Eleventh Five Year Plan - Gasa Dzongkhag

ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018)

LOCAL GOVERNMENT PLAN – VOLUME III ELEVENTH FIVE YEAR PLAN 1st July 2013 – 30th June 2018

MAIN DOCUMENT – VOLUME 1

Gross National Happiness Commission, Royal Government of GASA DZONGKHAG1 Eleventh Five Year Plan - Gasa Dzongkhag

Eleventh Five Year Plan Document

© Copyright Gross National Happiness Commission (2013)

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

ISBN 978-99936-55-01-5

2 Eleventh Five Year Plan - Gasa Dzongkhag

HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK

3 Eleventh Five Year Plan - Gasa Dzongkhag

4 Eleventh Five Year Plan - Gasa Dzongkhag

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

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

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

- His Majesty The King’s address to the nation during the 105th National Day celebrations, 17th December 2012, in Thimphu.

5 Eleventh Five Year Plan - Gasa Dzongkhag

6 Eleventh Five Year Plan - Gasa Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan

PRIME MINISTER

7 Eleventh Five Year Plan - Gasa Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan

PRIME MINISTER

8 Eleventh Five Year Plan - Gasa Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan

PRIME MINISTER

9 Eleventh Five Year Plan - Gasa Dzongkhag

10 Eleventh Five Year Plan - Gasa Dzongkhag

TABLE OF CONTENTS

1. DZONGKHAG AT A GLANCE...... 1 2. INTRODUCTION...... 4 2.1 Planning Process...... 5 2.2 Resource Allocation Formula...... 5 2.3 Capital Allocation...... 6 3. MAP OF GASA DZONGKHAG...... 8 4. GASA DZONGKHAG...... 9 4.1 Current Situation...... 9 4.2 Key Opportunities/Challenges...... 10 4.3 Strategies...... 11 4.4 Dzongkhag Key results area...... 12 4.5 Programme Results Matrix of Dzongkhag...... 16 5. GEWOG PLANS...... 46 5.1 Programme Results Matrix of Khamaed Gewog...... 46 5.2 Programme Results Matrix of Khatoed Gewog...... 52 5.3 Programme Results Matrix of ...... 59 5.4 Programme Results Matrix of ...... 66

xi Eleventh Five Year Plan - Gasa Dzongkhag

xii Eleventh Five Year Plan - Gasa Dzongkhag

Number ofCommunity Centers Number offemale GT members members Number offemale Dzongkhag Tshogdu Villages Chiwogs Local Governments Teacher Student Ratio (2012) Number ofNFELearners (2012) Non-formal Education Centers Extended Classrooms schools Primary Lower secondary schools Middle secondary schools Education Under 5mortality (Number2012) Maternal mortality (Number-2012) Infant mortality (Number-2012) Out Reach Clinic(ORC) Basic HealthUnit(BHU) Health Dzongkhag Veterinary Hospital (DVH) Livestock extension centre (LEC) Community forest management group Irrigation Schemes(Kilometer) Irrigation schemes(Number) Number ofFarmer’s Cooperatives/Groups RNR Center RNR Forest Cover (%oflandarea) Area (Sq.Kilometer) (Administrative record) Total numberofhouseholds Population Figure (Administrative record) Population andLandUse 1. Dzongkhag Socio-Economic Indicators Dzongkhag Eleventh Five Year Plan-GasaDzongkhag 26.25 3075 3082 1:14 46.5 535 121 73 20 15 17 1 1 0 0 0 4 4 1 1 9 3 3 2 1 1 2 2 Khatoe 285.69 78.49 1:12 508 74 22 23 1 1 1 1 5 3 0 1 0 0 0 0 0 0 1 1 0 2 0 0 1 Khamey 147.11 84.06 1:16 46.5 108 717 31 23 17 1 1 0 0 5 3 0 0 0 1 0 0 0 2 1 0 0 5 2 928.94 50.39 1050 Laya 1:15 171 40 1 0 0 0 7 5 7 1 0 1 0 0 0 0 1 1 0 0 2 0 0 0 1713.26 Lunana 57.28 1:13 182 807 13 35 0 0 0 0 5 2 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1

1 Eleventh Five Year Plan - Gasa Dzongkhag Privately owned lhakhangs Community owned lhakhangs Government owned lhakhangs Religion andCulture Farm Road (Number) GC Road (Kilometer) Suspension/Suspended Bridges Mobile network coverage (%) Number ofvillages withMobilenetwork Communications RWSS coverage (%) latrines/Pit latrines Number ofhouseholdswithtoilets/ water supply Number ofhouseholdswithcleandrinking Water andSanitation Number ofvillages electrified Number ofHouseholdselectrified Electricity Eleventh Five Year Plan-GasaDzongkhag 97.26 100 535 535 364 66 11 11 10 71 4 5 3 100 100 74 74 22 74 22 0 1 8 2 0 2 100 108 108 108 100 31 31 0 3 1 3 0 1 100 171 171 100 10 0 0 1 5 1 0 0 7 84.61 100 182 182 182 13 11 3 2 1 0 0 0 2

2 Eleventh Five Year Plan - Gasa Dzongkhag - Trongsa, Reti Lamtang -Sarpang, -Zhemgang, Pam &Chaibi-Mongar. Chukha, 2 1 identified for implementation underREAP IIintheEleventh Plan. poorest accelerate and intervention In shoulder increased responsibilities andto buildtheircapacities accordingly. during and involved take The “A” framework responsibilities of delivery Further, prioritizationplanning, andfiscal management. devolution and of principles governments decentralization” The identified by thecommunities at the have framework, The 2. Introduction Thangdokha, Refer www.gnhc.gov.bt/guidelines-local-government/ addition allocating resources Thromde, the ‘ bottom-up services offered introduction principle ofsubsidiarity’ principle place been the Lopokha

villages National to only of poverty to of Eleventh 1 at formulating bring , of Dramekha programmes public was higher the clearly efficiently. equity,

resources when the between based Dzongkhags 2 authority - framework

Gewog

broad Wangdue were Rehabilitation introduced clarity of lowest reduction in services flexibility the Plan delineates transparency the on

and the supported based -based their to lower the The the on such Phodrang, mainly Ngatsena Gewog-based level has Tenth the was

and and the socio-economic division centre in at

resource Five is as in enhanced planning levels Programme of local the responsibilities that developed the the Gewogs to address prioritization roles through Plan. - the Year Lauri and Haa, assess

Ninth Rural and local provision of governments of Gewog government of allocation - Plans objectivity The Sanu the process, responsibility planning Samdrup disparities Eleventh Five Year Plan-GasaDzongkhag Economy REAP guided various the capacities Plan. the level (NRP) in government development Dungtoe allocation level. based 2012. capacity local and of I Since among and and Jongkhar, as by were public levels process formula Advancement was programming at provided and per governments, on The - the of around to Samtse, the then, framework

initiated of the launched. the of the the goods that of division facilitate cannot ‘

Ungar activities, principle of subsidiarity’ principle local the was annual that the development decentralized central the 109 local Mandokha the greater local level.

and - government followed in local took Lhuentse, provide Programme villages of centre of the will The governments

the targeted governments grants the services responsibilities agencies, Accordingly, activities.

predictability governments into Tenth be & new distribution division have should the Choleykha Samcholing by reviewed priorities planning to account poverty system Plan should (REAP) “fiscal in goods Class been local The the

be 13 to of to in 3 - .

3 Eleventh Five Year Plan - Gasa Dzongkhag Criteria for Resource Allocation Formula 2.2 Education. is adequate, nation done education framework, While discussion andcoordination at thenational level. approved. Tshogdes, needs with indicative Manual, 2009, The 2.1 associated communities for under Tanzama, Jongkhar households); While Under Sl. No. done 2. 1. rehabilitation local the given the and the sectoral and the the Resource Allocation Formula Planning Process by communities Poverty Population the government (31 Eleventh five Pemagatshel draftThe LG aspirations. Dzongkhag activities programme. to with efficient NRP, the rehabilitation are the ensure Borangmo, Thromde but households) year strategic activities prioritized provision local 44 given also Plan resource households is and that Tshogdus, governments in plans centrally These Eleventh the Efforts and Structural order that preparation importance Pemagatshel cost all at Criteria of at and

are children government were pubic the were Serzhong, envelope. this Nye, effective to planned are coordinated ongoing, in and Plan local take formulated goods programme further Khenadrang, also Plans, Lhuentshe with across Thromde of guidelines, was stock level, (51 by the education The Tsirang underway Eleventh Five Year Plan-GasaDzongkhag and through resources then deliberated the the households) the the of education process as by services based the Tshogdus local planning nation Local submitted benefits (55 per the respectively Pemagatshel the ground avoidance to services. governments, households); Ministry the on provided Local involved Area 10 have for identify Formula and sector the and 25 % 70 % before th not and division reaching realities Plan to discussed Development equal Plans Local Dawathang, the The only for of have feasibility of were other close by being Education. GNHC for the the access Government of implementation the and the (LAPs) the Bebji, the Revised New been rehabilitated. responsibility consultations at future communities finalized higher Formula planning assess Ministry unreached. beneficiary the 35 % to 0 % study Samdrup Planning Haa and initiated quality, further Gewog This of costs their and our the Act (83 for for of is 4

4 Eleventh Five Year Plan - Gasa Dzongkhag 4 3 • • • the total) isallocated to Local Governments asfollows: From 2.3 others are still intheprocess ofpreparation. local issues. complexity resource The higher transportation costs. for on multidimensional increased population The Ratio ofdistance (kms) from thenearest markets (P/ling, S/Jongkhar, G/phu) Income, Life Expectancy andEducation Index Nu.5billion Gelephu andSamdrupJongkhar)- Capital grants to class“A” ( Local Government Empowerment Programme Formula basedannualgrants to the transport 5. 4. 3. high Dzongkhag formula major area the Capital Allocation Further, cost allocation Transport Cost Index Multidimensional Poverty Index Area total plans, from o o changes of has based of cost s and these Of whichto Of whichto capital investments while 5 been which index poverty percent resource to Gewogs in Thromde some budget Total class reduced form the with index Gewog Dzongkhag to

Thromde formula “A” in the Nu.5billion )- allocation Thromde a of 4 10 s (TCI) weight interior Thromde from in basis Nu. with percent, Nu.6billion(40percent) s – terms 92 in s s (Thimphu,Phuentsholing, for 70 of Nu.9billion(60percent) – are a and Dzongkhag does the billion, Eleventh Five Year Plan-GasaDzongkhag weight

10 infrastructure 3 are percent of ready (MPI) poverty remote Eleventh percent not social, need Nu. with of apply s and to 45 based 25 Dzongkhag criteria economic has their Plan 35 billion percent to planning Gewogs been 5 % class percent, due - - structural are has (about included to s/ and “A” and that been Nu.15billion - Gewog and the Thromdes area environmental a Nu. 25 billion allocation 27 plans diversity investments, new replaced to s percent 10 % 45 % 10 % has that account and

criteria . been face and The the for by of 5

5 Eleventh Five Year Plan - Gasa Dzongkhag sector concerned. local Moreover, intervention the of Local In and includesNu.2millionfor eachGewog every year. allocated The for thefour class“A” Thromdes. An on theformula, thefollowing istheallocation to Dzongkhag andGewogs: Thromdes the (Dzongkhags The Sl. No. addition Education allocation Tenth 5 4 3 2 1 benefit Local formula governments Governments, Government is Plan Lunana Laya Goenkhatoe Goenkhamey Dzongkhag Dzongkhag /Gewogs is many to of towards also programmes and of based for the the allocation Nu. centrally significantly Dzongkhag Gewogs) and local Nu. 5 annual a common billion provision communities, Empowerment 25 communities. of is executed billion in Nu. is also grants higher Education the earmarked facilities 12 of over Eleventh directly billion Nu. plans of compared though and Programme The Nu. such 4.5 Eleventh Five Year Plan-GasaDzongkhag Services for while and earmarked above allocation Plan 11 FYPIndicative Capital Allocation 15 billion the municipal as programmes to billion capital is utility resources the which the an for has

local Tenth increase under (Nu. inMillion) as which vehicles, to grants infrastructure been will capital 379.887 the 13.330 38.519 26.978 11.609 government are ultimately Plan the Nu be kept to reflected local of 5 power implemented the allocation targeted allocation. 25 billion under four governments percent and benefit allocation. tillers, under has class Ministry services poverty to Based been over the the the “A” etc for 6

6 Eleventh Five Year Plan - Gasa Dzongkhag

3. Map ofGasaDzongkhag Eleventh Five Year Plan-GasaDzongkhag 7

7 Eleventh Five Year Plan - Gasa Dzongkhag Gasa Table 6.5.1–Key Indicators Gasa the measured While generated mainlyfrom collection andsaleofcordyceps. agriculture amongst income temperate to alpinewithcold winters andpleasant shortsummers. from Gewogs Wangdue the (Figures inthebracket represent National average/total). population) (BLSS2012) live Crude population) (BLSS2012) of Crude tics 2012) Forest 2012) Area 2012) Number Number of Number ofDungkhag Population (BLSS2012) deaths highest autonomous 4.1 births Dzongkhag Dzongkhag (sq.kms) 1500-4500 Birth in cover Death 4. of (Khatoe, of all terms in in Gewog Phodrang on Households Rate 22 Nu. in the a Dzongkhag a (%) year (RNR Rate year percent Gasa Dzongkhag Current Situation multidimensional ((number (RNR 364,797 s of

Region has is Khamoed, meters per country per Statistics (number situated income Statis Dzongkhags the 1,000 1,000 (BLSS and s. of of (BLSS Wages lowest - above at non-agriculture Tibet Laya 12.3 (18.5) Gasa 46.6 in (127,942) 28.2 (8.5) 2012). the contribute levels 26.25 basis (China) sea 3075 3049 and percent in 688 has extreme 4 0 the level. Lunana). (health, the The of best Index Mean Rate (AES 2012)% Adjusted General literacy rate (BLSS2012) Unemployment rate( LFS 2012) GNH Index (GNH2010) 2010) % Multidimensional Poverty incidence%(PAR 2012) (BLSS 2012) Mean Eleventh Five Year Plan-GasaDzongkhag in south. income (BMIS 2010). Thisismainlybecause lowest 63 the about annual

2010) The healthy annual northwest percent. education It north Net The climatic is 0 poverty 15 household levels day days household located Primary percent and Dzongkhag worst in Non-agriculture Poverty of of a and condition Thimphu, with the month and at income Attendance poverty, of an living country income 30 annual the (BMIS (GNH altitude days comprises Nu. total Punakha standards) ranges the household 75.3 (91.9) 46.6 (25.8) is bordering income (164,829) <0.5 (12) 364, 797 income, poverty ranging highest (0.743) 27 (26) 49.4 % 0 (2.7) 0.771 from (63) four and the is is 8

8 Eleventh Five Year Plan - Gasa Dzongkhag 5 significantly number compared BLSS education isprovided by four schools. with average The transportation are and challenge The in 2011(NSB, of opportunity providing and cough, sheep, is In (DAMC, 2010). MoA, of in Dzongkhag The 0.771. The remain apriority. harsh delivery National schoolcompletion primary rate the addition, foreign 2011 cordyceps lack 4.2 general 2010 remoteness number key lack only habitat 2012 climatic

snow Himalayan

of (RNR of of of opportunities health, GNH tourists of 41.3 faced private to

deaths

63. the produced health also literacy for higher of 2012). access for leopard, in 94.1 Statistics, conditions Key Opportunities/Challenges due percent Index “ Dzongkhag The drawing 2010 Menchus” different by

makes mind reports visiting service black per and percent to the than rate

primary to reports

with about snowfall red year and (89) are it Dzongkhag. education health numerous bear, according MoA, the and the species providers difficult that

panda, (medicinal falls 26

recreational 5 per in at

20 school of national Gasa Dzongkhag

remoteness. tiger, percent the 2012). national in Gasa under MT children thousand and of winter to raven, to to domestic services area

of and birds etc. completion The provide education be BLSS had average the springs) The butter, (141.7 benefits. contractors, level.

of in completing in difficult is Eleventh Five Year Plan-GasaDzongkhag The and wild Jigme people 2012 low Dzongkhag increasing high the Addressing livestock is as

these animals 37 Dzongkhag kgs) pheasants, a with Crude of northern well

child happiness Dorji facilities was challenge MT rate Therefore, terrain, 8.5 was of facilities. renowned as of less 49.4 primary (BLSS, and Wangchuck is where death like the survival

reported foreign recorded health cheese also regions time

harsh compared the is and total snow NWFP category due

famous 2012). it it rate Some lowest takin, education. for and provides tourists. recorded medicinal services rate and 541.9 climatic to to pigeons, of

highest development production. which National education be of

difficult There 23 the musk of with for to in the Kgs 28.2 MT The the the an Dzongkhag. 85 409 hot is shows conditions

properties collection deer, a red problems Access is collected excellent of Park

a national which value number percent country terrain, also springs visitors chugo issues major billed Gasa

blue and and the an to of is 9

9 Eleventh Five Year Plan - Gasa Dzongkhag development ofcommunities intourism hospitality andotherrelated services. and and Dzongkhag will Gasa The are notdeprived guaranteed oftheservices by theConstitution. Dzongkhag delivery made such agencies cooperation will health it As livestock production andcommercialization. i) economic In electricity supply. households recently The provided by two BHUsandtwo ORCs. mental increasing improvement, Dzongkhag will With has improving highlighted keeping rich 4.3 Strategies exotic liaise services be development focus livestock an as the available and health to flora of attractive equipment, connected will with highest tourism problem Development”, such . improve health and education outcomes education and health improve on with will education will with The have and such health ensure

care. products

above, access Tourism enhancing livestock productivity and commercialization. and productivity livestock enhancing make services facilitate to Dzongkhag the fauna the levels products. as access of destination The of improve and with Ministries Plan drugs guesthouses, while that infrastructure alternative to lifestyle outcomes and being Council Dzongkhag of micro-credit is education establishment to necessary objective multidimensional difficult motorable the the number and

The will delivery electricity, one diseases, for Dzongkhag key of of Dzongkhag vaccines arrangements facilitate in of Health both Bhutan due

trekking doesn’t of strategies the the facilities outcomes, of infrastructure and “Menchus” of road. to foreign “Self-reliance main stress, Eleventh Five Year Plan-GasaDzongkhag Dzongkhag only of and health insurance remoteness

and for development has have

will commercial path, poverty. Although sources Education is the 35.7 the the drug adequate/qualified and to also a ii) a and

and challenge. development of tourism of development home lowest hospital ensure tourism Dzongkhag . facilities local percent schemes. and facilitate Therefore, of This “Nyes” education and and . 96.9

and livelihood, alcohol The of stays, livestock tourists. levels that is challenging Inclusive and tourism development other primarily

have and (religious percent The training Dzongkhag Further,

these community health of will abuse one services.

other Dzongkhag income The relevant farming, the access personnel infrastructure focus Green communities and key due services of terrain, Dzongkhag Dzongkhag as sites) and resources in close in majority the capacity poverty, strategy to and to on central Where

lack lodges Socio- in breed make

poor was grid 688 The the the are are are 10 iii) of

10 Eleventh Five Year Plan - Gasa Dzongkhag lack ofdecent housingfacilities intheDzongkhag. Administration National Further, village. The funds for thisprogramme willbedirectly provided from thecentre. support cooperatives livelihood of Remi, are of While management andconservation. forestry products the income. medicinal of the the the high. Dzongkhag Wachey, Gasa Dzongkhag households targeted poverty reduction programmes reduction poverty targeted at Therefore to establishment,

Housing Therefore, through activities, plants household improve enjoys will Yesona will

will for s, Development be to implementation depend the construct the there capacity income, ensure to ensure levels some and highest living address afforestation are

Zomena on will sustainable of development 24 which conditions, villages utial mngmn o frs ad forestry and forest of management sustainable non-wood levels the be these Corporation housing provided of will interventions accounts of within and disparities, activities livelihood be Eleventh Five Year Plan-GasaDzongkhag household units particularly forest and supported reforestation to the in for in the establishment cooperation such Dzongkhag products . the almost from at Income five poorest income Eleventh that

village through as villages non-wood 60 community programme, of such generating households compared

percent the where level with of Plan REAP namely as civil self-help forest the and cordyceps to poverty of servants, Phase and address sustainable Dzongkhag to watershed Amochhu, within their additional products, the groups/ private II, levels total one rest and the the the 11

11 Eleventh Five Year Plan - Gasa Dzongkhag

4.4 Dzongkhag Key Result Area

Dzongkhag Baseline 11 FYP GNH Pillars Key Result Key Performance Indicators Key Interventions (year) Target Areas 1. Mean annual household income (in Nu.) 1. 364,797 (2012) 1. Development of RNR infrastructure/ 2. Proportion of households pro- 2. facilities (RNR Centers, irrigation facilities, ducing sufficient food grains 1. 21.2(2012) commercial farming) >400000 Sustainable Enhanced 3. 99 2. Targeted Extension and support 3. Proportion of population ‘NEV- 2. >40 and rural ER’ reporting degree of food (2010) services (supply of HYV seeds and seedling, 3. >99 Equitable household insecurity breed improvement, feed and fodder Socio- income and 4. 32 development, group formation, Capacity 4. < 20 Economic food grain 4. Average acreage of land unculti- (2010) development, Farm mechanization) 5. <0.5 Development sufficiency vated due to wild life threats 5. 0.5 3. Improve Marketing facilities (farm (2012) roads, marketing sheds, value addition 5. Population Poverty Rate (%) 6. <30 and packaging, information and data 6. Proportion of households living 6. 65.1 management) > 1hr walking distance from the (2011) nearest motorable road point

12 Eleventh Five Year Plan - Gasa Dzongkhag

1. Mean healthy days (0-30 days)

2. Proportion of households with 1. 27.55 access to improved water (2010) 1. Development of health facilities(BHU Improved source 2. 1. >28 and sub-posts) health 100(2012) 2. 100 3. Proportion of households with 3. 3. >90 2. Targeted capacity and awareness Sustainable status of access to improved sanitation 55(2012) 4. <60 programmes (Community health develop- and the 4. 61.2 ment(CDH), Non-communicable diseases, Equitable community 4. Mean walking time to the near- (2010) 5. >50 TB, Reproductive health, Sanitation) Socio- est health care centre (in mins) Economic 5. 5 (2011) Development 5. Deliveries attended by trained personnel (%) 1. Households water supply (%) 1. 80 1. Development of urban infrastructure/ Improved 2. Households connected to sew- (2011) 1. 100 facilities quality of erage network (%) 2. 20 2. >50 2. Capacity development (training and urban life 3. Waste collection done by munic- (2011) 3. >1 awareness campaign water and waste man- ipality per week (no) 3. 0 (2012) agement ) 1. Mean time spent on socio-cul- tural activities (mins/day) 1. 98 (2010) Traditional 2. Proportion of population that 1. >120 2. 71 1. Infrastructure development (Renovation and cultural ‘always’ take part in local festivals 2. > 90 (2010) of lhakhangs, dratshang, drubdeys, drashag Preservation heritage in the community 3. > 90 3. Proportion of population that 3. 86 and Chortens) and of the 4. >50 have ‘very strong’ sense of belong- 2. Enhancement of knowledge on culture Promotion of Dzongkhag (2010) ing to the community and tradition (training and awareness Culture preserved 4. 48 5. > 4. Proportion of population who (2010) programmes, Inventory on ancient historical and give unpaid volunteer help 100/in- stitution monuments and sites ) promoted 5. na 5. Number of trees planted within (2012) religious and cultural premises

13 Eleventh Five Year Plan - Gasa Dzongkhag

1. Reforestation/water source protection and CF management Initiatives (Plantation, 1. Proportion of population that Land management) Enhanced feel ‘highly responsible’ for 2. Promotion of NWFP sustainable conservation of the natural 1. 87 1. > 95 (Sustainable harvesting of Cordyceps, manage- environment (2010) Promotion of orchids and Aromatic and Preservation 2. >70 ment and 2. 39 medicinal plants) of 2. Proportion of households com- conser- (2010) 3. Track 3. Promotion of eco-tourism Environment posting household waste vation of 3. na a. Development of infrastructure (transit natural 3. Waste management initiatives (2012) camp, home stay programs, road site ame- resources in the rural areas (no) nities) b. Product diversification c. Capacity development and awareness programme 1. Mean happiness of the people (scale 0-10) 1. 6.45 (2010) 2. People perception on the per- 2. 89 1. >7 Enhanced formance of LG (%) (2011) 2. >95 trans- 1. Development/ maintenance of Infra- parency, 3. Percentage of annual capital 3.70.82 3. > 95 structure/facilities effective- grant utilized Good (2011) 4. Yes 2. Capacity development (trainings and ness and Governance 4. Implementation of anti-corrup- 4. No awareness programmes) efficiency 5. Re- tion strategy (2012) 3. Equip with appropriate and necessary in public duce by equipments service 5. Turn Around Time (TAT) 5. na 70% delivery (2012) 6. Implementation of Govt. Per- 6. Yes formance Management System 6. no (GPMS) (2012)

14 Eleventh Five Year Plan - Gasa Dzongkhag 5. Program Results Matrix of Dzongkhag Table 1: Agriculture Sector Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Agriculture farmers from all Paddy production (MT/Year) 272 2011 >300 gewogs are better able to market surplus produce Wheat production (MT/Year) 23 2011 >50 Barley production (MT/Year) 221 2011 >250 Potato production (MT/Year) 530 2011 >800 Other vegetable production (MT/Year) 115 2011 >200 Quantity of paddy sold (MT/Year) NA 2011 Track Quantity of wheat sold (MT/Year) NA 2011 Track Quantity of barley sold (MT/Year) NA 2011 Track Quantity of potato sold (MT/Year) NA 2011 Track Quantity of other vegetables sold NA 2011 Track (MT/Year) Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Agriculture farmers have Number of all weather farm road 3 2012 >6 better access to agriculture production and marketing facilities Number of functional agriculture NA 2012 >3 marketing sheds Output 002:Agriculture farmers have Number of farmers trained on new NA 2012 >100 better skills in production and marketing of farming methodologies agriculture products Number of farmers trained on NA 2012 >100 marketing

15 Eleventh Five Year Plan - Gasa Dzongkhag

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development and maintenance of agriculture infrastructure Khamoed Gewog (Panikong to Construction of farm road (4 Kilometer) 12.000 11 households Dauzhing) Khamoed Gewog (Jazhigu to Construction of Farm Road (3 Kilometer) 9.000 13 households Sisibara/bara) 8 households, Construction of Farm Road (1.5 kilometer) 3.000 Tsherikha(Khatoe) Departmental execution 7 households, Construction of Farm Road (2km) 3.000 Golapang to Zana (Khatoe) Departmental execution Construction of RNR staff quarter at 2.690 Khatoe Gewog 72 households Jashithangkha Construction of RNR meeting hall 3.310 Khatoe Gewog 72 households Fencing of RNR at Jashithangkha 0.500 Jashithangkha 72 households Relocation of RNR to Bjishong 2.570 Bjishong 168 households Construction of market shed at Jawathang 3.000 Jawathang 168 households Maintenance of farm road 3.000 Khatoe & Khamey, 3 Number 72 households Sub-Total 42.070 Activity 1.2: Development of enabling working environment for agriculture extensions Dzongkhag and extension Computers and peripherals 0.500 Dzongkhag & Extension centers centers Dzongkhag and extension Purchase of furniture 0.500 Dzongkhag & Extension centers centers Dzongkhag and extension Field and office equipment 0.500 Extension centers centers Sub-Total 1.500

16 Eleventh Five Year Plan - Gasa Dzongkhag

Activity 2.1: Farmers skills development on new technology Farmers in country study 1.000 Dzongkhag staffs Dzongkhag general staffs farmers of Khatoe & Farm mechanization programme 0.500 Khatoe & khamey Khamey Post harvest and product development 1.800 Khatoed & Khamoed Khatoe & Khamey Oil Crop development 0.500 Khatoed & Khamoed Khatoe & Khamey Development of technology park 0.500 Dzongkhag & Extension centers Khatoe & Khamey Sub-Total 4.300 Total for Agriculture Sector 47.870

Table 2: Civil and Administration

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Local governments Public perception of LG performance 88.5 2011 >95 service delivery improved Percentage of annual grant utilized 70 2011 >95 TAT for commonly availed services NA 2012 Track Disaster response time NA 2012 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002:LG Functionaries have better Number of functional civil infrastructure 4 2011 10 skills and facilities to provide better services Number of training/orientation NA 2011 >5 programs conducted Number of functional disaster response 0 2011 5 team

17 Eleventh Five Year Plan - Gasa Dzongkhag

Output 001:Public have access to better TAT for common services NA 2012 Track and faster common services Number of functional disaster response NA 2011 5 team Disaster response time NA 2012 Track

Activity and Sub-activities Outlay Location Beneficiary Activity 2.1: Construction of new infrastructure Construction of guest house 5.000 Gasa Dzongkhag general staffs Construction of Multi Purpose Hall 10.000 Gasa Dzongkhag general staffs Dzongkhag staffs and Dzongkhag Construction of kitchen for Dzongkhag Tshogdu hall 0.500 Gasa Tshogdu members Construction of Dzongkhag store 0.900 Gasa Dzongkhag Administration Leveling of football field 0.500 Gasa Dzongkhag staffs Construction of pavilion 0.900 Gasa Dzongkhag staffs Construction of entry gate 0.400 Tarshithang Dzongkhag Administration Street light for tourist transit camp 0.600 Gasa Tourist Construction of outpost 1.200 Jawathang General public Construction of resting hall 0.800 Tshachhu General public Construction of care takers house 0.700 Jawathang General public Construction of Gate 0.400 Jawathang General public Base course, soling & improvement of access road, 2.5 Tshebgang to 6.000 General public Kilometer Tshachhu Construction of access road from Jawathang to Tshachhu 0.300 Jawathang General public Construction of fire hydrant 2.500 Jawathang General public Construction of River protection wall 2.000 Jawathang General public

18 Eleventh Five Year Plan - Gasa Dzongkhag

Construction of drainage 0.300 Tshachhu General public Construction of drainage 0.900 Jawathang General public Construction of public kitchen (3 Number) 2.000 Tshachhu General public Construction of Conference hall 3.300 Tshachhu General public Development of Dzongkhag Archery ground 0.150 Gasa Dzongkhag staffs Construction of Tshachhu Archery ground 0.300 Tshachhu Dzongkhag staffs Construction of Dzongkhag Canteen 0.800 Gasa Dzongkhag staffs Dzongkhag Administration and Construction of Toilet for Dzongkhag Tshogdu hall 0.500 Gasa Dzongkhag Tshogdu members Dzongkhag administration and general Maintenance of access road to BHU (2.25 kilometer) 5.000 Gasa public, health staffs Construction of Garage 0.500 Gasa Dzongkhag staffs and general public Power supply at Wophu resettlement area 2.000 Wophu Wophu Resettlers Water supply at Wophu resettlement area 1.000 Wophu Wophu Resettlers Construction of access road to Wophu (1 kilometer) 3.000 Gasa to Wophu Wophu Resettlers Development of foot path 2.000 Jawathang General public Development of children’s park/Recreational infrastructure 1.000 Jawathang General public Development of parking 1.500 Jawathang General public Street light 2.000 Jawathang General public Street light 0.500 Tshachhu General public Construction of public toilet 0.700 Jawathang General public (Tshachhu)Above Construction of wall 1.000 General public VVIP guest house Water supply works 1.000 Jawathang General public Construction of Public shower room 1.000 Jawathang General public

19 Eleventh Five Year Plan - Gasa Dzongkhag

VVIP guest house Construction of foot path 0.500 VVIP Guest visiters to Tshachhu pond Site development 1.000 Jawathang General public Site development 1.000 Tshachhu General public Tshachhu/ Construction of Dzongdags transit camp 1.500 Dzongkhag Administration Jawathang Construction of open air pool 0.500 Tshachhu General public Shingle roofing for Tshachhu ponds 0.500 Tshachhu General public Construction of river site Deck (4 Number) 0.800 Jawathang General public Development of parking near Dzong 0.300 Gasa Dzongkhag staffs & general public Construction of gate near Dzong 0.500 Gasa Dzongkhag staffs & general public Sub-Total 69.750 Activity 2.1: Maintenance of existing infrastructure Maintenance of Dzongdags resident 1.000 Gasa Dzongkhag Administration Maintenance of foot path from Parking via around Tsho and Dzong parking to 1.000 Dzongkhag staffs to Poktor area Poktor Major maintenance of Royal guest house at Tshachhu 3.000 Tshachhu VVIP Guest visitors Electricity supply to Choeding Goenpa 1.500 Khamey Gewog General public of Khamey Gewog Maintenance of Tshachhu ponds 1.000 Tshachhu Tshachhu visiters Sub-Total 7.500 Activity 2.3: Procurement of common facilities Dzongkhag Purchase of Beck-hoe 5.100 Dzongkhag Administration Administration Dzongkhag Purchase of furniture and Office equipment 0.900 Dzongkhag Administration Administration

20 Eleventh Five Year Plan - Gasa Dzongkhag

Purchase of furniture for Dzongkhag Tshogdu hall Dzongkhag 1.500 (Choesham, window curtain, table & chairs) Administration Dzongkhag Purchase of computers 1.000 Dzongkhag Administration Administration Dzongkhag Purchase of Disaster search and rescue equipment 2.000 Dzongkhag Administration Administration Purchase of office equipment for setting up of Dzongkhag Dzongkhag 0.500 Dzongkhag Administration Disaster information center Administration Sub-Total 11.000 Activity 2.1: Capacity development of LG functionaries Dzongkhag In-Country Training for Dzongkhag staffs 2.000 Dzongkhag staffs Administration Training on Disaster management (Search & rescue) 1.000 Dzongkhag staffs Dzongkhag staffs Sub-Total 3.000 Total for Civil Sector 91.250

Table 3: Forestry Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management Proportion of population who feel 87 2010 >90 and income generation from natural “highly responsible’ for conservation resources enhanced of the natural environment Proportion of household composting 39 2010 >75 household waste Cordyceps production (kg) 142 2010 >180 Orchids production (Clumps) 250 2011 >300 Sangzey production (Sacks) 3000 2011 >3500

21 Eleventh Five Year Plan - Gasa Dzongkhag

Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002:Rural farmers have better Number of functional community 9 2012 11 skills, awareness and opportunities on forestry management groups conservation and sustainable management of natural resources Area under functional Community 2549 2012 >2800 Forest groups (acres) Area of protected water catchment 55.59 2012 >100 (acres) Area under afforestration/plantation 115.82 2012 >200 (acres) Number of awareness program NA 2012 >5 conducted

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Promotion of eco-tourism Construction of road side amenities (Toilet, garbage disposal, 0.500 All four Gewogs All people travelling to Gasa Transit camp) Beautification and Landscape works 1.000 Tshachhu Especially Tourist people Sub-Total 1.500 Activity 1.2: Aforestation/Reforestation initiatives Maintenance of plantations 0.500 Khatoe, Khamoed CFMG groups Nursery development 0.500 Khatoe, Khamoed CFMG groups Sub-Total 1.000 Activity 1.3: Awareness and capacity building on conservation of natural resources Awareness/Trainings of Non-wood Forest Product 0.500 All Gewogs Farmers groups/Community

22 Eleventh Five Year Plan - Gasa Dzongkhag

Awareness/Trainings on water shed management 0.100 All Gewogs Farmers groups/Community Awareness/Trainings of spring source protection by fencing 0.500 All Gewogs Farmers groups/Community Drem research/development at Laya 0.300 All Gewogs Farmers groups/Community Sub-Total 1.400 Activity 1.4: Development of enabling working environment for forestry sector Construction of RNR staff quarter 2.690 Laya Laya RNR staffs Purchase of furniture and office equipment 0.500 Dzongkhag staffs Purchase of tools/equipment for Non-wood Forest Product aware- 0.800 Dzongkhag Farmers groups/Community ness/training Sub-Total 3.990 Total for Forestry Sector 7.890

Table 4: Health Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Health status of the Child survival rate 85 2012 >90 communities improved Crude death rate 28 2012 <20 Incidence of Maternal Mortality NA 2012 Track Annually Incidence of Infant Mortality NA 2012 Track Annually Incidence of Under-5 Mortality NA 2012 Track Annually Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002: Communities are better aware Proportion of population with adequate NA 2012 Track on health and hygiene awareness on basic health and hygiene Proportion of population with adequate NA 2012 Track awareness on HIV/AIDS

23 Eleventh Five Year Plan - Gasa Dzongkhag

Proportion of population with adequate NA 2012 Track awareness on CD and NCD Number of health awareness conducted NA 2012 > 10 Output 001:Communities have better Number of functional health infrastructure in 12 2011 14 access to health services and facilities place Immunization coverage (%) 85 2011 >95 Mean walking distance to the nearest health 62 2010 <60 centre (minutes) Proportion of households with safe drinking 75 2011 >99 water supply Proportion of households with improved 50 2011 >70 sanitation facilities Proportion of households with proper waste 10 2011 >70 disposal pits

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Construction and maintenance of health infrastructure Expansion of Gasa BHU 1.000 Gasa General public of Gasa Dzongkhag Relocation of Lhedi BHU to Gewog centre 22.000 Lunana General public of Lunana Construction of 4 units staff quarter at BHU 5.000 Gasa General health staffs Gasa Construction of Garage for Ambulance 0.200 Gasa BHU General public of Gasa Dzongkhag Construction of office for Traditional Medicine 1.000 Gasa General public of Gasa Dzongkhag Construction of Medical Emergency base at Jawathang 1.000 Jawathang General public of Gasa Dzongkhag Electrification of Laya BHU 0.200 Laya 204 Households Maintenance of BHU staff quarter 0.200 Gasa General staffs of health workers Sub total 30.600

24 Eleventh Five Year Plan - Gasa Dzongkhag

Activity 1.2: Capacity/skill development of regular and village health workers Dzongkhag Training for health workers 0.500 Health staffs health unit Sub total 0.500 Activity 1.3:Procurement of office equipment Dzongkhag Purchase of furniture /office equipment 0.250 Health staffs health unit Sub total 0.250 Activity 2.1: Awareness programs for communities on health Dzongkhag Training/workshop/Seminars/Awareness programs 0.500 Health staffs health unit Dzongkhag Community health development 0.300 Health staffs health unit Sub total 0.800 Total for Health Sector 32.150

Table 5: Livestock Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Livestock farmers are better able Milk production (MT/Year) 397 2011 >420 to market surplus livestock produce Butter production (MT/Year) 20 2011 >40 Cheese production (MT/Year) 36 2011 >50 Chugo production (MT/Year) 23 2011 >30 Egg production (‘000 dozen) 16 2011 >20 Quantity of butter sold (MT/Year) 12 2011 >20

25 Eleventh Five Year Plan - Gasa Dzongkhag

Quantity of cheese sold (MT/Year) 4 2011 >10 Quantity of chugo sold (MT/Year) 19 2011 >25 Quantity of egg sold (‘000 dozen) 13 2011 >20 Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Livestock farmers have better pro - Number of functional livestock in- 3 2011 >7 duction and marketing facilities frastructure Output 002:Livestock farmers have better pro - Number of farmers trained on live - 67 2011 >100 duction and marketing skills stock farming and production Number of awareness programs NA 2011 >5 on notifiable diseases Number of functional livestock 3 2011 >5 farmer group

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Provision of breed improvement supplies Supply of breeding bulls (Jersey) 3 Number 0.075 Selected Gewog Selected households Supply of breeding bulls (Brown Swiss) 3 Number 0.075 Selected Gewog Selected households Sourcing of Cattle (100 Number) 1.300 selected Gewog selected households Supply of pullets (1500 birds) 0.080 selected Gewog selected households Supply of stunted fingerlings (one lakh Number) 0.120 selected Gewog selected households Supply of LN2 0.050 selected Gewog selected households Supply of Semen straw (1200Nos) 0.050 selected Gewog selected households Supply of Semen bank (3nos) 0.154 selected Gewog selected households Sub total 1.904 Activity 1.2: Development of feed and fodder Supply of seeds (500kgs) 0.15 selected Gewog selected households

26 Eleventh Five Year Plan - Gasa Dzongkhag

Winter fodder Development (Oat seed) 0.410 selected Gewog selected households Purchase of fodder for Gomo chipta (3horses) 0.300 selected Gewog selected households Sub total 0.860 Activity 1.3: Procurement of animal health equipment Purchase of Gloves (AI), Sheath (AI), AI Gun 0.050 DVH 72 households Purchase of cream separator 0.520 Khatoe 72 households Purchase of medicines (Ivernectining) 0.600 DVH 72 households Sub total 1.170 Activity 1.4: Construction & maintenance of livestock infrastructure Construction of milk processing unit (MPU) 0.900 General public 108 households Construction of Silo pit (30 households) 0.265 Khatoe 72 households Construction of dairy shed 0.800 Khatoe 72 households Sub total 1.965 Activity 2.1: Farmers skills development on livestock farming and health Farmers training of Animal health and Production 0.300 DVH 72 households Awareness on notifiable diseases 0.640 DVH 72 households Farmers training on feed and fodder Development 0.375 selected Gewog selected households Sub total 1.315 Activity 2.2: Development of enabling working environment for better extension and support services Development of DVH compound 0.100 Khatoe 72 households Construction of RNR – EC 2.570 Lunana 168 households Construction of RNR staff quarter 2.690 Lunana (Thango) 168 households Purchase of furniture & office equipment 0.870 DVH 72 households Study tour (In-Country 0.900 Khatoe 72 households Sub total 7.130 Total for Livestock Sector 14.344

27 Eleventh Five Year Plan - Gasa Dzongkhag

Table 6: Religion and Culture

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Local culture and tradition Percentage of population that ‘always’ take part 50 2010 >75 preserved and promoted in social and cultural activities Percentage of population that “always” take part 71 2010 >85 in local festivals in the community Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Local communities have access to Number of religious and cultural sites renovation 12 2012 26 religious and cultural monuments and places Number of religious and cultural infrastructure 11 2012 19 developed Number of community places for spiritual needs 23 2012 3 and community events Output 002:Local communities have better Percentage of population that have ‘very good’ 7.4 2010 >10 knowledge on culture, tradition and the na- ‘knowledge and understanding’ of traditional tional language Bhutanese songs Percentage of population that have ‘very good’ 22.9 2010 70 ‘knowledge and understanding’ of local festivals

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new religious infrastructure Construction of Goenrab Neykhang 0.500 Gasa Rabdey & General public of Gasa Development of library inside Dzong 0.250 Gasa Dzong Gasa Rabdey & General public of Gasa Construction of Toilet and bath room at Phulakha Lhakhang 0.300 Phulakha Gasa Rabdey & General public of Gasa Construction of Drashag 40.000 Gasa Rabdey Gasa Rabdey & General public of Gasa Construction of Kitchen at Sibji Goenpa 0.250 Khamey General public of Khamey Gewog Construction of Choekhang at Gasa Rabdey 5.000 Gasa Rabdey Gasa Rabdey & General public of Gasa

28 Eleventh Five Year Plan - Gasa Dzongkhag

Construction of Lopens resident at Phulakha Lhakhang 1.000 Phulakha Gasa Rabdey & General public of Gasa Construction of Neykhang 0.500 Tshachhu Gasa Rabdey & General public of Gasa Construction of approach road from Remi to crematorium at General public of Khatoe & Gasa 1.000 Khatoe Zabsel Duthrue Dzongkhag Sub-Total 48.800 Activity 1.2: Maintenance of existing religious infrastructure Maintenance of Phulakha Lhakhang 0.500 Phulakha Gasa Rabdey & General public of Gasa Maintenance of Gaden Chorten at Phulakha 0.100 Phulakha Gasa Rabdey & General public of Gasa Maintenance of Changzoed Lhakhang 3.000 Gasa Rabdey Gasa Rabdey & General public of Gasa Sub-Total 3.600 Activity 1.3: Procurement of religious items Purchase of Chadri & Religious items 2.000 Gasa Dzongkhag Admimistration and Rabdey Mask dancers, Pazaps and dancers & Purchase of dress for Mask dancers, Pazaps and dancers 3.000 Gasa general public of Gasa Sub-Total 5.000 Activity 2.1: Awareness and training initiatives on culture and tradition Training/Awareness program 0.500 All Gewogs General public of Gasa Dzongkhag Sub-Total 0.500 Activity 2.2: Support and promote use of the national language Dzongkhag staffs, NFE instructors, Dzongkhag Development services 1.000 Gasa Dzongkhag Students and insterested public Development officer, Purchase of Dzongkha text books for Dzongkhag (Dzongkha 0.500 Gasa Dzongkhag Dzongkhag staffs, NFE instructors, book library) Students and insterested public Dzongkhag Purchase of furniture & Office equipment 0.100 Dzongkha Development officer Administration

29 Eleventh Five Year Plan - Gasa Dzongkhag

Dzongkhag Purchase of computer & peripherals 0.150 Dzongkha Development officer Administration Sub-Total 1.750 Total for Religion and Culture Sector 59.650

Table 7: Urban Development and Engineering

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Quality of life of residents in Proportion of households satisfied NA 2011 >70 Gasa Thromde improved with urban services and facilities Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002: Improved integrated rural-urban Number of Gewogs with all weather GC 2 2011 3 accessibility roads Output 003: Improved urban service delivery Number of urban related reported NA 2011 Track annually problems solved Number of urban related trainings con- NA 2011 Track annually ducted Number of complaints received NA 2011 Track annually Output 001:Gasa Thromde residents have bet- Proportion of urban households having 80 2011 >99 ter access to basic urban amenities access to safe drinking water supply for more than 12 hrs a day Proportion of households connected to 0 2011 50 sewerage system Proportion of households connected to 0 2011 >60 both footpath and road Proportion of roads/footpath with 0 2011 lightings

30 Eleventh Five Year Plan - Gasa Dzongkhag

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development and maintenance of thromde infrastructure Development of Kolikha Town 6.000 Gasa 105 registered business people Development of Yelag Throm at Damji 1.000 Khamey 108 households Development of Gewog Throm 1.000 Laya (Singyethang) 168 households Amochhu & Tabchhen Construction of mule track (7kms) 0.175 7 households (Khamoed Gewog) Construction of Mule track along Phochhu river 10.000 Phochhu River Public of Lunana (189 households) Construction of Drains from new staffs quarter till telecom 0.500 Gasa General public Development of solid waste disposal site 2.000 Gasa 105 registered business people Waste disposal drum truck 2.500 Gasa 105 registered business people Sub-Total 23.175 Activity 1.2: Construction/maintenance of GC roads General public of Laya with 171 Construction of Gewog connectivity(GC) road (23 Kilometer) 71.722 Gasa To Laya households and people of Lunana Construction of motorable bridges and maintenance of GC 5.510 Laya 168 households Sub-Total 77.232 Activity 1.3: Capacity development and facility provision for thromde personnel Dzongkhag Purchase of furniture and Office equipment 0.500 12 staffs engineering service Dzongkhag In country training on engineering software 0.500 12 staffs engineering service Sub-Total 1.000 Total for Urban development Sector 101.407

31 Eleventh Five Year Plan - Gasa Dzongkhag

Table 8: Education Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : School enrolment Adjusted Net Enrolment Rate (Pry) - m/f 100 2012 100 enhanced Adjusted Net Enrolment Rate (Basic) - m/f 100 2012 95 Learning outcomes scores in Math, English, Outcome 002 : Learning outcomes of Dzongkha and Science in Class III, VI, X, XII <60 2012 >70 students enhanced *m/f* Dropout rate *m/f* (Pry/Basic) NA 2012 ?/? Completion rate *m/f* (Pry/Basic) 87/57 2012 100/95 Repetition rate *m/f* (Pry/Basic) NA 2012 3.5/? Outcome 003 : Adult literacy enhanced Adult literacy rate *m/f* 42.7 2012 >70 Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:1.1 Education facilities Number of new Extended Classrooms expanded or rationalized with a safe and 0 2012 0 established conducive learning environment Number of new schools established 0 2012 0 Number of schools upgraded 0 2012 1 Number of schools downgraded 0 2012 0 Schools meeting safety standards (%) NA 2012 >90 Schools with School Disaster Management 75 2012 100 Plans (SDMPs) (%) Output 002:1.2 Support provided Support mechanism identified and for children from disadvantaged Number 2012 Yes implemented background to enroll

32 Eleventh Five Year Plan - Gasa Dzongkhag

Number of disadvantaged students covered 35 2012 50 under the support scheme Output 003:2.1 Schools have adequate teachers and appropriate support Teacher-pupil ratio 1:17 2012 1:24 services to enhance teacher motivation and performance Schools with teacher shortage (%) 25 2012 100 Teachers availing PD as per INSET Master Plan NA 2012 100 Number of Teacher Resource Centres 1 2012 1 Teachers with access to staff quarters in 50 2012 80 remote schools

33 Eleventh Five Year Plan - Gasa Dzongkhag

GEWOG PLANS 6. Program Results Matrix of Gewog 6.1 Khamead Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Agriculture farmers are better able Paddy production (MT/Year) 265 2011 > 300 to market their surplus agriculture produce Wheat production (MT/Year) 0 2011 >5 Maize production (MT/Year) 0 2011 >5 Potato production (MT/Year) 186 2011 >200 Chili production (MT/Year) 8 2011 >20

Other vegetables production (MT/Year) 23 2011 >40

Quantity of paddy sold (MT/Year) NA 2011 Track Quantity of potato sold (MT/Year) NA 2011 Track Quantity of chili sold (MT/Year) NA 2011 Track Quantity of other vegetables sold (MT/ NA 2011 Track Year) Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002:Agriculture farmers have better Number of functional farm road (all 3 2011 >5 agriculture production and marketing facilities weather) Number of functional irrigation channel NA 2012 >3 Number of functional RUGs 3 2012 For all farm roads

34 Eleventh Five Year Plan - Gasa Dzongkhag

Number of functional WUAs NA 2012 For all irrigation channels Number of marketing sheds NA 2012 >1 Output 001:Agriculture farmers have better Number of functional agriculture 1 2011 >2 agriculture production and marketing skills farmer group Number of farmers trained on NA 2012 >100 agriculture production & marketing

Activity and Sub-activities Outlay Location Beneficiary 1.1: Farmers skill development Farmers Study tour 0.150 Khamey 108 households Farmers training 0.150 Khamey 108 households Subtotal 0.300 2.1: Input supplies for agriculture production Cereal crop development 0.250 Khamey 108 households Horticulture crop development 0.500 Khamey 108 households Purchase of agriculture equipment 0.100 Khamey RNR staffs Sub total 0.850 2.2: Development of agriculture production and marketing facilities Tashithang,Paniko, Yemi- Construction of sale counter 0.300 108 households na, Geyza, Zomena Construction of green house(3 sets) 0.200 Gewog Centre 108 households Maintenance of Irrigation channel 0.300 Magilum, Tengtalum 9 households Maintenance of Irrigation channel 0.300 4 chemes 108 households Maintenance of farm road 2.000 Khailo,Barsha,Jabisa 39 households

35 Eleventh Five Year Plan - Gasa Dzongkhag

Purchase of barbed wire for farmers 0.100 Khamey 108 households Subtotal 3.200 2.3. Development of enabling working environment Office equipment and furniture 0.100 Khamey RNR staffs Purchase of computers and peripherals 0.100 Khamey RNR staffs Sub total 0.200 Total for Agriculture Sector 4.550

Table 2: Civil and Administration

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Gewog public service delivery Public perception of LG performance NA 2011 >90 improved (GNH index) TAT for commonly availed services NA 2011 Track Disaster response time NA 2011 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:LG functionaries have better skills Number of functional civil infrastructure 4 2012 >5 and facilities to provide better commonly availed in place services Number of functional disaster response NA 2012 1 team Percentage of annual grant utilized 80 2011 >95

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Maintenance of existing infrastructure Maintenance of old school 0.300 Khamoed Gewog and School staffs

36 Eleventh Five Year Plan - Gasa Dzongkhag

Sub-Total 0.300 Activity 1.2: Skills development of LG functionaries Training of LG officials 0.100 Khamey Gewog staffs Sub-Total 0.100 Activity 1.3: Procurement of working equipment Purchase of furniture and office equipment 0.200 Gewog office Gewog staffs Purchase of computers and peripherals 0.150 Gewog office Purchase of chadi items 0.200 Gewog office Gewog staffs Sub-Total 0.550 Total for Civil Sector 0.950

Table 3: Forestry Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management and Quantity of Non-wood Forest NA 2012 Track income generation from natural resources Product produced (Kg) enhanced Quantity of Non-wood Forest NA 2012 Track Product sold (Kg) Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Rural farmers have better Number of functional community skills and awareness on conservation and forestry management groups 5 2011 >8 sustainable management of the natural (CFMG) resources Area under functional community 799 2011 >900 forest groups (acres)

37 Eleventh Five Year Plan - Gasa Dzongkhag

Number of awareness program NA 2012 >5 Area under afforestration/ 33 2011 >60 plantation (acres)

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Skills development for income generation from forestry training of general farmers on forestry man- Farmers training 0.250 Khamey, 5 CFMG mermbers agement propagation of Non-wood Forest Product for Non-wood Forest Product Development 0.250 Khamey, CFMG members income generation in long run For exchange of knowledge from excursion Study tour 0.150 Khamey, Farmers group through study tour to other Dzongkhag Sub total 0.650 Activity 1.2: Forest conservation initiatives Plantation in 5 Community Forestry & other Gaza, Damji Community Plantation 0.250 government reserved forest land degraded or Forestry plantation deforested by human interference. Tashithang, Ammochhu, Community Forestry establishment 0.120 for income generation Tabchen Sub total 0.370 Activity 1.3: Procurement of working equipment Purchase of furniture and office equip- 0.150 RNR centre RNR staffs ment Purchase of computers and peripherals 0.150 RNR staff RNR staffs Sub total 0.300 Total for Forestry Sector 1.320

38 Eleventh Five Year Plan - Gasa Dzongkhag

Table 4: Health Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Health and hygiene of the Incidence of Maternal Mortality NA 2012 Track communities improved Incidence of Infant Mortality NA 2012 Track Incidence of Under-5 Mortality NA 2012 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Communities have better access Proportion of households with safe 98 2011 >99 to health services and facilities drinking water supply (%) Proportion of households with >80 2011 >99 improved sanitation facilities (%) Proportion of households with >50 2011 Track proper waste disposal pits (%) Immunization coverage (%) 90 2011 >95 Mean walking distance to the nearest health care centre (in 110 2010 <60 minutes)

39 Eleventh Five Year Plan - Gasa Dzongkhag

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development and maintenance of health infrastructure Electrification of ORC 0.050 Khailo 30 households Khailo A,Dota,Omena to Maintenance of RWSS 0.150 40 households Tongrikha, Zangu to Gayza, Soling of approach road to BHU 0.070 Khamoed General public of Gasa Maintenance of Damji BHU 0.100 Khamoed General public of Gasa Sub total 0.370 Activity 1.3 Procurement for office functioning Purchase of furniture and office equipment 0.100 Gasa BHU health staffs Purchase of computers and peripherals 0.100 Gasa BHU health staffs Sub total 0.200 Total for Health Sector 0.570

Table 5: Livestock Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Livestock farmers are able to market Milk production (MT/Year) 60 2011 >80 their surplus livestock produce Butter production (MT/Year) 3 2011 >5 Cheese production (MT/Year) 5.4 2011 >7 Egg production (‘000 dozen) 8 2011 >10 Quantity of milk sold (MT/Year) 0 2011 >1 Quantity of butter sold (MT/Year) 1 2011 >2 Quantity of cheese sold (MT/Year) 2 2011 >4

40 Eleventh Five Year Plan - Gasa Dzongkhag

Quantity of egg sold (‘000 dozen) 5.4 2011 >7 Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002:Livestock farmers have better livestock Number of trainings conducted on 2 2011 4 production & marketing skills and facilities livestock farming Number of functional livestock groups 2 2011 Track Number of functional livestock NA 2012 >1 marketing sheds

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Breed improvement Breed improvement 0.200 Khatmey 72 households Sub total 0.200 Activity 1.2: Feed and fodder development Feed and fodder development 0.200 Khamey 108 households Sub total 0.200 Activity 1.3: Poultry development Feed and fodder development 0.200 Khamey 108 households Sub total 0.200 Activity 2.1: Extension and support services Purchase of livestock equipment 0.100 Khamey Livestock Study tour 0.150 Khamey Farmers group Farmers Training 0.150 Khamey Farmers group Sub total 0.400 Total for Livestock Sector 1.000

41 Eleventh Five Year Plan - Gasa Dzongkhag

Table 6: Religion and Culture

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Local culture and tradition Percentage of population that ‘always’ take NA 2011 Track preserved and promoted part in social and cultural activities Percentage of population that “always” NA 2011 Track take part in local festivals in the community Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Local communities have access to Number of annual community events 1 2011 2 religious and cultural monuments and places Number of community places for spiritual 0 2011 1 needs and community events

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new religious infrastructure Development of Drubchhu 0.150 Panikong Panikong community people Construction of Neykhang 0.250 Zomena Tongshigang Zomena Community Construction of Neykhang at Tshechhu drak 0.300 Tshechhu Khamey general public Construction of Neykhang 0.221 Potogang(Khamoed) 108 households Construction of public Kitchen 0.200 Khailo Lhakhang 108 households Electrification 0.150 Khailo Lhakhang 108 households Electrification 0.150 Basha Lhakhang 108 households Construction of kitchen 0.200 Basha Lhakhang General public of Basha Construction of Lam’s Residence 0.200 Chorten Goenpa(Khamoed) 108 households Purchase Kuten and Sungten 0.385 Khailo Lhakhang 108 households Purchase Kuten and Sungten 0.385 Basha Lhakhang 108 households Subtotal 2.591

42 Eleventh Five Year Plan - Gasa Dzongkhag

Activity 1.2: Maintenance of existing religious infrastructure Maintenance of Lams Zimchung at Sibji Goenpa 0.250 Sibji Goenpa 108 households Maintenance of Sibji Goenpa lhakhang 0.500 Sibji Goenpa 108 households Maintenance of choeding goenpa 0.222 Choding Goenpa 108 households Sub total 0.972 Total for Religion and Culture Sector 3.563

Table 7: Road and Bridges Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Inter and intra Gewog accessibility Average walking hrs to service center 2 2012 <2 improved (Gewog center) Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Communities have better mule tracks Number of infrastructure developed 4 2012 6 and bridges Number of infrastructure maintained 1 2012 6

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new infrastructure Construction of Mule track 0.125 Khamey Khamey Construction of Cantilever Bridge 0.250 Gathana Khamey Sub total 0.375 Activity 1.2: Maintenance of existing infrastructure Dumichangzhi to Damji, Chazhi to Tshechhudra,Tengthagang to Khailo Lhakhang,Yangcholum Community Maintenance of Mule track 0.200 to Chorten Goenpa,Gathana to Damji,Zomena to Gayza, Jabisa to Chorten Goenpa people Sub total 0.200

43 Eleventh Five Year Plan - Gasa Dzongkhag

Total for Road and Bridges 0.575 Sector

6.2 Khatoed Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Agriculture farmers are better Paddy production (MT/Year) 7 2011 >10 able to market their surplus produce Wheat production (MT/Year) 1 2011 >3 Barley production (MT/Year) 19 2011 >25 Potato production (MT/Year) 34 2011 >40 Chili production (MT/Year) 4 2011 >6 Cabbage production (MT/Year) 3 2011 >5 Cauliflower production (MT/Year) 0.7 2011 >1.5 Quantity of cereal crop sold (MT/Year) NA 2011 Track Quantity of cash crop sold (MT/Year) NA 2011 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Agriculture farmer have better Number of farmers trained of NA 2012 >50 skills & facilities in agriculture production and agriculture production & marketing marketing Number of functional (all weather) 2 2010 4 farm road For all farm Number of functional RUGs 2 2011 roads

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Number of functional agriculture 1 2011 >3 farmers group Number of functional WUAs NA 2012 For all irrigation channels

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Input supplies for agriculture production Cereal crop development 0.150 Khatoe 72 households Horticulture development 0.300 Khatoe 72 households Mushroom development 0.150 Khatoe 72 households Sub total 0.600 Activity 1.2: Construction and maintenance of agriculture production and marketing facilities Soling of approach road 0.300 Gewog centre Gewog staffs and general public Construction of Sales Counter cum collection centre 0.200 Datakha, Dongcheyna (2 Number) 50 households Soling of Choli and Mani Farm road 0.400 Choli & Mani 30 households Subtotal 0.900 Activity 1.3: Farmers skills development Farmers study tour 0.100 Khatoed 72 households Farmers training 0.100 Khatoed 72 households Sub total 0.200 Activity 1.4: Provision of enabling working facilities Office equipment and furniture 0.100 Khatoed 72 households Sub total 0.100 Total for Agriculture Sector 1.800

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Table 2: Civil and Administration

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Gewog public service delivery Public perception of LG performance (GNH NA 2011 95 improved index) TAT for commonly availed services NA 2011 Track Disaster response time NA 2011 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:LG functionaries have better Number of functional civil infrastructure in 5 2012 >6 skills and facilities to provide better place commonly availed services Number of functional disaster response team NA 2012 1 Percentage of annual grant utilized NA 2012 >95

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Construction of new Infrastructure Construction of Gewog staff quarter 2.690 Khatoed Gewog Gewog staffs Construction of Toilet & Kitchen 0.450 Khatoed Gewog Gewog staffs & General public Sub-Total 3.140 Activity 2.1: Skills development of LG functionaries Training of LG officials 0.100 Khatoe Gewog staffs Sub-Total 0.100 Activity 2.1: Procurement for office functioning Purchase of furniture and office equipment 0.200 Gewog office Gewog staffs Sub-Total 0.200 Total for Civil Sector 3.440

46 Eleventh Five Year Plan - Gasa Dzongkhag Table 3: Forestry Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management and Quantity of Non-wood Forest NA 2012 Track income generation from natural resources Product produced (Kg) enhanced Quantity of Non-wood Forest NA 2012 Track Product sold (Kg) Results Levels (Output) Plan Indicators Baseline Base Year Targets Output 001:Rural farmers have better skills and functional community forestry awareness on conservation and sustainable management groups (CFMG) 2 2012 >2 management of the natural resources (Numbers) Area under functional community 320 2012 >320 forest groups (acres) Area of protected water 52 2012 >60 catchment (acres) Area under afforestration/ 12 2012 >30 plantation (acres)

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Forest conservation initiatives Community Forestry development 0.100 Khatoed 72 households Maintenance of fencing 0.200 Kolikha, Tshodana, Remi 72 households Water source protection 0.100 Datalum, Lumshong, Lungchukha, Damtana, Desana 72 households Sub total 0.400

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Activity 1.2: Skills development of farmers in forestry Farmers training 0.100 Khatoed 72 households Farmers study tour 0.100 Khatoed 72 households Sub total 0.200 Total for Forestry Sector 0.600

Table 4: Health Sector Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Health and hygiene of Incidence of Maternal Mortality NA 2011 Track the communities improved Incidence of Infant Mortality NA 2011 Track Incidence of Under-5 Mortality NA 2011 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Communities have better Proportion of households with safe 80 2011 Track access to health services and facilities drinking water supply Proportion of households with improved 90 2011 Track sanitation facilities Proportion of households with proper 80 2011 Track waste disposal pits Immunization coverage (%) 90 2011 >95 Mean walking distance to the nearest 61 2010 <45 health care centre (in minutes)

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Activity and Sub-activities Outlay Location Beneficiary Activity 1.2: Maintenance of existing health infrastructure Desana to Mani, Datalum to Zamina, Kolikha to Naukha,Lunchsho to Thangkilo, Damtana to Zangna, Jachuzakha to Choli, Chural- Community people of Maintenance of RWSS 0.100 umna to Tshebgang, Tshothagu to Baychhu, Antachen to Dochhu, khatoe Gewog Gyedulum to Omchhugang, Zabsel Duthrue Sub total 0.100 Total for Health Sector 0.100

Table 5: Livestock Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Livestock farmers are able to Milk production (MT/Year) 48 2011 >60 market their surplus livestock produce Butter production (MT/Year) 2.4 2011 >5 Cheese production (MT/Year) 4.2 2011 >6 Egg production (‘000 dozen) 8.3 2011 >12 Quantity of milk sold (MT/Year) 0 2011 >1 Quantity of butter sold (MT/Year) 1.3 2011 >3 Quantity of cheese sold (MT/Year) 2.3 2011 >5 Quantity of egg sold (‘000 dozen) 7.9 2011 >9 Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002:Livestock farmers have better livestock Number of trainings conducted on 1 2011 3 production & marketing skills and facilities livestock farming Number of functional livestock 1 2011 0 groups Number of functional livestock NA 2012 >1 marketing sheds

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Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Breed improvement Breed improvement 0.500 Khatoe 72 households Sub total 0.500 Activity 1.2: Feed and fodder development Feed and fodder development 0.200 Khatoed 72 households Sub total 0.200 Activity 2.1: Extension and support services Purchase of livestock equipment 0.100 Livestock 72 households Farmers Study tour 0.100 General public 72 households Farmers Training 0.100 General public 72 households Sub total 0.300 Activity 2.2: Livestock Infrastructure development Construction of sale counter.cum collection point 0.100 General public 72 households Sub total 0.100 Total for Livestock Sector 1.300

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Table 6: Religion and Culture

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Local culture and tradition Percentage of population that ‘always’ take NA 2011 Track preserved and promoted part in social and cultural activities Percentage of population that “always” take NA 2011 Track part in local festivals in the community Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Local communities have access to Number of annual community events 0 2012 >1 religious and cultural monuments and places Number of community places for spiritual 0 2012 >1 needs and community events

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new religious infrastructure Construction of Neykhang at Tsherikha 0.419 Tsherikha Community people Construction of Toilet &Kitchen at tsherikha 0.150 Tsherikha Community people Construction of Sonagang Neykhang 0.500 Sonagang Community people Construction of shed at Zabsel Duthrue 0.200 Zabsel Community people Construction of public hall at Duthrue 0.450 Zabsel Community people Construction of foot path at Drupkhang 0.050 Drupkhang Community people Construction of public hall at Zabsel Goenpa 0.300 Zabsel Community people Construction of Tsamkhang at Zabsel Gopenpa (2nos) 0.250 Zabsel Community people Construction of Drubdey lopens resident 0.300 Zabsel Community people Construction of residences at medicinal springs (Men- Tokey menchhu and Mande Menchu 0.345 Community people chus), 2 Number (Party pledges) Subtotal 2.964 51 Eleventh Five Year Plan - Gasa Dzongkhag

Activity 1.2: Maintenance of existing religious infrastructure Maintenance of chorten (12nos) 0.070 Khatoe Community people Maintenance of water mill at Churana(Lam Zhabdrung 0.050 Churana Community people Churag) Maintenance of Tokey menchhu 0.060 Tokey menchhu Community people

Electrification at Neykhang 0.100 Remi, Tsherikha, Sonagang and Churana Community people

Maintenance of prayer hall at Zabsel duthrue 0.060 Community people Sub total 0.340 Total for Religion and Culture Sector 3.304

Table 7: Road and Bridges

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Inter and intra Gewog Average walking hrs to service center <1 2011 <0.30 accessibility improved (Gewog center) Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Communities have better mule Number of infrastructure developed 0 2011 Track tracks and bridges Number of infrastructure maintained 0 2011 Track

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Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new infrastructure Mangde menchu, Logey- Construction of new Mule track (2 Kilometer) 0.060 Community people menchhu Construction. of mule track at Tsherin mela Tsho (2 Kilometer) 0.070 Tsehring menla Tsho Community people Construction of wooden bridge at Jagoemenchhu 0.085 Jagoemenchhu Community people Sub total 0.215 Activity 1.2: Maintenance of existing infrastructure Maintenance of Mule track (1 Kilometer) 0.052 Zabsel Duthrue to Goenpa Community people Maintenance of Mule track (3 Kilometer) 0.060 Gasa to Zabsel Goenpa Community people Maintenance of mule track (2 Kilometer) 0.060 Zabsel to Ackey menchhu Community people Sub total 0.172 Total for Road and Bridges Sector 0.387

53 Eleventh Five Year Plan - Gasa Dzongkhag

6.3 Laya Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Agriculture farmers are able to Barley production (MT/Year) 52 2011 >60 increase agriculture production Potato production (MT/Year) 153 2011 >200 Radish production (MT/Year) 8 2011 >20 Cabbage production (MT/Year) 21 2011 >25 Turnip production (MT/Year) 6 2011 >10 Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Agriculture farmers have better skills & Number of farmers trained NA 2011 >50 facilities in agriculture production and marketing Number of functional farmers group NA 2011 >1 Number of functional RNR structure 1 2011 >2

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Input supplies for agriculture production Cereal crop development 0.300 Laya 204 households Horticulture development 0.300 Laya 204 households Vegetable Development 0.300 Laya 204 households Sub total 0.900 Activity 1.2: Construction and maintenance of agriculture production and marketing facilities Construction of market shed 0.300 Singyethang 159 households Technology Park Development 0.200 Chongra-lubcha 49 households Subtotal 0.500

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Activity 1.3: Farmers skill development Farmers group formation 0.100 Chongra-lubcha 46 households Farmers study tour 0.300 Laya 204 households Farmers training 0.200 Laya 204 households Sub total 0.600 Total for Agriculture Sector 2.000

Table 2: Civil and Administration

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Gewog public service delivery Public perception of LG performance NA 2012 >90 improved (GNH index) TAT for commonly availed services NA 2012 Track Disaster response time NA 2012 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:LG functionaries have better skills Number of functional civil infrastructure 4 2012 >5 and facilities to provide better commonly availed in place services Number of functional disaster response 0 1 team Percentage of annual grant utilized NA 2011 >95

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Construction and maintenance of civil infrastructure Construction of community meeting hall 2.000 Laya Public of Laya Construction of public shed 0.500 Geza Tshachhu General public of Laya Development of Gewog Throm 0.340 Laya General public of Laya

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Electrification 0.350 Gewog office, staff quarter and Guest house General public of Laya Jangchupcholing, Tashilakhang, Jachey, Lungo Electrification 0.500 General public of Laya lhakhang Water supply for Gewog centre 0.360 Gewog centre Gewog staffs Maintenance of Gewog office 0.188 Gewog office Gewog staffs Sub-Total 4.238 Activity 2.1: Skills development of LG functionaries Training of LG officials 0.100 Laya Gewog staffs Gewog staffs Sub-Total 0.100 Activity 2.1: Procurement for LG functioning Purchase of furniture and office equipment 0.300 Gewog office Gewog staffs Purchase of Chadi items 0.250 Gewog office Gewog staffs Purchase of computers and peripherals 0.175 Gewog office Gewog staffs Sub-Total 0.725 Total for Civil Sector 5.063

Table 3: Forestry Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management and Quantity of Non-wood Forest NA 2012 Track income generation from natural resources Product produced (Kg) enhanced Quantity of Non-wood Forest NA 2012 Track Product sold (Kg)

56 Eleventh Five Year Plan - Gasa Dzongkhag

Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Rural farmers have better skills and Number of functional community awareness on conservation and sustainable 2 2011 >2 forestry management groups management of the natural resources Area under functional Community 830 2011 >900 Forest groups (acres) Area of protected water catchment (acres) 4 2011 >8 Area under afforestration/plantation (acres) 71 2011 >80

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: PF/Community Forestry/Non-wood Forest Product development and production Maintenance of Community Forestry fencing 0.150 Laya Laya Community Construction of incense machinery house 1.000 Chuthana 32 households Establishment of private forestry 0.100 Laya 168 households Sub total 1.250 Activity 1.2: Forest conservation initiatives Land management 0.150 Laya 168 households Nursery development 0.200 Laya 168 households Water source protection 0.150 Tongra lubcha village 49 households Sub total 0.500 Activity 1.3 Farmers skill development in management of Non-wood Forest Product Cordyceps collec- Formation of cordyceps management group 0.150 All Chiwog tors Farmers training 0.200 Laya Farmers groups Farmers study tour 0.300 Laya Farmers groups Sub total 0.650

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Activity 1.4 Procurement of working equipment Purchase of furniture and office equipment 0.150 RNR centre RNR staffs Sub total 0.150 Total for Forestry Sector 2.550

Table 4: Health Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Health and hygiene of the Incidence of Maternal Mortality NA 2011 Track communities improved Incidence of Infant Mortality NA 2011 Track Incidence of Under-5 Mortality NA 2011 Track Results Levels (Output) Base - Indicators Base Year Plan Targets line Output 001:Communities have better access to Proportion of households with safe >95 2011 >99 health services and facilities drinking water supply Proportion of households with im- 50 2011 >90 proved sanitation facilities Proportion of households with prop - 40 2011 >80 er waste disposal pits Immunization coverage (%) 80 2011 >95 Mean walking distance to the near - 54 2010 <30 est health care centre (in minutes)

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Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new health infrastructure Construction of staff quarter 3.352 Lungothang Health staffs Construction of RWSS 0.360 Dungsherling Lhakhang Community people Sub total 3.712 Activity 1.2: Maintenance of existing health infrastructure Maintenance of RWSS 0.200 Neylu,Tokor,Lungo Geyza 122 households Sub total 0.200 Total for Health Sector 3.912

Table 5: Livestock Sector Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Livestock farmers are able to Milk production (MT/Year) 161 2011 >180 market their surplus livestock produce Butter production (MT/Year) 8.1 2011 >15 Cheese production (MT/Year) 14.5 2011 >18 Chugo production (MT/Year) 12.4 2011 >15 Quantity of milk sold (MT/Year) 0 2011 >1 Quantity of butter sold (MT/Year) 5.4 2011 >8 Quantity of cheese sold (MT/Year) 0 2011 >1 Quantity of chugo sold (MT/Year) 12.4 2011 >14 Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002:Livestock farmers have better livestock Number of trainings conducted on 1 2012 3 production & marketing skills and facilities livestock farming Number of functional livestock groups 0 2012 1 Number of functional livestock NA 2012 Track marketing sheds

59 Eleventh Five Year Plan - Gasa Dzongkhag

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Breed improvement Breed improvement 0.500 Laya 204 households Sub total 0.500 Activity 1.2: Feed and fodder development Feed and fodder development 0.300 Laya 204 households Sub total 0.300 Activity 1.3: Poultry development Feed and fodder development 0.200 Laya 204 households Sub total 0.200 Activity 2.1: Extension and support services Purchase of furniture & office equipment 0.200 Laya 204 households Purchase of livestock equipment 0.200 Laya 204 households Farmers Study tour 0.300 Laya 204 households Farmers Training 0.150 Laya 204 households Farmers group formation 0.100 Laya 204 households Sub total 0.950 Total for Livestock Sector 1.950

Table 6: Religion and Culture

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Local culture and tradition Percentage of population that ‘always’ take part NA 2012 Track preserved and promoted in social and cultural activities Percentage of population that “always” take NA 2012 Track part in local festivals in the community

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Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Local communities have access to Number of annual community events NA 2011 >1 religious and cultural monuments and places

Number of community places for spiritual NA 2011 >1 needs and community events

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new religious infrastructure

Dungoenpa, Donga sherda, tashilakhang, dungoenpa, Construction of Toilet and kitchen 2.000 Community people jagchey, jangchobling and youngzo lhakhang

Construction of Namsho ney 0.200 Namsho Community people Subtotal 2.200 Activity 1.2: Maintenance of existing religious infrastructure Lungo,Dung sherdaling, Dungoenpa, Youngzo, Jangc- Maintenance of Lhakhangs 1.750 hubcholing, Tashilhakhang, Jachey Sub total 1.750 Activity 1.3 Procurement of religious items

Procurement of Thongdrel 1.100 Tashilakhang General public of Laya

Establishment of nunery dratshang 1.800 Dungoenpa, General public of Laya Purchase of items for Bongkor Tshechhu 1.000 Laya General public of Laya Sub total 3.900 Total for Religion and Culture Sector 7.850

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Table 7: Road and Bridges

Results Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001: Inter and intra Gewog Average walking hrs to service center 2 2011 <2 accessibility improved (Gewog center)

Results Levels (Output) Indicators Baseline Base Year Plan Targets

Output 001:Communities have better Number of infrastructure developed 5 2012 8 mule tracks and bridges Number of infrastructure maintained 0 2012 0

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new infrastructure Dongonpa to Chumduzam, Omtsha to masangang, Lungo Construction of mule tracks 0.600 204 households Extended Classroom to Raluta, Sub total 0.600 Activity 1.2: Maintenance of existing infrastructure laya to Gangla karchu, laya jarila, Risu to nello, toko to youngzo Maintenance of mule track 0.777 204 households lhakhang lana phakha zam, bazhi zam, killi zam and zhapcha zam, Maintenance of wooden bridge 0.500 Chumdo zam, Chamchuzi, Tshathamo,zamdo zam, koina,bara 204 households zam, taktsakha,tongshu, tsha thmo, Sub total 1.277 Total for Road and Bridges Sector 1.877

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1.1 Lunana Gewog Table 1: Agriculture Sector Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Agriculture farmers are able to increase ag- Barley production (MT/Year) 150 2011 >160 riculture production Potato production (MT/Year) 155 2011 >170 Carrot production (MT/Year) 2 2011 >3 Radish production (MT/Year) 13 2011 >15 Turnip production (MT/Year) 11 2011 >15 Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Agriculture farmers have better skills and facil- Number of farmers trained NA 2011 >50 ities in agriculture production

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Input supplies for agriculture production Cereal crop development 0.300 Lunana 165 households Horticulture Development 0.300 Lunana 165 households Sub total 0.600 Activity 1.2: Farmers skill development Farmers study tour 0.600 Lunana 165 households Farmers training 0.600 Lunana 165 households Sub total 1.200 Total for Agriculture Sector 1.800

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Table 2: Civil and Administration Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Gewog public service delivery Public perception of LG NA 2012 >90 improved performance (GNH index) TAT for commonly availed services NA 2012 Track Disaster response time NA 2012 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002:LG functionaries have better skills and Number of functional civil 3 2012 >4 facilities to provide better commonly availed services infrastructure in place Number of functional disaster 0 2012 1 response team Percentage of annual grant utilized NA 2013 >95

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Infrastructure development Gewog Centre GT members & general Pub- Construction of community Meeting hall 2.500 lic of Lunana Renovation of Gewog office 0.500 Lunana Gewog staffs Maintenance of water supply at Gewog office 0.200 Lunana Gewog staffs Sub-Total 3.200 Activity 2.1: Skills development of LG functionaries Training of LG officials 0.300 Lunana Gewog staffs Sub-Total 0.300 Activity 2.1: Procurement for LG functioning Gewog office (inc Purchase of furniture and office equipment Gewog staffs 1.400 0.5m from R& C)

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Purchase of furniture for GT hall 0.700 Gewog Centre GT members & Gewog staffs Purchase of computers and peripherals 0.150 Gewog office Gewog staffs Sub-Total 2.250 Total for Civil Sector 5.750

Table 3: Forestry Sector Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Sustainable management and Quantity of Non-wood Forest Product NA 2012 Track income generation from natural resources produced (Kg) enhanced Quantity of Non-wood Forest Product sold (Kg) NA 2012 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Rural farmers have better skills and awareness on conservation and Number of functional community forestry nil 2012 >1 sustainable management of the natural management groups resources Area under functional community forest nil 2012 Track groups (acres) Area of protected water catchment (acres) nil 2012 Track Area under afforestration/plantation nil 2012 Track (acres)

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Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Community Forestry & Non-wood Forest Product development and production Community Forestry development 0.100 Lunana 165 households Non-wood Forest Product development 0.250 Lunana 165 households Sub total 0.350 Activity 1.2 Farmers skills development in management of Non-wood Forest Product Farmers training 0.700 Lunana 165 households Study tour 0.700 Lunana 165 households Formation of cordyceps management group 0.150 Lunana 165 households Sub total 1.550 Activity 1.3 Procurement of working equipment for FEO Lunana Purchase of furniture and office equipment 0.200 165 households Gewog Sub total 0.200 Total for Forestry Sector 2.100

Table 4: Health Sector

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Health and hygiene of Incidence of Maternal Mortality NA 2012 Track the communities improved Incidence of Infant Mortality NA 2012 Track Incidence of Under-5 Mortality NA 2012 Track Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Communities have better Proportion of households with safe drinking water >90 2012 >99 access to health services and facilities supply

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Proportion of households with improved 40 2012 >80 sanitation facilities Proportion of households with proper waste 25 2012 >60 disposal pits Immunization coverage (%) 35 2011 >95 Mean walking distance to the nearest health care NA 2010 <60 centre (in minutes)

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Maintenance of existing health infrastructure Rehabilitation of RWSS at Ramina 0.400 Ramina 7 households Renovation of staff quarter 0.500 Lhedi Sub total 0.900 Activity 1.2:Procurement for office functioning Purchase of furniture & office equipment 0.500 Lunana Gewog staff Sub total 0.500 Total for Health Sector 1.400

Table 5: Livestock Sector Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Livestock farmers are able to market Milk production (MT/Year) 128 2011 >150 their surplus livestock produce Butter production (MT/Year) 6.4 2011 >8 Cheese production (MT/Year) 11.5 2011 >15 Chugo production (MT/Year) 10.4 2011 >12 Quantity of milk sold (MT/Year) 0 2011 >1

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Quantity of butter sold (MT/Year) 4.3 2011 >6 Quantity of cheese sold (MT/Year) 0 2011 >1 Quantity of chugo sold (MT/Year) 6.9 2011 >8 Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 002:Livestock farmers have better livestock Number of trainings conducted on 0 2012 2 production & marketing skills and facilities livestock farming Number of functional livestock groups 0 2012 Track Number of functional livestock NA 2012 Track marketing sheds

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Breed improvement 0.800 Breed improvement 0.800 Lunana 189 households Sub total 0.800 Activity 1.2: Feed and fodder development Feed and fodder development 0.500 Lunana 189 households Fencing of pasture land (Local materials to be used) 0.500 Lunana 189 households Sub total 1.000 Activity 2.1: Extension and support services Purchase of furniture & office equipment 0.500 Lunana Gewog Gewog staff Purchase of livestock equipment 0.300 Livestock sector General staff Farmers Study tour 0.600 General public General public Farmers Training 0.400 General public General public Sub total 1.800 Total for Livestock Sector 3.600

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Table 6: Religion and Culture

Results Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Local culture and tradition pre- Percentage of population that ‘always’ take NA 2010 Track served and promoted part in social and cultural activities Percentage of population that “always” take NA 2010 Track part in local festivals in the community Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Local communities have access to Number of annual community events 2 2012 >2 religious and cultural monuments and places Number of community places for spiritual 2 2012 >2 needs and community events

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new religious infrastructure Construction of crematorium 2.000 Lunana General public of Lunana Construction of toilet 1.000 Tshojong Dzong General public of Lunana Painting and statues 1.721 Tshojong Dzong General public of Lunana Sub total 4.721 Total for Religion and Culture Sector 4.721

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Table 7: Road and Bridges

Results Level (Outcome) Indicators Baseline Base Year Plan Targets

Outcome 001 : Inter and intra Gewog Average walking hrs to service center 1 2012 <1 accessibility improved (Gewog center) Results Levels (Output) Indicators Baseline Base Year Plan Targets Output 001:Communities have better Number of infrastructure developed 3 2011 7 mule tracks and bridges Track Number of infrastructure maintained 0 2011 annually

Activity and Sub-activities Outlay Location Beneficiary Activity 1.1: Development of new infrastructure Construction of Bridge 2.000 Kewana Public of Lunana Sub total 2.000 Activity 1.2: Maintenance of existing infrastructure Maintenance of Cantilever bridge at Ramina 0.500 Zamgom,Ramina (2 Number) Public of Ramina Maintenance of Mule track between Shangsa and Wachey 1.000 Shangsa and Wachey People of Lunana Maintenance of Narichukha Zam 1.000 Narichu. Tarina, Wacheytsachu People of Lunana Lhedi to shangsa, Thangza to Bumthang Maintenance of Mule track 12.050 People of Lunana durtshachhu, Jazeyphu to Shari Sub total 14.550 Total for Road and Bridges Sector 16.550

70