Pan/pipe for Household Fly Proof Set 86 86 Latrine Rain Water Collection Tank-Ferro-cement for Number 1 0 RHC Piped Water Supply Gravity System Number 31 389 (Renovation)

* All budget are in Kyats Page 19 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Baw Ninn Kone Village 468,665 Education Sector 178 266,824 School Renovation and Extension Number 1 63 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 4 91 table, etc.) Material Provision for Pre-school VL 1 24 Water and Sanitation Sector 63 201,841 Latrine Pan/pipe for Household Fly Proof Set 50 50 Latrine Rain Water Harvesting Cisterns (Containers & Number 4 13 Buckets)

Nam Tha Lai Thee (S) Village 4,891,295 Education Sector 228 3,243,662 School Renovation and Extension Number 2 156 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 72 table, etc.) Primary Health Care Sector 78 79,426 Provision of AMW Kit Number 1 78 Water and Sanitation Sector 235 1,568,207 Latrine Pan/pipe for Household Fly Proof Set 32 32 Latrine Fly Proof Latrine with Septic tank for School Number 1 72 Rain Water Harvesting Cisterns (Containers & Number 36 53 Buckets) Piped Water Supply Gravity System Number 2 78 (Renovation)

Saung Pwet (M) Village 3,579,150 Education Sector 125 33,000 School Renovation and Extension Number 1 125 (Improvement,new school) Primary Health Care Sector 150 206,050 Prevention and Care of Locally Endemic Number 30 30 Diseases (Malaria, Snake-bite, etc.) Others Number 1 120 Water and Sanitation Sector 182 566,800 Latrine Pan/pipe for Household Fly Proof Set 26 26 Latrine Rain Water Collection Tank-Ferro-cement for Number 1 156 School Community Infrastructure Sector 92 2,773,300 Culvert Number 2 46 Footpath Feet 2,000 46

Kone Paw Village 2,330,000 Water and Sanitation Sector 89 2,330,000 Ground tank for communal use Number 1 44 Piped Water Supply Gravity System Number 15 45 (Renovation)

Saung Pwet (N) Village 2,865,400 Water and Sanitation Sector 54 895,300 Latrine Pan/pipe for Household Fly Proof Set 19 19 Latrine Ground tank for communal use Number 1 35 Community Infrastructure Sector 36 1,970,100 Footpath Feet 2,000 36

* All budget are in Kyats Page 20 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Nam Taing Ywar Thit Kone Village 1,436,735 Education Sector 175 73,662 School Renovation and Extension Number 1 95 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 80 table, etc.) Primary Health Care Sector 72 79,426 Provision of AMW Kit Number 1 72 Water and Sanitation Sector 104 1,283,647 Ground tank for communal use Number 1 94 Rain Water Harvesting Cisterns (Containers & Number 3 10 Buckets)

Naung Pin Hla Village 229,905 Water and Sanitation Sector 39 229,905 Latrine Pan/pipe for Household Fly Proof Set 13 13 Latrine Rain Water Harvesting Cisterns (Containers & Number 17 26 Buckets) Ka Bar Ni Village Tract Othe Kone Village 3,497,100 Education Sector 106 33,000 School Renovation and Extension Number 1 106 (Improvement,new school) Water and Sanitation Sector 56 690,800 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Low cost Fly Proof Latrines for poor Number 11 11 households Water Filteration Pot Number 15 15 Community Infrastructure Sector 326 2,773,300 Culvert Number 2 163 Footpath Feet 2,000 163

Tha Yet Pu (U) Village 4,756,500 Water and Sanitation Sector 342 1,983,200 Latrine Pan/pipe for Household Fly Proof Set 114 114 Latrine Fly Proof Latrine with Septic tank for Number 1 181 Communal use Rain Water Harvesting Cisterns (Containers & Number 47 47 Buckets) Community Infrastructure Sector 332 2,773,300 Culvert Number 2 166 Footpath Feet 2,000 166

Pha Yar Kone Village 1,961,000 Water and Sanitation Sector 73 1,510,900 Ground tank for communal use Number 1 28 Rain Water Harvesting Cisterns (Containers & Number 45 45 Buckets) Community Infrastructure Sector 56 450,100 Culvert Number 1 28 Footpath Feet 1,350 28

Nyaung Kone Village 720,386 Education Sector 35 79,622 School Furniture ( School desks, seat, bench Sets 10 35 table, etc.)

* All budget are in Kyats Page 21 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Water and Sanitation Sector 77 640,764 Latrine Pan/pipe for Household Fly Proof Set 29 29 Latrine Fly Proof Latrine with Septic tank for School Number 1 38 Rain Water Harvesting Cisterns (Containers & Number 10 10 Buckets)

Hta Naung Pin Village 3,316,823 Education Sector 43 90,612 School Furniture ( School desks, seat, bench Sets 12 43 table, etc.) Primary Health Care Sector 78 79,426 Provision of AMW Kit Number 1 78 Water and Sanitation Sector 99 1,860,685 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Fly Proof Latrine with Septic tank for School Number 1 Rain Water Collection Tank-Ferro-cement for Number 1 School Ground tank for RHC/SubRHC Number 1 68 Rain Water Harvesting Cisterns (Containers & Number 1 16 Buckets) Community Infrastructure Sector 136 1,286,100 Culvert Number 2 68 Footpath Feet 4,455 68

Kan Tan Village 4,305,842 Education Sector 55 226,242 School Furniture ( School desks, seat, bench Sets 30 55 table, etc.) Primary Health Care Sector 20 140,000 Provision of Bed-nets Number 20 20 Water and Sanitation Sector 79 1,166,300 Latrine Pan/pipe for Household Fly Proof Set 27 27 Latrine Fly Proof Latrine with Septic tank for School Number 1 37 Rain Water Harvesting Cisterns (Containers & Number 15 15 Buckets) Community Infrastructure Sector 143 2,773,300 Culvert Number 2 83 Footpath Feet 2,000 60

Kyaung Taung Village 5,413,698 Education Sector 147 1,003,062 School Furniture ( School desks, seat, bench Sets 2 104 table, etc.) Pre-School Programme (Follow up activities) VL 1 25 Support to children (Primary Students only) Person 28 18 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 472 2,986,261 Latrine Pan/pipe for Household Fly Proof Set 60 60 Latrine Low cost Fly Proof Latrines for poor Number 6 6 households Ground tank for communal use Number 18 281 Rain Water Harvesting Cisterns (Containers & Number 32 125 Buckets) Community Infrastructure Sector 274 1,424,375 Culvert Number 2 142

* All budget are in Kyats Page 22 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Footpath Feet 7,743 132 Yay Cho Village Tract Yay Cho Village 2,840,773 Education Sector 310 680,043 School Renovation and Extension Number 2 148 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 24 104 table, etc.) Material Distribution (Stationary, Exercise Sets 64 58 Book) Primary Health Care Sector 120 381,680 Personal Hygiene, Water and Environmental Number 40 40 Sanitation Provision of Bed-nets Number 80 80 Water and Sanitation Sector 242 1,779,050 Latrine Pan/pipe for Household Fly Proof Set 40 40 Latrine Fly Proof Latrine with Septic tank for School Number 1 80 Fly Proof Latrine with Septic tank for Number 2 2 Communal use Rain Water Collection Tank-Ferro-cement for Number 1 80 communal Rain Water Harvesting Cisterns (Containers & Number 40 40 Buckets)

Htin Shu Kone Village 7,086,464 Education Sector 135 68,662 School Renovation and Extension Number 1 47 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 88 table, etc.) Primary Health Care Sector 65 79,426 Provision of AMW Kit Number 1 65 Water and Sanitation Sector 203 4,188,476 Latrine Pan/pipe for Household Fly Proof Set 88 88 Latrine Rain Water Harvesting Cisterns (Containers & Number 31 43 Buckets) Piped Water Supply Gravity System (New) Number 1 72 Community Infrastructure Sector 156 2,749,900 Culvert Number 2 78 Footpath Feet 2,000 78

Lwe Mai Village 1,485,088 Education Sector 106 35,662 School Furniture ( School desks, seat, bench Sets 2 106 table, etc.) Primary Health Care Sector 90 79,426 Provision of AMW Kit Number 1 90 Water and Sanitation Sector 110 1,370,000 Low cost Fly Proof Latrines for poor Number 15 15 households Renovation of Hand Dug Well Number 1 95

Kyauk Su Village 5,991,593 Water and Sanitation Sector 79 1,420,693 Latrine Pan/pipe for Household Fly Proof Set 24 24 Latrine Ground tank for communal use Number 1 35 Rain Water Harvesting Cisterns (Containers & Number 0 20

* All budget are in Kyats Page 23 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Buckets) Community Infrastructure Sector 118 4,570,900 Culvert Number 3 35 Footpath Feet 2,000 42 Village Road Construction/Renovation Feet 1,000 41

Natt Taw Village 4,220,278 Education Sector 55 148,284 School Renovation and Extension Number 1 24 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 12 31 table, etc.) Primary Health Care Sector 77 97,076 Provision of AMW Kit Number 1 53 Others Number 1 24 Water and Sanitation Sector 123 3,184,418 Latrine Pan/pipe for Household Fly Proof Set 17 17 Latrine Rain Water Collection Tank-Ferro-cement for Number 1 53 School Piped Water Supply Gravity System (New) Number 1 53 Community Infrastructure Sector 49 790,500 Footpath Feet 5,760 49

Lwe Hak Village 4,911,447 Water and Sanitation Sector 44 340,647 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Rain Water Harvesting Cisterns (Containers & Number 14 24 Buckets) Community Infrastructure Sector 128 4,570,800 Culvert Number 3 41 Footpath Feet 2,000 41 Village Road Construction/Renovation Feet 1,000 46

Ta Dar Oo Village 2,974,972 Primary Health Care Sector 44 79,426 Provision of AMW Kit Number 1 44 Water and Sanitation Sector 41 145,646 Latrine Pan/pipe for Household Fly Proof Set 17 14 Latrine Rain Water Harvesting Cisterns (Containers & Number 9 27 Buckets) Community Infrastructure Sector 86 2,749,900 Culvert Number 2 43 Footpath Feet 2,000 43

Shwe Thar Kone Village 2,930,226 Water and Sanitation Sector 102 2,221,426 Latrine Pan/pipe for Household Fly Proof Set 21 21 Latrine Ground tank for communal use Number 1 21 Rain Water Harvesting Cisterns (Containers & Number 14 36 Buckets) Piped Water Supply Gravity System Number 1 24 (Renovation) Community Infrastructure Sector 25 708,800 Culvert Number 1 25

Zaw Ti Village 63,662

* All budget are in Kyats Page 24 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Education Sector 150 63,662 School Renovation and Extension Number 1 63 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 87 table, etc.) Naung Ye Village Tract Naung Ye Ywar Ma Village 2,721,820 Education Sector 450 160,130 School Renovation and Extension Number 1 223 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 4 170 table, etc.) Material Distribution (Stationary, Exercise Sets 61 57 Book) Water and Sanitation Sector 166 545,190 Latrine Pan/pipe for Household Fly Proof Set 65 65 Latrine Rain Water Harvesting Cisterns (Containers & Number 25 25 Buckets) Piped Water Supply Gravity System Number 5 76 (Renovation) Community Infrastructure Sector 136 2,016,500 Culvert Number 2 68 Footpath Feet 3,000 68

Pway Hla Shwe Kone Village 3,429,978 Education Sector 369 1,335,202 School Renovation and Extension Number 2 245 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 84 table, etc.) Material Distribution (Stationary, Exercise Sets 45 40 Book) Primary Health Care Sector 76 310,426 Provision of AMW Kit Number 1 43 Provision of Bed-nets Number 33 33 Water and Sanitation Sector 137 1,784,350 Latrine Pan/pipe for Household Fly Proof Set 29 29 Latrine Fly Proof Latrine with Septic tank for School Number 1 68 Ground tank for communal use Number 1 40

Lay Ain Kone Village 4,058,188 Education Sector 209 616,522 School Renovation and Extension Number 2 130 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 20 79 table, etc.) Primary Health Care Sector 91 79,426 Provision of AMW Kit Number 1 91 Water and Sanitation Sector 496 2,582,440 Latrine Pan/pipe for Household Fly Proof Set 123 123 Latrine Fly Proof Latrine with Septic tank for School Number 1 61 Low cost Fly Proof Latrines for poor Number 15 15 households Rain Water Collection Tank-Ferro-cement for Number 5 140 School Rain Water Harvesting Cisterns (Containers & Number 35 92 Buckets) Piped Water Supply Gravity System Number 1 65 * All budget are in Kyats Page 25 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

(Renovation) Community Infrastructure Sector 104 779,800 Culvert Number 2 104

Myay Char Village 1,735,676 Education Sector 328 228,512 School Renovation and Extension Number 1 180 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 32 148 table, etc.) Water and Sanitation Sector 291 1,507,164 Latrine Pan/pipe for Household Fly Proof Set 80 80 Latrine Ground tank for communal use Number 1 181 Rain Water Harvesting Cisterns (Containers & Number 30 30 Buckets)

Pin Hmi Kone Village 1,382,091 Water and Sanitation Sector 70 1,382,091 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Ground tank for communal use Number 1 27 Rain Water Harvesting Cisterns (Containers & Number 4 13 Buckets)

Thar Yar Kone Village 563,402 Primary Health Care Sector 71 261,426 Provision of AMW Kit Number 1 45 Provision of Bed-nets Number 26 26 Water and Sanitation Sector 51 301,976 Latrine Pan/pipe for Household Fly Proof Set 27 27 Latrine Rain Water Harvesting Cisterns (Containers & Number 16 24 Buckets)

Sa Khan Kone Village 6,105,899 Education Sector 89 2,540,750 Establishment of Pre-school Centre VL 1 66 Material Provision for Pre-school VL 1 23 Primary Health Care Sector 57 79,426 Provision of AMW Kit Number 1 57 Water and Sanitation Sector 172 2,089,723 Latrine Pan/pipe for Household Fly Proof Set 58 58 Latrine Ground tank for communal use Number 1 57 Rain Water Harvesting Cisterns (Containers & Number 35 57 Buckets) Community Infrastructure Sector 63 1,396,000 Village Road Construction/Renovation Feet 1,000 63

Phaya Phyu Village 190,076 Primary Health Care Sector 63 79,426 Provision of AMW Kit Number 1 63 Water and Sanitation Sector 97 110,650 Latrine Pan/pipe for Household Fly Proof Set 34 34 Latrine Piped Water Supply Gravity System Number 5 63 (Renovation)

Nghet Pyaw Taw Village 1,030,500 Water and Sanitation Sector 112 319,900

* All budget are in Kyats Page 26 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Latrine Pan/pipe for Household Fly Proof Set 45 45 Latrine Rain Water Harvesting Cisterns (Containers & Number 17 17 Buckets) Piped Water Supply Gravity System Number 5 50 (Renovation) Community Infrastructure Sector 108 710,600 Culvert Number 1 50 Footpath Feet 2,150 58

Naung Ye (E) Village 1,749,440 Water and Sanitation Sector 62 901,840 Latrine Pan/pipe for Household Fly Proof Set 17 17 Latrine Ground tank for RHC/SubRHC Number 1 35 Rain Water Harvesting Cisterns (Containers & Number 10 10 Buckets) Community Infrastructure Sector 70 847,600 Culvert Number 1 35 Footpath Feet 3,000 35 Tha Ye Village Tract Hinn Khar Pin Village 1,731,012 Education Sector 52 108,768 School Furniture ( School desks, seat, bench Sets 10 33 table, etc.) Material Distribution (Stationary, Exercise Sets 23 19 Book) Primary Health Care Sector 54 79,426 Provision of AMW Kit Number 1 54 Water and Sanitation Sector 76 427,918 Latrine Pan/pipe for Household Fly Proof Set 34 34 Latrine Fly Proof Latrine with Septic tank for School Number 1 29 Rain Water Harvesting Cisterns (Containers & Number 13 13 Buckets) Community Infrastructure Sector 104 1,114,900 Culvert Number 2 50 Footpath Feet 2,150 54

Zay Di Kone Village 6,572,760 Education Sector 81 104,774 School Furniture ( School desks, seat, bench Sets 10 56 table, etc.) Material Distribution (Stationary, Exercise Sets 32 25 Book) Primary Health Care Sector 40 22,850 Others Number 1 40 Water and Sanitation Sector 118 6,445,136 Latrine Pan/pipe for Household Fly Proof Set 12 12 Latrine Fly Proof Latrine with Septic tank for School Number 1 Low cost Fly Proof Latrines for poor Number 9 9 households Rain Water Harvesting Cisterns (Containers & Number 10 10 Buckets) Piped Water Supply Gravity System (New) Number 1 67 Water Filteration Pot Number 20 20

Taung Ne Village 3,717,100 Water and Sanitation Sector 45 835,000

* All budget are in Kyats Page 27 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Fly Proof Latrine with Septic tank for School Number 1 45 Community Infrastructure Sector 112 2,882,100 Culvert Number 2 56 Footpath Feet 2,000 56

Kyaung Nar Village 5,537,603 Education Sector 188 1,733,108 School Renovation and Extension Number 2 68 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 28 75 table, etc.) Material Distribution (Stationary, Exercise Sets 53 45 Book) Primary Health Care Sector 25 18,450 Others Number 1 25 Water and Sanitation Sector 38 1,012,745 Latrine Pan/pipe for Household Fly Proof Set 38 38 Latrine Fly Proof Latrine with Septic tank for School Number 1 Rain Water Collection Tank-Ferro-cement for Number 1 0 School Community Infrastructure Sector 54 2,773,300 Culvert Number 2 27 Footpath Feet 2,000 27

Oo Hmin Village 5,916,377 Primary Health Care Sector 49 24,850 Others Number 1 49 Water and Sanitation Sector 220 5,355,527 Latrine Pan/pipe for Household Fly Proof Set 32 32 Latrine Rain Water Collection Tank-Ferro-cement for Number 1 52 School Ground tank for communal use Number 1 60 Piped Water Supply Gravity System (New) Number 1 76 Community Infrastructure Sector 65 536,000 Footpath Feet 5,000 65

Ywar Taw Village 33,000 Education Sector 80 33,000 School Renovation and Extension Number 1 80 (Improvement,new school) Pin Hmi Village Tract Myay Char (W) Village 2,937,440 Primary Health Care Sector 46 84,640 Provision of Snake-bite Boots Number 46 46 Water and Sanitation Sector 20 598,000 Low cost Fly Proof Latrines for poor Number 20 20 households Community Infrastructure Sector 102 2,254,800 Culvert Number 2 51 Footpath Feet 1,500 51

Puttu Pauk Village 8,794,186 Education Sector 222 4,450,670 School Renovation and Extension Number 2 126 (Improvement,new school) New school construction Number 1 47 School Furniture ( School desks, seat, bench Sets 12 49 * All budget are in Kyats Page 28 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

table, etc.) Water and Sanitation Sector 229 2,533,016 Latrine Pan/pipe for Household Fly Proof Set 58 58 Latrine Fly Proof Latrine with Septic tank for School Number 1 Ground tank for communal use Number 2 115 Rain Water Harvesting Cisterns (Containers & Number 56 56 Buckets) Community Infrastructure Sector 228 1,810,500 Culvert Number 2 113 Footpath Feet 5,000 115

Tha Yet Myaung Village 4,425,550 Water and Sanitation Sector 129 2,950,550 Latrine Pan/pipe for Household Fly Proof Set 48 48 Latrine Ground tank for communal use Number 1 46 Rain Water Harvesting Cisterns (Containers & Number 15 15 Buckets) Water Filteration Pot Number 20 20 Community Infrastructure Sector 43 1,475,000 Footpath Feet 1,500 43

Kong Paw Village 333,600 Community Infrastructure Sector 28 333,600 Culvert Number 1 28

Ywar Ma Village 8,444,700 Education Sector 314 4,871,074 School Renovation and Extension Number 1 105 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 24 121 table, etc.) Establishment of Pre-school Centre VL 1 30 Material Provision for Pre-school VL 1 33 Pre-School Programme (Follow up activities) VL 1 25 Primary Health Care Sector 90 79,426 Provision of AMW Kit Number 1 90 Water and Sanitation Sector 219 1,683,000 Latrine Pan/pipe for Household Fly Proof Set 89 89 Latrine Low cost Fly Proof Latrines for poor Number 1 82 households Ground Tank for school Number 1 25 Rain Water Harvesting Cisterns (Containers & Number 23 23 Buckets) Community Infrastructure Sector 190 1,811,200 Culvert Number 2 100 Footpath Feet 7,000 90

Kone Ni Village 3,786,708 Education Sector 84 2,049,432 School Renovation and Extension Number 1 47 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 8 37 table, etc.) Primary Health Care Sector 79 79,426 Provision of AMW Kit Number 1 79 Water and Sanitation Sector 228 1,657,850 Latrine Pan/pipe for Household Fly Proof Set 47 47 * All budget are in Kyats Page 29 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Latrine Fly Proof Latrine with Septic tank for School Number 1 58 Rain Water Harvesting Cisterns (Containers & Number 44 44 Buckets) Piped Water Supply Gravity System Number 8 79 (Renovation)

Kone Thar Village 4,770,300 Water and Sanitation Sector 61 2,559,400 Latrine Pan/pipe for Household Fly Proof Set 9 9 Latrine Ground tank for communal use Number 1 36 Water Filteration Pot Number 16 16 Community Infrastructure Sector 71 2,210,900 Culvert Number 2 36 Footpath Feet 2,500 35

Nyaung Gyo (N) Village 3,327,751 Education Sector 69 35,662 School Furniture ( School desks, seat, bench Sets 2 69 table, etc.) Primary Health Care Sector 17 31,280 Provision of Snake-bite Boots Number 17 17 Water and Sanitation Sector 100 1,444,109 Latrine Pan/pipe for Household Fly Proof Set 11 11 Latrine Ground Tank for school Number 1 27 Ground tank for communal use Number 27 Rain Water Harvesting Cisterns (Containers & Number 24 35 Buckets) Community Infrastructure Sector 54 1,816,700 Culvert Number 1 27 Footpath Feet 1,500 27

Zay Kone Village 6,484,468 Education Sector 253 3,061,242 School Renovation and Extension Number 1 56 (Improvement,new school) Material Distribution (Stationary, Exercise Sets 46 42 Book) Establishment of Pre-school Centre VL 1 29 Material Provision for Pre-school VL 11 98 Pre-School Programme (Follow up activities) VL 1 28 Primary Health Care Sector 63 79,426 Provision of AMW Kit Number 1 63 Water and Sanitation Sector 187 1,580,300 Latrine Pan/pipe for Household Fly Proof Set 73 73 Latrine Ground tank for communal use Number 1 61 Rain Water Harvesting Cisterns (Containers & Number 53 53 Buckets) Community Infrastructure Sector 126 1,763,500 Culvert Number 2 63 Footpath Feet 4,600 63

Myin Thay Village 2,969,276 Primary Health Care Sector 35 79,426 Provision of AMW Kit Number 1 35 Water and Sanitation Sector 34 252,550 Latrine Pan/pipe for Household Fly Proof Set 23 23 * All budget are in Kyats Page 30 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Latrine Rain Water Harvesting Cisterns (Containers & Number 11 11 Buckets) Community Infrastructure Sector 69 2,637,300 Culvert Number 2 35 Footpath Feet 2,000 34

Mwe Taw Village 1,636,750 Water and Sanitation Sector 128 693,150 Latrine Pan/pipe for Household Fly Proof Set 77 77 Latrine Rain Water Harvesting Cisterns (Containers & Number 51 51 Buckets) Community Infrastructure Sector 151 943,600 Culvert Number 2 75 Footpath Feet 1,710 76

Nyaung Gyo (M) Village 3,560,703 Primary Health Care Sector 20 36,800 Provision of Snake-bite Boots Number 20 20 Water and Sanitation Sector 103 1,245,703 Latrine Pan/pipe for Household Fly Proof Set 13 13 Latrine Ground Tank for school Number 1 35 Ground tank for communal use Number 35 Rain Water Harvesting Cisterns (Containers & Number 7 20 Buckets) Community Infrastructure Sector 70 2,278,200 Culvert Number 2 35 Footpath Feet 1,500 35

Pha Yar Phyu Village 96,800 Water and Sanitation Sector 8 96,800 Rain Water Harvesting Cisterns (Containers & Number 8 8 Buckets) Lai Gyar Village Tract Lai Gyar Village 906,810 Education Sector 55 35,662 School Furniture ( School desks, seat, bench Sets 2 55 table, etc.) Primary Health Care Sector 21 38,640 Provision of Snake-bite Boots Number 21 21 Water and Sanitation Sector 129 832,508 Latrine Pan/pipe for Household Fly Proof Set 35 35 Latrine Fly Proof Latrine with Septic tank for School Number 1 73 Rain Water Harvesting Cisterns (Containers & Number 0 21 Buckets)

Ga Noan (N) Village 1,463,132 Education Sector 94 123,582 School Furniture ( School desks, seat, bench Sets 18 94 table, etc.) Water and Sanitation Sector 36 130,950 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Rain Water Harvesting Cisterns (Containers & Number 6 6 Buckets) Community Infrastructure Sector 96 1,208,600

* All budget are in Kyats Page 31 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Culvert Number 1 48 Footpath Feet 2,600 48

Lay Thar Kone Village 239,992 Education Sector 64 55,181 School Furniture ( School desks, seat, bench Sets 2 44 table, etc.) Material Distribution (Stationary, Exercise Sets 24 20 Book) Water and Sanitation Sector 48 184,811 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Rain Water Harvesting Cisterns (Containers & Number 0 28 Buckets)

Pha Yar Phyu Village 6,864,955 Primary Health Care Sector 16 51,200 Provision of Bed-nets Number 16 16 Water and Sanitation Sector 150 3,943,655 Latrine Pan/pipe for Household Fly Proof Set 37 37 Latrine Fly Proof Latrine with Septic tank for School Number 1 29 Ground tank for communal use Number 1 35 Rain Water Harvesting Cisterns (Containers & Number 0 14 Buckets) Piped Water Supply Gravity System (New) Number 1 35 Community Infrastructure Sector 63 2,870,100 Small Bridge Number 1 33 Footpath Feet 2,000 30

Kone Hla (N) Village 2,371,728 Education Sector 71 112,592 School Furniture ( School desks, seat, bench Sets 16 71 table, etc.) Primary Health Care Sector 60 47,550 Personal Hygiene, Water and Environmental Number 20 20 Sanitation Others Number 1 40 Water and Sanitation Sector 96 598,286 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Fly Proof Latrine with Septic tank for School Number 1 60 Rain Water Harvesting Cisterns (Containers & Number 21 21 Buckets) Community Infrastructure Sector 106 1,613,300 Culvert Number 2 53 Footpath Feet 3,000 53

Ga Noan (S) Village 3,190,177 Education Sector 116 1,524,527 School Renovation and Extension Number 1 81 (Improvement,new school) Material Distribution (Stationary, Exercise Sets 44 35 Book) Primary Health Care Sector 30 21,550 Others Number 1 30 Water and Sanitation Sector 39 160,800 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Rain Water Harvesting Cisterns (Containers & Number 9 9 Buckets) * All budget are in Kyats Page 32 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Community Infrastructure Sector 80 1,483,300 Culvert Number 2 41 Footpath Feet 2,400 39

Kone Hla (S) Village 6,541,018 Education Sector 216 4,233,000 School Renovation and Extension Number 2 216 (Improvement,new school) Water and Sanitation Sector 109 724,718 Latrine Pan/pipe for Household Fly Proof Set 64 64 Latrine Fly Proof Latrine with Septic tank for School Number 1 9 Rain Water Harvesting Cisterns (Containers & Number 36 36 Buckets) Community Infrastructure Sector 144 1,583,300 Culvert Number 2 72 Footpath Feet 2,800 72 Thar Mong Kham Village Tract Thar Mong Kham Village 4,341,990 Education Sector 289 1,293,514 School Renovation and Extension Number 2 172 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 28 117 table, etc.) Primary Health Care Sector 173 108,326 Provision of AMW Kit Number 1 89 Others Number 1 84 Water and Sanitation Sector 66 166,850 Latrine Pan/pipe for Household Fly Proof Set 66 66 Latrine Community Infrastructure Sector 172 2,773,300 Culvert Number 2 86 Footpath Feet 2,000 86

Kone Thar Village 3,509,826 Primary Health Care Sector 65 79,426 Provision of AMW Kit Number 1 65 Water and Sanitation Sector 136 657,100 Latrine Pan/pipe for Household Fly Proof Set 60 60 Latrine New Hand Dug Well Number 1 76 Community Infrastructure Sector 158 2,773,300 Culvert Number 2 76 Footpath Feet 2,000 82

Kone Lwin Village 6,616,070 Education Sector 192 219,224 School Renovation and Extension Number 1 100 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 14 92 table, etc.) Primary Health Care Sector 116 79,426 Provision of AMW Kit Number 1 116 Water and Sanitation Sector 299 3,544,120 Latrine Pan/pipe for Household Fly Proof Set 25 25 Latrine Fly Proof Latrine with Septic tank for School Number 1 94 Low cost Fly Proof Latrines for poor Number 25 25

* All budget are in Kyats Page 33 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

households Ground tank for communal use Number 1 125 Rain Water Harvesting Cisterns (Containers & Number 1 30 Buckets) Community Infrastructure Sector 238 2,773,300 Culvert Number 2 119 Footpath Feet 2,000 119

Baw Ngai Tut Village 1,866,003 Water and Sanitation Sector 92 1,500,403 Latrine Pan/pipe for Household Fly Proof Set 10 10 Latrine Fly Proof Latrine with Septic tank for School Number 1 26 Low cost Fly Proof Latrines for poor Number 2 2 households Rain Water Collection Tank-Ferro-cement for Number 1 28 communal Rain Water Harvesting Cisterns (Containers & Number 26 26 Buckets) Community Infrastructure Sector 29 365,600 Small Bridge Number 1 29

Naung San Phu Village 7,610,722 Education Sector 132 4,089,622 School Renovation and Extension Number 1 35 (Improvement,new school) New school construction Number 1 43 School Furniture ( School desks, seat, bench Sets 10 47 table, etc.) Support to children (Primary Students only) Person 10 7 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 242 2,741,300 Latrine Pan/pipe for Household Fly Proof Set 56 56 Latrine Fly Proof Latrine with Septic tank for School Number 1 47 Fly Proof Latrine with Septic tank for Number 1 84 Communal use Rain Water Harvesting Cisterns (Containers & Number 55 55 Buckets) Community Infrastructure Sector 84 779,800 Culvert Number 2 84

Lwe Ma Kham Village 114,612 Education Sector 49 90,612 School Furniture ( School desks, seat, bench Sets 12 49 table, etc.) Water and Sanitation Sector 15 24,000 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Lwe Maw Village Tract Lwe Maw Village 188,016 Education Sector 29 57,116 Material Distribution (Stationary, Exercise Sets 62 29 Book) Primary Health Care Sector 11 14,300 Personal Hygiene, Water and Environmental Number 11 11 Sanitation Water and Sanitation Sector 19 116,600 Latrine Pan/pipe for Household Fly Proof Set 9 9 Latrine * All budget are in Kyats Page 34 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Rain Water Harvesting Cisterns (Containers & Number 10 10 Buckets)

Boan Lan Village 3,917,525 Education Sector 273 1,587,994 School Renovation and Extension Number 2 171 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 34 102 table, etc.) Primary Health Care Sector 142 146,026 Personal Hygiene, Water and Environmental Number 29 29 Sanitation Provision of AMW Kit Number 1 38 Others Number 1 75 Water and Sanitation Sector 330 914,205 Latrine Pan/pipe for Household Fly Proof Set 12 12 Latrine Fly Proof Latrine with Septic tank for School Number 1 Rain Water Collection Tank-Ferro-cement for Number 7 96 School Ground Tank for school Number 2 96 Rain Water Harvesting Cisterns (Containers & Number 40 126 Buckets) Community Infrastructure Sector 71 1,269,300 Culvert Number 2 33 Footpath Feet 3,300 38

Myay Ni Kyin Village 1,384,476 Primary Health Care Sector 57 111,926 Personal Hygiene, Water and Environmental Number 25 25 Sanitation Provision of AMW Kit Number 1 32 Water and Sanitation Sector 34 249,750 Latrine Pan/pipe for Household Fly Proof Set 11 11 Latrine Rain Water Harvesting Cisterns (Containers & Number 23 23 Buckets) Community Infrastructure Sector 64 1,022,800 Culvert Number 2 32 Footpath Feet 3,400 32

Lwe Saung Village 1,455,400 Education Sector 4 175,000 Support to children (Primary Students only) Person 5 4 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 15 19,500 Personal Hygiene, Water and Environmental Number 15 15 Sanitation Water and Sanitation Sector 30 283,500 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Rain Water Harvesting Cisterns (Containers & Number 15 15 Buckets) Community Infrastructure Sector 37 977,400 Culvert Number 1 17 Footpath Feet 3,500 20

Pain Nai Pin Village 1,059,200 Education Sector 5 245,000 Support to children (Primary Students only) Person 7 5

* All budget are in Kyats Page 35 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 21 27,300 Personal Hygiene, Water and Environmental Number 21 21 Sanitation Water and Sanitation Sector 20 47,500 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Community Infrastructure Sector 53 739,400 Culvert Number 1 26 Footpath Feet 2,200 27 Ngoke Village Tract Ngoke (S) Village 3,415,280 Education Sector 67 419,993 School Furniture ( School desks, seat, bench Sets 50 52 table, etc.) Material Distribution (Stationary, Exercise Sets 15 15 Book) Water and Sanitation Sector 164 2,091,187 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Fly Proof Latrine with Septic tank for School Number 1 Low cost Fly Proof Latrines for poor Number 20 20 households Ground tank for communal use Number 1 50 Rain Water Harvesting Cisterns (Containers & Number 20 51 Buckets) Water Filteration Pot Number 23 23 Community Infrastructure Sector 145 904,100 Culvert Number 1 92 Footpath Feet 6,800 53

Ngoke (N) Village 2,101,207 Education Sector 15 18,143 Material Distribution (Stationary, Exercise Sets 15 15 Book) Water and Sanitation Sector 91 1,200,464 Latrine Pan/pipe for Household Fly Proof Set 38 38 Latrine Ground tank for communal use Number 1 38 Rain Water Harvesting Cisterns (Containers & Number 15 15 Buckets) Community Infrastructure Sector 76 882,600 Culvert Number 1 37 Footpath Feet 6,800 39

Kyaung Su (S) Village 5,855,206 Education Sector 10 18,442 Material Distribution (Stationary, Exercise Sets 14 10 Book) Primary Health Care Sector 13 41,600 Provision of Bed-nets Number 13 13 Water and Sanitation Sector 226 3,380,364 Latrine Pan/pipe for Household Fly Proof Set 40 40 Latrine Fly Proof Latrine with Septic tank for School Number 1 52 Ground Tank for school Number 1 52 Ground tank for communal use Number 1 51 Rain Water Harvesting Cisterns (Containers & Number 31 31

* All budget are in Kyats Page 36 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Buckets) Community Infrastructure Sector 122 2,414,800 Culvert Number 3 52 Footpath Feet 6,850 70

Kyaung Su (N) Village 1,075,435 Education Sector 9 12,871 Material Distribution (Stationary, Exercise Sets 9 9 Book) Primary Health Care Sector 11 35,200 Provision of Bed-nets Number 11 11 Water and Sanitation Sector 37 1,027,364 Latrine Pan/pipe for Household Fly Proof Set 17 17 Latrine Ground tank for communal use Number 1 20

Myay Phyu Kyaung (S) Village 5,198,359 Education Sector 45 2,000,000 School Renovation and Extension Number 1 45 (Improvement,new school) Water and Sanitation Sector 299 3,198,359 Latrine Pan/pipe for Household Fly Proof Set 40 40 Latrine Fly Proof Latrine with Septic tank for School Number 1 48 Ground Tank for school Number 2 82 Ground tank for communal use Number 82 Rain Water Harvesting Cisterns (Containers & Number 0 47 Buckets)

Taung Poo Hla (W) Village 2,269,506 Education Sector 65 35,662 School Furniture ( School desks, seat, bench Sets 2 65 table, etc.) Primary Health Care Sector 85 79,426 Provision of AMW Kit Number 1 85 Water and Sanitation Sector 333 2,154,418 Latrine Pan/pipe for Household Fly Proof Set 49 49 Latrine Fly Proof Latrine with Septic tank for School Number 1 47 Rain Water Collection Tank-Ferro-cement for Number 6 116 School Rain Water Harvesting Cisterns (Containers & Number 52 96 Buckets) Water Filteration Pot Number 25 25

Taung Poo Hla (E) Village 276,300 Water and Sanitation Sector 48 276,300 Latrine Pan/pipe for Household Fly Proof Set 29 29 Latrine Rain Water Harvesting Cisterns (Containers & Number 19 19 Buckets)

Taung Poo Hla (S) Village 1,502,493 Water and Sanitation Sector 126 1,502,493 Latrine Pan/pipe for Household Fly Proof Set 41 41 Latrine Ground tank for communal use Number 1 39 Rain Water Harvesting Cisterns (Containers & Number 0 20 Buckets) Water Filteration Pot Number 26 26

Tha Yet Myaung (M) Village 4,491,126 * All budget are in Kyats Page 37 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Education Sector 44 35,662 School Furniture ( School desks, seat, bench Sets 2 44 table, etc.) Water and Sanitation Sector 97 1,705,564 Latrine Pan/pipe for Household Fly Proof Set 31 31 Latrine Fly Proof Latrine with Septic tank for School Number 1 34 Fly Proof Latrine with Septic tank for Number 1 1 Communal use Ground tank for communal use Number 1 31 Community Infrastructure Sector 68 2,749,900 Culvert Number 2 34 Footpath Feet 2,000 34

Tha Yet Myaung (E) Village 686,400 Water and Sanitation Sector 39 344,800 Latrine Pan/pipe for Household Fly Proof Set 21 21 Latrine Fly Proof Latrine with Septic tank for Number 1 1 Communal use Rain Water Harvesting Cisterns (Containers & Number 17 17 Buckets) Community Infrastructure Sector 23 341,600 Culvert Number 1 23

Let Pan Pin (U) Village 6,704,874 Education Sector 46 35,662 School Furniture ( School desks, seat, bench Sets 2 46 table, etc.) Primary Health Care Sector 14 25,760 Provision of Snake-bite Boots Number 14 14 Water and Sanitation Sector 448 3,893,552 Latrine Pan/pipe for Household Fly Proof Set 106 106 Latrine Fly Proof Latrine with Septic tank for School Number 1 63 Low cost Fly Proof Latrines for poor Number 5 5 households Rain Water Collection Tank-Ferro-cement for Number 4 63 School Ground tank for communal use Number 1 59 Rain Water Harvesting Cisterns (Containers & Number 87 125 Buckets) Water Filteration Pot Number 27 27 Community Infrastructure Sector 152 2,749,900 Culvert Number 2 76 Footpath Feet 2,000 76

Let Pan Pin (L) Village 1,305,084 Primary Health Care Sector 13 23,920 Provision of Snake-bite Boots Number 13 13 Water and Sanitation Sector 41 1,281,164 Latrine Pan/pipe for Household Fly Proof Set 13 13 Latrine Fly Proof Latrine with Septic tank for Number 1 1 Communal use Ground tank for communal use Number 1 13 Rain Water Harvesting Cisterns (Containers & Number 14 14 Buckets)

Saung Won (W) Village 1,412,926 Education Sector 8 17,726 * All budget are in Kyats Page 38 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Material Distribution (Stationary, Exercise Sets 12 8 Book) Water and Sanitation Sector 30 172,500 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Rain Water Harvesting Cisterns (Containers & Number 15 15 Buckets) Community Infrastructure Sector 38 1,222,700 Small Bridge Number 1 18 Footpath Feet 3,000 20

Saung Won (E) Village 1,206,488 Education Sector 12 20,188 Material Distribution (Stationary, Exercise Sets 15 12 Book) Water and Sanitation Sector 30 172,500 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Rain Water Harvesting Cisterns (Containers & Number 15 15 Buckets) Community Infrastructure Sector 36 1,013,800 Small Bridge Number 1 18 Footpath Feet 3,000 18

Pattu Pauk (S) Village 3,367,566 Education Sector 38 294,702 Material Distribution (Stationary, Exercise Sets 35 32 Book) Support to children (Primary Students only) Person 8 6 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 79 1,458,864 Latrine Pan/pipe for Household Fly Proof Set 26 26 Latrine Low cost Fly Proof Latrines for poor Number 3 3 households Ground tank for communal use Number 1 36 Rain Water Harvesting Cisterns (Containers & Number 1 14 Buckets) Community Infrastructure Sector 117 1,614,000 Culvert Number 2 57 Footpath Feet 4,500 60

Hti Thain Village 2,961,957 Education Sector 150 752,024 School Renovation and Extension Number 1 70 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 4 62 table, etc.) Material Distribution (Stationary, Exercise Sets 15 11 Book) Support to children (Primary Students only) Person 10 7 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 37 68,080 Provision of Snake-bite Boots Number 37 37 Water and Sanitation Sector 220 2,141,853 Latrine Pan/pipe for Household Fly Proof Set 36 36 Latrine Fly Proof Latrine with Septic tank for School Number 1 52 Fly Proof Latrine with septic tank for Rural Number 1 75 Health Centre * All budget are in Kyats Page 39 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Low cost Fly Proof Latrines for poor Number 7 7 households Rain Water Harvesting Cisterns (Containers & Number 45 50 Buckets)

Myay Char (E) Village 191,800 Water and Sanitation Sector 28 191,800 Latrine Pan/pipe for Household Fly Proof Set 14 14 Latrine Rain Water Harvesting Cisterns (Containers & Number 14 14 Buckets)

Kan Ne Village 2,468,026 Primary Health Care Sector 73 125,426 Provision of AMW Kit Number 1 48 Provision of Snake-bite Boots Number 25 25 Water and Sanitation Sector 44 372,500 Latrine Pan/pipe for Household Fly Proof Set 25 25 Latrine Rain Water Harvesting Cisterns (Containers & Number 19 19 Buckets) Community Infrastructure Sector 63 1,970,100 Footpath Feet 2,000 63

Htai Thon Village 238,000 Water and Sanitation Sector 14 238,000 Rain Water Harvesting Cisterns (Containers & Number 14 14 Buckets)

Nam Yoke Khwe Lai Village 5,552,589 Education Sector 68 201,736 School Furniture ( School desks, seat, bench Sets 2 40 table, etc.) Material Distribution (Stationary, Exercise Sets 29 25 Book) Support to children (Primary Students only) Person 5 3 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 149 2,577,553 Fly Proof Latrine with Septic tank for School Number 1 53 Low cost Fly Proof Latrines for poor Number 7 7 households Ground tank for communal use Number 1 54 Rain Water Harvesting Cisterns (Containers & Number 30 35 Buckets) Community Infrastructure Sector 112 2,773,300 Culvert Number 2 58 Footpath Feet 2,000 54

Mee Yan Sin Village 2,377,700 Water and Sanitation Sector 56 407,600 Latrine Pan/pipe for Household Fly Proof Set 36 36 Latrine Rain Water Harvesting Cisterns (Containers & Number 20 20 Buckets) Community Infrastructure Sector 59 1,970,100 Footpath Feet 2,000 59 Ngon Thon Village Tract Ngon Thon Village 2,226,803 Education Sector 90 63,662 School Renovation and Extension Number 1 30

* All budget are in Kyats Page 40 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

(Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 60 table, etc.) Water and Sanitation Sector 109 1,359,941 Latrine Pan/pipe for Household Fly Proof Set 31 31 Latrine Fly Proof Latrine with Septic tank for Number 1 42 Communal use Low cost Fly Proof Latrines for poor Number 5 5 households Rain Water Harvesting Cisterns (Containers & Number 9 18 Buckets) Water Filteration Pot Number 13 13 Community Infrastructure Sector 42 803,200 Culvert Number 2 42

Pha Yar Oo Ywar Ma Village 5,585,578 Education Sector 232 1,850,537 School Renovation and Extension Number 1 160 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 68 62 table, etc.) Material Distribution (Stationary, Exercise Sets 13 10 Book) Water and Sanitation Sector 449 2,608,541 Fly Proof Latrine with Septic tank for School Number 2 117 Low cost Fly Proof Latrines for poor Number 16 16 households Rain Water Collection Tank-Ferro-cement for Number 1 117 School Rain Water Collection Tank-Ferro-cement for Number 2 80 communal Ground tank for communal use Number 9 83 Rain Water Harvesting Cisterns (Containers & Number 15 36 Buckets) Community Infrastructure Sector 82 1,126,500 Culvert Number 2 42 Footpath Feet 5,500 40

Tha Ai Tit Village 4,737,462 Education Sector 36 35,662 School Furniture ( School desks, seat, bench Sets 2 36 table, etc.) Water and Sanitation Sector 268 3,898,600 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Fly Proof Latrine with Septic tank for School Number 1 47 Fly Proof Latrine with Septic tank for Number 1 75 Communal use Rain Water Collection Tank-Ferro-cement for Number 2 69 communal Ground Tank for school Number 1 47 Community Infrastructure Sector 71 803,200 Culvert Number 2 71

Paw Tote Village 5,340,157 Education Sector 45 161,794 School Furniture ( School desks, seat, bench Sets 16 32 table, etc.) Material Distribution (Stationary, Exercise Sets 18 13 Book) Primary Health Care Sector 63 94,976

* All budget are in Kyats Page 41 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of AMW Kit Number 1 43 Others Number 1 20 Water and Sanitation Sector 263 2,646,787 Latrine Pan/pipe for Household Fly Proof Set 47 47 Latrine Fly Proof Latrine with Septic tank for School Number 1 Low cost Fly Proof Latrines for poor Number 3 3 households Rain Water Collection Tank-Ferro-cement for Number 1 0 School Rain Water Collection Tank-Ferro-cement for Number 2 82 communal Ground tank for communal use Number 9 84 Rain Water Harvesting Cisterns (Containers & Number 13 30 Buckets) Water Filteration Pot Number 17 17 Community Infrastructure Sector 82 2,436,600 Small Bridge Number 1 0 Culvert Number 3 41 Footpath Feet 6,500 41

Kyauk Sint Village 2,251,335 Education Sector 8 15,025 Material Distribution (Stationary, Exercise Sets 10 8 Book) Water and Sanitation Sector 130 1,527,710 Low cost Fly Proof Latrines for poor Number 11 11 households Rain Water Collection Tank-Ferro-cement for Number 2 46 communal Ground tank for communal use Number 9 46 Rain Water Harvesting Cisterns (Containers & Number 12 27 Buckets) Community Infrastructure Sector 45 708,600 Culvert Number 1 22 Footpath Feet 5,700 23

Ain Yar Village 4,542,157 Primary Health Care Sector 93 100,026 Provision of AMW Kit Number 1 63 Others Number 1 30 Water and Sanitation Sector 194 1,487,764 Latrine Pan/pipe for Household Fly Proof Set 71 71 Latrine Fly Proof Latrine with Septic tank for School Number 2 56 Low cost Fly Proof Latrines for poor Number 6 6 households Rain Water Collection Tank-Ferro-cement for Number 1 56 School Rain Water Harvesting Cisterns (Containers & Number 5 5 Buckets) Community Infrastructure Sector 192 2,954,367 Culvert Number 1 72 Footpath Feet 5,700 64 Community Resource Centre (for multipurpose) Number 1 56

Kone Paw Village 2,941,350 Education Sector 8 17,240 Material Distribution (Stationary, Exercise Sets 12 8 Book) Water and Sanitation Sector 126 1,699,810

* All budget are in Kyats Page 42 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Low cost Fly Proof Latrines for poor Number 16 16 households Ground Tank for school Number 1 29 Ground tank for communal use Number 8 26 Rain Water Harvesting Cisterns (Containers & Number 37 55 Buckets) Community Infrastructure Sector 52 1,224,300 Culvert Number 2 22 Footpath Feet 5,850 30

Htin Shu Kone (S) Village 2,541,183 Education Sector 12 21,279 Material Distribution (Stationary, Exercise Sets 15 12 Book) Primary Health Care Sector 26 47,840 Provision of Snake-bite Boots Number 26 26 Water and Sanitation Sector 88 1,257,164 Low cost Fly Proof Latrines for poor Number 9 9 households Ground Tank for school Number 1 37 Ground tank for communal use Number 8 37 Rain Water Harvesting Cisterns (Containers & Number 5 5 Buckets) Community Infrastructure Sector 77 1,214,900 Culvert Number 2 40 Footpath Feet 3,200 37

Htin Shu Kone (N) Village 3,304,682 Education Sector 9 17,878 Material Distribution (Stationary, Exercise Sets 12 9 Book) Water and Sanitation Sector 179 1,935,404 Low cost Fly Proof Latrines for poor Number 21 21 households Rain Water Collection Tank-Ferro-cement for Number 2 84 communal Ground Tank for school Number 1 38 Rain Water Harvesting Cisterns (Containers & Number 36 36 Buckets) Community Infrastructure Sector 85 1,351,400 Culvert Number 2 43 Footpath Feet 6,800 42 Heho Village Tract Pain Nai Pin Village 3,374,776 Primary Health Care Sector 203 106,176 Provision of AMW Kit Number 1 113 Others Number 1 90 Water and Sanitation Sector 193 2,482,850 Latrine Pan/pipe for Household Fly Proof Set 35 35 Latrine Rain Water Collection Tank-Ferro-cement for Number 3 113 communal Rain Water Harvesting Cisterns (Containers & Number 1 45 Buckets) Community Infrastructure Sector 113 785,750 Footpath Feet 4,400 113

Pone In Village 75,562 Education Sector 90 35,662

* All budget are in Kyats Page 43 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

School Furniture ( School desks, seat, bench Sets 2 90 table, etc.) Water and Sanitation Sector 21 39,900 Latrine Pan/pipe for Household Fly Proof Set 21 21 Latrine

Sa Gar In Village 2,561,650 Education Sector 78 70,770 School Furniture ( School desks, seat, bench Sets 2 43 table, etc.) Material Distribution (Stationary, Exercise Sets 35 35 Book) Primary Health Care Sector 48 29,850 Others Number 1 48 Water and Sanitation Sector 249 2,461,030 Latrine Pan/pipe for Household Fly Proof Set 73 73 Latrine Fly Proof Latrine with Septic tank for School Number 1 48 Rain Water Collection Tank-Ferro-cement for Number 1 48 School Ground tank for communal use Number 2 80

Lai Khaung Village 2,497,726 Education Sector 84 54,526 School Furniture ( School desks, seat, bench Sets 2 69 table, etc.) Material Distribution (Stationary, Exercise Sets 20 15 Book) Primary Health Care Sector 58 35,150 Others Number 1 58 Water and Sanitation Sector 393 2,408,050 Latrine Pan/pipe for Household Fly Proof Set 74 74 Latrine Fly Proof Latrine with Septic tank for School Number 1 58 Rain Water Collection Tank-Ferro-cement for Number 1 58 School Ground tank for communal use Number 1 150 Rain Water Harvesting Cisterns (Containers & Number 53 53 Buckets)

Nut Kan Village 2,082,233 Education Sector 34 49,417 School Furniture ( School desks, seat, bench Sets 2 24 table, etc.) Material Distribution (Stationary, Exercise Sets 14 10 Book) Primary Health Care Sector 54 88,826 Provision of AMW Kit Number 1 37 Others Number 1 17 Water and Sanitation Sector 145 1,943,990 Latrine Pan/pipe for Household Fly Proof Set 42 42 Latrine Fly Proof Latrine with Septic tank for School Number 1 17 Rain Water Collection Tank-Ferro-cement for Number 1 17 School Ground tank for communal use Number 1 37 Rain Water Harvesting Cisterns (Containers & Number 32 32 Buckets)

Myo Pya Oo Yin Village 33,000 Education Sector 215 33,000

* All budget are in Kyats Page 44 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

School Renovation and Extension Number 1 215 (Improvement,new school)

Ah Lai Pine (2) Village 1,844,514 Primary Health Care Sector 5,497 895,600 Renovation of Rural Health Centre Number 1 5,497 (Improvement) Water and Sanitation Sector 7,070 948,914 Fly Proof Latrine with septic tank for Rural Number 1 3,535 Health Centre Rain Water Collection Tank-Ferro-cement for Number 1 3,535 RHC

Kyauk Kone Village 440,300 Water and Sanitation Sector 111 440,300 Latrine Pan/pipe for Household Fly Proof Set 80 80 Latrine Rain Water Harvesting Cisterns (Containers & Number 31 31 Buckets)

Heho-SPS-1 Village 33,000 Education Sector 328 33,000 School Renovation and Extension Number 1 328 (Improvement,new school) Thi Khaung Village Tract Taung Pat (S) Village 1,793,039 Water and Sanitation Sector 45 671,839 Latrine Pan/pipe for Household Fly Proof Set 10 10 Latrine Rain Water Collection Tank-Ferro-cement for Number 1 35 communal Community Infrastructure Sector 64 1,121,200 Culvert Number 3 32 Footpath Feet 2,150 32

Myay Char (N) Village 4,769,380 Education Sector 66 148,254 School Furniture ( School desks, seat, bench Sets 18 66 table, etc.) Primary Health Care Sector 110 79,426 Provision of AMW Kit Number 1 110 Water and Sanitation Sector 84 1,366,800 Latrine Pan/pipe for Household Fly Proof Set 25 25 Latrine Fly Proof Latrine with Septic tank for School Number 1 49 Low cost Fly Proof Latrines for poor Number 10 10 households Community Infrastructure Sector 240 3,174,900 Culvert Number 3 120 Footpath Feet 1,500 120

Kyaung Myauk Village 2,261,500 Education Sector 4 155,000 Support to children (Primary Students only) Person 5 4 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 172 2,106,500 Latrine Pan/pipe for Household Fly Proof Set 22 22 Latrine Low cost Fly Proof Latrines for poor Number 20 20 households

* All budget are in Kyats Page 45 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Ground tank for communal use Number 1 79 Rain Water Harvesting Cisterns (Containers & Number 51 51 Buckets)

Pae Yin Taung/ Thar Yar Su(E) Villa 2,026,100 Water and Sanitation Sector 35 56,000 Latrine Pan/pipe for Household Fly Proof Set 35 35 Latrine Community Infrastructure Sector 48 1,970,100 Footpath Feet 2,000 48

Let Pan Pin (N) Village 916,264 Education Sector 233 431,338 School Renovation and Extension Number 1 74 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 18 89 table, etc.) Material Distribution (Stationary, Exercise Sets 49 40 Book) Pre-School Programme (Follow up activities) VL 1 30 Primary Health Care Sector 117 79,426 Provision of AMW Kit Number 1 117 Water and Sanitation Sector 56 405,500 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Low cost Fly Proof Latrines for poor Number 3 3 households Rain Water Harvesting Cisterns (Containers & Number 33 33 Buckets)

Oak Thar Kan Village 705,978 Education Sector 182 364,778 School Furniture ( School desks, seat, bench Sets 14 100 table, etc.) Material Distribution (Stationary, Exercise Sets 60 50 Book) Pre-School Programme (Follow up activities) VL 1 32 Water and Sanitation Sector 67 341,200 Latrine Pan/pipe for Household Fly Proof Set 28 28 Latrine Rain Water Harvesting Cisterns (Containers & Number 39 39 Buckets)

Paw Pai Village 871,248 Education Sector 220 130,472 School Furniture ( School desks, seat, bench Sets 2 135 table, etc.) Material Distribution (Stationary, Exercise Sets 94 85 Book) Primary Health Care Sector 151 79,426 Provision of AMW Kit Number 1 151 Water and Sanitation Sector 83 661,350 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Low cost Fly Proof Latrines for poor Number 53 53 households

Inn Khaung Village 246,518 Water and Sanitation Sector 1,032 246,518 Latrine Pan/pipe for Household Fly Proof Set 25 25 Latrine Fly Proof Latrine with septic tank for Rural Number 1 1,007

* All budget are in Kyats Page 46 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Health Centre

Myay Char Tha Ye Su Village 3,319,550 Water and Sanitation Sector 137 1,349,450 Latrine Pan/pipe for Household Fly Proof Set 23 23 Latrine Ground tank for communal use Number 1 69 Rain Water Harvesting Cisterns (Containers & Number 45 45 Buckets) Community Infrastructure Sector 58 1,970,100 Footpath Feet 1,500 58

Let Pan Pin (S) Village 1,126,488 Education Sector 87 246,412 School Furniture ( School desks, seat, bench Sets 32 87 table, etc.) Primary Health Care Sector 113 79,426 Provision of AMW Kit Number 1 113 Water and Sanitation Sector 97 800,650 Fly Proof Latrine with Septic tank for School Number 1 86 Low cost Fly Proof Latrines for poor Number 11 11 households

Kyaung Auk Village 912,900 Water and Sanitation Sector 140 912,900 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Ground tank for communal use Number 1 110 Kyauk Htut Village Tract Kyauk Htut Ywar Ma Village 584,674 Education Sector 117 71,324 School Furniture ( School desks, seat, bench Sets 4 117 table, etc.) Water and Sanitation Sector 206 513,350 Latrine Pan/pipe for Household Fly Proof Set 206 206 Latrine

Thit Yar Pin Village 3,676,850 Education Sector 77 71,324 School Furniture ( School desks, seat, bench Sets 4 77 table, etc.) Primary Health Care Sector 105 79,426 Provision of AMW Kit Number 1 105 Water and Sanitation Sector 107 644,000 Latrine Pan/pipe for Household Fly Proof Set 84 84 Latrine Rain Water Harvesting Cisterns (Containers & Number 23 23 Buckets) Community Infrastructure Sector 224 2,882,100 Culvert Number 2 112 Footpath Feet 2,000 112

Lay Kyaung Taik Village 3,075,174 Education Sector 38 71,324 School Furniture ( School desks, seat, bench Sets 4 38 table, etc.) Water and Sanitation Sector 76 725,650 Latrine Pan/pipe for Household Fly Proof Set 45 45 Latrine

* All budget are in Kyats Page 47 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Rain Water Harvesting Cisterns (Containers & Number 31 31 Buckets) Community Infrastructure Sector 104 2,278,200 Culvert Number 2 52 Footpath Feet 1,500 52

Taung Part (N) Village 3,524,018 Education Sector 116 1,246,592 School Renovation and Extension Number 1 42 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 16 65 table, etc.) Support to children (Primary Students only) Person 14 9 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 142 105,026 Provision of AMW Kit Number 1 83 Others Number 1 59 Water and Sanitation Sector 84 918,500 Latrine Pan/pipe for Household Fly Proof Set 43 43 Latrine Fly Proof Latrine with Septic tank for School Number 1 41 Community Infrastructure Sector 172 1,253,900 Culvert Number 2 94 Footpath Feet 6,500 78

Yai Poat Village 6,513,588 Education Sector 112 2,035,662 School Renovation and Extension Number 1 48 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 64 table, etc.) Primary Health Care Sector 67 79,426 Provision of AMW Kit Number 1 67 Water and Sanitation Sector 267 1,972,400 Latrine Pan/pipe for Household Fly Proof Set 95 95 Latrine Fly Proof Latrine with Septic tank for School Number 1 67 Low cost Fly Proof Latrines for poor Number 2 2 households Ground tank for communal use Number 1 75 Rain Water Harvesting Cisterns (Containers & Number 28 28 Buckets) Community Infrastructure Sector 156 2,426,100 Culvert Number 1 78 Footpath Feet 2,000 78

Naung Lwe Village 1,097,366 Education Sector 85 1,033,366 School Renovation and Extension Number 3 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 12 85 table, etc.) Water and Sanitation Sector 40 64,000 Latrine Pan/pipe for Household Fly Proof Set 40 40 Latrine

Inn Ne (N) Village 1,013,561 Education Sector 179 246,535 School Furniture ( School desks, seat, bench Sets 26 111 table, etc.) * All budget are in Kyats Page 48 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Material Distribution (Stationary, Exercise Sets 79 68 Book) Primary Health Care Sector 26 79,426 Provision of AMW Kit Number 1 26 Water and Sanitation Sector 60 687,600 Latrine Pan/pipe for Household Fly Proof Set 16 16 Latrine Rain Water Collection Tank-Ferro-cement for Number 1 26 School Rain Water Harvesting Cisterns (Containers & Number 18 18 Buckets)

Phaung Taw Village 3,470,290 Education Sector 221 1,208,976 School Renovation and Extension Number 1 112 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 67 table, etc.) Material Distribution (Stationary, Exercise Sets 49 42 Book) Water and Sanitation Sector 326 1,538,314 Latrine Pan/pipe for Household Fly Proof Set 50 50 Latrine Fly Proof Latrine with Septic tank for School Number 2 112 Fly Proof Latrine with Septic tank for Number 2 2 Communal use Rain Water Collection Tank-Ferro-cement for Number 1 112 communal Rain Water Harvesting Cisterns (Containers & Number 50 50 Buckets) Community Infrastructure Sector 112 723,000 Footpath Feet 5,200 112

Inn Ni (Thain Kone) Village 1,003,000 Education Sector 7 217,000 Support to children (Primary Students only) Person 7 7 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 9 28,800 ReproductiveHealth Number 1 9 (MCH,Immunization,Nutrition,BirthSpacing) Water and Sanitation Sector 97 757,200 Latrine Pan/pipe for Household Fly Proof Set 12 12 Latrine Rain Water Collection Tank-Ferro-cement for Number 1 57 School Rain Water Harvesting Cisterns (Containers & Number 28 28 Buckets)

Inn Ni (Da Nu) Village 5,092,100 Education Sector 64 4,639,000 New school construction Number 1 60 Support to children (Primary Students only) Person 4 4 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 11 35,200 ReproductiveHealth Number 1 11 (MCH,Immunization,Nutrition,BirthSpacing) Water and Sanitation Sector 140 417,900 Latrine Pan/pipe for Household Fly Proof Set 18 18 Latrine Fly Proof Latrine with Septic tank for School Number 1 106

* All budget are in Kyats Page 49 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Rain Water Harvesting Cisterns (Containers & Number 16 16 Buckets) Baw Saing Village Tract Thar Si Village 1,134,915 Education Sector 160 158,589 School Renovation and Extension Number 1 65 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 12 67 table, etc.) Material Distribution (Stationary, Exercise Sets 35 28 Book) Primary Health Care Sector 59 79,426 Provision of AMW Kit Number 1 59 Water and Sanitation Sector 84 896,900 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Ground tank for communal use Number 1 64

Ywar Thit Village 1,761,084 Education Sector 133 1,294,558 School Renovation and Extension Number 4 60 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 18 73 table, etc.) Primary Health Care Sector 87 79,426 Provision of AMW Kit Number 1 87 Water and Sanitation Sector 112 387,100 Latrine Pan/pipe for Household Fly Proof Set 50 50 Latrine Fly Proof Latrine with Septic tank for School Number 1 60 Low cost Fly Proof Latrines for poor Number 2 2 households

Baw Sone Village 139,847 Education Sector 61 60,421 School Furniture ( School desks, seat, bench Sets 10 41 table, etc.) Material Distribution (Stationary, Exercise Sets 28 20 Book) Primary Health Care Sector 58 79,426 Provision of AMW Kit Number 1 58

Paw Mai Village 375,300 Primary Health Care Sector 17 136,000 Provision of Bed-nets Number 17 17 Water and Sanitation Sector 38 239,300 Latrine Pan/pipe for Household Fly Proof Set 21 21 Latrine Rain Water Harvesting Cisterns (Containers & Number 17 17 Buckets)

Nyaung King Village 2,332,908 Education Sector 140 807,008 School Renovation and Extension Number 1 40 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 20 67 table, etc.) Material Distribution (Stationary, Exercise Sets 42 33 Book) Water and Sanitation Sector 112 1,147,400 Latrine Pan/pipe for Household Fly Proof Set 45 45 * All budget are in Kyats Page 50 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Latrine Rain Water Collection Tank-Ferro-cement for Number 2 67 School Community Infrastructure Sector 67 378,500 Footpath Feet 4,900 67

Phu Ye Village 204,000 Water and Sanitation Sector 68 204,000 Latrine Pan/pipe for Household Fly Proof Set 68 68 Latrine

Se Sat Village 582,998 Education Sector 84 134,572 School Furniture ( School desks, seat, bench Sets 20 84 table, etc.) Primary Health Care Sector 93 79,426 Provision of AMW Kit Number 1 93 Water and Sanitation Sector 123 369,000 Latrine Pan/pipe for Household Fly Proof Set 123 123 Latrine

Yay Phyu Kan Village 1,964,400 Water and Sanitation Sector 120 1,964,400 Latrine Pan/pipe for Household Fly Proof Set 49 49 Latrine Fly Proof Latrine with Septic tank for School Number 1 39 Low cost Fly Proof Latrines for poor Number 8 8 households Rain Water Harvesting Cisterns (Containers & Number 24 24 Buckets)

Shwe Gu Village 3,571,302 Education Sector 58 101,602 School Furniture ( School desks, seat, bench Sets 14 58 table, etc.) Primary Health Care Sector 21 168,000 Provision of Bed-nets Number 21 21 Water and Sanitation Sector 99 3,301,700 Latrine Pan/pipe for Household Fly Proof Set 30 30 Latrine Ground Tank for school Number 1 32 Piped Water Supply Gravity System (New) Number 1 37

Kyauk Pauk Village 101,602 Education Sector 52 101,602 School Furniture ( School desks, seat, bench Sets 14 52 table, etc.)

Nam Mu Htain Village 2,419,778 Education Sector 95 93,552 School Renovation and Extension Number 1 30 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 45 table, etc.) Material Distribution (Stationary, Exercise Sets 28 20 Book) Primary Health Care Sector 62 79,426 Provision of AMW Kit Number 1 62 Water and Sanitation Sector 174 2,246,800 Latrine Pan/pipe for Household Fly Proof Set 89 89 Latrine

* All budget are in Kyats Page 51 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Fly Proof Latrine with Septic tank for School Number 1 38 Low cost Fly Proof Latrines for poor Number 5 5 households Rain Water Harvesting Cisterns (Containers & Number 42 42 Buckets)

Ta Dar Kan Village 2,361,800 Water and Sanitation Sector 239 2,361,800 Latrine Pan/pipe for Household Fly Proof Set 90 90 Latrine Fly Proof Latrine with Septic tank for School Number 1 91 Rain Water Harvesting Cisterns (Containers & Number 58 58 Buckets)

Ywar Haung Village 2,493,600 Water and Sanitation Sector 156 2,493,600 Latrine Pan/pipe for Household Fly Proof Set 49 49 Latrine Fly Proof Latrine with Septic tank for School Number 1 51 Low cost Fly Proof Latrines for poor Number 10 10 households Rain Water Harvesting Cisterns (Containers & Number 46 46 Buckets)

Taung Paw Myo Soe Village 3,479,690 Education Sector 165 959,614 School Renovation and Extension Number 1 63 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 8 70 table, etc.) Material Distribution (Stationary, Exercise Sets 47 32 Book) Primary Health Care Sector 78 79,426 Provision of AMW Kit Number 1 78 Water and Sanitation Sector 95 2,440,650 Low cost Fly Proof Latrines for poor Number 17 17 households Ground tank for communal use Number 2 78

Shwe Ne Village 2,574,153 Primary Health Care Sector 23 184,000 Provision of Bed-nets Number 23 23 Water and Sanitation Sector 122 2,390,153 Latrine Pan/pipe for Household Fly Proof Set 15 15 Latrine Ground Tank for school Number 1 42 Rain Water Harvesting Cisterns (Containers & Number 23 23 Buckets) Piped Water Supply Gravity System (New) Number 1 42

Kone Myint Thar Yar Village 33,000 Education Sector 75 33,000 School Renovation and Extension Number 1 75 (Improvement,new school) Baw Nin Village Tract Nyaung Khar Shay Village 3,607,400 Education Sector 272 1,596,064 School Renovation and Extension Number 4 123 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 34 149 table, etc.) Water and Sanitation Sector 353 2,011,336 * All budget are in Kyats Page 52 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Latrine Pan/pipe for Household Fly Proof Set 110 110 Latrine Fly Proof Latrine with Septic tank for School Number 1 123 Low cost Fly Proof Latrines for poor Number 10 10 households Rain Water Harvesting Cisterns (Containers & Number 110 110 Buckets)

Aung Chann Thar Village 355,400 Water and Sanitation Sector 52 355,400 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Fly Proof Latrine with Septic tank for Number 2 2 Communal use Rain Water Harvesting Cisterns (Containers & Number 30 30 Buckets)

Paw La Maw Village 1,808,057 Education Sector 119 550,581 School Renovation and Extension Number 3 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 93 table, etc.) Material Distribution (Stationary, Exercise Sets 30 26 Book) Primary Health Care Sector 117 101,976 Provision of AMW Kit Number 1 70 Others Number 1 47 Water and Sanitation Sector 164 1,155,500 Latrine Pan/pipe for Household Fly Proof Set 12 12 Latrine Fly Proof Latrine with Septic tank for School Number 1 47 Rain Water Collection Tank-Ferro-cement for Number 1 70 communal Rain Water Harvesting Cisterns (Containers & Number 35 35 Buckets)

Nut Taw Village 4,018,737 Education Sector 141 105,751 School Furniture ( School desks, seat, bench Sets 2 89 table, etc.) Material Distribution (Stationary, Exercise Sets 60 52 Book) Water and Sanitation Sector 123 1,163,086 Latrine Pan/pipe for Household Fly Proof Set 10 10 Latrine Fly Proof Latrine with Septic tank for School Number 1 45 Rain Water Collection Tank-Ferro-cement for Number 1 45 RHC Rain Water Harvesting Cisterns (Containers & Number 14 23 Buckets) Community Infrastructure Sector 78 2,749,900 Culvert Number 2 35 Footpath Feet 2,000 43

Chaung Char Village 2,686,023 Education Sector 18 33,531 Material Distribution (Stationary, Exercise Sets 23 18 Book) Primary Health Care Sector 54 275,400 Provision of Bed-nets Number 54 54 Water and Sanitation Sector 153 2,124,742

* All budget are in Kyats Page 53 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Latrine Pan/pipe for Household Fly Proof Set 27 27 Latrine Low cost Fly Proof Latrines for poor Number 9 9 households Rain Water Collection Tank-Ferro-cement for Number 1 27 communal Ground tank for communal use Number 1 26 Rain Water Harvesting Cisterns (Containers & Number 34 50 Buckets) Water Filteration Pot Number 14 14 Community Infrastructure Sector 26 252,350 Footpath Feet 2,500 26

War Gyi Myaung Village 4,405,564 Education Sector 25 35,219 Material Distribution (Stationary, Exercise Sets 26 25 Book) Primary Health Care Sector 65 212,026 Provision of AMW Kit Number 1 39 Provision of Bed-nets Number 26 26 Water and Sanitation Sector 127 1,817,989 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Fly Proof Latrine with Septic tank for School Number 1 34 Rain Water Collection Tank-Ferro-cement for Number 1 34 School Rain Water Collection Tank-Ferro-cement for Number 2 34 communal Rain Water Harvesting Cisterns (Containers & Number 5 5 Buckets) Community Infrastructure Sector 68 2,340,330 Footpath Feet 5,836 34 Community Resource Centre (for multipurpose) Number 1 34

Myin Twin Village 4,634,008 Education Sector 43 69,388 Material Distribution (Stationary, Exercise Sets 44 43 Book) Primary Health Care Sector 18 57,600 Provision of Bed-nets Number 18 18 Water and Sanitation Sector 127 1,929,590 Latrine Pan/pipe for Household Fly Proof Set 6 6 Latrine Fly Proof Latrine with Septic tank for School Number 1 30 Rain Water Collection Tank-Ferro-cement for Number 1 30 School Ground tank for communal use Number 1 45 Rain Water Harvesting Cisterns (Containers & Number 16 16 Buckets) Community Infrastructure Sector 93 2,577,430 Culvert Number 2 48 Community Resource Centre (for multipurpose) Number 1 45

Kyauk Ta Gar Village 1,868,131 Education Sector 80 443,126 School Furniture ( School desks, seat, bench Sets 52 60 table, etc.) Material Distribution (Stationary, Exercise Sets 25 20 Book) Primary Health Care Sector 13 41,600 ReproductiveHealth Number 1 13 * All budget are in Kyats Page 54 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

(MCH,Immunization,Nutrition,BirthSpacing) Water and Sanitation Sector 131 1,383,405 Latrine Pan/pipe for Household Fly Proof Set 50 50 Latrine Low cost Fly Proof Latrines for poor Number 2 2 households Rain Water Collection Tank-Ferro-cement for Number 2 42 communal Rain Water Harvesting Cisterns (Containers & Number 28 37 Buckets)

Moe Ma Kha Village 2,974,431 Education Sector 144 138,068 School Furniture ( School desks, seat, bench Sets 4 99 table, etc.) Material Distribution (Stationary, Exercise Sets 52 45 Book) Water and Sanitation Sector 20 1,092,963 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Fly Proof Latrine with Septic tank for School Number 1 Rain Water Collection Tank-Ferro-cement for Number 1 School Community Infrastructure Sector 188 1,743,400 Culvert Number 1 94 Footpath Feet 6,100 94

Sue Pan Inn Village 4,419,800 Education Sector 162 217,974 School Furniture ( School desks, seat, bench Sets 18 119 table, etc.) Material Distribution (Stationary, Exercise Sets 55 43 Book) Primary Health Care Sector 108 79,426 Provision of AMW Kit Number 1 108 Water and Sanitation Sector 178 1,372,500 Latrine Pan/pipe for Household Fly Proof Set 50 50 Latrine Fly Proof Latrine with Septic tank for School Number 1 80 Low cost Fly Proof Latrines for poor Number 8 8 households Rain Water Harvesting Cisterns (Containers & Number 40 40 Buckets) Community Infrastructure Sector 314 2,749,900 Culvert Number 2 157 Footpath Feet 2,000 157

Pain Nai Pyar Village 64,847 Water and Sanitation Sector 22 64,847 Latrine Pan/pipe for Household Fly Proof Set 12 12 Latrine Rain Water Harvesting Cisterns (Containers & Number 3 10 Buckets)

Inn Mee Village 3,864,008 Education Sector 68 112,592 School Furniture ( School desks, seat, bench Sets 16 68 table, etc.) Primary Health Care Sector 171 105,076 Provision of AMW Kit Number 1 110 Others Number 1 61

* All budget are in Kyats Page 55 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Water and Sanitation Sector 372 3,379,040 Latrine Pan/pipe for Household Fly Proof Set 52 52 Latrine Fly Proof Latrine with Septic tank for School Number 1 61 Low cost Fly Proof Latrines for poor Number 30 30 households Rain Water Collection Tank-Ferro-cement for Number 1 50 School Ground tank for RHC/SubRHC Number 1 110 Rain Water Harvesting Cisterns (Containers & Number 69 69 Buckets) Community Infrastructure Sector 93 267,300 Footpath Feet 2,770 93

Myak Sat (N) Village 4,404,085 Education Sector 293 1,488,856 School Renovation and Extension Number 2 167 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 2 99 table, etc.) Material Provision for Pre-school VL 1 27 Water and Sanitation Sector 291 1,507,529 Latrine Pan/pipe for Household Fly Proof Set 63 63 Latrine Fly Proof Latrine with Septic tank for School Number 1 95 Rain Water Collection Tank-Ferro-cement for Number 7 72 School Rain Water Harvesting Cisterns (Containers & Number 61 61 Buckets) Community Infrastructure Sector 154 1,407,700 Footpath Feet 2,500 154

Nyaung Kone Village 3,095,804 Water and Sanitation Sector 309 1,576,414 Latrine Pan/pipe for Household Fly Proof Set 60 60 Latrine Fly Proof Latrine with Septic tank for School Number 2 97 Rain Water Collection Tank-Ferro-cement for Number 1 97 communal Rain Water Harvesting Cisterns (Containers & Number 55 55 Buckets) Community Infrastructure Sector 97 1,519,390 Community Resource Centre (for multipurpose) Number 1 97

Chaung Ne (S) Village 6,769,074 Education Sector 342 1,966,508 School Renovation and Extension Number 1 206 (Improvement,new school) Material Distribution (Stationary, Exercise Sets 41 40 Book) Establishment of Pre-school Centre VL 1 45 Pre-School Programme (Follow up activities) VL 1 50 Support to children (Primary Students only) Person 3 1 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 243 457,426 Provision of AMW Kit Number 1 189 Provision of Bed-nets Number 54 54 Water and Sanitation Sector 582 4,345,140 Latrine Pan/pipe for Household Fly Proof Set 69 69 Latrine

* All budget are in Kyats Page 56 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Low cost Fly Proof Latrines for poor Number 12 12 households Ground Tank for school Number 3 200 Ground tank for communal use Number 200 Rain Water Harvesting Cisterns (Containers & Number 11 101 Buckets)

Myak Sat (S) Village 4,205,162 Education Sector 70 35,662 School Furniture ( School desks, seat, bench Sets 2 70 table, etc.) Water and Sanitation Sector 414 2,368,700 Latrine Pan/pipe for Household Fly Proof Set 95 95 Latrine Fly Proof Latrine with Septic tank for School Number 1 70 Rain Water Harvesting Cisterns (Containers & Number 62 62 Buckets) Renovation of Hand Dug Well Number 1 187 Community Infrastructure Sector 340 1,800,800 Culvert Number 1 170 Footpath Feet 2,500 170

Let Maung Gway Village 3,180,743 Education Sector 134 2,200,512 School Renovation and Extension Number 1 56 (Improvement,new school) School Furniture ( School desks, seat, bench Sets 32 78 table, etc.) Primary Health Care Sector 117 79,426 Provision of AMW Kit Number 1 117 Water and Sanitation Sector 75 900,805 Latrine Pan/pipe for Household Fly Proof Set 20 20 Latrine Low cost Fly Proof Latrines for poor Number 26 26 households Rain Water Harvesting Cisterns (Containers & Number 20 29 Buckets)

Pha Yar Pyo Village 7,138,761 Education Sector 234 325,065 School Furniture ( School desks, seat, bench Sets 2 124 table, etc.) Material Distribution (Stationary, Exercise Sets 97 90 Book) Material Provision for Pre-school VL 1 20 Primary Health Care Sector 158 101,676 Provision of AMW Kit Number 1 113 Others Number 1 45 Water and Sanitation Sector 468 4,013,120 Latrine Pan/pipe for Household Fly Proof Set 85 85 Latrine Fly Proof Latrine with Septic tank for School Number 1 43 Rain Water Collection Tank-Ferro-cement for Number 1 43 School Ground tank for communal use Number 2 226 Rain Water Harvesting Cisterns (Containers & Number 71 71 Buckets) Community Infrastructure Sector 452 2,698,900 Culvert Number 4 226 Footpath Feet 7,090 226

* All budget are in Kyats Page 57 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Oou Hmin Pauk Village 1,661,606 Education Sector 10 18,258 Material Distribution (Stationary, Exercise Sets 13 10 Book) Primary Health Care Sector 18 439,635 Others Number 1 18 Water and Sanitation Sector 171 1,203,713 Latrine Pan/pipe for Household Fly Proof Set 17 17 Latrine Fly Proof Latrine with Septic tank for School Number 2 61 Rain Water Collection Tank-Ferro-cement for Number 1 61 School Rain Water Harvesting Cisterns (Containers & Number 0 17 Buckets) Water Filteration Pot Number 15 15

Myak Sat War Taw Village 2,152,519 Education Sector 143 167,542 School Furniture ( School desks, seat, bench Sets 26 143 table, etc.) Water and Sanitation Sector 327 1,984,977 Latrine Pan/pipe for Household Fly Proof Set 111 111 Latrine Fly Proof Latrine with Septic tank for School Number 1 135 Rain Water Collection Tank-Ferro-cement for Number 1 School Rain Water Harvesting Cisterns (Containers & Number 81 81 Buckets)

Chaung Ne Pauk (N) Village 3,353,261 Education Sector 110 689,083 School Furniture ( School desks, seat, bench Sets 84 92 table, etc.) Material Distribution (Stationary, Exercise Sets 18 18 Book) Primary Health Care Sector 44 224,400 Provision of Bed-nets Number 44 44 Water and Sanitation Sector 252 2,439,778 Fly Proof Latrine with Septic tank for School Number 1 83 Low cost Fly Proof Latrines for poor Number 45 45 households Rain Water Collection Tank-Ferro-cement for Number 2 85 communal Rain Water Harvesting Cisterns (Containers & Number 39 39 Buckets)

Ywar Thit Kone Village 473,826 Primary Health Care Sector 60 79,426 Provision of AMW Kit Number 1 60 Water and Sanitation Sector 29 394,400 Rain Water Harvesting Cisterns (Containers & Number 29 29 Buckets) Pae Yin Taung Village Tract Thar Yar Su (W) Village 3,613,800 Education Sector 4 140,000 Support to children (Primary Students only) Person 4 4 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 20 26,000 Personal Hygiene, Water and Environmental Number 20 20

* All budget are in Kyats Page 58 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Sanitation Water and Sanitation Sector 70 697,900 Latrine Pan/pipe for Household Fly Proof Set 46 46 Latrine Low cost Fly Proof Latrines for poor Number 5 5 households Rain Water Harvesting Cisterns (Containers & Number 19 19 Buckets) Community Infrastructure Sector 92 2,749,900 Culvert Number 2 46 Footpath Feet 2,000 46

Min Ga Lar Village 1,690,500 Education Sector 36 441,500 Material Provision for Pre-school VL 1 31 Support to children (Primary Students only) Person 5 5 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 26 33,800 Personal Hygiene, Water and Environmental Number 26 26 Sanitation Water and Sanitation Sector 62 1,215,200 Latrine Pan/pipe for Household Fly Proof Set 12 12 Latrine Low cost Fly Proof Latrines for poor Number 9 9 households Rain Water Harvesting Cisterns (Containers & Number 41 41 Buckets)

Phaung Thin Village 6,003,522 Education Sector 104 76,796 School Furniture ( School desks, seat, bench Sets 2 65 table, etc.) Material Distribution (Stationary, Exercise Sets 44 39 Book) Primary Health Care Sector 88 79,426 Provision of AMW Kit Number 1 88 Water and Sanitation Sector 242 3,074,000 Latrine Pan/pipe for Household Fly Proof Set 25 25 Latrine Fly Proof Latrine with Septic tank for School Number 1 68 Ground tank for communal use Number 1 96 Rain Water Harvesting Cisterns (Containers & Number 53 53 Buckets) Community Infrastructure Sector 192 2,773,300 Culvert Number 2 96 Footpath Feet 2,000 96

Nam Thon Village 7,473,747 Education Sector 10 350,000 Support to children (Primary Students only) Person 10 10 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 173 2,744,447 Latrine Pan/pipe for Household Fly Proof Set 48 48 Latrine Low cost Fly Proof Latrines for poor Number 10 10 households Ground tank for communal use Number 1 50 Rain Water Harvesting Cisterns (Containers & Number 38 45 Buckets)

* All budget are in Kyats Page 59 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Water Filteration Pot Number 20 20 Community Infrastructure Sector 144 4,379,300 Small Bridge Number 1 50 Culvert Number 2 47 Footpath Feet 2,000 47

Tin Kyi Kyat Village 2,844,363 Primary Health Care Sector 40 24,450 Others Number 1 40 Water and Sanitation Sector 179 1,607,613 Latrine Pan/pipe for Household Fly Proof Set 40 40 Latrine Fly Proof Latrine with Septic tank for School Number 1 53 Rain Water Collection Tank-Ferro-cement for Number 1 53 School Rain Water Harvesting Cisterns (Containers & Number 33 33 Buckets) Community Infrastructure Sector 128 1,212,300 Culvert Number 2 58 Footpath Feet 3,100 70

Nyaung Pin Thar Village 4,602,042 Education Sector 302 341,142 School Renovation and Extension Number 1 196 (Improvement,new school) Material Distribution (Stationary, Exercise Sets 105 100 Book) Support to children (Primary Students only) Person 6 6 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Water and Sanitation Sector 279 1,779,000 Latrine Pan/pipe for Household Fly Proof Set 52 52 Latrine Fly Proof Latrine with Septic tank for School Number 1 186 Low cost Fly Proof Latrines for poor Number 18 18 households Rain Water Harvesting Cisterns (Containers & Number 23 23 Buckets) Community Infrastructure Sector 150 2,481,900 Culvert Number 2 77 Footpath Feet 3,000 73

Kyaung Nauk Village 4,417,100 Education Sector 6 210,000 Support to children (Primary Students only) Person 6 6 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 32 41,600 Personal Hygiene, Water and Environmental Number 32 32 Sanitation Water and Sanitation Sector 93 1,283,400 Latrine Pan/pipe for Household Fly Proof Set 14 14 Latrine Ground tank for communal use Number 1 79 Community Infrastructure Sector 158 2,882,100 Culvert Number 2 79 Footpath Feet 2,000 79

Kan Daunt Village 1,708,938 Education Sector 210 340,512

* All budget are in Kyats Page 60 of 61 Village Tract Village Activity Unit Quantity Ben HH Total Budget

School Furniture ( School desks, seat, bench Sets 32 206 table, etc.) Support to children (Primary Students only) Person 4 4 from destitude, Poor/very poor Orphan, Poor/very poor Non-SRG Families Primary Health Care Sector 36 79,426 Provision of AMW Kit Number 1 36 Water and Sanitation Sector 22 509,200 Latrine Pan/pipe for Household Fly Proof Set 12 12 Latrine Low cost Fly Proof Latrines for poor Number 10 10 households Community Infrastructure Sector 38 779,800 Culvert Number 2 38

Grand Total 692,265,037

* All budget are in Kyats Page 61 of 61 Activities by village in ICDP Townships - Year 2003 to 2012 ANNEX VIII Kalaw Township "Livelihood Sector Activities "

Village Tract Village Activity Unit Quantity Ben HH Total Budget

Institution Village Tract Kalaw Urban Village 144,000 Environment Sector 0 144,000 School tree plantation Trees 1 0 La Maing Village Tract La Maing Ywar Thit Village 1,948,200 Agriculture and Natural Resources Sector 79 390,100 Compost production Numbers/Pit 17 17 Provision of agricultural tools Sets 43 43 Homestead Gardening for Poor HH 10 10 Green Manuring Acre 9 9 Livestock Sector 31 177,000 Provision of small - scale livestock -Pig Head 10 10 Animal vaccination program/Establishment of Head 116 21 disease control zone Environment Sector 96 1,381,100 Community woodlot establishment Acres 15 47 Provision of energy saving stove Number 43 43 Contour bund construction Number 14 6

Baw De Kone Village 1,708,875 Agriculture and Natural Resources Sector 62 131,400 Compost production Numbers/Pit 15 15 Provision of agricultural tools Sets 47 47 Livestock Sector 11 28,000 Animal vaccination program/Establishment of Head 96 11 disease control zone Environment Sector 103 1,549,475 Community woodlot establishment Acres 20 50 Provision of energy saving stove Number 47 47 Contour bund construction Number 12 6

Bar Bway Village 3,065,000 Agriculture and Natural Resources Sector 107 894,700 Compost production Numbers/Pit 14 14 Provision of agricultural tools Sets 36 36 Homestead Gardening for Poor HH 36 36 Green Manuring Acre 21 21 Livestock Sector 39 185,000 Provision of small - scale livestock -Pig Head 10 10 Animal vaccination program/Establishment of Head 172 29 disease control zone Environment Sector 86 1,985,300 Community woodlot establishment Acres 20 38 Provision of energy saving stove Number 36 36 Contour bund construction Number 24 12

Taung Pae Village 916,000 Agriculture and Natural Resources Sector 65 294,900 Compost production Numbers/Pit 11 11 Provision of agricultural tools Sets 37 37 Green Manuring Acre 17 17 Livestock Sector 28 46,500

* All budget are in Kyats Page 1 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Animal vaccination program/Establishment of Head 253 28 disease control zone Environment Sector 74 574,600 Community woodlot establishment Acres 10 37 Provision of energy saving stove Number 37 37

Pin Nway Village 440,500 Agriculture and Natural Resources Sector 81 242,000 Compost production Numbers/Pit 11 11 Provision of agricultural tools Sets 60 60 Green Manuring Acre 10 10 Livestock Sector 31 150,500 Provision of small - scale livestock -Pig Head 3 3 Animal vaccination program/Establishment of Head 150 28 disease control zone Environment Sector 60 48,000 Provision of energy saving stove Number 60 60

Nan Au Village 2,734,000 Agriculture and Natural Resources Sector 78 408,900 Compost production Numbers/Pit 13 13 Provision of agricultural tools Sets 47 47 Green Manuring Acre 25 18 Livestock Sector 47 44,500 Animal vaccination program/Establishment of Head 344 47 disease control zone Environment Sector 80 2,280,600 Provision of energy saving stove Number 47 47 Soil conservation activities Acre 60 33 Nam Naing Village Tract Kyauk Yin Village 70,834 Agriculture and Natural Resources Sector 20 43,380 Provision of agricultural tools Sets 8 8 Provision of insecticides / fungicides Numbers/Sets 7 12 Livestock Sector 16 27,454 Animal vaccination program/Establishment of Head 74 16 disease control zone

Myint Taung Pu Village 451,060 Agriculture and Natural Resources Sector 54 418,000 Provision of agricultural tools Sets 15 15 Provision of insecticides / fungicides Numbers/Sets 9 16 Provision of sprayer Numbers/Sets 1 17 Homestead Gardening for Poor HH 6 6 Livestock Sector 13 33,060 Animal vaccination program/Establishment of Head 95 13 disease control zone

Myay Char (E) Village 721,250 Agriculture and Natural Resources Sector 28 229,000 Compost production Numbers/Pit 9 9 Provision of agricultural tools Sets 11 11 Provision of insecticides / fungicides Numbers/Sets 8 8 Environment Sector 7 492,250 Soil conservation activities Acre 9 7

Sar Pyar Village 6,366,780

* All budget are in Kyats Page 2 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Agriculture and Natural Resources Sector 75 1,482,780 Capital Injection for Crop Production Acre 12 12 Provision of agricultural tools Sets 36 18 Provision of insecticides / fungicides Numbers/Sets 24 24 Green Manuring Acre 21 21 Livestock Sector 100 2,599,500 Provision of small - scale livestock -Pig Head 39 39 Animal vaccination program/Establishment of Head 268 61 disease control zone Environment Sector 16 1,149,500 Soil conservation activities Acre 11 16 Most Vulnerable/PoP Sector 14 1,135,000 House Construction/Renovation for POP HH 8 8 Grant for Micro-Business for POP HH 5 5 Livelihood Grant for PWD HH 1 1

Inn Pyin Village 3,181,000 Agriculture and Natural Resources Sector 82 1,211,000 Compost production Numbers/Pit 18 18 Provision of insecticides / fungicides Numbers/Sets 33 33 Green Manuring Acre 31 31 Livestock Sector 5 220,000 Provision of small - scale livestock -Pig Head 5 5 Most Vulnerable/PoP Sector 19 1,750,000 House Construction/Renovation for POP HH 10 10 Grant for Micro-Business for POP HH 9 9

Myin Ka (U) Village 4,915,548 Agriculture and Natural Resources Sector 257 2,476,760 Capital Injection for Crop Production Acre 9 9 Provision of chemical fertilizers HH 23 23 Compost production Numbers/Pit 13 13 Provision of quality seeds Acre 11 10 Seed Provision Acre 25 25 Provision of agricultural tools Sets 70 48 Provision of insecticides / fungicides Numbers/Sets 5 7 Provision of sprayer Numbers/Sets 2 43 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 42 Bamboo Planting Acre 2 23 Manure Drag& Fork Number 9 9 Livestock Sector 147 1,746,038 Provision of small - scale livestock -Pig Head 31 31 Animal vaccination program/Establishment of Head 126 31 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 2 43 Provision of LEW Kit Number 1 42 Environment Sector 43 32,750 Natural forest management Acres 5 43 SRG/Income Generation 23 575,000 Development fund for small scale business Number 23 23 activity Most Vulnerable/PoP Sector 1 85,000 Livelihood Grant for PWD HH 1 1

Myin Ka (L) Village 6,151,139 Agriculture and Natural Resources Sector 179 2,106,850

* All budget are in Kyats Page 3 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Capital Injection for Crop Production Acre 3 10 Provision of chemical fertilizers HH 14 14 Compost production Numbers/Pit 14 14 Seed Provision Acre 1 5 Provision of agricultural tools Sets 43 29 Provision of insecticides / fungicides Numbers/Sets 8 15 Provision of sprayer Numbers/Sets 2 49 Homestead Gardening for Poor HH 4 4 Green Manuring Acre 5 5 Bamboo Planting Acre 1 14 Bio-mass chopper Number 5 5 Manure Drag& Fork Number 15 15 Livestock Sector 194 1,498,289 Provision of small - scale livestock -Pig Head 22 18 Animal vaccination program/Establishment of Head 539 135 disease control zone Provision of LEW Kit Number 1 41 Environment Sector 24 1,896,000 Soil conservation activities Acre 10 10 Solar Battery Charger Number 1 14 SRG/Income Generation 29 650,000 Development fund for small scale business Number 29 29 activity

Nyaung Pin Kone Village 449,000 Agriculture and Natural Resources Sector 37 449,000 Compost production Numbers/Pit 18 18 Green Manuring Acre 19 19

Myin Ka Kone Village 930,000 Agriculture and Natural Resources Sector 61 930,000 Compost production Numbers/Pit 11 11 Provision of insecticides / fungicides Numbers/Sets 25 25 Green Manuring Acre 25 25 Myin Ma Hti Village Tract Ah Paw Village 2,890,710 Agriculture and Natural Resources Sector 19 633,000 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 16 16 Environment Sector 19 2,257,710 Soil conservation activities Acre 26 19

Lwe Pyin Village 5,363,820 Agriculture and Natural Resources Sector 257 2,213,160 Provision of chemical fertilizers HH 15 15 Compost production Numbers/Pit 20 20 Provision of quality seeds Acre 5 8 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 31 31 Provision of insecticides / fungicides Numbers/Sets 16 16 Provision of sprayer Numbers/Sets 3 65 Homestead Gardening for Poor HH 6 6 Green Manuring Acre 12 11 Turbine (Hydro-Electricity) Number 1 40 Treadle Pump / Pedal Pump Number 3 15 Bio-mass chopper Number 11 11 Manure Drag& Fork Number 16 16

* All budget are in Kyats Page 4 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Livestock Sector 90 312,085 Provision of small - scale livestock -Pig Head 4 4 Animal vaccination program/Establishment of Head 161 34 disease control zone Provision of LEW Kit Number 1 52 Environment Sector 71 1,450,875 Community woodlot establishment Acres 2 52 Contour bund construction Number 17 10 Agro-forestry Acre 9 9 SRG/Income Generation 21 911,700 Development fund for small scale business Number 15 15 activity Development Fund for MSE HH 6 6 Most Vulnerable/PoP Sector 8 476,000 Homestead Gardening for POP/SRG Acre 8 8

Pan Loan Village 3,594,883 Agriculture and Natural Resources Sector 181 786,120 Provision of chemical fertilizers HH 20 20 Compost production Numbers/Pit 9 9 Seed Provision Acre 3 27 Provision of agricultural tools Sets 22 22 Provision of sprayer Numbers/Sets 2 32 Green Manuring Acre 13 13 Bamboo Planting Acre 5 32 Bio-mass chopper Number 5 5 Manure Drag& Fork Number 21 21 Livestock Sector 47 287,551 Provision of small - scale livestock -Pig Head 5 5 Animal vaccination program/Establishment of Head 143 22 disease control zone Provision of LEW Kit Number 1 20 Environment Sector 74 1,605,212 Community woodlot establishment Acres 10 35 Farm boundary plantation Seedling 70 13 Contour bund construction Number 44 26 SRG/Income Generation 22 440,000 Development fund for small scale business Number 22 22 activity Most Vulnerable/PoP Sector 8 476,000 Homestead Gardening for POP/SRG Acre 8 8

Taung Chay Village 1,406,000 Agriculture and Natural Resources Sector 61 986,000 Provision of insecticides / fungicides Numbers/Sets 47 47 Green Manuring Acre 14 14 Environment Sector 6 420,000 Agro-forestry Acre 6 6

Nam Tha Pyay Thai Village 1,433,684 Agriculture and Natural Resources Sector 92 440,960 Provision of chemical fertilizers HH 13 13 Compost production Numbers/Pit 11 11 Provision of agricultural tools Sets 26 26 Provision of sprayer Numbers/Sets 1 21 Green Manuring Acre 6 6 Manure Drag& Fork Number 15 15

* All budget are in Kyats Page 5 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Livestock Sector 41 31,849 Animal vaccination program/Establishment of Head 67 15 disease control zone Provision of LEW Kit Number 1 26 Environment Sector 9 25,875 Farm boundary plantation Seedling 70 9 SRG/Income Generation 17 340,000 Development fund for small scale business Number 17 17 activity Most Vulnerable/PoP Sector 10 595,000 Homestead Gardening for POP/SRG Acre 10 10

Inn Woom Village 13,856,585 Agriculture and Natural Resources Sector 417 3,962,604 Capital Injection for Crop Production Acre 16 23 Provision of chemical fertilizers HH 15 21 Compost production Numbers/Pit 17 17 Seed Provision Acre 4 18 Seed Multiplication Acre 3 14 Provision of agricultural tools Sets 71 62 Provision of insecticides / fungicides Numbers/Sets 5 14 Provision of sprayer Numbers/Sets 2 54 Homestead Gardening for Poor HH 8 8 On-farm Demonstration Acre 3 88 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 54 Treadle Pump / Pedal Pump Number 4 14 Manure Drag& Fork Number 14 14 Irrigation Pump Number 1 11 Livestock Sector 112 2,463,896 Provision of small - scale livestock -Pig Head 25 25 Animal vaccination program/Establishment of Head 296 30 disease control zone Provision of LEW Kit Number 1 54 Draft Cattle Head 3 3 Environment Sector 250 5,698,785 Community woodlot establishment Acres 30 56 Farm boundary plantation Seedling 70 8 Village forest nursery Acres 17,300 54 Provision of energy saving stove Number 53 53 Soil conservation activities Acre 35 14 Agro-forestry Acre 13 65 SRG/Income Generation 32 1,552,800 Development fund for small scale business Number 15 28 activity Development Fund for MSE HH 4 4 Most Vulnerable/PoP Sector 3 178,500 Homestead Gardening for POP/SRG Acre 3 3

Kyaunk Ta Loan Village 14,048,311 Agriculture and Natural Resources Sector 341 1,777,590 Provision of chemical fertilizers HH 10 10 Compost production Numbers/Pit 22 22 Provision of quality seeds Acre 5 4 Seed Provision Acre 25 15 Provision of agricultural tools Sets 67 52 Provision of insecticides / fungicides Numbers/Sets 11 11

* All budget are in Kyats Page 6 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of sprayer Numbers/Sets 4 78 Green Manuring Acre 22 20 Soil Test Kit Numbers 1 63 Turbine (Hydro-Electricity) Number 1 40 Bio-mass chopper Number 11 11 Manure Drag& Fork Number 15 15 Livestock Sector 124 1,085,671 Provision of small - scale livestock -Pig Head 11 11 Animal vaccination program/Establishment of Head 421 48 disease control zone Provision of LEW Kit Number 1 63 Draft Cattle Head 2 2 Environment Sector 100 8,142,050 Provision of energy saving stove Number 37 37 Soil conservation activities Acre 1 63 SRG/Income Generation 30 675,000 Development fund for small scale business Number 30 30 activity Most Vulnerable/PoP Sector 7 688,000 House Construction/Renovation for POP HH 3 3 Homestead Gardening for POP/SRG Acre 4 4 DRR INFRA 141 1,680,000 Support for Village Hazard Reduction Number 1 73 Provision for small-scale infrastructure for Village 1 68 disaster preparedness and mitigation

Nam Ohm Chaung Village 4,051,120 Agriculture and Natural Resources Sector 225 990,760 Provision of chemical fertilizers HH 11 11 Compost production Numbers/Pit 12 12 Provision of quality seeds Acre 5 3 Provision of agricultural tools Sets 41 41 Provision of insecticides / fungicides Numbers/Sets 15 15 Provision of sprayer Numbers/Sets 3 54 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 1 2 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 42 Treadle Pump / Pedal Pump Number 4 15 Manure Drag& Fork Number 15 15 Livestock Sector 46 1,761,200 Provision of small - scale livestock -Pig Head 23 22 Animal vaccination program/Establishment of Head 22 22 disease control zone Draft Cattle Head 2 2 Environment Sector 52 184,160 Farm boundary plantation Seedling 70 11 Provision of energy saving stove Number 29 29 Contour bund construction Number 20 12 SRG/Income Generation 28 625,000 Development fund for small scale business Number 28 28 activity Most Vulnerable/PoP Sector 8 490,000 Grant for Micro-Business for POP HH 2 2 Homestead Gardening for POP/SRG Acre 6 6

Taung Kone Village 1,714,690

* All budget are in Kyats Page 7 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Agriculture and Natural Resources Sector 4 303,000 Seed Multiplication Acre 3 4 Livestock Sector 168 119,500 Animal vaccination program/Establishment of Head 944 168 disease control zone Environment Sector 17 1,292,190 Soil conservation activities Acre 8 7 Agro-forestry Acre 10 10

Ah Lai Village 3,364,630 Agriculture and Natural Resources Sector 42 1,682,000 Capital Injection for Crop Production Acre 2 6 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 32 32 On-farm Demonstration Acre 1 1 Livestock Sector 6 510,000 Provision of small - scale livestock -Pig Head 12 6 Environment Sector 11 1,172,630 Soil conservation activities Acre 11 9 Agro-forestry Acre 2 2

Zay Kone Village 1,845,080 Agriculture and Natural Resources Sector 7 574,000 Homestead Gardening for Poor HH 7 7 Environment Sector 13 1,271,080 Soil conservation activities Acre 16 11 Agro-forestry Acre 2 2

Tha Lai Pyar Village 3,286,100 Agriculture and Natural Resources Sector 4 291,000 Seed Multiplication Acre 3 4 Livestock Sector 5 375,000 Provision of small - scale livestock -Pig Head 5 5 Environment Sector 27 2,620,100 Soil conservation activities Acre 27 18 Agro-forestry Acre 9 9

Nam Ohm Ywar Ma Village 758,300 Agriculture and Natural Resources Sector 116 624,300 Provision of agricultural tools Sets 20 20 Provision of insecticides / fungicides Numbers/Sets 30 30 Provision of sprayer Numbers/Sets 3 66 Livestock Sector 49 134,000 Animal vaccination program/Establishment of Head 220 49 disease control zone Taung Lar Village Tract Taung Lar Ywar Ma Village 5,006,625 Agriculture and Natural Resources Sector 32 753,200 Capital Injection for Crop Production Acre 4 4 Provision of agricultural tools Sets 10 10 Provision of insecticides / fungicides Numbers/Sets 18 18 Livestock Sector 17 1,849,600 Provision of small - scale livestock -Pig Head 18 14 Draft Cattle Head 3 3 Environment Sector 47 2,016,325 Community woodlot establishment Acres 8 23 * All budget are in Kyats Page 8 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Contour bund construction Number 23 12 Agro-forestry Acre 9 12 Most Vulnerable/PoP Sector 5 387,500 Homestead Gardening for POP/SRG Acre 5 5

Thit Hla (S) Village 7,563,677 Agriculture and Natural Resources Sector 332 1,755,650 Provision of chemical fertilizers HH 25 25 Compost production Numbers/Pit 12 12 Seed Provision Acre 11 57 Seed Multiplication Acre 3 45 Provision of agricultural tools Sets 96 72 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 2 45 Homestead Gardening for Poor HH 12 12 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 54 Livestock Sector 136 1,379,448 Provision of small - scale livestock -Pig Head 23 23 Animal vaccination program/Establishment of Head 102 34 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 25 Provision of LEW Kit Number 1 54 Environment Sector 171 3,328,579 Natural forest management Acres 5 45 Community woodlot establishment Acres 5 45 Farm boundary plantation Seedling 70 12 Contour bund construction Number 39 31 Agro-forestry Acre 14 14 Solar Battery Charger Number 6 24 SRG/Income Generation 49 1,100,000 Development fund for small scale business Number 49 49 activity

Nghat Pyaw Pin Village 8,030,791 Agriculture and Natural Resources Sector 324 3,731,770 Provision of chemical fertilizers HH 19 19 Compost production Numbers/Pit 10 10 Provision of quality seeds Acre 10 19 Seed Provision Acre 3 31 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 55 55 Provision of insecticides / fungicides Numbers/Sets 13 13 Provision of sprayer Numbers/Sets 2 51 Homestead Gardening for Poor HH 8 8 Herbal plant cultivation Number 1 1 Small scale irrigation Number 1 48 Green Manuring Acre 10 10 Turbine (Hydro-Electricity) Number 1 32 Treadle Pump / Pedal Pump Number 3 16 Bio-mass chopper Number 8 8 Livestock Sector 84 1,059,066 Provision of small - scale livestock -Pig Head 17 17 Animal vaccination program/Establishment of Head 58 17 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 19 Provision of LEW Kit Number 1 31 Environment Sector 58 1,896,955 * All budget are in Kyats Page 9 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Community woodlot establishment Acres 4 31 Soil conservation activities Acre 24 13 Contour bund construction Number 7 5 Agro-forestry Acre 8 9 SRG/Income Generation 38 855,000 Development fund for small scale business Number 38 38 activity Most Vulnerable/PoP Sector 8 488,000 Homestead Gardening for POP/SRG Acre 8 8

Sin Lai Ah Paw Village 36,100 Agriculture and Natural Resources Sector 26 36,100 Provision of agricultural tools Sets 15 15 Provision of sprayer Numbers/Sets 1 11

Shar Pin Village 14,622,881 Agriculture and Natural Resources Sector 341 4,497,720 Capital Injection for Crop Production Acre 9 9 Provision of chemical fertilizers HH 18 8 Compost production Numbers/Pit 40 40 Provision of quality seeds Acre 6 10 Seed Multiplication Acre 6 20 Provision of agricultural tools Sets 83 83 Provision of insecticides / fungicides Numbers/Sets 38 50 Provision of sprayer Numbers/Sets 4 59 Homestead Gardening for Poor HH 19 19 Green Manuring Acre 10 10 Bamboo Planting Acre 2 4 Treadle Pump / Pedal Pump Number 3 17 Bio-mass chopper Number 12 12 Livestock Sector 154 2,169,336 Provision of small - scale livestock -Pig Head 32 32 Animal vaccination program/Establishment of Head 200 52 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 18 Provision of LEW Kit Number 1 52 Environment Sector 168 7,155,825 Community woodlot establishment Acres 5 52 Contour bund construction Number 61 50 Agro-forestry Acre 33 33 Solar Battery Charger Number 7 33 SRG/Income Generation 32 800,000 Development fund for small scale business Number 32 32 activity

Ywar Pu Village 6,762,831 Agriculture and Natural Resources Sector 201 2,539,160 Capital Injection for Crop Production Acre 5 5 Provision of chemical fertilizers HH 10 10 Compost production Numbers/Pit 20 20 Provision of quality seeds Acre 6 12 Seed Multiplication Acre 3 4 Provision of agricultural tools Sets 30 30 Provision of insecticides / fungicides Numbers/Sets 15 20 Provision of sprayer Numbers/Sets 1 16 Homestead Gardening for Poor HH 3 7 Alley cropping Acre 6 6 Green Manuring Acre 9 9

* All budget are in Kyats Page 10 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Soil Test Kit Numbers 1 16 Bamboo Planting Acre 4 16 Turbine (Hydro-Electricity) Number 1 10 Treadle Pump / Pedal Pump Number 2 10 Bio-mass chopper Number 10 10 Livestock Sector 47 745,296 Provision of small - scale livestock -Pig Head 15 15 Animal vaccination program/Establishment of Head 38 16 disease control zone Provision of LEW Kit Number 1 16 Environment Sector 56 2,588,775 Community woodlot establishment Acres 3 16 Farm boundary plantation Seedling 70 6 Soil conservation activities Acre 30 12 Contour bund construction Number 6 6 Agro-forestry Acre 16 16 SRG/Income Generation 13 889,600 Development fund for small scale business Number 12 10 activity Development Fund for MSE HH 3 3

Zay Kone Village 10,368,356 Agriculture and Natural Resources Sector 221 5,884,070 Provision of chemical fertilizers HH 15 15 Compost production Numbers/Pit 12 12 Seed Provision Acre 10 19 Seed Multiplication Acre 3 12 Provision of agricultural tools Sets 42 42 Provision of insecticides / fungicides Numbers/Sets 5 12 Provision of sprayer Numbers/Sets 1 13 Homestead Gardening for Poor HH 9 9 Small scale irrigation Number 1 32 Green Manuring Acre 5 7 Turbine (Hydro-Electricity) Number 1 15 Treadle Pump / Pedal Pump Number 2 14 Bio-mass chopper Number 5 5 Manure Drag& Fork Number 14 14 Livestock Sector 47 800,536 Provision of small - scale livestock -Pig Head 13 13 Stud bull/ Quality boar/ Cockeral provision Head 1 15 Provision of LEW Kit Number 1 19 Environment Sector 53 2,262,750 Natural forest management Acres 2 13 Community woodlot establishment Acres 8 13 Contour bund construction Number 20 13 Agro-forestry Acre 14 14 SRG/Income Generation 30 750,000 Development fund for small scale business Number 30 30 activity Most Vulnerable/PoP Sector 11 671,000 Homestead Gardening for POP/SRG Acre 11 11

Sin Lai(S) Village 17,332,398 Agriculture and Natural Resources Sector 686 8,251,950 Provision of chemical fertilizers HH 38 38 Compost production Numbers/Pit 26 26 Provision of quality seeds Acre 5 10

* All budget are in Kyats Page 11 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Seed Provision Acre 7 57 Seed Multiplication Acre 3 27 Provision of agricultural tools Sets 105 105 Provision of insecticides / fungicides Numbers/Sets 16 18 Provision of sprayer Numbers/Sets 4 67 Homestead Gardening for Poor HH 18 18 Small scale irrigation Number 1 42 Alley cropping Acre 5 5 On-farm Demonstration Acre 3 57 Green Manuring Acre 16 19 Soil Test Kit Numbers 1 69 Bamboo Planting Acre 4 53 Treadle Pump / Pedal Pump Number 4 30 Manure Drag& Fork Number 30 30 Irrigation Pump Number 1 15 Livestock Sector 207 1,938,288 Provision of small - scale livestock -Pig Head 33 35 Animal vaccination program/Establishment of Head 88 46 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 57 Provision of LEW Kit Number 1 69 Environment Sector 180 4,115,160 Natural forest management Acres 5 45 Community woodlot establishment Acres 10 62 Farm boundary plantation Seedling 70 12 Contour bund construction Number 48 34 Agro-forestry Acre 14 14 Solar Battery Charger Number 1 13 SRG/Income Generation 78 1,990,000 Development fund for small scale business Number 69 78 activity Most Vulnerable/PoP Sector 17 1,037,000 Homestead Gardening for POP/SRG Acre 17 17

Myin Saing Kone Village 18,987,720 Agriculture and Natural Resources Sector 524 6,045,150 Capital Injection for Crop Production Acre 13 13 Provision of chemical fertilizers HH 25 25 Compost production Numbers/Pit 22 22 Seed Provision Acre 9 25 Seed Multiplication Acre 3 25 Provision of agricultural tools Sets 100 75 Provision of insecticides / fungicides Numbers/Sets 13 19 Provision of sprayer Numbers/Sets 3 70 Homestead Gardening for Poor HH 29 29 Herbal plant cultivation Number 1 1 Green Manuring Acre 44 44 Bamboo Planting Acre 10 79 Orchid Planting Unit/HH 25 25 Treadle Pump / Pedal Pump Number 4 25 Bio-mass chopper Number 11 22 Manure Drag& Fork Number 25 25 Livestock Sector 186 5,659,670 Provision of small - scale livestock -Pig Head 79 64 Animal vaccination program/Establishment of Head 134 39 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 2 25 Provision of LEW Kit Number 1 58 * All budget are in Kyats Page 12 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Environment Sector 259 4,711,500 Community woodlot establishment Acres 13 132 Contour bund construction Number 12 12 School tree plantation Trees 1 0 Agro-forestry Acre 61 115 SRG/Income Generation 62 2,571,400 Development fund for small scale business Number 50 50 activity Development Fund for MSE HH 12 12

Pyin Thar Village 14,395,291 Agriculture and Natural Resources Sector 340 2,179,070 Provision of chemical fertilizers HH 27 27 Compost production Numbers/Pit 10 10 Seed Provision Acre 7 38 Seed Multiplication Acre 3 4 Provision of agricultural tools Sets 81 81 Provision of insecticides / fungicides Numbers/Sets 36 36 Provision of sprayer Numbers/Sets 2 38 Homestead Gardening for Poor HH 10 10 Green Manuring Acre 5 6 Bamboo Planting Acre 5 40 Treadle Pump / Pedal Pump Number 4 27 Bio-mass chopper Number 10 10 Provision of Platform Katta Number 1 13 Livestock Sector 108 1,414,586 Provision of small - scale livestock -Pig Head 24 24 Animal vaccination program/Establishment of Head 90 10 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 38 Provision of LEW Kit Number 1 36 Environment Sector 201 7,196,435 Community woodlot establishment Acres 13 76 Soil conservation activities Acre 67 27 Contour bund construction Number 7 5 Agro-forestry Acre 30 66 Solar Battery Charger Number 2 27 SRG/Income Generation 60 2,629,200 Development fund for small scale business Number 54 54 activity Development Fund for MSE HH 6 6 Most Vulnerable/PoP Sector 16 976,000 Homestead Gardening for POP/SRG Acre 16 16

Taung Kone Village 33,760 Agriculture and Natural Resources Sector 20 33,760 Compost production Numbers/Pit 7 7 Provision of agricultural tools Sets 6 6 Provision of sprayer Numbers/Sets 1 7

Satt Kyar Kone Village 6,914,547 Agriculture and Natural Resources Sector 441 2,244,610 Provision of chemical fertilizers HH 16 16 Compost production Numbers/Pit 30 30 Seed Provision Acre 3 39 Seed Multiplication Acre 3 17 Provision of agricultural tools Sets 49 49 Provision of insecticides / fungicides Numbers/Sets 16 19 * All budget are in Kyats Page 13 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of sprayer Numbers/Sets 2 39 Homestead Gardening for Poor HH 8 8 Alley cropping Acre 6 6 On-farm Demonstration Acre 3 54 Green Manuring Acre 21 24 Soil Test Kit Numbers 1 28 Bamboo Planting Acre 4 39 Turbine (Hydro-Electricity) Number 1 30 Treadle Pump / Pedal Pump Number 4 17 Winnowing & Threshing Machine Number 1 16 Bio-mass chopper Number 10 10 Livestock Sector 106 1,380,636 Provision of small - scale livestock -Pig Head 15 15 Animal vaccination program/Establishment of Head 60 22 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 39 Provision of LEW Kit Number 1 28 Draft Cattle Head 2 2 Environment Sector 234 2,245,301 Natural forest management Acres 3 39 Community woodlot establishment Acres 13 70 Farm boundary plantation Seedling 70 19 Village forest nursery Acres 17,820 39 Contour bund construction Number 23 15 Agro-forestry Acre 15 52 SRG/Income Generation 32 800,000 Development fund for small scale business Number 32 32 activity Most Vulnerable/PoP Sector 4 244,000 Homestead Gardening for POP/SRG Acre 4 4

Thit Hla (N) Village 6,860,578 Agriculture and Natural Resources Sector 227 1,553,970 Provision of chemical fertilizers HH 16 16 Compost production Numbers/Pit 10 10 Seed Provision Acre 5 27 Seed Multiplication Acre 3 17 Provision of agricultural tools Sets 66 49 Provision of insecticides / fungicides Numbers/Sets 5 12 Provision of sprayer Numbers/Sets 2 27 Homestead Gardening for Poor HH 10 10 Alley cropping Acre 5 5 Green Manuring Acre 20 20 Turbine (Hydro-Electricity) Number 1 17 Treadle Pump / Pedal Pump Number 3 17 Livestock Sector 31 514,168 Provision of small - scale livestock -Pig Head 10 10 Animal vaccination program/Establishment of Head 77 21 disease control zone Environment Sector 85 3,368,440 Community woodlot establishment Acres 10 28 Farm boundary plantation Seedling 70 12 Contour bund construction Number 38 30 Agro-forestry Acre 15 15 SRG/Income Generation 35 875,000 Development fund for small scale business Number 35 35 activity

* All budget are in Kyats Page 14 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Most Vulnerable/PoP Sector 9 549,000 Homestead Gardening for POP/SRG Acre 9 9 Taung Kwe Village Tract Kone Paw Village 12,716,071 Agriculture and Natural Resources Sector 362 3,925,255 Capital Injection for Crop Production Acre 2 6 Provision of chemical fertilizers HH 33 33 Compost production Numbers/Pit 14 14 Provision of quality seeds Acre 8 26 Seed Provision Acre 1 16 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 52 52 Provision of insecticides / fungicides Numbers/Sets 5 16 Provision of sprayer Numbers/Sets 2 41 Homestead Gardening for Poor HH 10 10 Green Manuring Acre 20 22 Soil Test Kit Numbers 1 41 Turbine (Hydro-Electricity) Number 1 41 Treadle Pump / Pedal Pump Number 5 17 Rice Huller Number 1 17 Bio-mass chopper Number 7 7 Livestock Sector 101 2,601,816 Provision of small - scale livestock -Pig Head 41 33 Animal vaccination program/Establishment of Head 27 27 disease control zone Provision of LEW Kit Number 1 41 Environment Sector 170 3,412,500 Community woodlot establishment Acres 3 42 Farm boundary plantation Seedling 550 5 Provision of energy saving stove Number 35 35 Soil conservation activities Acre 5 6 Contour bund construction Number 68 36 Agro-forestry Acre 7 46 SRG/Income Generation 44 1,270,000 Development fund for small scale business Number 35 44 activity Most Vulnerable/PoP Sector 11 852,500 Homestead Gardening for POP/SRG Acre 11 11 DRR INFRA 20 654,000 Support for Village Hazard Reduction Number 20 20

Inn Ne Village 2,081,140 Agriculture and Natural Resources Sector 21 615,000 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 18 18 Livestock Sector 24 60,000 Animal vaccination program/Establishment of Head 69 24 disease control zone Environment Sector 14 1,406,140 Soil conservation activities Acre 16 14

Sar Pyar Village 5,322,240 Agriculture and Natural Resources Sector 197 1,842,050 Provision of chemical fertilizers HH 13 13 Compost production Numbers/Pit 38 38 Provision of quality seeds Acre 5 5

* All budget are in Kyats Page 15 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Seed Provision Acre 3 5 Seed Multiplication Acre 3 2 Provision of agricultural tools Sets 38 26 Provision of insecticides / fungicides Numbers/Sets 7 13 Provision of sprayer Numbers/Sets 2 30 Homestead Gardening for Poor HH 4 5 Green Manuring Acre 6 6 Soil Test Kit Numbers 1 20 Bamboo Planting Acre 2 9 Orchid Planting Unit/HH 12 12 Manure Drag& Fork Number 13 13 Livestock Sector 29 1,637,500 Provision of small - scale livestock -Pig Head 29 29 Environment Sector 41 1,163,290 Farm boundary plantation Seedling 834 6 Provision of energy saving stove Number 15 15 Agro-forestry Acre 4 8 Solar Battery Charger Number 1 12 SRG/Income Generation 25 560,000 Development fund for small scale business Number 25 25 activity DRR INFRA 12 119,400 Support for Village Hazard Reduction Number 12 12

Kyan Phyar Village 6,556,880 Agriculture and Natural Resources Sector 261 3,188,004 Capital Injection for Crop Production Acre 2 6 Provision of chemical fertilizers HH 20 26 Compost production Numbers/Pit 13 13 Provision of quality seeds Acre 5 13 Seed Provision Acre 1 13 Provision of agricultural tools Sets 58 58 Provision of insecticides / fungicides Numbers/Sets 5 13 Provision of sprayer Numbers/Sets 2 32 Homestead Gardening for Poor HH 14 14 Winter crops promotion Acre 2 3 Green Manuring Acre 5 6 Soil Test Kit Numbers 1 32 Treadle Pump / Pedal Pump Number 2 13 Bio-mass chopper Number 6 6 Irrigation Pump Number 1 13 Livestock Sector 60 536,476 Provision of small - scale livestock -Pig Head 10 10 Animal vaccination program/Establishment of Head 170 18 disease control zone Provision of LEW Kit Number 1 32 Environment Sector 76 2,092,400 Farm boundary plantation Seedling 440 4 Provision of energy saving stove Number 32 32 Contour bund construction Number 45 27 Solar Battery Charger Number 6 13 SRG/Income Generation 27 740,000 Development fund for small scale business Number 14 27 activity

Pa Hta Ma Village 8,774,352 Agriculture and Natural Resources Sector 522 5,039,266

* All budget are in Kyats Page 16 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Capital Injection for Crop Production Acre 4 12 Provision of chemical fertilizers HH 34 48 Compost production Numbers/Pit 41 41 Provision of quality seeds Acre 10 13 Seed Provision Acre 1 28 Seed Multiplication Acre 6 33 Provision of agricultural tools Sets 86 86 Provision of insecticides / fungicides Numbers/Sets 5 28 Provision of sprayer Numbers/Sets 2 57 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 3 50 Winter crops promotion Acre 3 6 Green Manuring Acre 5 8 Turbine (Hydro-Electricity) Number 1 57 Treadle Pump / Pedal Pump Number 5 29 Bio-mass chopper Number 16 16 Livestock Sector 103 1,961,736 Provision of small - scale livestock -Pig Head 34 31 Animal vaccination program/Establishment of Head 132 15 disease control zone Provision of LEW Kit Number 1 57 Environment Sector 56 218,350 Community woodlot establishment Acres 5 34 Farm boundary plantation Seedling 935 17 Contour bund construction Number 7 5 SRG/Income Generation 56 1,555,000 Development fund for small scale business Number 30 56 activity

Gant Gaw Pin Village 5,989,181 Agriculture and Natural Resources Sector 79 1,402,760 Compost production Numbers/Pit 11 11 Provision of agricultural tools Sets 6 6 Provision of insecticides / fungicides Numbers/Sets 20 20 Provision of sprayer Numbers/Sets 1 18 Green Manuring Acre 26 15 Bamboo Planting Acre 3 9 Livestock Sector 72 2,054,471 Provision of small - scale livestock -Pig Head 29 29 Animal vaccination program/Establishment of Head 95 23 disease control zone Provision of LEW Kit Number 1 20 Environment Sector 17 1,221,950 Agro-forestry Acre 17 17 SRG/Income Generation 18 450,000 Development fund for small scale business Number 1 18 activity Most Vulnerable/PoP Sector 11 860,000 Homestead Gardening for POP/SRG Acre 10 10 Livelihood Grant for PWD HH 1 1

Kyauk Su Village 520,000 Agriculture and Natural Resources Sector 17 195,500 Green Manuring Acre 17 17 Livestock Sector 105 324,500 Provision of small - scale livestock -Pig Head 3 3 Animal vaccination program/Establishment of Head 406 102 disease control zone * All budget are in Kyats Page 17 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Ga Naing Yar Village 8,888,316 Agriculture and Natural Resources Sector 434 2,967,094 Provision of chemical fertilizers HH 30 36 Compost production Numbers/Pit 44 44 Provision of quality seeds Acre 1 6 Seed Provision Acre 31 41 Seed Multiplication Acre 3 2 Provision of agricultural tools Sets 109 88 Provision of insecticides / fungicides Numbers/Sets 5 26 Provision of sprayer Numbers/Sets 3 67 Homestead Gardening for Poor HH 15 15 Green Manuring Acre 33 24 Soil Test Kit Numbers 1 67 Manure Drag& Fork Number 18 18 Livestock Sector 169 1,332,928 Provision of small - scale livestock -Pig Head 21 21 Animal vaccination program/Establishment of Head 851 81 disease control zone Provision of LEW Kit Number 1 67 Environment Sector 190 3,708,294 Community woodlot establishment Acres 5 67 Provision of energy saving stove Number 67 67 Soil conservation activities Acre 33 24 Contour bund construction Number 7 7 Agro-forestry Acre 6 7 Solar Battery Charger Number 6 18 SRG/Income Generation 44 880,000 Development fund for small scale business Number 22 44 activity

Na Po Gone Village 6,760,654 Agriculture and Natural Resources Sector 181 1,340,264 Provision of chemical fertilizers HH 22 30 Compost production Numbers/Pit 18 18 Provision of quality seeds Acre 5 15 Seed Provision Acre 1 11 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 46 46 Provision of insecticides / fungicides Numbers/Sets 5 11 Provision of sprayer Numbers/Sets 1 19 Green Manuring Acre 20 22 Bio-mass chopper Number 6 6 Livestock Sector 55 1,598,640 Provision of small - scale livestock -Pig Head 21 21 Animal vaccination program/Establishment of Head 133 34 disease control zone Environment Sector 60 2,037,500 Farm boundary plantation Seedling 550 5 Provision of energy saving stove Number 16 16 Soil conservation activities Acre 5 8 Contour bund construction Number 14 13 Agro-forestry Acre 17 18 SRG/Income Generation 29 655,000 Development fund for small scale business Number 16 29 activity Most Vulnerable/PoP Sector 14 980,000 Homestead Gardening for POP/SRG Acre 14 14 * All budget are in Kyats Page 18 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

DRR INFRA 15 149,250 Support for Village Hazard Reduction Number 15 15 Wet Phyu Ye Village Tract Wet Phyu Ye Village 20,808,474 Agriculture and Natural Resources Sector 547 5,887,020 Capital Injection for Crop Production Acre 20 25 Provision of chemical fertilizers HH 31 31 Compost production Numbers/Pit 30 30 Provision of quality seeds Acre 5 11 Seed Provision Acre 28 23 Seed Multiplication Acre 6 20 Provision of agricultural tools Sets 143 143 Provision of insecticides / fungicides Numbers/Sets 31 31 Provision of sprayer Numbers/Sets 3 74 Homestead Gardening for Poor HH 23 23 Herbal plant cultivation Number 1 2 Green Manuring Acre 5 8 Soil Test Kit Numbers 1 68 Orchid Planting Unit/HH 17 17 Turbine (Hydro-Electricity) Number 1 31 Bio-mass chopper Number 10 10 Livestock Sector 238 4,695,491 Provision of small - scale livestock -Pig Head 70 70 Animal vaccination program/Establishment of Head 217 26 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 74 Provision of LEW Kit Number 1 68 Environment Sector 214 4,758,363 Village forest nursery Acres 18,050 74 Contour bund construction Number 18 13 Agro-forestry Acre 57 127 SRG/Income Generation 83 3,263,600 Development fund for small scale business Number 73 73 activity Development Fund for MSE HH 10 10 Most Vulnerable/PoP Sector 9 549,000 Homestead Gardening for POP/SRG Acre 9 9 DRR INFRA 172 1,655,000 Support for Village Hazard Reduction Number 1 86 Provision for small-scale infrastructure for Village 1 86 disaster preparedness and mitigation

Nam Pan Tat Village 27,334,924 Agriculture and Natural Resources Sector 698 5,719,520 Capital Injection for Crop Production Acre 3 7 Provision of chemical fertilizers HH 30 30 Compost production Numbers/Pit 13 13 Provision of quality seeds Acre 6 12 Seed Provision Acre 3 6 Provision of agricultural tools Sets 163 163 Provision of insecticides / fungicides Numbers/Sets 99 99 Provision of sprayer Numbers/Sets 5 141 Homestead Gardening for Poor HH 22 22 Green Manuring Acre 25 25 Soil Test Kit Numbers 1 150 Treadle Pump / Pedal Pump Number 5 30

* All budget are in Kyats Page 19 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Livestock Sector 338 11,337,266 Provision of small - scale livestock -Pig Head 155 147 Animal vaccination program/Establishment of Head 93 39 disease control zone Provision of LEW Kit Number 1 150 Draft Cattle Head 2 2 Environment Sector 77 4,504,938 Agro-forestry Acre 61 77 SRG/Income Generation 56 3,068,200 Development fund for small scale business Number 43 43 activity Development Fund for MSE HH 13 13 Most Vulnerable/PoP Sector 37 2,705,000 House Construction/Renovation for POP HH 16 16 Grant for Micro-Business for POP HH 21 21

Yay Yar Village 16,290,836 Agriculture and Natural Resources Sector 384 3,763,650 Capital Injection for Crop Production Acre 15 15 Provision of chemical fertilizers HH 32 32 Compost production Numbers/Pit 21 21 Seed Provision Acre 20 23 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 106 106 Provision of insecticides / fungicides Numbers/Sets 10 10 Provision of sprayer Numbers/Sets 4 89 Homestead Gardening for Poor HH 14 14 Green Manuring Acre 5 6 Bamboo Planting Acre 3 5 Orchid Planting Unit/HH 14 14 Treadle Pump / Pedal Pump Number 4 30 Provision of Platform Katta Number 1 16 Livestock Sector 210 2,316,536 Provision of small - scale livestock -Pig Head 28 36 Stud bull/ Quality boar/ Cockeral provision Head 2 89 Provision of LEW Kit Number 1 85 Environment Sector 152 4,446,800 Contour bund construction Number 22 19 Agro-forestry Acre 45 117 Solar Battery Charger Number 1 16 SRG/Income Generation 74 3,431,600 Development fund for small scale business Number 63 63 activity Development Fund for MSE HH 11 11 Most Vulnerable/PoP Sector 16 934,000 Grant for Micro-Business for POP HH 2 2 Homestead Gardening for POP/SRG Acre 14 14 DRR INFRA 240 1,398,250 Support for Village Hazard Reduction Number 1 120 Provision for small-scale infrastructure for Village 1 120 disaster preparedness and mitigation

Yay Yaung Ma Village 12,848,689 Agriculture and Natural Resources Sector 361 3,432,930 Provision of chemical fertilizers HH 23 23 Compost production Numbers/Pit 13 13 Provision of quality seeds Acre 2 6

* All budget are in Kyats Page 20 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Seed Provision Acre 3 19 Seed Multiplication Acre 7 22 Provision of agricultural tools Sets 111 111 Provision of insecticides / fungicides Numbers/Sets 23 23 Provision of sprayer Numbers/Sets 4 74 Homestead Gardening for Poor HH 15 15 Winter crops promotion Acre 4 4 Green Manuring Acre 3 5 Bamboo Planting Acre 1 1 Turbine (Hydro-Electricity) Number 1 22 Treadle Pump / Pedal Pump Number 4 23 Livestock Sector 166 2,316,536 Provision of small - scale livestock -Pig Head 37 37 Stud bull/ Quality boar/ Cockeral provision Head 1 63 Provision of LEW Kit Number 1 66 Environment Sector 116 3,855,023 Contour bund construction Number 37 20 Agro-forestry Acre 40 96 SRG/Income Generation 43 2,512,200 Development fund for small scale business Number 33 33 activity Development Fund for MSE HH 10 10 Most Vulnerable/PoP Sector 12 732,000 Homestead Gardening for POP/SRG Acre 12 12

Ma Gway Village 11,654,604 Agriculture and Natural Resources Sector 301 2,425,630 Capital Injection for Crop Production Acre 10 10 Provision of chemical fertilizers HH 12 12 Compost production Numbers/Pit 12 12 Provision of quality seeds Acre 1 2 Seed Provision Acre 17 16 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 70 70 Provision of insecticides / fungicides Numbers/Sets 7 7 Provision of sprayer Numbers/Sets 3 57 Homestead Gardening for Poor HH 14 14 Green Manuring Acre 12 12 Soil Test Kit Numbers 1 62 Bamboo Planting Acre 2 12 Treadle Pump / Pedal Pump Number 3 12 Livestock Sector 161 4,478,549 Provision of small - scale livestock -Pig Head 66 66 Animal vaccination program/Establishment of Head 211 21 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 12 Provision of LEW Kit Number 1 62 Environment Sector 38 2,370,025 Contour bund construction Number 14 9 Agro-forestry Acre 25 29 SRG/Income Generation 26 650,000 Development fund for small scale business Number 26 26 activity Most Vulnerable/PoP Sector 14 1,011,000 House Construction/Renovation for POP HH 3 3 Grant for Micro-Business for POP HH 5 5 Homestead Gardening for POP/SRG Acre 6 6

* All budget are in Kyats Page 21 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

DRR INFRA 22 719,400 Support for Village Hazard Reduction Number 22 22 Shwe Min Phone Village Tract Shwe Min Phone Ywa Ma Village 4,153,750 Agriculture and Natural Resources Sector 26 260,000 Green Manuring Acre 26 26 Livestock Sector 15 50,000 Animal vaccination program/Establishment of Head 74 15 disease control zone Environment Sector 21 3,843,750 Soil conservation activities Acre 31 21

Tar Yaw Ywa Ma Village 10,315,250 Agriculture and Natural Resources Sector 47 470,000 Green Manuring Acre 47 47 Livestock Sector 5 375,000 Provision of small - scale livestock -Pig Head 5 5 Environment Sector 71 8,830,250 Soil conservation activities Acre 85 71 Most Vulnerable/PoP Sector 10 640,000 Grant for Micro-Business for POP HH 10 10

Nyaung Kone Village 6,807,500 Agriculture and Natural Resources Sector 20 200,000 Green Manuring Acre 20 20 Livestock Sector 53 420,000 Provision of small - scale livestock -Pig Head 4 4 Animal vaccination program/Establishment of Head 196 49 disease control zone Environment Sector 37 6,187,500 Soil conservation activities Acre 50 37

Taung Pae Village 9,178,625 Agriculture and Natural Resources Sector 56 560,000 Green Manuring Acre 56 56 Environment Sector 60 7,236,625 Soil conservation activities Acre 69 60 DRR INFRA 156 1,382,000 Support for Village Hazard Reduction Number 1 79 Provision for small-scale infrastructure for Village 1 77 disaster preparedness and mitigation

Tar Yaw Ywa Thit Village 1,949,500 Agriculture and Natural Resources Sector 21 630,500 Seed Multiplication Acre 3 3 On-farm Demonstration Acre 1 1 Green Manuring Acre 17 17 Livestock Sector 16 65,000 Animal vaccination program/Establishment of Head 93 16 disease control zone Environment Sector 12 1,254,000 Soil conservation activities Acre 12 12

Saw Taw Village 4,150,000 Livestock Sector 3 225,000 Provision of small - scale livestock -Pig Head 5 3

* All budget are in Kyats Page 22 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Environment Sector 13 2,375,000 Soil conservation activities Acre 19 13 Most Vulnerable/PoP Sector 2 170,000 Livelihood Grant for PWD HH 2 2 DRR INFRA 106 1,380,000 Support for Village Hazard Reduction Number 1 62 Provision for small-scale infrastructure for Village 1 44 disaster preparedness and mitigation

Ah Lai Kone Village 2,952,000 Agriculture and Natural Resources Sector 20 200,000 Green Manuring Acre 20 20 Livestock Sector 21 35,000 Animal vaccination program/Establishment of Head 50 21 disease control zone Environment Sector 21 2,717,000 Soil conservation activities Acre 26 21 Nam Taing Village Tract Pan Phai (N) Village 564,200 Agriculture and Natural Resources Sector 20 360,000 Provision of insecticides / fungicides Numbers/Sets 20 20 Livestock Sector 23 75,000 Animal vaccination program/Establishment of Head 104 23 disease control zone DRR INFRA 17 129,200 Support for Village Hazard Reduction Number 17 17

Pan Phai (S) Village 1,283,500 Agriculture and Natural Resources Sector 56 808,000 Provision of insecticides / fungicides Numbers/Sets 31 31 Green Manuring Acre 25 25 Livestock Sector 94 247,500 Animal vaccination program/Establishment of Head 374 94 disease control zone DRR INFRA 30 228,000 Support for Village Hazard Reduction Number 30 30

Myay Char (E) Village 6,490,212 Agriculture and Natural Resources Sector 212 2,380,010 Provision of chemical fertilizers HH 11 11 Compost production Numbers/Pit 21 21 Provision of quality seeds Acre 5 5 Seed Multiplication Acre 3 2 Provision of agricultural tools Sets 15 15 Provision of insecticides / fungicides Numbers/Sets 5 11 Provision of sprayer Numbers/Sets 2 33 Homestead Gardening for Poor HH 5 5 Green Manuring Acre 33 19 Soil Test Kit Numbers 1 23 Bamboo Planting Acre 1 11 Orchid Planting Unit/HH 11 11 Turbine (Hydro-Electricity) Number 1 23 Bio-mass chopper Number 11 11 Manure Drag& Fork Number 11 11 Livestock Sector 93 1,628,152 Provision of small - scale livestock -Pig Head 22 22

* All budget are in Kyats Page 23 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Animal vaccination program/Establishment of Head 264 37 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 11 Provision of LEW Kit Number 1 23 Environment Sector 34 1,707,050 Community woodlot establishment Acres 15 11 Provision of energy saving stove Number 15 15 Soil conservation activities Acre 17 8 SRG/Income Generation 22 495,000 Development fund for small scale business Number 22 22 activity Most Vulnerable/PoP Sector 4 280,000 Homestead Gardening for POP/SRG Acre 4 4

Kyaung Taung Village 2,115,749 Agriculture and Natural Resources Sector 192 728,788 Provision of chemical fertilizers HH 9 18 Compost production Numbers/Pit 10 10 Seed Provision Acre 25 15 Provision of agricultural tools Sets 46 46 Provision of insecticides / fungicides Numbers/Sets 5 20 Provision of sprayer Numbers/Sets 1 25 Green Manuring Acre 5 6 Soil Test Kit Numbers 1 25 Turbine (Hydro-Electricity) Number 1 27 Livestock Sector 69 49,311 Animal vaccination program/Establishment of Head 359 69 disease control zone Environment Sector 25 16,250 Provision of energy saving stove Number 25 25 SRG/Income Generation 31 775,000 Development fund for small scale business Number 31 31 activity Most Vulnerable/PoP Sector 7 427,000 Homestead Gardening for POP/SRG Acre 7 7 DRR INFRA 12 119,400 Support for Village Hazard Reduction Number 12 12

Shaung Pwet (S) Village 1,359,000 Agriculture and Natural Resources Sector 36 504,000 Compost production Numbers/Pit 8 8 Provision of insecticides / fungicides Numbers/Sets 21 21 Green Manuring Acre 7 7 Environment Sector 6 627,000 Soil conservation activities Acre 6 6 DRR INFRA 30 228,000 Support for Village Hazard Reduction Number 30 30

Hin Khar Kone Village 637,150 Agriculture and Natural Resources Sector 30 28,800 Provision of agricultural tools Sets 30 30 Livestock Sector 61 93,500 Animal vaccination program/Establishment of Head 145 61 disease control zone Environment Sector 7 514,850 Agro-forestry Acre 7 7

* All budget are in Kyats Page 24 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Dawn Ywar Ma Village 2,236,480 Agriculture and Natural Resources Sector 26 705,000 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 23 23 Livestock Sector 71 134,000 Animal vaccination program/Establishment of Head 213 71 disease control zone Environment Sector 17 1,397,480 Soil conservation activities Acre 11 8 Agro-forestry Acre 9 9

Tha Yet Pin Village 3,178,000 Agriculture and Natural Resources Sector 46 2,536,000 Capital Injection for Crop Production Acre 16 22 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 21 21 Livestock Sector 8 642,000 Provision of small - scale livestock -Pig Head 5 8

Nam Taing Zay Kone Village 196,750 Agriculture and Natural Resources Sector 100 96,000 Provision of agricultural tools Sets 100 100 Environment Sector 155 100,750 Provision of energy saving stove Number 155 155

Baw Ninn Kone Village 10,338,897 Agriculture and Natural Resources Sector 434 8,359,711 Provision of chemical fertilizers HH 19 27 Compost production Numbers/Pit 20 20 Seed Provision Acre 25 16 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 129 129 Provision of insecticides / fungicides Numbers/Sets 5 16 Provision of sprayer Numbers/Sets 4 115 Homestead Gardening for Poor HH 4 4 Small scale irrigation Number 1 68 Green Manuring Acre 10 10 Trailler Jeep Number 1 13 Provision of Platform Katta Number 1 13 Livestock Sector 177 320,786 Provision of small - scale livestock -Pig Head 4 4 Animal vaccination program/Establishment of Head 46 46 disease control zone Provision of LEW Kit Number 1 127 Environment Sector 231 348,400 Community woodlot establishment Acres 8 115 Provision of energy saving stove Number 116 116 SRG/Income Generation 28 700,000 Development fund for small scale business Number 14 28 activity Most Vulnerable/PoP Sector 10 610,000 Homestead Gardening for POP/SRG Acre 10 10

Phaung Taw Village 516,446 Agriculture and Natural Resources Sector 61 127,796 Provision of chemical fertilizers HH 8 19 Provision of agricultural tools Sets 21 21

* All budget are in Kyats Page 25 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of sprayer Numbers/Sets 1 21 Environment Sector 21 13,650 Provision of energy saving stove Number 21 21 SRG/Income Generation 15 375,000 Development fund for small scale business Number 1 15 activity

Nam Tha Lai Thee (S) Village 5,339,120 Agriculture and Natural Resources Sector 240 3,708,034 Capital Injection for Crop Production Acre 4 16 Provision of chemical fertilizers HH 33 40 Compost production Numbers/Pit 9 9 Provision of quality seeds Acre 10 11 Provision of agricultural tools Sets 59 59 Provision of insecticides / fungicides Numbers/Sets 15 15 Provision of sprayer Numbers/Sets 3 73 Homestead Gardening for Poor HH 9 9 On-farm Demonstration Acre 1 2 Green Manuring Acre 5 6 Livestock Sector 149 806,136 Provision of small - scale livestock -Pig Head 15 10 Animal vaccination program/Establishment of Head 478 61 disease control zone Provision of LEW Kit Number 1 78 Environment Sector 133 164,950 Provision of energy saving stove Number 59 59 Contour bund construction Number 2 1 Agro-forestry Acre 2 73 SRG/Income Generation 29 660,000 Development fund for small scale business Number 29 29 activity

Saung Pwet (M) Village 737,000 Agriculture and Natural Resources Sector 29 324,000 Compost production Numbers/Pit 18 18 Provision of insecticides / fungicides Numbers/Sets 11 11 Livestock Sector 93 185,000 Animal vaccination program/Establishment of Head 299 93 disease control zone DRR INFRA 30 228,000 Support for Village Hazard Reduction Number 30 30

Kone Paw Village 764,516 Agriculture and Natural Resources Sector 120 450,970 Provision of chemical fertilizers HH 10 10 Compost production Numbers/Pit 5 5 Provision of quality seeds Acre 5 6 Provision of agricultural tools Sets 32 32 Provision of insecticides / fungicides Numbers/Sets 5 10 Provision of sprayer Numbers/Sets 2 45 Homestead Gardening for Poor HH 6 6 Green Manuring Acre 5 6 Livestock Sector 72 34,296 Animal vaccination program/Establishment of Head 140 27 disease control zone Provision of LEW Kit Number 1 45 Environment Sector 45 29,250 Provision of energy saving stove Number 45 45 * All budget are in Kyats Page 26 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

SRG/Income Generation 10 250,000 Development fund for small scale business Number 10 10 activity

Saung Pwet (N) Village 798,000 Agriculture and Natural Resources Sector 20 360,000 Provision of insecticides / fungicides Numbers/Sets 20 20 Environment Sector 3 210,000 Agro-forestry Acre 3 3 DRR INFRA 30 228,000 Support for Village Hazard Reduction Number 30 30

Nam Taing Ywar Thit Kone Village 2,331,730 Agriculture and Natural Resources Sector 257 1,627,184 Provision of chemical fertilizers HH 7 12 Compost production Numbers/Pit 7 7 Seed Provision Acre 25 13 Seed Multiplication Acre 3 13 Provision of agricultural tools Sets 40 40 Provision of insecticides / fungicides Numbers/Sets 5 13 Provision of sprayer Numbers/Sets 3 73 On-farm Demonstration Acre 3 54 Green Manuring Acre 5 8 Bamboo Planting Acre 1 12 Power Tiller Number 1 12 Livestock Sector 106 37,096 Animal vaccination program/Establishment of Head 91 34 disease control zone Provision of LEW Kit Number 1 72 Environment Sector 73 47,450 Provision of energy saving stove Number 73 73 SRG/Income Generation 25 620,000 Development fund for small scale business Number 13 25 activity

Naung Pin Hla Village 2,272,336 Agriculture and Natural Resources Sector 113 1,596,050 Capital Injection for Crop Production Acre 2 6 Provision of chemical fertilizers HH 14 14 Compost production Numbers/Pit 13 13 Provision of quality seeds Acre 5 5 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 15 15 Provision of insecticides / fungicides Numbers/Sets 8 15 Provision of sprayer Numbers/Sets 1 14 Bamboo Planting Acre 1 14 Manure Drag& Fork Number 14 14 Livestock Sector 44 386,536 Provision of small - scale livestock -Pig Head 8 4 Animal vaccination program/Establishment of Head 150 25 disease control zone Provision of LEW Kit Number 1 15 Environment Sector 15 9,750 Provision of energy saving stove Number 15 15 SRG/Income Generation 14 280,000 Development fund for small scale business Number 14 14 activity

* All budget are in Kyats Page 27 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Ka Bar Ni Village Tract Othe Kone Village 3,221,000 Agriculture and Natural Resources Sector 65 1,143,000 Provision of insecticides / fungicides Numbers/Sets 38 38 Green Manuring Acre 27 27 Livestock Sector 47 103,000 Animal vaccination program/Establishment of Head 159 47 disease control zone Most Vulnerable/PoP Sector 5 335,000 Grant for Micro-Business for POP HH 5 5 DRR INFRA 220 1,640,000 Support for Village Hazard Reduction Number 1 163 Provision for small-scale infrastructure for Village 1 57 disaster preparedness and mitigation

Tha Yet Pu (U) Village 2,544,000 Agriculture and Natural Resources Sector 74 1,294,000 Provision of insecticides / fungicides Numbers/Sets 36 36 Green Manuring Acre 38 38 Livestock Sector 150 1,080,000 Provision of small - scale livestock -Pig Head 14 14 Animal vaccination program/Establishment of Head 858 136 disease control zone Most Vulnerable/PoP Sector 2 170,000 Livelihood Grant for PWD HH 2 2

Nyaung Kone Village 210,000 Agriculture and Natural Resources Sector 21 210,000 Green Manuring Acre 21 21

Hta Naung Pin Village 2,501,600 Agriculture and Natural Resources Sector 72 857,000 Compost production Numbers/Pit 38 38 Provision of insecticides / fungicides Numbers/Sets 29 29 Green Manuring Acre 6 5 Livestock Sector 21 26,500 Animal vaccination program/Establishment of Head 198 21 disease control zone Environment Sector 16 1,618,100 Agro-forestry Acre 22 16

Kan Tan Village 1,800,063 Agriculture and Natural Resources Sector 54 812,000 Provision of insecticides / fungicides Numbers/Sets 34 34 Green Manuring Acre 20 20 Livestock Sector 69 245,000 Animal vaccination program/Establishment of Head 368 69 disease control zone Environment Sector 8 743,063 Agro-forestry Acre 11 8

Kyaung Taung Village 4,597,660 Agriculture and Natural Resources Sector 224 3,152,000 Compost production Numbers/Pit 75 75 Provision of agricultural tools Sets 120 40 Provision of insecticides / fungicides Numbers/Sets 53 53 Homestead Gardening for Poor HH 6 6 Green Manuring Acre 70 50 * All budget are in Kyats Page 28 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Livestock Sector 96 74,000 Animal vaccination program/Establishment of Head 692 96 disease control zone Environment Sector 15 1,176,660 Contour bund construction Number 32 15 Most Vulnerable/PoP Sector 7 195,000 Grant for Micro-Business for POP HH 7 7 Yay Cho Village Tract Yay Cho Village 1,899,000 Agriculture and Natural Resources Sector 121 825,000 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 80 80 Homestead Gardening for Poor HH 10 10 Green Manuring Acre 28 28 Environment Sector 102 1,074,000 Provision of energy saving stove Number 80 80 Agro-forestry Acre 19 22

Htin Shu Kone Village 6,980,236 Agriculture and Natural Resources Sector 332 1,175,700 Provision of chemical fertilizers HH 11 19 Compost production Numbers/Pit 16 16 Seed Provision Acre 3 13 Seed Multiplication Acre 6 19 Provision of agricultural tools Sets 58 46 Provision of insecticides / fungicides Numbers/Sets 5 13 Provision of sprayer Numbers/Sets 3 61 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 3 52 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 65 Treadle Pump / Pedal Pump Number 4 13 Livestock Sector 115 1,523,136 Provision of small - scale livestock -Pig Head 20 16 Animal vaccination program/Establishment of Head 200 34 disease control zone Provision of LEW Kit Number 1 65 Environment Sector 73 3,094,400 Provision of energy saving stove Number 34 34 Soil conservation activities Acre 9 11 Agro-forestry Acre 16 16 Solar Battery Charger Number 1 12 SRG/Income Generation 35 830,000 Development fund for small scale business Number 27 35 activity Most Vulnerable/PoP Sector 6 357,000 Homestead Gardening for POP/SRG Acre 6 6

Lwe Mai Village 1,465,146 Agriculture and Natural Resources Sector 120 200,110 Provision of chemical fertilizers HH 5 10 Seed Provision Acre 3 10 Provision of agricultural tools Sets 10 10 Provision of sprayer Numbers/Sets 4 90 Livestock Sector 199 1,015,036 Provision of small - scale livestock -Pig Head 19 19

* All budget are in Kyats Page 29 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Stud bull/ Quality boar/ Cockeral provision Head 2 90 Provision of LEW Kit Number 1 90 SRG/Income Generation 10 250,000 Development fund for small scale business Number 1 10 activity

Kyauk Su Village 13,690,371 Agriculture and Natural Resources Sector 344 2,615,894 Provision of chemical fertilizers HH 32 44 Compost production Numbers/Pit 11 11 Seed Provision Acre 3 24 Seed Multiplication Acre 6 30 Provision of agricultural tools Sets 64 44 Provision of insecticides / fungicides Numbers/Sets 5 24 Provision of sprayer Numbers/Sets 3 55 Homestead Gardening for Poor HH 16 16 On-farm Demonstration Acre 3 28 Green Manuring Acre 20 21 Soil Test Kit Numbers 1 38 Treadle Pump / Pedal Pump Number 2 9 Livestock Sector 114 3,263,352 Provision of small - scale livestock -Pig Head 42 42 Animal vaccination program/Establishment of Head 354 28 disease control zone Provision of LEW Kit Number 1 38 Draft Cattle Head 6 6 Environment Sector 120 6,512,125 Community woodlot establishment Acres 4 35 Farm boundary plantation Seedling 1,017 29 Soil conservation activities Acre 4 6 Contour bund construction Number 72 29 Solar Battery Charger Number 6 21 SRG/Income Generation 42 1,100,000 Development fund for small scale business Number 42 42 activity DRR INFRA 20 199,000 Support for Village Hazard Reduction Number 20 20

Natt Taw Village 174,800 DRR INFRA 23 174,800 Support for Village Hazard Reduction Number 23 23

Lwe Hak Village 7,247,494 Agriculture and Natural Resources Sector 237 3,704,150 Capital Injection for Crop Production Acre 2 6 Provision of chemical fertilizers HH 15 20 Compost production Numbers/Pit 18 18 Provision of quality seeds Acre 5 4 Seed Provision Acre 3 4 Seed Multiplication Acre 6 6 Provision of agricultural tools Sets 56 46 Provision of insecticides / fungicides Numbers/Sets 10 10 Provision of sprayer Numbers/Sets 3 52 On-farm Demonstration Acre 2 3 Green Manuring Acre 16 16 Soil Test Kit Numbers 1 42 Trailler Jeep Number 1 10 Livestock Sector 96 1,745,044

* All budget are in Kyats Page 30 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of small - scale livestock -Pig Head 22 16 Provision of small - scale livestock..(Pig) (DRR) Head 1 1 Animal vaccination program/Establishment of Head 724 34 disease control zone Provision of LEW Kit Number 1 42 Draft Cattle Head 3 3 Environment Sector 62 1,398,300 Provision of energy saving stove Number 42 42 Agro-forestry Acre 10 10 Solar Battery Charger Number 1 10 SRG/Income Generation 20 400,000 Development fund for small scale business Number 11 20 activity

Ta Dar Oo Village 7,117,374 Agriculture and Natural Resources Sector 439 3,725,978 Provision of chemical fertilizers HH 28 41 Compost production Numbers/Pit 12 12 Seed Provision Acre 3 27 Seed Multiplication Acre 3 27 Provision of agricultural tools Sets 53 53 Provision of insecticides / fungicides Numbers/Sets 5 27 Provision of sprayer Numbers/Sets 3 71 Homestead Gardening for Poor HH 10 10 Small scale irrigation Number 1 54 On-farm Demonstration Acre 3 39 Winter crops promotion Acre 3 2 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 44 Treadle Pump / Pedal Pump Number 6 27 Livestock Sector 146 1,365,796 Provision of small - scale livestock -Pig Head 24 24 Animal vaccination program/Establishment of Head 220 34 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 2 44 Provision of LEW Kit Number 1 44 Environment Sector 38 114,200 Farm boundary plantation Seedling 2,420 12 Provision of energy saving stove Number 26 26 SRG/Income Generation 56 1,911,400 Development fund for small scale business Number 29 54 activity Development Fund for MSE HH 2 2

Shwe Thar Kone Village 4,390,146 Agriculture and Natural Resources Sector 206 945,870 Provision of chemical fertilizers HH 21 21 Compost production Numbers/Pit 10 10 Seed Provision Acre 3 21 Provision of agricultural tools Sets 65 43 Provision of insecticides / fungicides Numbers/Sets 5 21 Provision of sprayer Numbers/Sets 2 43 On-farm Demonstration Acre 3 21 Green Manuring Acre 5 5 Turbine (Hydro-Electricity) Number 1 21 Livestock Sector 85 1,442,176 Provision of small - scale livestock -Pig Head 28 28 Animal vaccination program/Establishment of Head 80 12

* All budget are in Kyats Page 31 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 21 Provision of LEW Kit Number 1 24 Environment Sector 53 654,600 Provision of energy saving stove Number 21 21 Agro-forestry Acre 11 32 SRG/Income Generation 42 1,050,000 Development fund for small scale business Number 42 42 activity Most Vulnerable/PoP Sector 5 297,500 Homestead Gardening for POP/SRG Acre 5 5

Zaw Ti Village 33,600 Agriculture and Natural Resources Sector 35 33,600 Provision of agricultural tools Sets 35 35 Naung Ye Village Tract Naung Ye Ywar Ma Village 1,176,750 Agriculture and Natural Resources Sector 21 368,000 Green Manuring Acre 32 21 Livestock Sector 47 44,500 Animal vaccination program/Establishment of Head 392 47 disease control zone Environment Sector 67 764,250 Community woodlot establishment Acres 15 67

Pway Hla Shwe Kone Village 949,720 Agriculture and Natural Resources Sector 23 391,000 Green Manuring Acre 23 23 Environment Sector 9 558,720 Contour bund construction Number 12 9

Lay Ain Kone Village 510,000 Livestock Sector 88 510,000 Provision of small - scale livestock -Pig Head 10 10 Animal vaccination program/Establishment of Head 626 78 disease control zone

Myay Char Village 1,087,000 Agriculture and Natural Resources Sector 191 367,200 Provision of agricultural tools Sets 181 181 Homestead Gardening for Poor HH 10 10 Livestock Sector 20 575,000 Provision of small - scale livestock -Pig Head 20 20 Environment Sector 181 144,800 Provision of energy saving stove Number 181 181

Pin Hmi Kone Village 3,421,460 Agriculture and Natural Resources Sector 159 1,322,710 Capital Injection for Crop Production Acre 3 3 Provision of chemical fertilizers HH 14 14 Seed Provision Acre 7 25 Seed Multiplication Acre 3 13 Provision of agricultural tools Sets 41 28 Provision of sprayer Numbers/Sets 2 27 Homestead Gardening for Poor HH 9 9 Green Manuring Acre 5 10 Soil Test Kit Numbers 1 30

* All budget are in Kyats Page 32 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Livestock Sector 36 1,416,400 Provision of small - scale livestock -Pig Head 25 17 Animal vaccination program/Establishment of Head 98 19 disease control zone Environment Sector 19 12,350 Provision of energy saving stove Number 19 19 SRG/Income Generation 27 670,000 Development fund for small scale business Number 27 27 activity

Thar Yar Kone Village 4,011,446 Agriculture and Natural Resources Sector 273 1,897,360 Capital Injection for Crop Production Acre 3 3 Provision of chemical fertilizers HH 13 13 Compost production Numbers/Pit 21 21 Seed Provision Acre 7 45 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 57 45 Provision of sprayer Numbers/Sets 2 45 Homestead Gardening for Poor HH 10 10 Green Manuring Acre 33 38 Soil Test Kit Numbers 1 45 Bamboo Planting Acre 3 5 Livestock Sector 69 435,136 Provision of small - scale livestock -Pig Head 8 8 Animal vaccination program/Establishment of Head 180 16 disease control zone Provision of LEW Kit Number 1 45 Environment Sector 95 1,118,950 Community woodlot establishment Acres 10 50 Provision of energy saving stove Number 33 33 Solar Battery Charger Number 6 12 SRG/Income Generation 25 560,000 Development fund for small scale business Number 25 25 activity

Sa Khan Kone Village 10,390,520 Agriculture and Natural Resources Sector 413 4,247,505 Provision of chemical fertilizers HH 23 23 Compost production Numbers/Pit 13 13 Seed Provision Acre 7 44 Seed Multiplication Acre 3 44 Provision of agricultural tools Sets 81 58 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 3 55 Homestead Gardening for Poor HH 16 16 On-farm Demonstration Acre 3 44 Green Manuring Acre 28 33 Soil Test Kit Numbers 1 57 Bamboo Planting Acre 3 6 Trailler Jeep Number 1 12 Livestock Sector 127 3,377,336 Provision of small - scale livestock -Pig Head 60 43 Animal vaccination program/Establishment of Head 140 23 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 11 Provision of LEW Kit Number 1 50 Environment Sector 148 1,092,679

* All budget are in Kyats Page 33 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Community woodlot establishment Acres 5 44 Provision of energy saving stove Number 43 43 Contour bund construction Number 23 17 Agro-forestry Acre 2 44 SRG/Income Generation 35 880,000 Development fund for small scale business Number 35 35 activity Most Vulnerable/PoP Sector 13 793,000 Homestead Gardening for POP/SRG Acre 13 13

Phaya Phyu Village 3,411,830 Livestock Sector 4 170,000 Provision of small - scale livestock -Pig Head 4 4 Environment Sector 85 3,241,830 Community woodlot establishment Acres 15 62 Contour bund construction Number 17 5 Agro-forestry Acre 17 18

Nghet Pyaw Taw Village 3,110,245 Agriculture and Natural Resources Sector 11 230,000 Green Manuring Acre 20 11 Livestock Sector 46 203,500 Provision of small - scale livestock -Pig Head 4 4 Animal vaccination program/Establishment of Head 312 42 disease control zone Environment Sector 77 2,676,745 Community woodlot establishment Acres 5 58 Contour bund construction Number 24 8 Agro-forestry Acre 9 11

Naung Ye (E) Village 4,782,055 Agriculture and Natural Resources Sector 14 540,500 Seed Multiplication Acre 3 3 Green Manuring Acre 17 11 Livestock Sector 32 30,000 Animal vaccination program/Establishment of Head 224 32 disease control zone Environment Sector 52 4,211,555 Community woodlot establishment Acres 5 35 Contour bund construction Number 47 13 Agro-forestry Acre 4 4 Tha Ye Village Tract Hinn Khar Pin Village 244,000 Livestock Sector 42 244,000 Provision of small - scale livestock -Pig Head 4 4 Animal vaccination program/Establishment of Head 696 38 disease control zone

Zay Di Kone Village 1,561,600 Agriculture and Natural Resources Sector 3 299,000 Seed Multiplication Acre 3 3 Livestock Sector 3 225,000 Provision of small - scale livestock -Pig Head 3 3 Environment Sector 76 1,037,600 Community woodlot establishment Acres 8 67 Agro-forestry Acre 9 9

* All budget are in Kyats Page 34 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Kyaung Nar Village 1,070,000 Environment Sector 31 1,070,000 Community woodlot establishment Acres 20 31

Oo Hmin Village 2,148,105 Livestock Sector 6 450,000 Provision of small - scale livestock -Pig Head 6 6 Environment Sector 17 1,698,105 Contour bund construction Number 18 12 Agro-forestry Acre 5 5 Pin Hmi Village Tract Myay Char (W) Village 10,119,525 Agriculture and Natural Resources Sector 255 3,965,850 Capital Injection for Crop Production Acre 5 18 Provision of chemical fertilizers HH 46 46 Compost production Numbers/Pit 20 20 Provision of quality seeds Acre 15 6 Seed Multiplication Acre 6 9 Provision of agricultural tools Sets 34 34 Provision of insecticides / fungicides Numbers/Sets 5 15 Provision of sprayer Numbers/Sets 2 47 Homestead Gardening for Poor HH 5 5 Green Manuring Acre 8 8 Bamboo Planting Acre 4 47 Livestock Sector 40 184,100 Provision of small - scale livestock -Pig Head 4 2 Animal vaccination program/Establishment of Head 38 38 disease control zone Environment Sector 129 4,751,075 Community woodlot establishment Acres 10 49 Provision of energy saving stove Number 34 34 Contour bund construction Number 66 32 Solar Battery Charger Number 6 14 SRG/Income Generation 46 920,000 Development fund for small scale business Number 46 46 activity DRR INFRA 30 298,500 Support for Village Hazard Reduction Number 30 30

Puttu Pauk Village 3,008,960 Agriculture and Natural Resources Sector 249 2,160,960 Compost production Numbers/Pit 59 59 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 43 43 Green Manuring Acre 63 46 Soil Test Kit Numbers 1 98 Livestock Sector 39 40,500 Animal vaccination program/Establishment of Head 368 39 disease control zone Environment Sector 95 807,500 Community woodlot establishment Acres 15 95

Tha Yet Myaung Village 10,582,336 Agriculture and Natural Resources Sector 173 1,748,400 Capital Injection for Crop Production Acre 1 2 Provision of chemical fertilizers HH 27 27

* All budget are in Kyats Page 35 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Compost production Numbers/Pit 15 15 Provision of quality seeds Acre 10 8 Seed Multiplication Acre 6 6 Provision of agricultural tools Sets 51 51 Provision of insecticides / fungicides Numbers/Sets 10 10 Provision of sprayer Numbers/Sets 2 38 Green Manuring Acre 11 16 Livestock Sector 112 2,578,636 Provision of small - scale livestock -Pig Head 47 47 Animal vaccination program/Establishment of Head 21 21 disease control zone Provision of LEW Kit Number 1 44 Environment Sector 112 3,869,300 Community woodlot establishment Acres 3 38 Farm boundary plantation Seedling 380 5 Provision of energy saving stove Number 24 24 Soil conservation activities Acre 77 31 Solar Battery Charger Number 1 14 SRG/Income Generation 27 540,000 Development fund for small scale business Number 27 27 activity Most Vulnerable/PoP Sector 1 85,000 Livelihood Grant for PWD HH 1 1 DRR INFRA 91 1,761,000 Support for Village Hazard Reduction Number 1 46 Provision for small-scale infrastructure for Village 1 45 disaster preparedness and mitigation

Kyauk Sint Village 2,821,470 Agriculture and Natural Resources Sector 114 839,420 Provision of chemical fertilizers HH 16 16 Seed Provision Acre 3 14 Seed Multiplication Acre 3 14 Provision of agricultural tools Sets 31 31 Provision of insecticides / fungicides Numbers/Sets 14 14 Provision of sprayer Numbers/Sets 1 17 Homestead Gardening for Poor HH 3 3 Green Manuring Acre 5 5 Livestock Sector 176 1,100,200 Provision of small - scale livestock -Pig Head 5 5 Animal vaccination program/Establishment of Head 900 168 disease control zone Draft Cattle Head 3 3 Environment Sector 34 241,850 Community woodlot establishment Acres 5 17 Provision of energy saving stove Number 17 17 SRG/Income Generation 32 640,000 Development fund for small scale business Number 32 32 activity

Kong Paw Village 2,073,656 Agriculture and Natural Resources Sector 166 985,930 Provision of chemical fertilizers HH 11 11 Compost production Numbers/Pit 19 19 Seed Provision Acre 3 17 Seed Multiplication Acre 3 17 Provision of agricultural tools Sets 20 20 Provision of insecticides / fungicides Numbers/Sets 5 17 * All budget are in Kyats Page 36 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of sprayer Numbers/Sets 2 27 Homestead Gardening for Poor HH 8 8 On-farm Demonstration Acre 3 25 Green Manuring Acre 5 5 Livestock Sector 76 660,776 Provision of small - scale livestock -Pig Head 11 11 Animal vaccination program/Establishment of Head 480 26 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 11 Provision of LEW Kit Number 1 28 Environment Sector 62 206,950 Community woodlot establishment Acres 2 27 Farm boundary plantation Seedling 3,055 15 Provision of energy saving stove Number 20 20 SRG/Income Generation 11 220,000 Development fund for small scale business Number 11 11 activity

Ywar Ma Village 9,545,000 Agriculture and Natural Resources Sector 179 2,292,500 Compost production Numbers/Pit 66 66 Seed Multiplication Acre 3 4 Provision of insecticides / fungicides Numbers/Sets 56 56 Green Manuring Acre 53 53 Environment Sector 60 5,644,500 Soil conservation activities Acre 79 60 DRR INFRA 206 1,608,000 Support for Village Hazard Reduction Number 1 103 Provision for small-scale infrastructure for Village 1 103 disaster preparedness and mitigation

Kone Ni Village 4,175,621 Agriculture and Natural Resources Sector 226 2,570,520 Provision of chemical fertilizers HH 21 21 Seed Provision Acre 15 29 Seed Multiplication Acre 3 5 Provision of agricultural tools Sets 27 27 Provision of insecticides / fungicides Numbers/Sets 20 20 Provision of sprayer Numbers/Sets 3 72 Homestead Gardening for Poor HH 15 15 On-farm Demonstration Acre 2 3 Green Manuring Acre 5 7 Treadle Pump / Pedal Pump Number 5 27 Livestock Sector 160 506,376 Animal vaccination program/Establishment of Head 276 83 disease control zone Provision of LEW Kit Number 1 75 Draft Cattle Head 2 2 Environment Sector 8 698,725 Agro-forestry Acre 10 8 SRG/Income Generation 20 400,000 Development fund for small scale business Number 20 20 activity

Kone Thar Village 7,654,221 Agriculture and Natural Resources Sector 246 1,999,480 Provision of chemical fertilizers HH 23 23 Compost production Numbers/Pit 21 21

* All budget are in Kyats Page 37 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of quality seeds Acre 10 19 Seed Provision Acre 1 2 Seed Multiplication Acre 6 6 Provision of agricultural tools Sets 73 50 Provision of insecticides / fungicides Numbers/Sets 5 27 Provision of sprayer Numbers/Sets 2 35 Homestead Gardening for Poor HH 5 5 Green Manuring Acre 23 23 Soil Test Kit Numbers 1 35 Livestock Sector 73 1,043,701 Provision of small - scale livestock -Pig Head 20 20 Animal vaccination program/Establishment of Head 83 19 disease control zone Provision of LEW Kit Number 1 34 Environment Sector 130 2,565,040 Community woodlot establishment Acres 5 36 Farm boundary plantation Seedling 70 23 Soil conservation activities Acre 59 28 Contour bund construction Number 10 8 Agro-forestry Acre 2 35 SRG/Income Generation 46 985,000 Development fund for small scale business Number 46 46 activity Most Vulnerable/PoP Sector 14 862,000 Grant for Micro-Business for POP HH 2 2 Homestead Gardening for POP/SRG Acre 12 12 DRR INFRA 20 199,000 Support for Village Hazard Reduction Number 20 20

Nyaung Gyo (N) Village 6,770,323 Agriculture and Natural Resources Sector 156 1,270,070 Provision of chemical fertilizers HH 16 16 Compost production Numbers/Pit 15 15 Provision of quality seeds Acre 6 9 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 50 33 Provision of insecticides / fungicides Numbers/Sets 16 16 Provision of sprayer Numbers/Sets 1 25 Homestead Gardening for Poor HH 2 2 Green Manuring Acre 10 10 Soil Test Kit Numbers 1 27 Livestock Sector 56 2,169,303 Provision of small - scale livestock -Pig Head 32 32 Animal vaccination program/Establishment of Head 143 24 disease control zone Environment Sector 57 2,990,950 Community woodlot establishment Acres 15 25 Soil conservation activities Acre 36 15 Solar Battery Charger Number 1 17 SRG/Income Generation 17 340,000 Development fund for small scale business Number 17 17 activity

Zay Kone Village 9,352,600 Agriculture and Natural Resources Sector 139 1,794,500 Compost production Numbers/Pit 45 45 Seed Multiplication Acre 3 6

* All budget are in Kyats Page 38 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of insecticides / fungicides Numbers/Sets 41 41 Green Manuring Acre 47 47 Environment Sector 107 7,558,100 Community woodlot establishment Acres 15 65 Soil conservation activities Acre 76 31 Agro-forestry Acre 11 11

Myin Thay Village 4,193,920 Agriculture and Natural Resources Sector 124 2,076,060 Provision of chemical fertilizers HH 11 11 Compost production Numbers/Pit 12 12 Provision of quality seeds Acre 5 3 Seed Provision Acre 1 2 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 33 22 Provision of insecticides / fungicides Numbers/Sets 5 11 Provision of sprayer Numbers/Sets 2 35 Homestead Gardening for Poor HH 3 3 Winter crops promotion Acre 10 10 Green Manuring Acre 18 12 Livestock Sector 69 713,436 Provision of small - scale livestock -Pig Head 11 11 Animal vaccination program/Establishment of Head 150 23 disease control zone Provision of LEW Kit Number 1 35 Environment Sector 26 964,424 Farm boundary plantation Seedling 70 10 Soil conservation activities Acre 24 11 Contour bund construction Number 7 5 SRG/Income Generation 22 440,000 Development fund for small scale business Number 22 22 activity

Mwe Taw Village 3,585,315 Agriculture and Natural Resources Sector 4 345,000 Seed Multiplication Acre 3 4 Environment Sector 25 3,240,315 Soil conservation activities Acre 45 25

Nyaung Gyo (M) Village 7,990,979 Agriculture and Natural Resources Sector 209 2,198,310 Capital Injection for Crop Production Acre 3 10 Provision of chemical fertilizers HH 20 20 Compost production Numbers/Pit 16 16 Provision of quality seeds Acre 6 7 Provision of agricultural tools Sets 60 40 Provision of insecticides / fungicides Numbers/Sets 15 15 Provision of sprayer Numbers/Sets 3 54 Homestead Gardening for Poor HH 2 2 Green Manuring Acre 10 10 Soil Test Kit Numbers 1 35 Livestock Sector 92 2,026,744 Provision of small - scale livestock -Pig Head 37 29 Provision of small - scale livestock..(Pig) (DRR) Head 1 1 Animal vaccination program/Establishment of Head 201 27 disease control zone Provision of LEW Kit Number 1 35 Environment Sector 46 2,711,925 * All budget are in Kyats Page 39 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Community woodlot establishment Acres 10 26 Soil conservation activities Acre 57 20 SRG/Income Generation 20 400,000 Development fund for small scale business Number 20 20 activity DRR INFRA 20 654,000 Support for Village Hazard Reduction Number 20 20

Pha Yar Phyu Village 1,928,181 Agriculture and Natural Resources Sector 36 245,960 Provision of agricultural tools Sets 10 10 Provision of sprayer Numbers/Sets 2 9 Green Manuring Acre 11 7 Soil Test Kit Numbers 1 10 Livestock Sector 5 8,721 Animal vaccination program/Establishment of Head 27 5 disease control zone Environment Sector 17 1,673,500 Community woodlot establishment Acres 20 10 Soil conservation activities Acre 16 7 Lai Gyar Village Tract Lai Gyar Village 4,394,242 Agriculture and Natural Resources Sector 376 3,043,742 Capital Injection for Crop Production Acre 2 5 Provision of chemical fertilizers HH 37 52 Compost production Numbers/Pit 7 7 Provision of quality seeds Acre 13 27 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 62 62 Provision of insecticides / fungicides Numbers/Sets 19 19 Provision of sprayer Numbers/Sets 4 97 Homestead Gardening for Poor HH 4 4 Green Manuring Acre 4 4 Soil Test Kit Numbers 1 82 Treadle Pump / Pedal Pump Number 14 14 Livestock Sector 10 648,000 Provision of small - scale livestock -Pig Head 10 10 Environment Sector 82 282,500 Community woodlot establishment Acres 5 82 SRG/Income Generation 21 420,000 Development fund for small scale business Number 21 21 activity

Ga Noan (N) Village 156,500 Agriculture and Natural Resources Sector 11 115,000 Green Manuring Acre 10 11 Livestock Sector 39 41,500 Animal vaccination program/Establishment of Head 264 39 disease control zone

Lay Thar Kone Village 7,563,267 Agriculture and Natural Resources Sector 333 2,665,910 Provision of chemical fertilizers HH 43 58 Compost production Numbers/Pit 15 15 Provision of quality seeds Acre 10 28 Seed Provision Acre 3 3 Seed Multiplication Acre 6 32 * All budget are in Kyats Page 40 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of agricultural tools Sets 83 83 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 2 40 Homestead Gardening for Poor HH 10 10 Green Manuring Acre 13 13 Soil Test Kit Numbers 1 42 Bamboo Planting Acre 1 4 Livestock Sector 62 1,490,022 Provision of small - scale livestock -Pig Head 28 28 Animal vaccination program/Establishment of Head 71 19 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 15 Environment Sector 81 1,588,735 Community woodlot establishment Acres 5 40 Contour bund construction Number 20 13 Solar Battery Charger Number 6 28 SRG/Income Generation 56 1,540,000 Development fund for small scale business Number 56 56 activity DRR INFRA 28 278,600 Support for Village Hazard Reduction Number 28 28

Pha Yar Phyu Village 6,808,324 Agriculture and Natural Resources Sector 292 2,010,808 Provision of chemical fertilizers HH 23 32 Compost production Numbers/Pit 10 10 Provision of quality seeds Acre 5 16 Seed Provision Acre 3 24 Seed Multiplication Acre 3 24 Provision of agricultural tools Sets 46 46 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 2 40 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 3 26 Green Manuring Acre 5 7 Treadle Pump / Pedal Pump Number 7 16 Bio-mass chopper Number 4 4 Manure Drag& Fork Number 16 16 Irrigation Pump Number 1 13 Livestock Sector 57 2,393,066 Provision of small - scale livestock -Pig Head 42 29 Provision of small - scale livestock..(Pig) (DRR) Head 1 1 Animal vaccination program/Establishment of Head 74 25 disease control zone Draft Cattle Head 2 2 Environment Sector 38 1,263,250 Community woodlot establishment Acres 10 33 Soil conservation activities Acre 13 5 SRG/Income Generation 33 982,000 Development fund for small scale business Number 32 32 activity Development Fund for MSE HH 1 1 DRR INFRA 16 159,200 Support for Village Hazard Reduction Number 16 16

Kone Hla (N) Village 4,771,210 Agriculture and Natural Resources Sector 71 1,968,500

* All budget are in Kyats Page 41 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Compost production Numbers/Pit 29 29 Seed Multiplication Acre 3 4 Provision of insecticides / fungicides Numbers/Sets 19 19 Green Manuring Acre 13 13 Bamboo Planting Acre 5 6 Livestock Sector 43 51,500 Animal vaccination program/Establishment of Head 464 43 disease control zone Environment Sector 24 2,751,210 Soil conservation activities Acre 16 11 Agro-forestry Acre 19 13

Ga Noan (S) Village 1,497,500 Agriculture and Natural Resources Sector 10 115,000 Green Manuring Acre 10 10 Livestock Sector 36 52,500 Animal vaccination program/Establishment of Head 349 36 disease control zone Environment Sector 19 1,330,000 Agro-forestry Acre 19 19

Kone Hla (S) Village 6,442,960 Agriculture and Natural Resources Sector 44 958,500 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 16 16 Green Manuring Acre 33 25 Livestock Sector 39 34,000 Animal vaccination program/Establishment of Head 240 39 disease control zone Environment Sector 95 5,450,460 Community woodlot establishment Acres 30 77 Agro-forestry Acre 27 18 Thar Mong Kham Village Tract Thar Mong Kham Village 2,209,650 Agriculture and Natural Resources Sector 32 629,000 Provision of insecticides / fungicides Numbers/Sets 16 16 Green Manuring Acre 22 16 Livestock Sector 51 212,500 Provision of small - scale livestock -Pig Head 3 3 Animal vaccination program/Establishment of Head 624 48 disease control zone Environment Sector 93 1,368,150 Community woodlot establishment Acres 10 86 Agro-forestry Acre 13 7

Kone Thar Village 2,261,750 Agriculture and Natural Resources Sector 29 582,500 Provision of insecticides / fungicides Numbers/Sets 16 16 Green Manuring Acre 19 13 Livestock Sector 67 179,000 Provision of small - scale livestock -Pig Head 2 1 Animal vaccination program/Establishment of Head 722 66 disease control zone Environment Sector 86 1,500,250 Community woodlot establishment Acres 10 76 Agro-forestry Acre 15 10

* All budget are in Kyats Page 42 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Kone Lwin Village 3,769,500 Agriculture and Natural Resources Sector 37 666,000 Provision of insecticides / fungicides Numbers/Sets 37 37 Livestock Sector 54 556,000 Provision of small - scale livestock -Pig Head 8 8 Animal vaccination program/Establishment of Head 328 46 disease control zone Environment Sector 125 2,547,500 Community woodlot establishment Acres 50 125

Baw Ngai Tut Village 1,219,350 Livestock Sector 6 255,000 Provision of small - scale livestock -Pig Head 5 5 Provision of small - scale livestock..(Pig) (DRR) Head 1 1 Environment Sector 39 964,350 Community woodlot establishment Acres 5 31 Contour bund construction Number 16 8

Naung San Phu Village 1,460,000 Agriculture and Natural Resources Sector 40 945,500 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 20 20 Green Manuring Acre 19 17 Livestock Sector 66 216,000 Animal vaccination program/Establishment of Head 328 66 disease control zone Environment Sector 3 298,500 Soil conservation activities Acre 3 3

Lwe Ma Kham Village 1,166,300 Livestock Sector 3 127,500 Provision of small - scale livestock -Pig Head 3 3 Environment Sector 68 1,038,800 Community woodlot establishment Acres 10 62 Contour bund construction Number 12 6 Lwe Maw Village Tract Lwe Maw Village 85,000 Livestock Sector 1 85,000 Provision of small - scale livestock -Pig Head 2 1

Boan Lan Village 1,317,013 Agriculture and Natural Resources Sector 21 274,000 Compost production Numbers/Pit 7 7 Provision of insecticides / fungicides Numbers/Sets 13 14 Livestock Sector 5 212,500 Provision of small - scale livestock -Pig Head 5 5 Environment Sector 39 830,513 Community woodlot establishment Acres 8 34 Agro-forestry Acre 6 5

Myay Ni Kyin Village 859,275 Livestock Sector 3 127,500 Provision of small - scale livestock -Pig Head 3 3 Environment Sector 33 731,775 Community woodlot establishment Acres 10 29 Contour bund construction Number 5 4

* All budget are in Kyats Page 43 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Lwe Saung Village 1,561,450 Agriculture and Natural Resources Sector 16 340,500 Provision of insecticides / fungicides Numbers/Sets 6 6 Green Manuring Acre 15 10 Livestock Sector 3 223,500 Provision of small - scale livestock -Pig Head 3 3 Environment Sector 24 997,450 Community woodlot establishment Acres 8 17 Contour bund construction Number 5 3 Agro-forestry Acre 5 4

Pain Nai Pin Village 1,733,575 Agriculture and Natural Resources Sector 11 198,000 Provision of insecticides / fungicides Numbers/Sets 11 11 Livestock Sector 3 223,500 Provision of small - scale livestock -Pig Head 3 3 Environment Sector 33 1,312,075 Community woodlot establishment Acres 10 26 Contour bund construction Number 4 2 Agro-forestry Acre 9 5 Ngoke Village Tract Ngoke (S) Village 9,209,832 Agriculture and Natural Resources Sector 302 3,253,526 Provision of chemical fertilizers HH 18 36 Compost production Numbers/Pit 39 39 Seed Provision Acre 2 36 Provision of agricultural tools Sets 51 51 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 4 63 Homestead Gardening for Poor HH 13 13 Winter crops promotion Acre 11 11 Green Manuring Acre 5 6 Bamboo Planting Acre 5 5 Manure Drag& Fork Number 34 34 Livestock Sector 137 2,430,036 Provision of small - scale livestock -Pig Head 45 45 Animal vaccination program/Establishment of Head 39 39 disease control zone Provision of LEW Kit Number 1 53 Environment Sector 183 1,936,270 Community woodlot establishment Acres 20 106 Farm boundary plantation Seedling 2,426 11 Provision of energy saving stove Number 51 51 Contour bund construction Number 7 5 Solar Battery Charger Number 1 10 SRG/Income Generation 62 1,395,000 Development fund for small scale business Number 62 62 activity Most Vulnerable/PoP Sector 3 195,000 Grant for Micro-Business for POP HH 3 3

Ngoke (N) Village 8,109,004 Agriculture and Natural Resources Sector 342 3,983,508 Provision of chemical fertilizers HH 33 47 Compost production Numbers/Pit 38 38 Seed Provision Acre 2 28 * All budget are in Kyats Page 44 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Seed Multiplication Acre 3 28 Provision of agricultural tools Sets 92 65 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 2 49 Homestead Gardening for Poor HH 13 13 Winter crops promotion Acre 13 13 Green Manuring Acre 5 8 Bamboo Planting Acre 2 2 Winnowing & Threshing Machine Number 1 15 Manure Drag& Fork Number 28 28 Livestock Sector 104 1,853,036 Provision of small - scale livestock -Pig Head 39 25 Animal vaccination program/Establishment of Head 25 25 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 15 Provision of LEW Kit Number 1 39 Environment Sector 154 1,218,360 Community woodlot establishment Acres 20 88 Farm boundary plantation Seedling 5,427 10 Provision of energy saving stove Number 38 38 Contour bund construction Number 18 18 SRG/Income Generation 56 896,000 Development fund for small scale business Number 30 56 activity DRR INFRA 17 158,100 Support for Village Hazard Reduction Number 17 17

Kyaung Su (S) Village 13,063,516 Agriculture and Natural Resources Sector 375 5,299,410 Capital Injection for Crop Production Acre 4 16 Provision of chemical fertilizers HH 51 62 Compost production Numbers/Pit 10 10 Provision of quality seeds Acre 9 9 Seed Provision Acre 2 31 Seed Multiplication Acre 6 34 Provision of agricultural tools Sets 51 51 Provision of insecticides / fungicides Numbers/Sets 5 10 Provision of sprayer Numbers/Sets 2 53 Homestead Gardening for Poor HH 20 20 Green Manuring Acre 20 17 Bio-mass chopper Number 16 31 Manure Drag& Fork Number 31 31 Livestock Sector 99 59,520 Animal vaccination program/Establishment of Head 184 47 disease control zone Provision of LEW Kit Number 1 52 Environment Sector 103 5,118,586 Provision of energy saving stove Number 51 51 Contour bund construction Number 98 42 Solar Battery Charger Number 6 10 SRG/Income Generation 79 2,391,000 Development fund for small scale business Number 34 71 activity Development Fund for MSE HH 8 8 Most Vulnerable/PoP Sector 3 195,000 Grant for Micro-Business for POP HH 3 3

Kyaung Su (N) Village 2,317,212 * All budget are in Kyats Page 45 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Agriculture and Natural Resources Sector 144 1,772,862 Provision of chemical fertilizers HH 6 11 Compost production Numbers/Pit 5 5 Provision of quality seeds Acre 3 3 Seed Provision Acre 2 11 Seed Multiplication Acre 3 11 Provision of agricultural tools Sets 28 28 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 1 17 Homestead Gardening for Poor HH 5 5 On-farm Demonstration Acre 3 18 Winter crops promotion Acre 9 9 Green Manuring Acre 5 10 Manure Drag& Fork Number 11 11 Livestock Sector 12 164,350 Provision of small - scale livestock -Pig Head 3 3 Animal vaccination program/Establishment of Head 41 9 disease control zone Environment Sector 20 16,000 Provision of energy saving stove Number 20 20 SRG/Income Generation 23 364,000 Development fund for small scale business Number 12 23 activity

Myay Phyu Kyaung (S) Village 16,751,498 Agriculture and Natural Resources Sector 449 7,771,462 Capital Injection for Crop Production Acre 9 13 Provision of chemical fertilizers HH 71 101 Provision of quality seeds Acre 5 25 Seed Multiplication Acre 5 5 Provision of agricultural tools Sets 50 50 Provision of insecticides / fungicides Numbers/Sets 50 50 Provision of sprayer Numbers/Sets 6 88 Homestead Gardening for Poor HH 15 15 Winter crops promotion Acre 7 7 Winter crops promotion (DRR) Acre 8 8 Soil Test Kit Numbers 1 79 Bamboo Planting Acre 8 8 Livestock Sector 151 2,950,036 Provision of small - scale livestock -Pig Head 52 52 Stud bull/ Quality boar/ Cockeral provision Head 1 17 Provision of LEW Kit Number 1 82 Environment Sector 110 1,929,000 Community woodlot establishment Acres 20 90 Solar Battery Charger Number 1 20 SRG/Income Generation 80 1,600,000 Development fund for small scale business Number 80 80 activity Most Vulnerable/PoP Sector 41 2,501,000 Homestead Gardening for POP/SRG Acre 41 41

Taung Poo Hla (W) Village 8,253,144 Agriculture and Natural Resources Sector 604 5,338,358 Capital Injection for Crop Production Acre 12 16 Provision of chemical fertilizers HH 68 91 Compost production Numbers/Pit 21 21 Provision of quality seeds Acre 2 3

* All budget are in Kyats Page 46 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Seed Provision Acre 2 47 Seed Multiplication Acre 3 47 Provision of agricultural tools Sets 161 117 Provision of insecticides / fungicides Numbers/Sets 5 7 Provision of sprayer Numbers/Sets 3 76 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 3 73 Winter crops promotion Acre 5 5 Green Manuring Acre 5 7 Winnowing & Threshing Machine Number 1 15 Bio-mass chopper Number 23 23 Manual maize threshing machine Number 15 46 Livestock Sector 138 65,336 Animal vaccination program/Establishment of Head 53 53 disease control zone Provision of LEW Kit Number 1 85 Environment Sector 96 1,110,450 Farm boundary plantation Seedling 835 5 Provision of energy saving stove Number 73 73 Contour bund construction Number 5 5 Solar Battery Charger Number 1 13 SRG/Income Generation 94 1,739,000 Development fund for small scale business Number 50 94 activity

Taung Poo Hla (E) Village 2,248,146 Agriculture and Natural Resources Sector 126 1,880,280 Capital Injection for Crop Production Acre 2 6 Provision of chemical fertilizers HH 12 12 Compost production Numbers/Pit 15 15 Provision of quality seeds Acre 6 7 Seed Multiplication Acre 3 6 Provision of agricultural tools Sets 52 40 Provision of sprayer Numbers/Sets 3 36 Winter crops promotion Acre 4 4 Livestock Sector 53 39,006 Animal vaccination program/Establishment of Head 122 24 disease control zone Provision of LEW Kit Number 1 29 Environment Sector 29 68,860 Farm boundary plantation Seedling 2,340 7 Provision of energy saving stove Number 22 22 SRG/Income Generation 13 260,000 Development fund for small scale business Number 13 13 activity

Taung Poo Hla (S) Village 5,683,005 Agriculture and Natural Resources Sector 309 3,720,138 Capital Injection for Crop Production Acre 13 13 Provision of chemical fertilizers HH 36 44 Compost production Numbers/Pit 19 19 Provision of quality seeds Acre 1 2 Seed Provision Acre 2 10 Seed Multiplication Acre 3 28 Provision of agricultural tools Sets 75 57 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 2 39 Homestead Gardening for Poor HH 10 10

* All budget are in Kyats Page 47 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

On-farm Demonstration Acre 3 39 Winter crops promotion Acre 8 4 Green Manuring Acre 5 8 Manual maize threshing machine Number 10 28 Livestock Sector 67 48,036 Animal vaccination program/Establishment of Head 28 28 disease control zone Provision of LEW Kit Number 1 39 Environment Sector 72 1,008,831 Farm boundary plantation Seedling 37,990 22 Provision of energy saving stove Number 39 39 Solar Battery Charger Number 1 11 SRG/Income Generation 50 776,000 Development fund for small scale business Number 24 50 activity Most Vulnerable/PoP Sector 2 130,000 Grant for Micro-Business for POP HH 2 2

Tha Yet Myaung (M) Village 9,872,614 Agriculture and Natural Resources Sector 232 1,771,580 Provision of chemical fertilizers HH 29 44 Compost production Numbers/Pit 33 33 Seed Provision Acre 2 31 Seed Multiplication Acre 6 6 Provision of agricultural tools Sets 62 62 Provision of insecticides / fungicides Numbers/Sets 5 9 Provision of sprayer Numbers/Sets 2 31 Green Manuring Acre 14 14 Bamboo Planting Acre 2 2 Livestock Sector 79 1,119,836 Provision of small - scale livestock -Pig Head 20 20 Animal vaccination program/Establishment of Head 16 16 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 10 Provision of LEW Kit Number 1 33 Environment Sector 147 3,223,198 Natural forest management Acres 3 31 Community woodlot establishment Acres 10 31 Provision of energy saving stove Number 31 31 Contour bund construction Number 49 28 Agro-forestry Acre 32 26 SRG/Income Generation 60 960,000 Development fund for small scale business Number 33 60 activity Most Vulnerable/PoP Sector 17 1,037,000 Homestead Gardening for POP/SRG Acre 17 17 DRR INFRA 66 1,761,000 Support for Village Hazard Reduction Number 1 33 Provision for small-scale infrastructure for Village 1 33 disaster preparedness and mitigation

Tha Yet Myaung (E) Village 6,619,472 Agriculture and Natural Resources Sector 155 2,261,212 Capital Injection for Crop Production Acre 1 5 Provision of chemical fertilizers HH 22 31 Compost production Numbers/Pit 17 17 Provision of quality seeds Acre 10 5

* All budget are in Kyats Page 48 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Seed Multiplication Acre 6 9 Provision of agricultural tools Sets 42 42 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 2 32 Green Manuring Acre 5 6 Bamboo Planting Acre 3 3 Livestock Sector 60 1,836,536 Provision of small - scale livestock -Pig Head 37 27 Animal vaccination program/Establishment of Head 10 10 disease control zone Provision of LEW Kit Number 1 23 Environment Sector 75 629,724 Natural forest management Acres 2 21 Community woodlot establishment Acres 10 21 Provision of energy saving stove Number 21 21 Contour bund construction Number 12 12 SRG/Income Generation 42 672,000 Development fund for small scale business Number 23 42 activity Most Vulnerable/PoP Sector 20 1,220,000 Homestead Gardening for POP/SRG Acre 20 20

Let Pan Pin (U) Village 5,555,717 Agriculture and Natural Resources Sector 208 1,415,044 Provision of chemical fertilizers HH 19 26 Seed Provision Acre 2 14 Seed Multiplication Acre 6 6 Provision of agricultural tools Sets 87 73 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 2 54 Green Manuring Acre 23 27 Livestock Sector 113 1,116,536 Provision of small - scale livestock -Pig Head 14 14 Animal vaccination program/Establishment of Head 143 39 disease control zone Provision of LEW Kit Number 1 60 Environment Sector 85 1,119,137 Provision of energy saving stove Number 59 59 Contour bund construction Number 31 12 Solar Battery Charger Number 1 14 SRG/Income Generation 38 1,580,000 Development fund for small scale business Number 28 28 activity Development Fund for MSE HH 10 10 Most Vulnerable/PoP Sector 5 325,000 Grant for Micro-Business for POP HH 5 5

Let Pan Pin (L) Village 3,718,644 Agriculture and Natural Resources Sector 98 2,505,244 Provision of chemical fertilizers HH 19 25 Provision of quality seeds Acre 5 5 Seed Multiplication Acre 6 6 Provision of agricultural tools Sets 41 27 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 1 13 Winter crops promotion Acre 14 14 Livestock Sector 13 923,000

* All budget are in Kyats Page 49 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of small - scale livestock -Pig Head 13 13 Environment Sector 13 10,400 Provision of energy saving stove Number 13 13 SRG/Income Generation 14 280,000 Development fund for small scale business Number 14 14 activity

Saung Won (W) Village 4,629,094 Agriculture and Natural Resources Sector 171 1,457,146 Capital Injection for Crop Production Acre 1 4 Provision of chemical fertilizers HH 24 31 Compost production Numbers/Pit 15 15 Seed Provision Acre 2 15 Seed Multiplication Acre 3 17 Provision of agricultural tools Sets 17 17 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 1 15 On-farm Demonstration Acre 3 17 Green Manuring Acre 5 5 Bio-mass chopper Number 7 15 Manual maize threshing machine Number 5 15 Livestock Sector 59 1,054,336 Provision of small - scale livestock -Pig Head 21 18 Animal vaccination program/Establishment of Head 21 21 disease control zone Provision of LEW Kit Number 1 20 Environment Sector 52 405,612 Community woodlot establishment Acres 5 19 Farm boundary plantation Seedling 475 5 Provision of energy saving stove Number 17 17 Contour bund construction Number 15 11 SRG/Income Generation 30 675,000 Development fund for small scale business Number 16 30 activity Most Vulnerable/PoP Sector 17 1,037,000 Homestead Gardening for POP/SRG Acre 17 17

Saung Won (E) Village 5,210,500 Agriculture and Natural Resources Sector 179 2,140,106 Provision of chemical fertilizers HH 23 31 Compost production Numbers/Pit 15 15 Seed Provision Acre 2 15 Provision of agricultural tools Sets 17 17 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 1 15 On-farm Demonstration Acre 3 17 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 20 Bamboo Planting Acre 4 4 Winnowing & Threshing Machine Number 1 20 Manual maize threshing machine Number 5 15 Livestock Sector 56 866,016 Provision of small - scale livestock -Pig Head 16 16 Animal vaccination program/Establishment of Head 20 20 disease control zone Provision of LEW Kit Number 1 20 Environment Sector 57 467,378

* All budget are in Kyats Page 50 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Community woodlot establishment Acres 5 17 Farm boundary plantation Seedling 550 5 Provision of energy saving stove Number 17 17 Contour bund construction Number 22 18 SRG/Income Generation 31 700,000 Development fund for small scale business Number 17 31 activity Most Vulnerable/PoP Sector 17 1,037,000 Homestead Gardening for POP/SRG Acre 17 17

Pattu Pauk (S) Village 9,872,775 Agriculture and Natural Resources Sector 133 1,187,200 Compost production Numbers/Pit 40 40 Provision of agricultural tools Sets 36 36 Provision of insecticides / fungicides Numbers/Sets 32 32 Green Manuring Acre 32 25 Livestock Sector 36 40,500 Animal vaccination program/Establishment of Head 370 36 disease control zone Environment Sector 158 8,645,075 Community woodlot establishment Acres 40 57 Provision of energy saving stove Number 36 36 Contour bund construction Number 57 39 Agro-forestry Acre 26 26

Hti Thain Village 15,930,956 Agriculture and Natural Resources Sector 387 4,419,720 Provision of chemical fertilizers HH 37 37 Compost production Numbers/Pit 21 21 Provision of quality seeds Acre 16 16 Seed Multiplication Acre 6 8 Provision of agricultural tools Sets 69 69 Provision of insecticides / fungicides Numbers/Sets 20 20 Provision of sprayer Numbers/Sets 3 75 Homestead Gardening for Poor HH 4 4 Winter crops promotion Acre 5 5 Green Manuring Acre 6 6 Bamboo Planting Acre 4 4 Winnowing & Threshing Machine Number 1 18 Bio-mass chopper Number 24 35 Manure Drag& Fork Number 36 35 Manual maize threshing machine Number 10 34 Livestock Sector 155 3,723,336 Provision of small - scale livestock -Pig Head 52 52 Animal vaccination program/Establishment of Head 35 35 disease control zone Provision of LEW Kit Number 1 68 Environment Sector 205 4,278,900 Natural forest management Acres 8 75 Provision of energy saving stove Number 69 69 Soil conservation activities Acre 70 39 Agro-forestry Acre 22 22 SRG/Income Generation 72 1,440,000 Development fund for small scale business Number 72 72 activity Most Vulnerable/PoP Sector 35 2,069,000 House Construction/Renovation for POP HH 6 6

* All budget are in Kyats Page 51 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Grant for Micro-Business for POP HH 7 7 Homestead Gardening for POP/SRG Acre 22 22

Myay Char (E) Village 3,570,972 Agriculture and Natural Resources Sector 197 1,648,748 Capital Injection for Crop Production Acre 2 7 Provision of chemical fertilizers HH 23 31 Compost production Numbers/Pit 16 16 Seed Provision Acre 2 17 Seed Multiplication Acre 3 17 Provision of agricultural tools Sets 23 23 Provision of sprayer Numbers/Sets 1 17 Homestead Gardening for Poor HH 10 10 Herbal plant cultivation Number 1 1 On-farm Demonstration Acre 3 23 Green Manuring Acre 5 8 Bamboo Planting Acre 3 27 Livestock Sector 29 540,400 Provision of small - scale livestock -Pig Head 12 6 Animal vaccination program/Establishment of Head 23 23 disease control zone Environment Sector 66 666,824 Natural forest management Acres 2 17 Community woodlot establishment Acres 10 18 Provision of energy saving stove Number 23 23 Contour bund construction Number 12 8 SRG/Income Generation 32 715,000 Development fund for small scale business Number 32 32 activity

Kan Ne Village 5,602,091 Agriculture and Natural Resources Sector 188 1,681,720 Provision of chemical fertilizers HH 15 30 Compost production Numbers/Pit 6 6 Provision of quality seeds Acre 6 6 Seed Provision Acre 2 11 Seed Multiplication Acre 3 6 Provision of agricultural tools Sets 33 33 Provision of insecticides / fungicides Numbers/Sets 5 10 Provision of sprayer Numbers/Sets 2 48 Winter crops promotion Acre 7 7 Green Manuring Acre 26 31 Livestock Sector 78 44,386 Animal vaccination program/Establishment of Head 190 30 disease control zone Provision of LEW Kit Number 1 48 Environment Sector 129 2,867,985 Community woodlot establishment Acres 20 48 Farm boundary plantation Seedling 70 9 Provision of energy saving stove Number 33 33 Contour bund construction Number 15 14 Agro-forestry Acre 23 25 SRG/Income Generation 59 1,008,000 Development fund for small scale business Number 32 59 activity

Htai Thon Village 3,709,672 Agriculture and Natural Resources Sector 93 1,243,848

* All budget are in Kyats Page 52 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Capital Injection for Crop Production Acre 3 3 Provision of chemical fertilizers HH 23 28 Compost production Numbers/Pit 8 8 Provision of quality seeds Acre 5 6 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 13 13 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 1 17 Green Manuring Acre 5 7 Livestock Sector 30 817,850 Provision of small - scale livestock -Pig Head 16 8 Provision of small - scale livestock..(Pig) (DRR) Head 3 3 Animal vaccination program/Establishment of Head 19 19 disease control zone Environment Sector 39 1,093,974 Provision of energy saving stove Number 13 13 Contour bund construction Number 12 12 Solar Battery Charger Number 1 14 SRG/Income Generation 31 554,000 Development fund for small scale business Number 15 31 activity

Nam Yoke Khwe Lai Village 5,512,755 Agriculture and Natural Resources Sector 227 4,554,530 Compost production Numbers/Pit 63 63 Provision of agricultural tools Sets 41 41 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 2 49 Homestead Gardening for Poor HH 7 7 Green Manuring Acre 43 43 Bamboo Planting Acre 16 16 Livestock Sector 48 21,575 Animal vaccination program/Establishment of Head 48 48 disease control zone Environment Sector 41 26,650 Provision of energy saving stove Number 41 41 Most Vulnerable/PoP Sector 13 910,000 House Construction/Renovation for POP HH 7 7 Grant for Micro-Business for POP HH 6 6

Mee Yan Sin Village 6,445,023 Agriculture and Natural Resources Sector 203 2,056,934 Capital Injection for Crop Production Acre 2 7 Provision of chemical fertilizers HH 35 46 Compost production Numbers/Pit 22 22 Provision of quality seeds Acre 6 6 Seed Provision Acre 2 23 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 32 32 Provision of insecticides / fungicides Numbers/Sets 5 9 Provision of sprayer Numbers/Sets 2 46 Green Manuring Acre 5 9 Livestock Sector 103 380,086 Provision of small - scale livestock -Pig Head 8 8 Animal vaccination program/Establishment of Head 46 46 disease control zone Provision of LEW Kit Number 1 49

* All budget are in Kyats Page 53 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Environment Sector 100 3,157,003 Community woodlot establishment Acres 25 49 Farm boundary plantation Seedling 70 8 Provision of energy saving stove Number 32 32 Contour bund construction Number 29 11 SRG/Income Generation 46 851,000 Development fund for small scale business Number 25 46 activity Ngon Thon Village Tract Ngon Thon Village 7,409,886 Agriculture and Natural Resources Sector 168 3,765,496 Capital Injection for Crop Production Acre 4 14 Provision of chemical fertilizers HH 13 13 Compost production Numbers/Pit 22 22 Provision of quality seeds Acre 5 7 Provision of agricultural tools Sets 65 52 Provision of insecticides / fungicides Numbers/Sets 10 10 Provision of sprayer Numbers/Sets 2 38 Winter crops promotion Acre 16 8 Green Manuring Acre 4 4 Livestock Sector 16 11,840 Animal vaccination program/Establishment of Head 160 16 disease control zone Environment Sector 65 2,443,550 Provision of energy saving stove Number 39 39 Contour bund construction Number 25 11 Solar Battery Charger Number 1 15 SRG/Income Generation 41 762,000 Development fund for small scale business Number 3 41 activity Most Vulnerable/PoP Sector 7 427,000 Homestead Gardening for POP/SRG Acre 7 7

Pha Yar Oo Ywar Ma Village 8,849,490 Agriculture and Natural Resources Sector 449 4,627,260 Capital Injection for Crop Production Acre 5 18 Provision of chemical fertilizers HH 61 81 Compost production Numbers/Pit 20 20 Provision of quality seeds Acre 23 20 Seed Provision Acre 3 40 Seed Multiplication Acre 6 43 Provision of agricultural tools Sets 162 121 Provision of insecticides / fungicides Numbers/Sets 5 8 Provision of sprayer Numbers/Sets 2 40 On-farm Demonstration Acre 3 42 Green Manuring Acre 15 16 Livestock Sector 29 2,309,600 Provision of small - scale livestock -Pig Head 37 25 Provision of small - scale livestock..(Pig) (DRR) Head 2 2 Draft Cattle Head 2 2 Environment Sector 77 237,630 Community woodlot establishment Acres 4 40 Farm boundary plantation Seedling 70 2 Provision of energy saving stove Number 35 35 SRG/Income Generation 41 820,000 Development fund for small scale business Number 41 41

* All budget are in Kyats Page 54 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

activity DRR INFRA 25 855,000 Support for Village Hazard Reduction Number 25 25

Tha Ai Tit Village 9,817,243 Agriculture and Natural Resources Sector 415 3,783,850 Capital Injection for Crop Production Acre 5 21 Provision of chemical fertilizers HH 42 42 Compost production Numbers/Pit 4 4 Seed Provision Acre 2 54 Seed Multiplication Acre 6 57 Provision of agricultural tools Sets 69 69 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 3 71 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 3 71 Green Manuring Acre 9 11 Livestock Sector 155 4,426,139 Provision of small - scale livestock -Pig Head 39 30 Animal vaccination program/Establishment of Head 143 40 disease control zone Provision of LEW Kit Number 1 73 Draft Cattle Head 12 12 Environment Sector 70 69,454 Provision of energy saving stove Number 69 69 Contour bund construction Number 2 1 SRG/Income Generation 44 1,100,000 Development fund for small scale business Number 44 44 activity DRR INFRA 44 437,800 Support for Village Hazard Reduction Number 44 44

Paw Tote Village 6,437,189 Agriculture and Natural Resources Sector 385 3,742,948 Capital Injection for Crop Production Acre 3 13 Provision of chemical fertilizers HH 31 53 Compost production Numbers/Pit 26 26 Provision of quality seeds Acre 10 3 Seed Provision Acre 3 27 Seed Multiplication Acre 6 30 Provision of agricultural tools Sets 91 66 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 2 41 On-farm Demonstration Acre 3 42 Green Manuring Acre 12 11 Soil Test Kit Numbers 1 43 Bamboo Planting Acre 4 5 Bio-mass chopper Number 12 12 Manure Drag& Fork Number 11 8 Livestock Sector 157 1,318,818 Provision of small - scale livestock -Pig Head 34 33 Provision of small - scale livestock..(Pig) (DRR) Head 1 1 Animal vaccination program/Establishment of Head 738 38 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 42 Provision of LEW Kit Number 1 43 Environment Sector 90 145,423

* All budget are in Kyats Page 55 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Farm boundary plantation Seedling 70 2 Provision of energy saving stove Number 41 41 Contour bund construction Number 9 5 Agro-forestry Acre 2 42 SRG/Income Generation 52 1,230,000 Development fund for small scale business Number 43 52 activity

Kyauk Sint Village 5,218,682 Agriculture and Natural Resources Sector 210 3,589,922 Provision of chemical fertilizers HH 29 40 Provision of quality seeds Acre 10 5 Seed Multiplication Acre 6 25 Provision of agricultural tools Sets 51 37 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 1 23 Homestead Gardening for Poor HH 2 2 On-farm Demonstration Acre 3 23 Winter crops promotion Acre 10 7 Green Manuring Acre 9 9 Wind Turbine Number 1 22 Bio-mass chopper Number 12 12 Livestock Sector 59 540,302 Provision of small - scale livestock -Pig Head 17 17 Animal vaccination program/Establishment of Head 282 20 disease control zone Provision of LEW Kit Number 1 22 Environment Sector 25 43,458 Provision of energy saving stove Number 23 23 Contour bund construction Number 4 2 SRG/Income Generation 44 1,045,000 Development fund for small scale business Number 44 44 activity

Ain Yar Village 10,135,035 Agriculture and Natural Resources Sector 206 2,239,600 Compost production Numbers/Pit 38 38 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 143 103 Provision of insecticides / fungicides Numbers/Sets 27 27 Green Manuring Acre 54 35 Livestock Sector 51 227,000 Animal vaccination program/Establishment of Head 335 51 disease control zone Environment Sector 113 7,531,435 Provision of energy saving stove Number 63 63 Soil conservation activities Acre 96 43 Agro-forestry Acre 9 7 Most Vulnerable/PoP Sector 2 137,000 Grant for Micro-Business for POP HH 2 2

Kone Paw Village 11,626,020 Agriculture and Natural Resources Sector 263 4,362,118 Provision of chemical fertilizers HH 36 49 Compost production Numbers/Pit 21 21 Provision of quality seeds Acre 10 6 Seed Provision Acre 3 27 Seed Multiplication Acre 6 30

* All budget are in Kyats Page 56 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of agricultural tools Sets 57 43 Provision of insecticides / fungicides Numbers/Sets 5 5 Provision of sprayer Numbers/Sets 1 30 Homestead Gardening for Poor HH 2 2 On-farm Demonstration Acre 2 2 Winter crops promotion Acre 20 11 Green Manuring Acre 10 9 Bamboo Planting Acre 5 28 Livestock Sector 82 1,215,792 Provision of small - scale livestock -Pig Head 34 34 Animal vaccination program/Establishment of Head 326 26 disease control zone Provision of LEW Kit Number 1 22 Environment Sector 57 4,698,110 Provision of energy saving stove Number 24 24 Soil conservation activities Acre 50 20 Solar Battery Charger Number 1 13 SRG/Income Generation 54 1,350,000 Development fund for small scale business Number 54 54 activity

Htin Shu Kone (S) Village 4,071,244 Agriculture and Natural Resources Sector 257 1,692,644 Capital Injection for Crop Production Acre 2 7 Provision of chemical fertilizers HH 22 43 Provision of quality seeds Acre 10 4 Seed Provision Acre 3 30 Seed Multiplication Acre 3 30 Provision of agricultural tools Sets 67 52 Provision of sprayer Numbers/Sets 2 37 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 3 40 Green Manuring Acre 4 4 Livestock Sector 10 1,898,600 Provision of small - scale livestock -Pig Head 4 2 Draft Cattle Head 8 8 SRG/Income Generation 24 480,000 Development fund for small scale business Number 24 24 activity

Htin Shu Kone (N) Village 2,866,648 Agriculture and Natural Resources Sector 288 1,184,340 Provision of chemical fertilizers HH 20 40 Compost production Numbers/Pit 1 14 Provision of quality seeds Acre 10 6 Seed Provision Acre 3 39 Seed Multiplication Acre 6 42 Provision of agricultural tools Sets 38 38 Provision of insecticides / fungicides Numbers/Sets 6 6 Provision of sprayer Numbers/Sets 2 42 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 3 39 Green Manuring Acre 5 6 Bio-mass chopper Number 6 6 Livestock Sector 90 994,768 Provision of small - scale livestock -Pig Head 31 26 Animal vaccination program/Establishment of Head 284 22 disease control zone

* All budget are in Kyats Page 57 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Stud bull/ Quality boar/ Cockeral provision Head 1 42 Environment Sector 7 142,540 Contour bund construction Number 20 7 SRG/Income Generation 24 545,000 Development fund for small scale business Number 24 24 activity Heho Village Tract Sa Gar In Village 2,110,500 Agriculture and Natural Resources Sector 33 330,000 Green Manuring Acre 33 33 Livestock Sector 139 440,000 Animal vaccination program/Establishment of Head 694 139 disease control zone Environment Sector 80 1,340,500 Community woodlot establishment Acres 25 80

Lai Khaung Village 2,040,500 Agriculture and Natural Resources Sector 70 700,000 Green Manuring Acre 70 70 Environment Sector 107 1,340,500 Community woodlot establishment Acres 25 107

Nut Kan Village 1,191,500 Agriculture and Natural Resources Sector 68 354,400 Provision of agricultural tools Sets 37 37 Green Manuring Acre 31 31 Environment Sector 74 837,100 Community woodlot establishment Acres 15 37 Provision of energy saving stove Number 37 37

Kyauk Kone Village 116,000 Agriculture and Natural Resources Sector 58 69,600 Provision of agricultural tools Sets 58 58 Environment Sector 58 46,400 Provision of energy saving stove Number 58 58 Thi Khaung Village Tract Taung Pat (S) Village 807,500 Environment Sector 32 807,500 Community woodlot establishment Acres 15 32

Myay Char (N) Village 3,066,500 Agriculture and Natural Resources Sector 26 182,000 Compost production Numbers/Pit 26 26 Environment Sector 220 2,884,500 Community woodlot establishment Acres 55 220

Kyaung Myauk Village 11,995,650 Agriculture and Natural Resources Sector 137 2,210,000 Compost production Numbers/Pit 40 40 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 41 41 Green Manuring Acre 53 53 Environment Sector 88 9,785,650 Contour bund construction Number 95 47 Agro-forestry Acre 41 41

* All budget are in Kyats Page 58 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Pae Yin Taung/ Thar Yar Su(E) Villa 6,235,800 Agriculture and Natural Resources Sector 340 2,663,900 Provision of chemical fertilizers HH 20 20 Compost production Numbers/Pit 26 26 Provision of quality seeds Acre 5 13 Seed Provision Acre 26 22 Seed Multiplication Acre 9 26 Provision of agricultural tools Sets 34 34 Provision of sprayer Numbers/Sets 2 48 Homestead Gardening for Poor HH 10 10 On-farm Demonstration Acre 3 31 Green Manuring Acre 45 45 Soil Test Kit Numbers 1 48 Bamboo Planting Acre 2 2 Bio-mass chopper Number 15 15 Livestock Sector 67 1,932,300 Provision of small - scale livestock -Pig Head 28 28 Animal vaccination program/Establishment of Head 39 39 disease control zone Environment Sector 34 22,100 Provision of energy saving stove Number 34 34 SRG/Income Generation 40 800,000 Development fund for small scale business Number 40 40 activity DRR INFRA 25 817,500 Support for Village Hazard Reduction Number 25 25

Let Pan Pin (N) Village 135,000 Agriculture and Natural Resources Sector 27 135,000 Compost production Numbers/Pit 27 27

Oak Thar Kan Village 792,500 Agriculture and Natural Resources Sector 31 155,000 Compost production Numbers/Pit 31 31 Livestock Sector 15 637,500 Provision of small - scale livestock -Pig Head 15 15

Inn Khaung Village 144,000 Environment Sector 0 144,000 School tree plantation Trees 1 0

Myay Char Tha Ye Su Village 10,808,935 Agriculture and Natural Resources Sector 148 2,264,000 Compost production Numbers/Pit 53 53 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 38 38 Green Manuring Acre 54 54 Environment Sector 103 8,544,935 Community woodlot establishment Acres 20 73 Soil conservation activities Acre 85 30

Let Pan Pin (S) Village 10,209,585 Agriculture and Natural Resources Sector 108 1,741,000 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 50 50 Green Manuring Acre 55 55 Livestock Sector 71 265,000

* All budget are in Kyats Page 59 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Animal vaccination program/Establishment of Head 441 71 disease control zone Environment Sector 72 8,203,585 Soil conservation activities Acre 68 25 Agro-forestry Acre 45 47 Kyauk Htut Village Tract Thit Yar Pin Village 10,003,150 Agriculture and Natural Resources Sector 110 1,489,500 Compost production Numbers/Pit 38 38 Provision of insecticides / fungicides Numbers/Sets 43 43 Green Manuring Acre 29 29 Environment Sector 47 8,513,650 Soil conservation activities Acre 5 5 Contour bund construction Number 106 37 Agro-forestry Acre 4 5

Taung Part (N) Village 9,303,500 Agriculture and Natural Resources Sector 47 679,000 Compost production Numbers/Pit 12 12 Provision of insecticides / fungicides Numbers/Sets 21 21 Green Manuring Acre 14 14 Livestock Sector 58 197,000 Animal vaccination program/Establishment of Head 314 58 disease control zone Environment Sector 267 8,427,500 Community woodlot establishment Acres 45 166 Soil conservation activities Acre 44 94 Agro-forestry Acre 7 7

Yai Poat Village 6,763,050 Agriculture and Natural Resources Sector 74 782,500 Compost production Numbers/Pit 47 47 Provision of insecticides / fungicides Numbers/Sets 14 14 Green Manuring Acre 13 13 Environment Sector 28 5,980,550 Soil conservation activities Acre 107 28

Naung Lwe Village 986,000 Agriculture and Natural Resources Sector 72 986,000 Compost production Numbers/Pit 22 22 Provision of insecticides / fungicides Numbers/Sets 29 30 Green Manuring Acre 20 20

Inn Ne (N) Village 484,000 Agriculture and Natural Resources Sector 35 484,000 Compost production Numbers/Pit 11 11 Provision of insecticides / fungicides Numbers/Sets 14 14 Green Manuring Acre 10 10

Phaung Taw Village 11,308,200 Agriculture and Natural Resources Sector 108 3,119,000 Compost production Numbers/Pit 30 30 Provision of insecticides / fungicides Numbers/Sets 33 33 Green Manuring Acre 36 36 Bamboo Planting Acre 9 9 Livestock Sector 86 305,000 Animal vaccination program/Establishment of Head 492 86

* All budget are in Kyats Page 60 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

disease control zone Environment Sector 462 7,884,200 Community woodlot establishment Acres 55 224 Provision of energy saving stove Number 112 112 Soil conservation activities Acre 42 122 Agro-forestry Acre 4 4

Inn Ni (Thain Kone) Village 1,635,550 Agriculture and Natural Resources Sector 59 826,500 Compost production Numbers/Pit 18 18 Provision of insecticides / fungicides Numbers/Sets 26 26 Green Manuring Acre 15 15 Environment Sector 6 809,050 Agro-forestry Acre 11 6

Inn Ni (Da Nu) Village 800,000 Agriculture and Natural Resources Sector 61 800,000 Compost production Numbers/Pit 23 23 Provision of insecticides / fungicides Numbers/Sets 20 20 Green Manuring Acre 18 18 Baw Saing Village Tract Thar Si Village 152,000 DRR INFRA 20 152,000 Support for Village Hazard Reduction Number 20 20

Ywar Thit Village 3,106,950 Livestock Sector 5 212,500 Provision of small - scale livestock -Pig Head 5 5 Environment Sector 28 2,894,450 Contour bund construction Number 78 28

Nyaung King Village 340,000 Livestock Sector 8 340,000 Provision of small - scale livestock -Pig Head 7 7 Provision of small - scale livestock..(Pig) (DRR) Head 1 1

Phu Ye Village 6,400,625 Environment Sector 59 6,400,625 Soil conservation activities Acre 61 59

Yay Phyu Kan Village 2,534,125 Environment Sector 24 2,534,125 Soil conservation activities Acre 24 24

Shwe Gu Village 1,985,500 Environment Sector 17 1,985,500 Soil conservation activities Acre 19 17

Nam Mu Htain Village 170,000 Livestock Sector 4 170,000 Provision of small - scale livestock -Pig Head 4 4

Ta Dar Kan Village 297,500 Livestock Sector 7 297,500 Provision of small - scale livestock -Pig Head 7 7

Ywar Haung Village 255,000 Livestock Sector 6 255,000

* All budget are in Kyats Page 61 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Provision of small - scale livestock -Pig Head 6 6

Shwe Ne Village 2,743,125 Environment Sector 26 2,743,125 Soil conservation activities Acre 26 26 Baw Nin Village Tract Nyaung Khar Shay Village 696,000 Agriculture and Natural Resources Sector 40 462,500 Compost production Numbers/Pit 12 12 Green Manuring Acre 35 28 Livestock Sector 56 233,500 Provision of small - scale livestock -Pig Head 4 4 Animal vaccination program/Establishment of Head 489 52 disease control zone

Aung Chann Thar Village 290,000 Agriculture and Natural Resources Sector 80 234,000 Provision of agricultural tools Sets 70 70 Homestead Gardening for Poor HH 10 10 Environment Sector 70 56,000 Provision of energy saving stove Number 70 70

Paw La Maw Village 4,815,725 Agriculture and Natural Resources Sector 20 402,000 Compost production Numbers/Pit 17 17 Seed Multiplication Acre 3 3 Livestock Sector 28 44,500 Animal vaccination program/Establishment of Head 352 28 disease control zone Environment Sector 39 4,369,225 Soil conservation activities Acre 47 23 Agro-forestry Acre 13 16

Nut Taw Village 6,895,086 Agriculture and Natural Resources Sector 247 3,298,180 Provision of chemical fertilizers HH 14 14 Compost production Numbers/Pit 15 15 Provision of quality seeds Acre 5 5 Seed Provision Acre 2 8 Seed Multiplication Acre 3 14 Provision of agricultural tools Sets 49 49 Provision of insecticides / fungicides Numbers/Sets 8 8 Provision of sprayer Numbers/Sets 4 46 Homestead Gardening for Poor HH 6 6 On-farm Demonstration Acre 3 28 Green Manuring Acre 5 7 Bamboo Planting Acre 4 6 Bio-mass chopper Number 14 14 Manure Drag& Fork Number 14 14 Power Tiller Number 1 13 Livestock Sector 71 440,851 Provision of small - scale livestock -Pig Head 8 8 Animal vaccination program/Establishment of Head 333 28 disease control zone Provision of LEW Kit Number 1 35 Environment Sector 175 2,481,055 Community woodlot establishment Acres 5 34

* All budget are in Kyats Page 62 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Farm boundary plantation Seedling 251 89 Provision of energy saving stove Number 26 26 Soil conservation activities Acre 14 9 Agro-forestry Acre 4 5 Solar Battery Charger Number 1 12 SRG/Income Generation 27 675,000 Development fund for small scale business Number 27 27 activity

Chaung Char Village 6,251,146 Agriculture and Natural Resources Sector 308 4,558,210 Capital Injection for Crop Production Acre 15 24 Provision of chemical fertilizers HH 26 26 Compost production Numbers/Pit 10 10 Provision of quality seeds Acre 5 12 Seed Provision Acre 2 26 Provision of agricultural tools Sets 44 44 Provision of insecticides / fungicides Numbers/Sets 5 26 Provision of sprayer Numbers/Sets 2 50 Homestead Gardening for Poor HH 10 10 Green Manuring Acre 5 8 Bamboo Planting Acre 9 35 Bio-mass chopper Number 10 10 Manure Drag& Fork Number 27 27 Livestock Sector 48 526,336 Provision of small - scale livestock -Pig Head 7 7 Animal vaccination program/Establishment of Head 15 15 disease control zone Provision of LEW Kit Number 1 26 Environment Sector 53 566,600 Community woodlot establishment Acres 10 26 Provision of energy saving stove Number 27 27 SRG/Income Generation 24 600,000 Development fund for small scale business Number 24 24 activity

War Gyi Myaung Village 4,387,360 Agriculture and Natural Resources Sector 270 3,472,324 Provision of chemical fertilizers HH 20 26 Compost production Numbers/Pit 10 10 Seed Provision Acre 2 14 Seed Multiplication Acre 3 14 Provision of agricultural tools Sets 34 34 Provision of insecticides / fungicides Numbers/Sets 5 34 Provision of sprayer Numbers/Sets 2 34 On-farm Demonstration Acre 3 31 Winter crops promotion Acre 2 3 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 39 Bio-mass chopper Number 1 13 Manure Drag& Fork Number 13 13 Livestock Sector 59 45,036 Animal vaccination program/Establishment of Head 20 20 disease control zone Provision of LEW Kit Number 1 39 Environment Sector 37 200,000 Provision of energy saving stove Number 34 34 Contour bund construction Number 3 3

* All budget are in Kyats Page 63 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

SRG/Income Generation 27 670,000 Development fund for small scale business Number 14 27 activity

Myin Twin Village 12,568,234 Agriculture and Natural Resources Sector 447 5,788,268 Capital Injection for Crop Production Acre 3 13 Provision of chemical fertilizers HH 40 59 Compost production Numbers/Pit 19 19 Provision of quality seeds Acre 10 21 Seed Provision Acre 25 38 Seed Multiplication Acre 3 5 Provision of agricultural tools Sets 86 86 Provision of insecticides / fungicides Numbers/Sets 5 38 Provision of sprayer Numbers/Sets 3 78 Green Manuring Acre 5 7 Bamboo Planting Acre 13 20 Bio-mass chopper Number 25 25 Manure Drag& Fork Number 38 38 Livestock Sector 108 3,630,836 Provision of small - scale livestock -Pig Head 53 42 Animal vaccination program/Establishment of Head 15 15 disease control zone Provision of LEW Kit Number 1 47 Draft Cattle Head 4 4 Environment Sector 132 1,499,130 Natural forest management Acres 5 45 Provision of energy saving stove Number 90 45 Soil conservation activities Acre 9 17 Contour bund construction Number 5 5 Solar Battery Charger Number 6 20 SRG/Income Generation 76 1,650,000 Development fund for small scale business Number 40 76 activity

Kyauk Ta Gar Village 5,597,738 Agriculture and Natural Resources Sector 343 2,668,602 Provision of chemical fertilizers HH 29 37 Compost production Numbers/Pit 12 12 Provision of quality seeds Acre 5 12 Seed Provision Acre 2 30 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 56 56 Provision of insecticides / fungicides Numbers/Sets 5 30 Provision of sprayer Numbers/Sets 2 42 Homestead Gardening for Poor HH 10 10 Green Manuring Acre 5 8 Soil Test Kit Numbers 1 53 Bamboo Planting Acre 6 10 Bio-mass chopper Number 16 16 Manure Drag& Fork Number 24 24 Livestock Sector 95 865,536 Provision of small - scale livestock -Pig Head 12 12 Animal vaccination program/Establishment of Head 30 30 disease control zone Provision of LEW Kit Number 1 53 Environment Sector 52 733,600 Provision of energy saving stove Number 42 42

* All budget are in Kyats Page 64 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Agro-forestry Acre 10 10 SRG/Income Generation 56 1,330,000 Development fund for small scale business Number 27 56 activity

Moe Ma Kha Village 194,500 Agriculture and Natural Resources Sector 10 161,000 Green Manuring Acre 14 10 Livestock Sector 27 33,500 Animal vaccination program/Establishment of Head 282 27 disease control zone

Sue Pan Inn Village 2,056,170 Agriculture and Natural Resources Sector 183 507,000 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 180 180 Environment Sector 199 1,549,170 Provision of energy saving stove Number 180 180 Soil conservation activities Acre 15 14 Agro-forestry Acre 4 5

Pain Nai Pyar Village 3,824,078 Agriculture and Natural Resources Sector 207 1,155,610 Provision of chemical fertilizers HH 10 11 Compost production Numbers/Pit 16 16 Provision of quality seeds Acre 6 12 Seed Provision Acre 2 20 Provision of agricultural tools Sets 36 36 Provision of insecticides / fungicides Numbers/Sets 5 20 Provision of sprayer Numbers/Sets 2 31 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 32 Bamboo Planting Acre 3 3 Bio-mass chopper Number 10 10 Manure Drag& Fork Number 11 11 Livestock Sector 69 1,302,278 Provision of small - scale livestock -Pig Head 20 20 Animal vaccination program/Establishment of Head 234 17 disease control zone Provision of LEW Kit Number 1 32 Environment Sector 84 691,190 Community woodlot establishment Acres 5 31 Farm boundary plantation Seedling 70 22 Provision of energy saving stove Number 26 26 Soil conservation activities Acre 2 2 Agro-forestry Acre 3 3 SRG/Income Generation 31 675,000 Development fund for small scale business Number 12 31 activity

Inn Mee Village 693,000 Agriculture and Natural Resources Sector 8 149,500 Green Manuring Acre 13 8 Livestock Sector 33 34,000 Animal vaccination program/Establishment of Head 237 33 disease control zone Environment Sector 94 509,500 Community woodlot establishment Acres 10 94

* All budget are in Kyats Page 65 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Myak Sat (N) Village 2,999,000 Agriculture and Natural Resources Sector 196 2,356,000 Compost production Numbers/Pit 12 12 Provision of agricultural tools Sets 312 104 Provision of insecticides / fungicides Numbers/Sets 48 48 Green Manuring Acre 32 32 Livestock Sector 64 98,000 Animal vaccination program/Establishment of Head 754 64 disease control zone Environment Sector 155 545,000 Community woodlot establishment Acres 10 155

Nyaung Kone Village 6,127,340 Agriculture and Natural Resources Sector 207 1,885,850 Compost production Numbers/Pit 15 15 Provision of agricultural tools Sets 93 97 Provision of insecticides / fungicides Numbers/Sets 73 73 Green Manuring Acre 34 22 Livestock Sector 30 177,000 Provision of small - scale livestock -Pig Head 10 10 Animal vaccination program/Establishment of Head 170 20 disease control zone Environment Sector 155 4,064,490 Provision of energy saving stove Number 93 97 Agro-forestry Acre 54 58

Chaung Ne (S) Village 25,562,510 Agriculture and Natural Resources Sector 1,273 10,867,604 Capital Injection for Crop Production Acre 3 12 Provision of chemical fertilizers HH 100 129 Compost production Numbers/Pit 11 11 Provision of quality seeds Acre 18 18 Seed Provision Acre 25 50 Seed Multiplication Acre 3 100 Provision of agricultural tools Sets 148 102 Provision of insecticides / fungicides Numbers/Sets 5 100 Provision of sprayer Numbers/Sets 8 234 On-farm Demonstration Acre 3 137 Green Manuring Acre 5 5 Soil Test Kit Numbers 1 200 Bamboo Planting Acre 21 44 Trailler Jeep Number 1 14 Bio-mass chopper Number 26 51 Manure Drag& Fork Number 66 66 Livestock Sector 445 5,938,106 Provision of small - scale livestock -Pig Head 106 90 Animal vaccination program/Establishment of Head 529 150 disease control zone Stud bull/ Quality boar/ Cockeral provision Head 1 16 Provision of LEW Kit Number 1 189 Environment Sector 441 1,315,000 Natural forest management Acres 5 156 Community woodlot establishment Acres 10 160 Provision of energy saving stove Number 107 107 Contour bund construction Number 2 2 Solar Battery Charger Number 6 16 SRG/Income Generation 149 3,570,000

* All budget are in Kyats Page 66 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Development fund for small scale business Number 98 149 activity Most Vulnerable/PoP Sector 10 955,000 House Construction/Renovation for POP HH 7 7 Livelihood Grant for PWD HH 3 3 DRR INFRA 451 2,916,800 Support for Village Hazard Reduction Number 70 260 Provision for small-scale infrastructure for Village 1 191 disaster preparedness and mitigation

Myak Sat (S) Village 5,563,500 Agriculture and Natural Resources Sector 351 4,029,000 Compost production Numbers/Pit 63 63 Provision of agricultural tools Sets 435 145 Provision of insecticides / fungicides Numbers/Sets 84 84 Green Manuring Acre 78 59 Livestock Sector 141 194,000 Animal vaccination program/Establishment of Head 1,533 141 disease control zone Environment Sector 188 1,340,500 Community woodlot establishment Acres 25 188

Let Maung Gway Village 5,060,310 Agriculture and Natural Resources Sector 66 1,846,410 Provision of agricultural tools Sets 22 11 Provision of insecticides / fungicides Numbers/Sets 46 46 Bamboo Planting Acre 5 9 Livestock Sector 100 454,500 Provision of small - scale livestock -Pig Head 8 8 Animal vaccination program/Establishment of Head 160 92 disease control zone Environment Sector 28 2,059,400 Agro-forestry Acre 28 28 Most Vulnerable/PoP Sector 7 700,000 House Construction/Renovation for POP HH 7 7

Pha Yar Pyo Village 2,874,000 Agriculture and Natural Resources Sector 87 1,307,000 Compost production Numbers/Pit 19 19 Provision of insecticides / fungicides Numbers/Sets 29 29 Green Manuring Acre 60 39 Livestock Sector 55 96,000 Animal vaccination program/Establishment of Head 878 55 disease control zone Environment Sector 20 1,471,000 Agro-forestry Acre 20 20

Oou Hmin Pauk Village 5,350,751 Agriculture and Natural Resources Sector 282 1,733,970 Provision of chemical fertilizers HH 20 28 Compost production Numbers/Pit 14 14 Seed Provision Acre 3 22 Seed Multiplication Acre 3 20 Provision of agricultural tools Sets 32 32 Provision of insecticides / fungicides Numbers/Sets 5 20 Provision of sprayer Numbers/Sets 3 46 On-farm Demonstration Acre 4 29 Winter crops promotion Acre 1 2 * All budget are in Kyats Page 67 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Green Manuring Acre 5 8 Soil Test Kit Numbers 1 29 Bio-mass chopper Number 14 14 Manure Drag& Fork Number 18 18 Livestock Sector 81 1,735,176 Provision of small - scale livestock -Pig Head 25 33 Animal vaccination program/Establishment of Head 240 20 disease control zone Provision of LEW Kit Number 1 28 Environment Sector 138 841,605 Community woodlot establishment Acres 5 29 Farm boundary plantation Seedling 185 71 Provision of energy saving stove Number 29 29 Soil conservation activities Acre 4 7 Agro-forestry Acre 2 2 SRG/Income Generation 38 1,040,000 Development fund for small scale business Number 19 38 activity

Chaung Ne Pauk (N) Village 4,420,740 Agriculture and Natural Resources Sector 587 2,883,914 Provision of chemical fertilizers HH 22 44 Seed Provision Acre 25 50 Seed Multiplication Acre 3 50 Provision of agricultural tools Sets 74 74 Provision of insecticides / fungicides Numbers/Sets 5 50 Provision of sprayer Numbers/Sets 3 85 On-farm Demonstration Acre 3 76 Green Manuring Acre 5 6 Soil Test Kit Numbers 1 93 Bamboo Planting Acre 9 15 Bio-mass chopper Number 13 13 Manure Drag& Fork Number 31 31 Livestock Sector 131 537,176 Provision of small - scale livestock -Pig Head 10 10 Animal vaccination program/Establishment of Head 240 28 disease control zone Provision of LEW Kit Number 1 93 Environment Sector 61 39,650 Provision of energy saving stove Number 61 61 SRG/Income Generation 46 960,000 Development fund for small scale business Number 26 46 activity

Ywar Thit Kone Village 327,200 Agriculture and Natural Resources Sector 36 99,200 Compost production Numbers/Pit 16 16 Provision of agricultural tools Sets 20 20 Livestock Sector 65 228,000 Provision of small - scale livestock -Pig Head 4 4 Animal vaccination program/Establishment of Head 592 61 disease control zone Pae Yin Taung Village Tract Thar Yar Su (W) Village 671,000 Agriculture and Natural Resources Sector 41 671,000 Seed Multiplication Acre 3 3 Green Manuring Acre 38 38

* All budget are in Kyats Page 68 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Min Ga Lar Village 2,356,500 Agriculture and Natural Resources Sector 69 1,335,500 Provision of insecticides / fungicides Numbers/Sets 32 32 Green Manuring Acre 49 37 Livestock Sector 43 146,000 Animal vaccination program/Establishment of Head 242 43 disease control zone Environment Sector 15 875,000 Agro-forestry Acre 13 15

Phaung Thin Village 3,777,450 Agriculture and Natural Resources Sector 161 2,380,000 Compost production Numbers/Pit 68 68 Provision of insecticides / fungicides Numbers/Sets 61 61 Green Manuring Acre 52 32 Environment Sector 19 1,397,450 Agro-forestry Acre 19 19

Nam Thon Village 6,701,441 Agriculture and Natural Resources Sector 220 2,386,160 Provision of chemical fertilizers HH 10 10 Compost production Numbers/Pit 20 20 Provision of quality seeds Acre 5 5 Seed Provision Acre 25 14 Seed Multiplication Acre 6 17 Provision of agricultural tools Sets 31 21 Provision of insecticides / fungicides Numbers/Sets 10 10 Provision of sprayer Numbers/Sets 2 42 Homestead Gardening for Poor HH 18 18 On-farm Demonstration Acre 3 32 Green Manuring Acre 34 28 Bamboo Planting Acre 1 1 Bio-mass chopper Number 2 2 Livestock Sector 65 2,795,900 Provision of small - scale livestock -Pig Head 16 27 Provision of small - scale livestock..(goat Head 3 3 raising) Animal vaccination program/Establishment of Head 111 31 disease control zone Draft Cattle Head 4 4 Environment Sector 12 872,381 Contour bund construction Number 3 2 Solar Battery Charger Number 1 10 SRG/Income Generation 11 220,000 Development fund for small scale business Number 11 11 activity Most Vulnerable/PoP Sector 7 427,000 Homestead Gardening for POP/SRG Acre 7 7

Tin Kyi Kyat Village 5,498,750 Agriculture and Natural Resources Sector 73 900,500 Provision of agricultural tools Sets 86 43 Green Manuring Acre 41 30 Livestock Sector 59 67,000 Animal vaccination program/Establishment of Head 614 59 disease control zone Environment Sector 43 4,531,250

* All budget are in Kyats Page 69 of 70 Village Tract Village Activity Unit Quantity Ben HH Total Budget

Soil conservation activities Acre 57 14 Agro-forestry Acre 21 29

Nyaung Pin Thar Village 9,274,750 Agriculture and Natural Resources Sector 135 2,205,500 Seed Multiplication Acre 3 3 Provision of agricultural tools Sets 114 57 Provision of insecticides / fungicides Numbers/Sets 42 42 Green Manuring Acre 49 33 Livestock Sector 70 253,000 Provision of small - scale livestock -Pig Head 5 2 Animal vaccination program/Establishment of Head 761 68 disease control zone Environment Sector 44 6,816,250 Soil conservation activities Acre 95 44

Kyaung Nauk Village 1,400,000 Agriculture and Natural Resources Sector 63 1,306,000 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 34 34 Green Manuring Acre 26 26 Livestock Sector 54 94,000 Animal vaccination program/Establishment of Head 726 54 disease control zone

Kan Daunt Village 1,930,000 Agriculture and Natural Resources Sector 63 1,107,000 Seed Multiplication Acre 3 3 Provision of insecticides / fungicides Numbers/Sets 27 27 Green Manuring Acre 33 33 Livestock Sector 24 123,000 Animal vaccination program/Establishment of Head 190 24 disease control zone Environment Sector 13 700,000 Agro-forestry Acre 10 13

Grand Total 1,130,164,523

* All budget are in Kyats Page 70 of 70