Eleventh Five Year Plan

ELEVENTH FIVE YEAR PLAN

(July 2013-June 2018)

Samtse Dzongkhag

Eleventh Five Year Plan Document

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

ISBN 978-99936-55-01-5

HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK

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

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

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

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

Table of Contents

1. Preface 2. Dzongkhag at a Glance 3. Introduction 3.1 Planning Process 3.2 Resource Allocation Formula 3.3 Capital Allocation 4. Map of Dzongkhag 5. Samtse Dzongkhag 5.1 Current Situation 5.2 Key Issues and Opportunities 5.3 Strategies 5.4 Dzongkhag Kay Result Area 6. Program Result Matrix of Dzongkhag 6.1 Duenchukha Gewog 6.2 Dophoogchen Gewog 6.3 Doongtoed Gewog 6.4 Namgaychhoeling Gewog 6.5 Norboogang Gewog 6.6 Norgaygang Gewog 6.7 Pemaling Gewog 6.8 Phuntshogpelri Gewog 6.9 Samtse Gewog 6.10 Sang-Ngag-Chhoeling Gewog 6.11 Tading Gewog 6.12 Tashichhoeling Gewog 6.13 Tendruk Gewog 6.14 Ugyentse Gewog 6.15 Yoeseltse Gewog

4 DZONGKHAG AT A GLANCE, 2012

Dzongkhag Duenchukha Dophoogche n Doongtoed N/chhoeling Norboogang Norgaygang Pemaling Phuntshogpel ri S/Chhoeling Samtse Tading T/choling Tendruk Ugyentse Yoeseltse

Population and Land Use Population 59701 2026 4812 1258 2915 3481 3381 3198 8131 3170 9240 3973 4087 6175 1377 2477 Total number of male 30303 1016 2460 647 1508 1744 1700 1618 4105 1627 4676 2060 2053 3189 681 1219 Total number of female 29398 1010 2352 611 1407 1737 1681 1580 4026 1543 4564 1913 2034 2986 696 1258 Total number of households 12219 384 894 285 514 737 653 593 1832 612 1918 824 921 1206 323 523 102.1 104.5 105. 132.5 Area (sq. km) 1309.08 5 6 48.8 128.49 115.09 187.51 49.04 116.02 39.37 48 108.27 27.67 2 21.16 22.95 Forest Cover (%) 77.1 90.6 81.6 86.7 87.9 85.8 89.4 72.9 81.2 66.8 82.7 77.6 53 87.3 62.2 50.8 RNR RNR Center 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Number of Farmer's Cooperatives (Groups) 33 Irrigation schemes (No.) 53 3 5 3 2 4 3 6 4 5 2 6 5 2 3 Irrigation 13.2 Schemes (km) 173.25 9 14 7 8 6.9 10.5 8.4 24.5 1 5.5 28 15 2.5 20.74 Health Hospital 3 1 1 1 Basic Health Units 9 1 2 1 1 1 1 1 1 Out Reach Clinics 24 2 3 1 1 2 2 1 2 2 2 2 1 1 1 1 Subpost Education Higher secondary schools 3 1 1 1 Middle secondary schools 3 1 1 1 Lower secondary schools 6 1 1 1 1 1 1 Primary schools 20 1 2 3 1 2 2 1 3 2 2 1 Extended Classrooms 23 1 2 3 2 4 2 1 1 3 1 1 1 1 Non-formal Education Centers 73 8 8 5 5 1 3 5 8 4 7 2 7 7 1 2 Number of NFE Learners 1305 170 140 78 112 11 53 90 127 71 110 57 135 103 15 33 Teacher Student Ratio 30:1 26:1 32:1 28:1 39:1 27:1 33:1 46:2 33:1 29:1 25:1 38:1 30:1 32:1 32:2 27:1

Local Governments Chiwogs 76 5 6 5 5 5 6 5 5 5 5 5 4 5 5 5 Villages 316 15 25 9 27 17 19 46 23 34 27 19 11 21 11 12 Number of female DT members 0 Number of female GT member 11 1 1 1 1 2 1 1 3 Number of Community Centers 6 1 1 1 1 1 1 Electricity Number of Households electrified 6249 12 512 569 603 660 339 661 525 141 590 799 317 521 Number of villages electrified 231 3 27 15 16 45 13 34 23 3 11 18 11 12 Water and Sanitation Number of households with clean drinking water supply Number of households with toilets/latrines Communications Number of villages with Mobile network coverage 299 15 23 9 21 17 19 46 18 33 27 19 11 21 11 9 Suspension Bridges 20 2 2 1 1 0 3 3 1 1 0 3 1 1 1 GC Road (Km) 208 17 2.5 13 4.5 10 17 3.2 20 4 3 0 48 75 3 1 16.2 Farm Road (Km) 76 5.2 10.5 7 8.1 5 3 4.5 13.2 5.3 1 Religion and Culture Government owned lhakhangs/temple s 10 1 1 1 1 2 1 3 Community owned lhakhangs /temples 2 2 Privately owned lhakhangs /temples 3 Introduction

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

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

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

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

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

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

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

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

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

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

 Total Nu. 25 billion

3Income, Life Expectancy and Education Index

4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu

The formula based annual grants of Nu. 15 billion to the local governments (Dzongkhags and Gewogs) in the Eleventh Plan is an increase of 25 percent over the Tenth Plan allocation of Nu. 12 billion while capital grants to the four class “A” Thromdes is also significantly higher compared to the Tenth Plan allocation. Based on the formula, the following is the allocation to Dzongkhags and Gewogs: Table– Indicative Capital Allocation to Dzongkhags and Gewogs Sl. No Gewogs Total (in Million) Dzongkhag 639.440 1 Norgaygang 67.834 2 Pemaling 54.561 3 Sang-Ngag-Chhoeling 52.654 4 Norboogang 64.547 5 Denchukha 48.251 6 Dorokha 80.670 7 Dungtoed 29.528 8 NamgyelChholing 53.085 9 Phuntshogpelri 63.013 10 Samtse 57.882 11 Trashichhoeling 43.668 12 Tadhing 72.359 13 Tendruk 72.115 14 Ugyentse 26.423 15 Yoeseltse 44. 191

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

4 Map of Dzongkhag

5 Samtse Dzongkhag Samtse Dzongkhag is situated in the in southwestern foothills of the country. It is bordered by Chukha Dzongkhag in the east, Haa Dzongkhag in the north and Indian states of West Bengal and Sikkim in the south and west respectively. Samtse is at an elevation of 600-800m above sea-level and lies in the sub-tropical monsoon climate zone with good forest cover. There are two Dungkhags namely Dorokha and Trashichholing and fifteen Gewogs namely Norgaygang, Pemaling, Sang Ngag Chhoeling, Norboogang, Denchukha, Dophuchen, Dungtoed, Namgyelchholing, Phuntshopelri, Samtse, Trashichholing, Tadhing, Tendruk, Ugyentse and Yoeseltse. 5.1 Current Situation

Table– Key Indicators

Population (BLSS 2012) 55,009 Mean annual household income 103,207 Nu. (BLSS 2012) (164,829) Number of Dungkhags 2 Poverty incidence % (PAR 2012) 22.2 (12) Number of Gewogs 15 Multidimensional Poverty (BMIS 43.3 (25.8) 2010) % Number of Households (BLSS 11,699 GNH Index (GNH 2010) 0.736 (0.743) 2012) (127,942) Area (sq.kms) (RNR Statistics 1,305 Unemployment (LFS 2012) % 1.8 (2.1) 2012) Forest cover (%)(RNR Statistics 78.03 General literacy (BLSS 2012) 49.8 % (63) 2012) Crude Death Rate (number 7.7 (8.5) Adjusted Net Primary 91.4 (91.9) of deaths in a year per 1,000 Attendance Rate (AES 2012) % population) (BLSS 2012) Crude Birth Rate ((number of 11.8 (18.5) Mean healthy days in a month 27 (26) live births in a year per 1,000 (GNH Index 2010) 0 day worst population) (BLSS 2012) and 30 days best (Figures in the bracket represent National average/total.) In the last five years, poverty incidence was reduced from 46.8 percent in 2007 to 22.2 percent in 2012 in Samtse. While this is a significant achievement, poverty still remains high and was almost twice the national average of 12 percent in 2012. The high level of poverty is attributed to low levels of literacy in the Dzongkhag. The general literacy was 49.8 percent against national average of 63 percent, second lowest in the country, youth literacy was 70.6 percent compared to nationa

average of 86.1 percent and adult literacy of 40.2 percent against national average of 55.3 percent. The 2010 GNH Index reports Samtse to be in medium happiness category with a value of 0.736. In an effort to accelerate poverty reduction in the Dzongkhag, Sanu Dungtoe was selected as one of the ten poorest villages under REAP I in the Tenth Five Year Plan. Through the programme people of Sanu Dungtoe were provided skills in traditional carpentry, mill and poultry farms were established to enhance their income and livelihood.

With three hospitals at Samtse, Sipsu and Gomtu, nine BHUs, two indigenous units and 18 outreach clinics, the Dzongkhag enjoys a good degree of health coverage with most households with access to health facility. Further, the construction of a new 40 bedded hospital in the Eleventh Plan will help improve health coverage. 5.2 Key Opportunities/Challenges Samtse with its warm climate and rich fertile land has high potential to increase cash crop production and also has opportunities for double cropping. The flat arable land is suitable for farm mechanization. Paddy, maize, wheat, buckwheat, barley and millet are some of the cereal crops grown in Samtse. Among the cash crop, cardamom, mandarin, areca nut, ginger and wide variety of fruits and vegetables are grown. The Dzongkhag also has rich forest resources particularly bamboo, cane and incense plants, and sustainable extraction of these products will contribute to rural income generation. The Dzongkhag has potential for development of bamboo treatment and preservation industry and cane furniture production. Minerals such as limestone and dolomite are also found in Samtse. Further, proximity to the Indian markets, the completion of Samtse-Phuentsholing highway and the establishment of Damdhum Industrial Estate will provide huge opportunities for economic growth in Samtse.

In terms of the challenges, increasing agriculture and livestock productivity is constrained by human wildlife conflict, farm labour shortages, lack of adequate irrigation facilities, and lack of storage and marketing facilities. High levels of illiteracy resulting in low quality of employment and high poverty rates is a major concern.

5.3 Strategies In keeping with the Plan objective of “Self-reliance and Inclusive Green Socio- economic Development”, the key strategies the Dzongkhag will focus on, are i) targeted poverty intervention programme ii) improving education outcomes and iii) industrial development. Samtse has the fourth highest levels of poverty in the country. Therefore, one key strategy will be the implementation of the targeted poverty reduction programme. Under the programme, five villages namely Khempa, Gibjee, Kamai Banzang, Majuwa and Cibichang will be supported under REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self- help groups/cooperatives will be some of the interventions at village level and additional support at household levels will be provided to the poorest households within the village. The funds for this programme will be directly provided from the centre.

The Poverty Analysis Report 2012 indicates a direct correlation between poverty levels and education. People with low literacy rate were poorer and there was a significant reduction in poverty rate if the household head attended secondary levels of education both in urban and rural Bhutan. The low level of literacy is one of the main factors for high poverty rates in the Dzongkhag. Therefore, improving education outcome will be a priority. The Dzongkhag will work closely with the Ministry of Education to ensure adequate infrastructure facilities, teachers and teaching materials are made available and where relevant consolidation of schools to improve quality and efficiency of education will be explored. The close proximity to the Indian market, availability of mineral reserve base, wide variety of agricultural products, and the completion of Samtse-Phuentsholing highway and the Dhamdum Industrial Estate in the Eleventh Plan offer opportunities for

Samtse to develop as medium and large scale industrial hub. The Dzongkhag in close consultation with the relevant central agencies will work towards creating an enabling environment in the Dzongkhag for establishment of medium and large scale industries. The industries could be mineral based, agro-based or wood/cane based.

The Dzongkhag will also put in place appropriate strategies to tackle human wildlife conflict, address farm labour shortages, and strengthen storage, distribution and marketing facilities, particularly for agricultural products, drinking water shortages etc.

6 Programme Results Matrix of Dzongkhag

Table 1: Agriculture Sector Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to surplus Mean annual household income (Nu.) 103207 2012 >150000 their agriculture production Proportion of people who "never" feel food 91 2010 >95 insecurity Average land left uncultivated due to wild life 30 2010 <20 threats (Acres)" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted Farmers have better skills on Paddy production (MT/Yr) 8867 2011 >9000 diversified agriculture production and improved systems Maize production (MT/Yr) 7056 2011 >7500 Wheat production (MT/Yr) 261 2011 >300 Oil crops production (MT/Yr) 92 2010 >188 Mandarin production (MT/Yr) 2595 2011 >3800 Cardamom production (MT/Yr) 551 2011 >1000 Ginger (MT/Yr) 2458 2011 >5000 Arecanut (MT/Yr) 3129 2011 >5000 Vegetable production (MT/Yr) 751 2010 >1558 Output 2: Targeted Farmers have better access to Proportion of land under irrigated system (%) 20 2009 >40 adequate functional agriculture infrastructure to address specific needs of the production Number of road user group (RUG) formed 0 2012 >15

Number of water user association (WUA) formed 0 2012 >15 Proportion of farmers living more than 3 hrs NA 2012 Track walking distance from the nearest road point

Programme Title: Agriculture Development Programme Plan Outlay (In Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers’ skill development and targeted extension and support services I. Farmer groups formation (Vegetable) 20% of 0.500 All Gewogs 6699 Households beneficiaries per geog 20% of II. Farmers training on cereal and cash crop 0.500 All Gewogs 6699 Households beneficiaries per geog 20% of III. Awareness and training on organic farming 0.500 All Gewogs 6699 Households beneficiaries per geog IV. Staff study tour/training/workshop 0.400 All Gewogs and Dzongkhag staff Tashichhoeling, Norboogang, V. Human wildlife conflict management 1.000 Phuntshogperli,Dophoogchen and 1948 Households Tading VI. Land management program 1.000 All Gewogs VII. Water user association (WUA) group 0.500 All Gewogs 6699 Households formation VIII. Road user group 0.500 All geog 1680 Households IX. RNR exhibition 1.500 5 Numbers 50% X. Cereal crops development 3.078 All Gewogs 4000 Households households of per geog 15% of XI. Oil seeds crop development 0.300 All Gewogs 1000 hHouseholds beneficiaries

of each geog

XII. School agriculture program 0.500 8 Schools XIII. Plant protection/fertilizer program 0.500 All Gewogs 6699 Households 50% XIV. Cash crop development 8.000 All Gewogs 4000 Households households of per geog 80% hh of the XV. Vegetable development 5.000 All Gewogs 5000 Households geog XVI. Soil fertility development 1.000 All Gewogs 6699 Households XVII. Semi-commercial organic farming on 10.00 Sipsu Drungkhag, Dophoogchen,

vegetable production Yoeseltse and Ugyentse Gewog Sub-Total 34.778 Activity 2.1: Development of production and marketing infrastructure I. Construction of rain water harvesting for Norgaygang, Samtse Ugyentse and 4.000 4884 Households vegetable production in winter Pemaling II. Construction of Sipsu irrigation channel (5 Km) 7.00 Tashichhoeling

III. Development of technology park 0.500 Selected Gewogs

Devithang (Samtse Gewog) and IV. Construction of agriculture store and cold 10.500 Tashichhoeling Gewog (Only cold storage storage) Dophoogchen, Tashichhoeling, V. Construction of market shed 6.000 Tendruk, Phuntshogpelri, Samtse, 5915 Households Norboogang VI. Construction of collection shed 3.000 Priority Gewogs

Tashichhoeling, Dophoogchen and VII. Construction of one stop shop 3.000 Dzongkhag headquarter

Tashilakha to Phuntshopelri Gewog VIII. Construction of GC road 1832 Households center (31 Km) Dophuchen (1.5 Km) Denchukha (30 Km) IX. Permanent works and major maintenance Dungtoed (24 Km) 2909 Households of existing GC roads Norgaygang (17 Km) Tading (2 Km) Activity 2.2: create enabling working environment Ugyentse, Namgaychhoeling, Tading, I. Renovation of existing RNR-EC 3.500 1961 Households Tashichhoeling and Tendruk Doongtoed, Duenchukha, II. Construction of staff quarters 10.500 Namgaychhoeling and Sang-Ngag- 1585 Households chhoeling III. Renovation of staff quarter 0.600 Yoeseltse and Tendruk 856 Households IV. Site development and approach road to RNR Sa-Ngag-Chhoeling, Tashichhoeling, 5.000 Center Namgaychhoeling V. Purchase of furniture/statinories/computer 2.000 Sector VI. Purchase of office equipment 1.000 Sector VII. Purchase of extension kits 0.500 Sector Sub-Total 57.100 Total for Agriculture Sector 91.878

Table 2: Civil and Administration Sector Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institution and capacity enhanced Public perception on local government's (LG) NA 2012 Track to ensure Good Governance performance Percentage of Annual Grant utilized 90 2012 >98 Mean happiness by Dzongkhag (scale of 0-10) 6.04 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Functional civil infrastructure and facilities Number of civil infrastructure developed 6 2012 >15 developed for enabling working environment to provide better services Track number of people using CIC services NA 2012 Track Output 2: LG functionaries have better skills and Number of officials trained NA 2012 Track facilities to provide better services

Programme Title: Dzongkhag Civil/administration Programme Activity and Sub-activities Plan Outlay (In Million) Location Beneficiary Remarks Activity 1.1: Create enabling working environment in Dzongkhag I. Construction of sports center with MP hall 6.00 Garigaon II. Construction of integrated common gate 5.00 III. Construction of Dzongrab's residence 5.00 IV. Land acquisition/demarcation 1.00 V. Area development and beautification of guest house 4.00 VI. Security lighting of all the security out posts and bridges 3.50 VII. Expansion of the existing Dzongkhag pavilion 5.00 VIII. Extension of existing store 2.00 IX. Construction of Dzongkhag garage 2.00 X. Water supply to Norbugang Gewog center, school and BHU 2.50 XI. Major maintenance of Dzongkhag Administration Block 5.00 XII. Renovation of dzongda's and dzongrab's residence 1.50

XIII. Major maintenance of public ground 3.00 XIV. Major maintenance of guest house 5.00 XV. Maintenance of DT Hall 1.00 Sub-Total 51.500 Activity 1.2: Create enabling working environment in Drungkhags Dorokha Dungkhag Administration I. Water supply for Dungkhag's office and Dophuchen Gewog 4.000

II. Construction of Maney water drainage system 1.000 III. Construction of Naktshang 11.000 IV. Construction of Drungpa's residence 3.000 V. Major renovation of staff quarters 2.500 VI. Procurement of standard furnitures for new offices, MP hall and 2.000 guest house VII. Procurement of office equipments/ furniture/ IT facilities 1.50 VIII. Development of Drungkhag games and sports complex 1.50 Sipsu Dungkhag Administration I. Construction of executive guest house at Drungkhag 2.00 II. Major renovation of staff quarters 2.50 III. Conversion of old Drungkhag administrative building to guest 3.00 house IV. Development of Drungkhag games and sports complex 1.00 V. ICT in public service delivery in drungkhag and Gewogs 1.00 VI. Built administrative capacities of local government 0.50 VII. Procurement of furniture/office equipments 1.50 VIII. Area development and expansion of market shed 2.00 Balbotey

IX. Development of recreational park 0.50 Sub-Total 40.500 Activity 2.3: Procurement and supplies of office equipments

Procurement of furniture/office equipments 5.00 Expansion of Local Area network 2.00 PR services 2.00 Sub-Total 9.000 Activity 2.1: Capacity development of Local Functionaries I. Capacity development for LG functionaries 3.00 II. Capacity development of Dzongkhag officials 3.00 Dzongkhag III. Disaster preparedness, response and mitigation services 10.00 headquarter and two Drungkhags Sub-Total 16.000 Total for Civil and Administration Sector 117.000

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable Management Annual average household income from sale of NWFP 15000 2011 >25000 and utilization of natural resources (Nu.) Percentage of area under forest cover 70 2011 >75 Protected water catchment area (Acres) 95.14 2011 >100 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmers have better access to Number of infrastructure developed NA Track infrastructure and facilities TAT for forestry services NA Track Output 2:Targeted farmers have better skills on Number of functional forestry farmer’s groups 10 2012 >15 conservation and utilization of natural resources Types of non-wood forest product (NWFP) produced 4 2012 >10 Area under community forest (Hectare) 1794.9 2011 >1000

Area under private forest (Acres) 32.77 2011 >100 Protected area under watershed (Acres) 95.14 2011 >100 Number of incidences of forest fire 3 2011 >1 Area under afforestation/ plantation (Acres) 101.5 2011 >150 Output 3: Farmers have better income generating Number of eco-tourism established 0 2011 >5 opportunities through promotion of eco-tourism

Programme Title: Forestry Development Programme Plan Outlay (In Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of infrastructure and facilities for enabling working environment I. Supply of office equipments (Photocopier, fax Whole public of the machine, telephone, scanner, LCD projector, 1.000 All Gewogs 1st - 5th year video camera,printers, communication set, Gewogs survey equipments) II. Staff meeting /workshop/ study tour 1.000 All staff Relevant Gewog 1st- 5th year III. Leadership development of Executive CF/PF/NWFP Committee (EC) members 0.200 All CFs groups-15 Gewogs 1st - 3rd year IV. Purchase of furnitures 0.500 All Gewogs All Gewogs 1st -3rd year V. Purchase of computers and peripherals 0.500 All Gewogs All Gewogs 1st - 3rd year VI. Supply of extension kits 0.500 All Gewogs All staff 1st, 2nd and 3rd year VII. Purchase of pool vehicle 2.500 Dzongkhag HQ All staff 2nd year VIII. Provision of internet services in RNR-EC 0.200 All Gewogs All Gewogs 2nd - 4th year IX. GPS/ GIS training 0.500 All staff Relevant geog 1st - 3rd year X. Book & record keeping 0.300 4 Gewogs 500Households 1st - 3rd year XI. Supply of office stationaries 0.500 All Gewogs All Gewogs 1st - 5th year XII. Computer skills/data base management 0.500 5 staff Relevant geog 1st - 2nd year XIII. Construction of RNR staff quarters 5.300 Two Gewogs Relevant Gewogs 1st, 3rd and 4th year

Phuntshogpelri, Whole public of the 0.600 XIV. Maintenance of RNR- Centre Samtse, Pemaling Gewogs 3rd, 4th and 5th year XV. Development of technology parks 0.600 Samtse & Tendruk Relevant Geog 1st, 2nd and 4th year XVI. Construction of model bamboo house 2.000 2 Nos. Samtse 2nd and 3rd year XVII. Construction of CFMG meeting hall/office 5.000 5 CFs Relevant CF 1st - 3rd year Sub-Total 21.700 Activity 2.1: Train and Facilitate CF, PF and NWFPs for income generation 60 heads beneficiaries per 0.400 I. Promotion of bamboo, broom and others group(NWFP/CF/PF) NWFPs for immediate income generation 6 Gewogs 300Households annually II. Formation of NWFP management group 0.150 2 Groups 2Gewogs 1st and 2nd year III. Feasibility study & assessment of the established NWFP groups to upgrade to 0.200 CF/farmers groups/cooperatives 2 Groups 70Households 3rd, 4th and 5th year IV. Promotion of bamboo for sustainable construction and rural value chain 0.500 development 5 Gewogs 200Households 1st - 4th year V. Bamboo product development 0.400 3 Gewogs 120Households 3nd and 4th year VI. Value chain analysis of important NWFPs 0.300 3 Gewogs 130Households 2nd and 3rd year VII. Awareness programme on promotion of 0.300 3 Gewogs 300Households 2nd - 4th year NWFPs development VIII. Research on sustainable harvesting & 0.250 1 Gewog 100Households 3rd year utilization of natural resources IX. Research and conservation on Paa and its 0.500 3 Gewogs 150Households 2-4th year habitat X. Support private forestry and community 0.300 forestry development 15 Gewogs CF/PF/NWFP groups 1st - 5th year XI. Provide techincal and input support to 0.200 NWFP groups 3 Groups 100Households 2nd and 3rd year

XII. Training on fund utilization in the CFMG members of community forest 0.400 4 CFs relevant Gewogs 2nd and 3rd year XIII. Awareness and training on community 0.200 forest 4 Gewogs 200Households 1st -3rd year XIV. Establishment of community forest 0.800 3 Gewogs 155Households 2nd and 3rd year XV. Monitoring and evaluation of CF 0.200 improvement activities All Gewogs 26 CF Groups 1st - 5th year XVI. Implementation of pro-poor development activities 0.500 5 Gewogs 150 Households 2nd - 4th year XVII. Site selection and creation of nursery in 250Households (5 0.500 potential CFs 5 Nos selected CF Groups) 1st - 3rd year XVIII. Awareness and training on private forest 0.200 4 Gewogs 300Households 1st and 2nd year XIX. Establishment of private forest 0.650 4 Gewogs 50 Households 2nd and 3rd year XX. Promotion of commercial private plantation 0.500 in barren GFR land on lease 5 Gewogs 25 Households 1st - 4th year XXI. Identify and survey the barren and degraded Start in 1st yr and 0.300 land and rehabilitation 2 Gewogs 200 Households complete by the 2nd XXII. Mass bamboo plantation 0.700 5 Gewogs 400 Households 2nd 3rd, and 4th year XXIII. Promotion of commercial tree species 0.600 4 Gewogs Selected Gewogs 1st 2nd and 3rd year XXIV. Maintenance of plantation 0.500 All Gewogs All Gewogs 1st - 5th year XXV. Survey and mapping of existing & new plantations with GPS 0.300 All Gewogs All Gewogs 1st - 2nd year Tashichholing & 0.500 XXVI. Establishment of dungkhag forest nursery 2 Nurseries Dophuchen 1st and 2nd year Whole public of the 1st, 2nd 3rd, 4th and 0.500 XXVII. Production and distribution of tree seedlings All Gewogs Gewogs 5th year XXVIII. Improvement and management of existing nurseries 0.500 1 Nursery Selected Gewogs 1st and 2nd year XXIX. Production of large size seedlings (root Whole public of the 0.300 balled or containerized planting materials ) 3 Nurseries Gewogs 2nd - 4th year

XXX. Sapling collection of various species 0.200 1 Gewogs Selected Gewogs 2nd year XXXI. Establish and develop the recreational area 0.700 1 site One Selected Gewog 3rd, 4th and 5th year and botanical garden XXXII. Promotion and management of orchids 0.500 2 Gewogs Selected Gewogs 2nd -3rd year XXXIII. Soil & land management 0.200 2 Gewogs Selected Gewogs 2nd -4th Year XXXIV. Training on CF Planning & management 0.300 3 staff Relevant Gewog 2nd and 3rd year XXXV. Training on bamboo management 0.500 5 staff Relevant Gewog 1st - 4th year XXXVI. Training on silviculture 0.400 4 Gewogs Selected Gewogs 1st and 2nd year CF/PF/NWFP XXXVII. CFMG workshop 0.400 All CFs groups-15 Gewogs 1st -5th year Sub-Total 14.850 Activity 2.2: Train farmers on watershed management, conservation of environment and forest fire management I. Awareness programmes on human- wildlife 0.500 3 Gewogs 300Households 1st - 5th year conflicts measures II. Identify and develop plan for critical Start in 1st yr and 0.450 5 Gewogs Selected Gewogs watershed complete by the 2nd III. Envrionment conservation plantation 0.200 2 Gewogs Selected Gewogs 1st - 4th year IV. Celebration of social forestry day 0.750 5 Schools Selected Gewogs 1st - 5th year V. Develop and implement payment for 0.250 environmental services (PES) 5 Gewogs Selected Gewogs 2nd - 4th year Whole public of the VI. Water source protection & plantation 0.500 4 Gewogs Gewogs 1st - 3rd year VII. Awareness and training on catchment Whole public of the 0.500 management 3 Gewogs Gewogs 3rd, 4th and 5th year VIII. Training on watershed management 0.450 4 staff Relevant Gewog 1st - 3rd year IX. Awareness /educational programs to curb Whole public of the 0.300 forest fires 5 Gewogs Gewogs 1st and 2nd year X. Prevention and supression of forest fires 0.150 3 Gewogs Public of the area 1st - 5th year XI. Promote forestry activities to combat climate 0.500 3 Gewogs Selected Gewogs 2nd - 5th year change

XII. Training on new skills development and conflict management 1.000 6 staff Relevant Gewog 3rd and 4th year 3 Gewogs XIII. Provision for alarm fencing/solar 1.500 (Tashichhoeling, 400Households 1st, 2nd and 3rd year fence/machines Phuntshogpelri, Tading) Sub-Total 7.050 Activity 3: Promotion of ecotourism I. Identify and establish eco, recreational sites Whole public of the 2.000 and cultural trekking trails 3 Gewogs Gewogs 2nd, 3rd and 4th year II. Establishment of excursion camp sites for the Whole public of the 0.700 visitors 5 Gewogs Gewogs 1st - 5th year Sub-Total 2.700 Total for Forestry Sector 46.300

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Health care facilities and quality services Percentage of immunization coverage 98 2011 >100 in targeted communities enhanced Proportion of Households living more than 1 hr 37 2012 <20 walk from BHU Incidence of maternal mortality rate (MMR) (per 0.06 2010 <0.03 1000) Incidence of infant mortality rate (IMR) (per 4.9 2010 <2 1000) Incidence of under five mortality rate (U5MR) 1.4 2010 <0.5

Mean healthy days by Gewog (scale of 0-30 days) 26.76 2010 28 Proportion of household 'composting" 29.8 2010 50 household waste Mean walking time to the nearest health 89 2010 <60 care centre by Gewog (Minutes)

Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1:Communities in targeted areas have better and Number of infrastructure in place 15 2012 >20 functional health infrastructure and facilities Number of infrastructure maintained 3 2012 >7 Output 2: Targeted Communities and Health Service Number of health personnel trained on 27 2012 >47 Providers have better skills and knowledge on health reproductive health (RH) management Number of health personnel trained on 27 2012 >47 mother child health (MCH)

Proportion of households aware on non- 23 2012 >50 communicable disease (NCD)

Programme Title: Health Develoment Programme Activity and Sub-activities Plan Outlay (In Million) Location Beneficiary Remarks Activity 1.1: Development of Health Infrastructure and Facilities I. Construction of 3 Units staff quarter at 3.000 Yoeseltse Gewog Gumauney BHU II. Construction of 3 Units staff quarter at Bara 3.000 Norgaygang Gewog BHU

III. Construction of 3 Units staff quarter at 3.000 Pemaling Gewog Chisopani BHU IV. Construction of 3 Units staff quarter at 3.000 Namgaychhoeling Gewog Gangtok BHU V. Construction of 3 Units staff quarter at 3.000 Ugyentse Gewog Ugyentse VI. Construction of 3 Units staff quarter at Chargarey under Sang-Ngag-Chhoeling 3.000 Gewog Sang-Ngag-Chhoeling Gewog VII. Construction of patient kitchen at Norboogang, Yoeseltse, Norboogang, Yoeseltse, Panbari and 1.200 Tading, Duenchukha Duenchukha BHU VIII. Conversion of old BHU into staff quarter at 1.500 Dophoogchen Gewog Sengdhen IX. Construction of 1 unit doctor’s quarter 1.500 Dophoogchen Gewog X. Conversion of old BHU into staff quarter 1.500 Dophoogchen Gewog

XI. Construction of BHU-I 5.000 Dophoogchen Gewog

XII. Construction & upgradation of ORCs to Sub- All the places are post at: more ten 3 hrs. a. Fenchi sub-post under Norgaygang Gewog Norgaygang, Samtse, from the existing b. Bukhey sub-post under Samtse Gewog 5.000 Denchukha, Phuntshopelri, BHUs and are c. Basini sub-post under Duenchukha Gewog Tading Gewogs completely cut off d. Gesheygoen sub-post under Phuntshogpelri especially in Gewog summer. e. Tabagang sub-post under Tading Gewog Basini sub-post and XIII. Acquisition of land for proposed Sub-posts 0.500 Dophoogchen BHU-I

XIV. Renovation / Maintenance and electrification of BHUs a. Tendruk BHU b. Panbari BHU 1.500 Existing BHUs c. Doongtoed BHU d. Duenchukha BHU e. Samtse hospital

XV. Maintenance of staff quarter and water 1.500 supply at Sipsu hospital Sub-Total 37.200 Activity 1.2: Procurement of essential health equipments and office supplies I. Procurement and distribution of LLIN 25000 0.800 Endemic area Nos.

II. Procurement and maintenance of fogging 0.700 machine, chemicals and fuels III. Purchase furniture for hospitals, BHU and 2.000 Hospitals & BHUs Sub- post IV. Purchase of office equipment for BHUs, 2.000 Hospitals & BHUs hospitals and health sector

V. Set up of traditional medicine unit at Sipsu Tashichhoeling, Dophoogchen 0.500 and Gomtu and Samtse

VI. Procurement and transportation of 1.000 emergency drugs All BHUs Sub-Total 7.000 Activity 2: Capacity development for community and health providers

I. Training of health workers, engineers, 2.000 Health workers, engineers communities and water caretakers on and 15 Gewogs community health development (CHD), community planning monitoring workshop (CPMW), sanitation and hygiene

II. Awareness and sensitization workshop on reproductive health, institutional deliveries, family planing and 0.900 15 Gewog conduct camps

Emergence of new diseases III. Epidemic management and control 1.000 and outbreak IV. Trainings in ICT and skill development 1.000 All Health workers V. Training/ Awareness on prevention and VHWs,CAG & community of New 1.500 102 VHws control of the diseases 15 Gewogs training/Refresher VI. Training/ meeting/ workshop of health 0.100 All Health workers workers on case management

VII. Sensitization /awareness program on vector 0.100 15 Gewogs General public Endemic area born diseases to the communities VIII. Provide IRS/ITBN twice a year 0.100 Endemic areas Endemic area IX. Briefing and implementation of elderly care 0.500 15 Gewogs program Sub-Total 7.200 Total for Health Sector 51.400

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Livestock productivity enhanced through Milk production (MT/Yr) 199.06 2011 > 200 improved management practices and technology

Butter production (MT/Yr) 7.1 2011 >100 Cheese production (MT/Yr) 1.5 2011 >4

Egg production (Numbers) 92922 2011 >2683160 Pork production (MT/Yr) 21.6 2011 >30 Chicken production (MT) 7994 2011 >9000 Fish production (MT/Yr) 5.75 2011 >9.06 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Farmers in targeted areas have better skills in Number of farmers group/associations 10 2010 >25 improved livestock management practices and technology Output 2:Farmers in targeted areas have better access to Number of infrastructure developed 2 2011 >7 functional livestock infrastructure and facilities to address specific needs

Number of infrastructure maintained 3 2012 >5 Programme Title: Livestock Development Programme Plan Outlay Activity and Sub-activities Location Beneficiary Remarks (in Million)

Activity 1:Train farmers and facilitate livestock production I. Farmers training on farm management & 20% of beneficiaries 2.000 12 Gewogs 100 Households farmers groups per Gewog annually II. Farmer awareness programme on Livestock 20% of beneficiaries 1.445 10 Gewogs 200 Households farming including study tours per Gewog annually III. Mass FMD vaccination campaign 1.000 All Gewog IV. Mass sterlization campagin of bulls and 1.000 All Gewog goats V. Cattle show cum exibhition 1.000 5 Gewogs VI. Rabies control program 1.000 All Gewog VII. Bird flu awareness 1.000 All Gewog VIII. Training of CaHws 0.500 All Gewog IX. Staff meeting and training 1.100 Livestock staff X. Promotion of poultry - broiler and layer 2.000 Selected Gewogs XI. Promotion of piggery – breeding 2.000 Selected Gewogs Samtse, Norgaygang and XII. Promotion of goat farming 1.250 Tendruk Gewog XIII. Promotion of sheep - breeding and 1.500 Sipsu Dungkhag distribution 20% of beneficiaries XIV. Supply of breeding livestock & pasture seed 1.500 All Gewogs 75 Households per Gewog annually 63 Livestock farmers XV. Supply of materials for diary sheds 3.500 Selected Gewogs group 94 Livestock farmers XVI. Supply of materials for poultry 1.500 Selected Gewogs group 33 Livestock farmers XVII. Supply of materials for piggery 1.500 Selected Gewogs group XVIII. Purchase of laboratory consumables - 0.750 DVH chemicals and glass wares XIX. Purchase of plant & equipments for AI 2.000 All Gewog

program XX. Purchase of laboratory equipments and 2.000 DVH instruments for DVH XXI. Purchase of office equipments 0.750 DVH XXII. Purchase of office stationeris 1.000 DVH XXIII. Purchase of office furniture 1.000 DVH XXIV. Purchase of office furniture/equipments 1.500 All Gewogs Sub-Total 33.795 Activity 2: Development of infrastructure and facilities Whole public of the I. Construction of RNR Center 6.000 Dophoogchen Gewog 2 and 3 yr of the Plan Gewogs Norgaygang, Tendruk, II. Construction of RNR staff quarters (3 Nos) 7.070 Yoeseltse III. Conversion of the old LEC into staff quarter 2.690 Norboogang Gewog IV. Construction of Fishery pond 1.000 Selected geog V. Supply of extension kits 0.500 All staff VI. Internet services 0.500 All Gewogs Start in 1st yr and VII. Maintenance of D.V.H./Staff Quarters 4.000 2 nos (names) Public of the area complete by the 2nd Whole public of the VIII. Major maintenance of RNR center 2.000 6 Gewogs (names) 3rd, 4th and 5th year Gewogs Sub-Total 23.760 Total for Health Sector 57.555

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Tradition and cultural heritage of the Mean time spent on socio-cultural activities by 86.75 2010 >90 Dzongkhag preserved and promoted Gewog (minutes)

Proportion of population who have "VERY GOOD" 31 2010 50 knowledge and understanding of mask and other dances Proportion of population who have "VERY GOOD" 54 2010 70 knowledge and understanding of traditional Bhutanese songs Proportion of population that "ALWAYS" take part 60 2010 >70 in local festivals in the community Proportion of population who spend "13-20 days" in 30 2010 >50 a year attending social and cultural activities Proportion of population that have "VERY STRONG" 72 2010 >90 sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have better access to Number of religious and cultural sites renovated 6 2012 >9 religious/cultural infrastructure and facilities to fulfill spiritual needs. Number of religious and cultural infrastructure 9 2012 >14 developed Output 2: Targeted communities have better Proportion of population who have "VERY GOOD" 24 2010 >50 knowledge on culture and tradition knowledge and understanding on local festivals

Programme Title: Religion and Culture Programme Activity and Sub-activities Plan Outlay (In Million) Location Beneficiary Remarks Activity 1.1: Development of historical/cultural infrastructure and facilities I. Construction of dining hall and purchase of Whole public of the 4.000 Samtse Dratshang furniture in samtse Dratshang Gewog II. Construction of drasha (Two) 2.000 Norboogang III. Major renovation of Lopen's quarter 1.500 Norboogang Dorokha Dungkhag

I. Construction of Gatseling Lhakhang with complete nangteens, lami zimchu, drashag 10.000 and gate Sipsoo Drungkhag I. Extension of Tashichhoeling lhakhang Tashichhoeling Sub-Total 0.000 Activity 1.2: Maintenance of existing I. Construction of butter lamp house for existing 5.000 lhakhangs All monk hostels in Samtse II. Maintenance of monk hostel 2.000 Dzongkhag III. Maintenance of mandirs 1.000 All mandirs of Samtse Dzongkhag IV. Maintenance of water tank in Samtse 0.400 Samtse Dratshang dratshang V. Renovation and maintenance of fencing, existing choekhang and butter lamp house at 2.000 Samtse Chorten Dradruel chorten VI. Major renovation of D-Bindu lhakhang 5.000 Tendruk Gewog spill over Activity 1.2: Procurement of valuable and sacred ritual objects, artifacts and images Tading, Duenchukha, Doongtoed, Namgaychhoeling,Norgaygang, I. Installation of nangten, kuten and sungten 7.000 Phuntshogpelri,Tendruk, Pemaling II. Inventory on ancient historical monuments 0.500 (Lhakhangs and ngyes etc) III. Procurement of chadri items 0.500 Dorokha Drungkhag IV. Procurement of chadri items 0.500 Sipsu Drungkhag V. Inventory of ethnic groups 0.700 VI. Purchase of chamches 1.000 Dzongkhag VII. Purchase of religious & chadri items 1.500 Dzongkhag

Sub-Total 11.700 Activity 2.1: Create awareness on culture and tradition /Conduct cultural events I. Celebration of national events, festivals, 3.000 Dzongkhag kurims, rimdro & cultural services II. Celebration of national events, festivals & 1.400 2 Drungkhags Kurims, rimdro & cultural services III. Organize different traditional games 1.000 IV. Celebration of annual tshechu 1.000 Dzongkhag V. Promotion of culture and etiquette 2.000 VI. Promotion of folk, music, dances and mask 3.500 dances Sub-Total 11.900 Activity 2.2: Promotion of National Language I. Training / workshop / competitions on Centre and 15 1.700 Centre and 15 Gewogs promotion of national language Gewogs Sub-Total 1.700 Total for Religion and Culture Sector 58.200

Table 7: Urban and Engineering Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Improved quality of urban living Percentage of urban residents satisfied with the municipal 70 2012 >90 services Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1:Urban residents have better access to Number of water treatment facilities 1 2012 >4 functional basic amenities Water supply per day (hrs) 8 2012 >12

Sewerage network (meter) 468.8 2012 >600

Number of community pick-up bins 7 2012 >37

Frequency of waste collection done by municipality per 2 2012 >2 week Number of landfill sites 1 2012 3

Programme Title: Urban Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1.1: Development of Dzongkhag Throm Infrastructure I. Water connection to new households 0.700 Samtse urban area 540 households hh may increase Source-Damdum, Attis, II. Catchment development at water source 0.300 Urban Chalischey and mainline III. Maintenance of pump and pumping 1.000 WTP Urban appliances IV. New treatment plant ( Eco-line 10.000 Samtse urban area Urban procurement) V. Laying and connection of new sewerage 1.000 Samtse urban area Urban pipe line VI. Procurement of mechanized pressure 5.000 Samtse urban area Urban/Dzongkhag cleaner VII. Construction of open storm water drainage 5.000 Samtse urban area 2.5 km system (v-shape) VIII. Construction of storm water drainage 8.000 Samtse urban area 1.5 km channels (box-shape)

IX. Flood mitigation and protection 5.000 Urban area NA X. Development of sewerage drying bed 2.500 Buduni land fill site Urban XI. Procurement of large pick-up bins 0.300 Urban area Community XII. Awareness campaign on solid waste 0.500 Urban area Community management XIII. Development of street lights on proposed 10.000 Urban area 10 km and existing roads XIV. Installation of hight masts lighting in 1.500 Urban area 2 nos. selected areas XV. Procurement of backup electrical spare 0.500 LS parts XVI. Expansion and up-gradation of existing 20.000 Urban area 8 km urban roads XVII. Construction of new urban roads, urban corridor/urban bypass and secondary 20.000 Urban area 7 km roads XVIII. Development of parkings lots and signals 2.000 Urban area 2 nos. XIX. Construction of pedestrain footpaths 6.000 Urban area 7 km XX. Survey and demarcation of extended 1.000 Urban area urban zone XXI. Land and cash crop compensation for 3.000 Urban area local area plan (LAP) XXII. Procurement of additional survey 1.500 Urban area equipments XXIII. Development of eco-park 2.800 Urban area XXIV. Purchase of office equipment 1.000 XXV. Capacity building of engineering staff 1.000 Urban area Sub-Total 109.600 Activity 1.2: Development of Yenlag Throm Infrastructure I. Water meter connection to Phuntshogpelri 2.000 Phuntshogpelri town town

II. Development of catchment areas of Rathi 0.100 Source and mainline khola water source III. Construction of open storm water drainage 3.000 Phuntshogpelri town 2.5 km system (v-shape) IV. Construction of storm water drainage 1.000 Phuntshogpelri town 1.5 km channels (box-shape) V. Training on river and flood protection work 8.000 Phuntshogpelri town VI. Construction of sanitary land fill 4.000 Phuntshogpelri town VII. Procurement of Dyna refuse collector 3.000 VIII. Development of sewerage drying bed 1.000 Phuntshogpelri town IX. Procurement of large pick-up bins 0.300 Phuntshogpelri town (community bins) X. Awareness campaign on solid waste 0.200 Phuntshogpelri town management XI. Installation of street lighting in Gomtu town 1.000 Phuntshogpelri town 10 km XII. Expansion and up-gradation of existing 7.000 Phuntshogpelri town 8 km urban roads XIII. Development of parkings lots 2.000 Phuntshogpelri town 2 nos. XIV. Construction of pedestrain foot paths 3.000 Phuntshogpelri town 7 km XV. Planing & demarcation of Phuntshogpelri 2.000 Phuntshogpelri town town (LAP) XVI. Construction of urban office at 4.000 Phuntshogpelri town Phuntshopelri town XVII. Acquisition of land for office and landfill 1.000 Phuntshogpelri town site XVIII. Major renovation of Tashichhoeling urban 6.0000 Tashichhoeling satellite town water supply system XIX. Water meter connection 2.0000 XX. Development of catchment at Sipsu khola 0.1000 Source and mainline water source

XXI. Construction of open storm water drainage 5.0000 Tashichhoeling satellite town 2.5 km system (v-shape) XXII. Construction of storm water drainage 2.0000 Tashichhoeling satellite town 1.5 km channels (box-shape) XXIII. Training on river and flood protection work 6.0000 Tashichhoeling satellite town XXIV. Construction of sanitary land fill and 5.0000 Tashichhoeling satellite town XXV. Procurement of Dyna refuse collector 3.0000 XXVI. Development of sewerage drying bed 1.0000 Tashichhoeling satellite town XXVII. Procurement of large Pick-up bins 0.1000 Tashichhoeling satellite town (community bins) XXVIII. Awareness campaign on solid waste 0.1000 Tashichhoeling satellite town management XXIX. Installation of street lighting in Sipsu town 1.5000 Tashichhoeling satellite town 10 km XXX. Expansion and up-gradation of existing 5.0000 Tashichhoeling satellite town 8 km urban roads XXXI. Development of parkings lots 1.0000 Tashichhoeling satellite town 2 nos. XXXII. Construction of pedestrain foot paths 1.0000 Tashichhoeling satellite town 7 km XXXIII. Planing & demarcation of Tashichhoeling 2.0000 Tashichhoeling satellite town township XXXIV. Establishment of urban extension office at 2.0000 Urban office set up Tashichhoeling Development of township in Dophuchen XXXV. Planing & demarcation of Dophoogchen 2.0000 Dophoogchen satellite town Gewog (clustering urban town (LAP) of villages in and around the road areas) Sub-Total 87.400 Total for Urban and Engineering Sector 197.000

6.1 Programme Result Matrix of Denchhukha Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 32500 2010 >40000 agriculture produces

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy production (In MT/Yr) 380.45 2010 >452.4 agriculture production and improved practices Maize production (In MT/Yr) 332.46 2010 >440.22 Wheat production (In MT/Yr)) 1.08 2010 >4.224 Cardamom production (In MT/Yr) 11.46 2010 >13.752 Potatoproduction (In MT/Yr) 6.19 2010 >6.85 Oranges production (in MT/Yr) 353.792 2010 >530.265 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channel constructed (Kms) 7 2012 >9.5 specific needs of the production Length of farm road constructed (Kms) 0 2012 >23 Number of road user group (RUG) formed 0 2012 >1 Number of water user group (WUG) formed 0 2012 >2

Programme Title: Agriculture Development Programme Programme Activity and Sub- Plan Outlay (in Location Beneficiary Remarks

284

activities Million) Activity 1: Capacity development on improved and diversified agriculture systems I. Farmers training on post harvest management (Vegetable production group, water user association, citrus rehab group, cardamom rehab group, road user group,plant protection & 20% of beneficiaries per SLMP) 0.400 5 Chiwogs All Chiwogs annualy II. Crop promotion & 20% of bebeficiaries per demonstration / trail 0.200 Selected villages 5 Chiwogs annualy III. Supply of variety of vegetable & 20% of beneficiaries per cereal crop seeds 0.300 5 Chiwogs All 5 Chiwogs annualy IV. Supply of variety of cash crop 20% of bebeficiaries per seedlings 0.250 All 5 Chiwogs annualy V. Cardamom Nursery Development 0.200 Gabjee Entire Gewog VI. Soil and land management 0.300 VII. Organic farming 0.300 Sub-Total 1.950 Activity 2: Development of rural agriculture infrastructure in targeted areas To be carried by RRCDP (Rural Remote Community Development Project). 0.500 I. Construction of farm roads (12 kept for survey and other Kms) 0.500 Toorsa to Demjee 125 Households formalaties

To be carried by RRCDP (Rural Remote Community Development Project). 0.500 II. Construction of farm roads (8 kept for survey and other Kms) 0.500 Mayona to Benekha 80 Households formalaties

III. Construction of farm roads (4 Gewog centre to Kms) 11.000 Beteni 85 Households IV. Construction of approach road to BHU (1 Km) 1.500 Gabjee to BHU 50 Households V. Construction of approach road to RNRC (1/2 Km) 1.000 Relukha 384 Households VI. Construction of approach road to Shiva Mandir (1/2 Km) 1.000 Mayona 385 Households VII. Construction of irrigation channels 1.200 Gabjee A & B 50 Households All Households under VIII. Maintenance of irrigation Mayona & channels 0.300 Kaduri & Mayona Kaduri Sub-Total 17.000 Total for Agriculture Sector 18.950

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 80 2012 >95

Mean Happiness by Gewog (scale of 0-10) 6.2 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >4 developed for enabling working environment Number of people using CIC services Na 2012 Na Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 2012 >1

Programme Title: Civil and Administration Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Create enabling working environment for local functionaries and communities I. Construction of new Gewog office 2.000 Gewog centre All public II. Construction of MPH at Gewog 1.500 Gewog centre all Chiwogs III. Installation of choesum at Gewog office 0.100 Gewog centre All public IV. Construction of permanent gate & wall surrounding the Gewog office 0.900 Gewog centre All public V. Construction of guest house at Gewog centre 1.500 Gewog centre VI. Disaster preparedness, response & mitigation services 0.100 Gewog

VII. Furnishing of LG offices 0.236 VIII. Procurement of guest house accessories 0.100 Sub-Total 6.436 Total for Civil and Administration Sector 6.436

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Sustained Percentage of area under forest Na 2012 Na utilization of natural resources cover

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest 300 2012 >600 management and utilization of natural resource management

Area under community forest (Hectares) 810.6 2011 >1200 Area under private forest (Hectares) 2 2012 >5 Watershed management area (Acres) 5.5 2012 >10 Production of NWFPs like bamboo & pipla Na 2012 Na (MT/Yr) Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment I. Farmers training on management & 20% Beneficiaries harvesting of NWFP 0.200 selected Chiwogs annualy II. Garbage management rules & enhance public participation 0.100

III. Farmers training on water shed management & 20% Beneficiaries decentralized forestry 0.150 All Chiwogs annualy 20% Beneficiaries IV. Supply of seeds & seedlings 0.100 All Chiwogs annualy 20 % beneficiaries V. S & M Office supplies 0.100 Forestry office annualy Gabjee A& B, Satekha, VI. Community forest development 0.300 6 Villages Benekha , Kaduri 20 % beneficiaries VII. Private forest development 0.150 Selected villages annualy 20 % beneficiaries VIII. Afforestation and nursery management 0.200 Selected villages annualy 20 % beneficiaries IX. Watershed & spring protection 0.200 All Chiwogs annualy Sub-Total 1.500 Total for Forestry Sector 1.500

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 36.5 2010 <30 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 days) 29 2010 >29 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Percentage of Household with access to safe 95 2012 100 drinking water and sanitation facilities drinking water

Percentage of household with proper 97 2012 100 sanitation facilities (%)

Output 2: Targeted communities have better knowledge Number of farmers trained NA Track on health issues Number of health personnel trained NA Track

Programme Title:Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities 1st year of 11th I. Construction of RWSS at Khempa (15 Tap stands) 0.360 Khempa 15 Households Plan II. Rehabilition of all the existing RWSS schemes with Relukha, Gabjee A & B, 1st Year of 11th additional tapstands 0.750 Satekha, Bhalukhola, Beteni & 28 households plan Pungtha Sub-Total 1.110 Activity 2: Create awareness on health issues in targeted communities 20 % beneficiaries I. Awareness program on sanitation 0.150 All Chiwogs All villages annualy

II. Farmers awareness programme on diseases like 20% beneficiaries HIV/AIDS and other communicable diseases 0.200 All Chiwogs All Chiwogs annualy Sub-Total 0.350 Total for Health 1.460

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozen/yr) 10 2012 >416.6

Chicken production (No. of Back yard 0 2012 >10 farms) Milk production (MT/Yr) 1 2012 >3 Fish production (Kg/yr) 50 2012 >100 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1:Targeted farmers have better skill in improved Number of farmers group/associations 0 2012 >3 livestock management practices and technology (Nos.)

Number of farmers trained 138 2012 >300 Number of infrastructure developed 0 2012 >2 (Nos.) Programme Title:Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1:Farmers' skill development on improved livestock management practices and technology I. Farmers training on livestock 20% beneficiaries production 0.100 5 Chiwogs 384 Households annualy II. Control of notifiable disease like FMD/BQ/HS 0.100 5 Chiwogs 384 Households III. Training of community animal health worker 0.100 Each from village Each from villages 20 % beneficiaries IV. Supply of livestock breeds 0.100 All Chiwogs annualy 20 % beneficiaries V. Purchase of surgical equipments 0.100 RNR Centre annually

20 % beneficiaries VI. Feed & fodder development 0.200 5 Chiwogs annually 20 % beneficiaries VII. Breed improvement 0.200 All Chiwogs annually 20 % beneficiaries VIII. Fishery development 0.200 Three Chiwogs annually IX. Establishment of semi commercial 20 % beneficiaries fattening farm 0.150 Boribotey annually X. Construction of livestock product sell counter 0.700 Gewog centre XI. Diary shed construction 0.100 5 Chiwogs XII. Establishment of AI Centre 0.250 RNR Centre XIII. Construction of piggery & poultry shed 0.200 5 Chiwogs Sub-Total 2.500 Total for Livestock Sector 2.500

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural activities 95 2010 100 promoted by Gewog (Minutes/day) Proportion of population that have "VERY 90 2010 >95 STRONG" "sense of belonging to the community" Results Level(Output) (%)Indicator Baseline Base Year Plan Target Output 1: Functional cultural infrastructure/facilities Number of religious and cultural sites 0 2012 >1 developed in targeted areas to fulfill spiritual needs of the renovated communities

Number of religious and cultural 1 2012 >3 infrastructure developed

Programme Title: Religion and Culture Development Programme Programme Activity and Sub- Plan Outlay (in Location Beneficiary Remarks activities Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship I. Construction of community lakhang 3.000 Mayona All villages II. Construction of hindu mandir 1.200 Mayna All villages III. Construction of hindu/kirat mandir 0.800 Borbotey All villages IV. Maintenance of community lhakhang (Lepcha community) 0.100 Bhalukhola 2 villages V. Procurement of religious equipments & installation of statues for choesum 0.100 Denchukha All Chiwogs VI. Procurement of chadi items 0.400 For Gewog Gewog VII. Promotion of culture and etiquette 0.100 Gewog centre All LG Functionaries Sub-Total 5.700 Total for Religion and Culture Sector 5.700

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted farmers have improved access Proportion of household living more than 1 80 <30 to socio-economic services and information hour walking distance from GC (%)

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges 3 2012 >3 developed in targeted areas Number of motorable bridges 0 2012 >1 Length of GC road (kms.) 30 2012 >30

Programme Title: Roads and Bridges Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges I. Maintenance of Toorsa suspension bridge 0.200 Toorsa All Chiwogs 12 Chiwogs/260 II. Construction of rope way (150 meters) 6.000 Bangalay to Lumbay Households 5 Chiwogs/ 160 III. Construction of suspension bridge (30 meters) 3.000 Nalung Households Three Chiwogs and people IV. Maintenance of Bhuglung suspension bridge 0.200 Bhuglung Khola Haa Sub-Total 9.400 Total for Roads and Bridges Sector 9.400

6.2 Programme Result Matrix of Dophoogchen Gewog Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 74543 2010 >80000 agriculture produces Average land left uncultivated due to wild life 30 2010 <20 threats (in acres)

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (In MT/Yr) 93.492 2011 >120.4 agriculture production and improved practices Maize Production (In MT/Yr) 1454.4 2011 >1999.8 WheatProduction (In MT/Yr)) 5.208 2011 >6 CardamomProduction (In MT/Yr) Na 2012 Na PotatoProduction (In MT/Yr) Na 2012 Na OrangesProduction (in MT/Yr) Na 2012 na Millet production (MT/Yr) 126 2011 >189 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of road user group (RUG) formed 0 2012 >1 specific needs of the production Number of water user association (WUA) 0 2012 >2 formed Length of irrigation channel constructed (Kms) 3 2012 >9 Length of farm road constructed (Kms) 13 2012 >27.5

I. Farmers training on Post harvest management 0.100 6 Chiwogs Entire public of Gewog 3

II. Farmer awareness programme on agriculture 0.100 6 Chiwogs Entire public of Gewog 1 farming including study tours

III. Crop demonstration programme 0.350 6 Chiwogs Entire public of Gewog 2 IV. Supply of variety of vegetable seed 1.000 6 Chiwogs Entire public of Gewog 1

Sub-Total 1.550 Activity 2: Development of rural agriculture infrastructure in targeted areas Yabala to 1. Take up point Yabala/ I. Construction of new farm roads (3 km) 9.000 Thulunggaon via 42 Households Kareyni Dumlakha/Cibichang Sengten to Lumbay II. Contruction of new farm road (3 km) 9.000 via Lapcheygaon, 47 Households 3 Sanglung III. Construction of new farm roads (1 km) 3.000 Sengten to Majuawa 32 Households 7 Tarigaon to Namchu IV. Construction of new farm road (2.5 km) 7.500 via Dorokha B & 48 Households 1 Dorokha C Tarigaon to Mithun V. Construction of new farm road (2 km) 6.000 53 Households 5 C via Somlachen

VI. Construction of new farm road (1.5 km) 4.500 Maney to Timburey 47 Households 2

VII. Construction of new farm road (1 km) 3.000 Lhachuna to Satakha 38Households 4

Dogap to upper VIII. Construction of new farm road (1 km) 3.000 37 Households 9 Dogap

IX. Construction of new irrigation channel for 1.000 Pultar 15 Households 6 vegetable production thru pipe (2.5 km)

Existing irrigation X. Maintenance of irrigation channel 1.132 875 Households 3 channels XI. Rehabilition of irrigation channel 1.800 Somlachen 150 Households 2 XII. Maintenance of farm road 2.000 Yabala to Wangchuk 387 Households 1 Sub-Total 50.932 Total for Agriculture Sector 52.482

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95

Mean Happiness by Gewog (scale of 0-10) 6.35 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment Number of people using CIC services Na 2012 Na Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 2012 >1

III. Development/furnishing of LG offices 0.830 Gewog center Entire public of Gewog 1 IV. Procurement of Chadi items 0.500 Gewog center Entire public of Gewog 2

V. Building disaster resource & equipments 0.500 Gewog center Entire public of Gewog 3 Sub-Total 5.790 Total for Civil and Administration Sector 5.790

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Sustained Percentage of area under forest cover Na 2012 Na utilization of natural resources

Area under community forest (Hectares/yr) 173.17 2012 >293.17 Area under Private forest (Hectares/yr) Na 2012 Na Watershed management area (Acres) 5 2012 >10 Production of NWFPs like bamboo & pipla Na 2012 Na (Acres)

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment I. Farmers training on management and harvesting NWFP products 0.480 6 Chiwogs Entire public of Gewog 1

II. Farmers training/ study tour on preservation & sustainable management of natural resources 0.250 6 Chiwogs Entire public of Gewog 2 III. Supply of seed and seedling 0.150 6 Chiwogs Entire public of Gewog 1 IV. Community forest development 0.480 6 Chiwogs Entire public of Gewog 1

V. Afforestation and nursery management 0.480 6 Chiwogs Entire public of Gewog 4 Households of selected VI. Watershed and spring protection 0.200 slected areas area 2 VII. S &M office supplies 0.150 6 Chiwogs Entire public of Gewog 3 Sub-Total 2.190 Total for Forestry Sector 2.190

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 85.6 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 days) 26 2010 >28 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Percentage of Household with access to safe 93 2012 100 drinking water and sanitation facilities drinking water

Percentage of houeshold with proper 97 2012 100 sanitation facilities Output 2: Targeted communities have better knowledge Number of farmers trained Na Na on health issues Number of health personnels trained Na Na

Programme Title: Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities I. Construction of drinking water supply 2.360 Gewog center Entire public of Gewog 1 somlachen,tarigaon A,B,Daragaon Households of these II. Reconstruction of RWSS (8 nos.) 3 B,Namchu,DorokhaB,Singye, area 1.400 cibichang Jigme, Sengten and III. Purchase of water pumping system 0.590 Wangchuk 79 Households 1 IV. Construction of public toilets 0.200 V. Spring protection 0.562 Kholen & Daragaon B 84 Households 2 Sub-Total 5.112 Activity 2: Create awareness on health issues in targeted communities I. Training/ awareness campaign on waste management/HIV 0.100 6 Chiwogs Entire public of Gewog 1 Sub-Total 0.100 Total for Health Sector 5.212

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozen/yr) 45759 2011 >55759

Chicken production (MT/Yr) 1.101 2011 >1.5 Milk production (MT/Yr) 197.813 2011 >200

Fish production (MT/Yr) 0.054 2011 >0.67 Cheese production (MT/Yr) 1.854 2011 >2 Butter production (MT/Yr) 4.378 2011 >5.3 Pork production (MT/Yr) 3.148 2011 >4 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of farmers group/associations livestock management practices and technology 0 2012 >7 formed (Nos.)

Number of farmers trained 150 2012 >300 Number of infrastructure developed 5 2012 >8 Number of infrastructure maintained 0 2012 >2

I. Farmers training on livestock production 0.300 6 Chiwogs Entire public of Gewog 1 II. Supply of hybreed piggery 0.300 6 Chiwogs Entire public of Gewog 1 III. Supply of seed and seedling 0.250 6 Chiwogs Entire public of Gewog 2 IV. Breed improvement 0.300 6 Chiwogs Entire public of Gewog 3 V. Poultry development 0.300 6 Chiwogs Entire public of Gewog 4 VI. Goat farming development 0.300 6 Chiwogs Entire public of Gewog 5 VII. Feed and fodder development 0.300 6 Chiwogs Entire public of Gewog 6 VIII. Winter fodder development 0.200 6 Chiwogs Entire public of Gewog 7 IX. Fishery development 0.400 6 Chiwogs Entire public of Gewog 8 X. Construction of diary shed 0.400 6 Chiwogs Entire public of Gewog 3

XI. Construction of piggery & poultry shed 0.720 6 Chiwogs Entire public of Gewog 4

XII. Construction of livestock sales counter 0.500 Dorokha & Sengten Entire public of Gewog 1 XIII. Construction of silo pit 0.400 Dorokha & Sengten Entire public of Gewog 2 Sub-Total 4.670 Total for Livestock Sector 4.670

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural activities 115 2010 >120 promoted by Gewog (Minutes/day)

Proportion of population that have "VERY 66 2010 >80 STRONG" "sense of belonging to the community" Results Level(Output) (%)Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites 0 2012 >2 targeted areas to fulfill spiritual needs of the communities renovated (Nos.) Number of religious and cultural 5 2012 >8 infrastructures developed

III. Renovation of chortens/ religious monuments 0.050 6 Chiwogs Entire public of Gewog 1 IV. Site development of hindu temple & lhakhang 0.100 Dogap & Tarigaon Entire public of Gewog 2 Dogap lhakhang & V. Procurement of religious items and equipments 0.500 hindu temples Entire public of Gewog 2 Dogap lhakhang & VI. Promotion of culture and ettiquette 0.150 Hindu temples Entire public of Gewog 3

VII. Promotion of traditional games and sports 0.500 6 Chiwogs Entire public of Gewog 1 Sub-Total 4.200 Total for Religion and Culture Sector 4.200

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Improved access to socio-economic services Proportion of household living more than 1 50 2012 <10 and information hour walking distance from GC (%) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges 2 2012 >2 developed in targeted areas Number of motorable bridges NA Track Length of GC road (Kms) 5 2012 >5

Programme Title: Roads and Bridges Development Programme Programme Activity and Sub- Plan Outlay (in Location Beneficiary Remarks activities Million) Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges whole public of Dorokha I. Renovation of bridge 0.500 Phedi dungkhag 1

Sub-Total 0.500 Total for Roads and Bridges Sector 0.500

6.3 Programme Result Matrix of Dungtoed Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 48312 2010 >50000 agriculture produces Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (In MT/Yr) 770 2010 >800 agriculture production and improved practices Maize Production (In MT/Yr) 780 2010 >820 Cereal crop (millet) Production (In MT/Yr)) 410 2010 >480 CardamomProduction (In MT/Yr) 20 2010 >80 Oil seeds Production (In MT/Yr) 380 2010 >420 OrangesProduction (kg/tree) 25 2010 >35 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channel constructed (Kms) 7 2012 >11 specific needs of the production Length of farm road constructed (Kms) 24 2012 >29 Number of road user group (RUG) formed 0 >1 Number of water user association (WUA) 0 >2 formed

Programme Title:Agriculture Development Programme Programme Activity and Sub-activities Plan Out Outlay (in Location Beneficiary Remarks

Million) Activity 1: Capacity development on improved and diversified agriculture systems 100 20Households from each I. Farmers training on vegetable production 0.060 5 Chiwogs Households chiwog 305 One person from each II. Farmer training on cash crop development 0.060 4 Chiwogs Households house holds

III. Awareness on the use age of agriculture machineries & 100 20Households from each 0.060 5 Chiwogs group formation Households chiwog

100 20Households from each IV. Demonstration on off season vegetable production 0.060 5 Chiwogs Households chiwog 100 20Households from each V. Supply of vegetable seeds 0.060 5 Chiwogs Households chiwog

VI. Supply of agriculture machinaries (rice huller, cornflake Maedgang 'A' , Doongtoed 305 0.500 machine,vegetable drying machine) Chewwa & Garigaon Households

Sub-Total 0.800 Activity 2: Development of rural agriculture infrastructure in targeted areas Thulodoongtoed, Khalling I. Installation of Green house 0.200 3 Chiwogs & Maedgang At the road end for storing II. Constructuction collection shed 0.200 purpose To be carried out by RRCDP III. Construction of new farm road (10 Kms) Gewog center to Gibjee 67 Households (Rural Remote Community Development Project) Garigaon to Thulo Connection from Gakiling IV. Construction of new farm road (7 Kms) 13.000 55 Households Dungtoed to Dungtoed

Take up point of Main road to Doongtoed V. Construction of new farm road (1 Kms) 3.000 99 Households Doongtoed Chewwa is Chewwa from Maedgaon(Garigaon) Doongtoed Chewwa, VI. Contruction of irrigation channel (8kms) 0.800 2 Chiwogs 150Households Doongtoed khalling Sub-Total 17.200 Total for Agriculture Sector 18.000

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2010 >95

Mean Happiness by Gewog(scale of 0-10) 5.25 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >4 developed for enabling working environment Number of people using CIC services NA Track Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 2012 >1

II. Light installation around Gewog office 0.300 Gewog Office III. Construction of MPH hall 1.000 Gewog Office IV. Area development and construction of concerete gate 0.500 Gewog Office (compound gate)

V. Fencing of Gewog office (Iron rod fencing) 0.500 Area 1.50 acres

VI. Major maintainance of Gewog office 0.700 Sub-Total 3.400 Total Civil and Administration Sector 3.400

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Sustained Percentage of area under forest cover Na 2012 Na utilization of natural resources

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest 250 2012 >500 management and utilization of natural resources management

Area under community forest (Hectares/yr) Na 2012 Na Area under private forest (Hectares/yr) Na 2012 Na Watershed management area (Acres) Na 2012 Na Production of NWFPs like bamboo & pipla Na 2012 Na Area under afforestation & nursery N 2012 Na management (Acres) a

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment Maedgang , Doongtoed I. Community forest development 0.200 Chewwa & Doongtoed chungwa 3 Chiwogs II. Private forest development 0.080 Doongtoed Chewwa III. Afforestation and nursery management 0.060 5 Chiwogs IV. Supply of seed and seedlings 0.080 5 Chiwogs Sub-Total 0.420 Total for Forestry Sector 0.420

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 160 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 26.5 2010 >28 Results Level(Output) days)Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Number of infrastructure developed (%) 4 2012 >4 drinking water and sanitation facilities

Percentage of Household with access to safe 96 2012 100 drinking water Percentage of houeshold with proper 93 2012 100 sanitation facilities Output 2: Targeted communities have better knowledge Number of farmers trained Na Na on health issues

Number of health personnels trained Na Na

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment Maedgang , Doongtoed I. Community forest development 0.200 Chewwa & Doongtoed chungwa 3 Chiwogs II. Private forest development 0.080 Doongtoed Chewwa III. Afforestation and nursery management 0.060 5 Chiwogs IV. Supply of seed and seedlings 0.080 5 Chiwogs Sub-Total 0.420 Total for Health Sector 0.420

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozen/yr) 7487 2012 >14974

Number of Back yard farms 0 2012 >10 Milk production (MT/Yr) 1 2012 >3 Fish production (Kg/yr) 50 2012 >100 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of farmers group/association formed 1 2012 >3 livestock management practices and technology Number of farmers trained 250 2012 >500

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural 94 >98 promoted activities by Gewog (Minutes/day) Proportion of population that have "VERY 75 >80 STRONG" "sense of belonging to the community" Percentage of Households that have atleast one 70 >80 zorig chusum skilled person

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites 0 >0 targeted areas to fulfill spiritual needs of the communities renovated Number of religious and cultural 1 2012 >4 infrastructure developed

Programme Title:Religion and Cutlure Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship I. Construction of lhakhang 2.000 Maedgang II. Construction of chorten 0.400 Maedgang III. Construction of cremation ground 0.300 Maedgang IV. Promotion of traditional games and 0.100 Selected villages sports V. Promotion of culture and etiquette 0.100 Maedgang (annual puja) VI. Installation of choesum with statues at 0.200 Gewog Office GT hall Sub-Total 3.100 Total for Religion and Culture Sector 3.100

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Reduced monsoon damages to the socio- River protection activities initiated (Numbers) 0 2012 1 economic infrastructure and facilities Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1:Functional Infrastructure in place River protection programs initiated (Numbers) 0 2012 1 Gibbon wall constructed (Numbers)

Programme Title: Roads and Bridges Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1:Infratructure Development I. Disaster prevention and Mitigation purposes 0.100 Sub-Total 0.100 Total Roads and Bridges Sector 0.100

6.4 Programme Result Matrix of Namgaychhoeling Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 51954 2010 >55000 agriculture produces Average land left uncultivated due to wild life 15 2010 <10 threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (In MT/Yr) 752 2010 >900 agriculture production and improved practices Maize Production (In MT/Yr) 573 2010 >716 Cereal crop (millet) Production (In MT/Yr)) 91 2010 >100 Cash crop (ginger) Production (In MT/Yr) 713 2010 >900

Cash crop (Arecanut) Production (In MT/Yr) 939 2010 >1000 OrangesProduction (in MT/Yr) 100 2010 >150 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channel constructed (Kms) 5 2012 >30 specific needs of the production Length of farm road constructed (Kms) 12.5 2012 >31 Number of road user group (RUG) formed (Nos.) 0 2012 >1 Number of water user association (WUA) formed 0 2012 >1 (Nos.)

Programme Title:Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Capacity development on improved and diversified agriculture systems 20% of beneficiaries per I. Promotion of paddy development 0.100 Whole Gewog 400 Households Chiwogs annually 20% of beneficiaries per II. Promotion of maize development 0.100 Whole Gewog 400Households Chiwogs annually 20% of beneficiaries per III. Promotion of wheat development 0.030 Whole Gewog 400Households Chiwogs 20% of benefisheries per IV. Promotion of millet development 0.020 Whole Gewog 400Households Chiwogs 20% of beneficiaries per V. Promotion of mustard development 0.040 Whole Gewog 400 Households Chiwogs annually VI. Promotion of variety of vegetable 20% of beneficiaries per 0.300 All Chiwogs 514 Households development Chiwogs annually VII. Demonstration on vegetable 3Chiwogs(Namgaycholing,R 20% of benifisheries per 0.080 9 Households cultivation ajaruk & Gyanthok) Chiwogs annually

10 villages(Except 20%0f beneficiariesper Chiwogs VIII. Prmotion of citrus development 0.280 350Households Namgaycholing) annually 10 villages(Except 20% of bebefisheries per IX. Promotion of cardamom development 0.050 350Households Namgaycholing) Chiwog annually 20% of beneficiaries per X. Promotion of ginger development 0.100 All Chiwogs 400 Households Chiwogs annually 2 villages(Namgaycholing & XI. Promotion of coffee development 0.050 126Households Malbasey) 2 villages(Rajaruk & XII. Promotion of asparagus Development 0.050 79Households Majuwa) 2 villages(Malbasey & XIII. Promotion of mango development 0.080 126 Households Namgaycholing) 2 villages(Malbasey & XIV. Promotion of litchi development 0.030 126Households Namgaycholing) 20 % of benefisheries per XV. Promotion of lemon development 0.050 All Chiwogs 400Households Chiwogs annually 9 villages(Except Rajaruk & XVI. Promotion of peach development 0.030 320Households Majuwa) 9 villages(Except Rajaruk & XVII. Promotion of pear development 0.030 320Households Majuwa) XVIII. Promotion of guava development 0.030 All Chiwog 400Households XIX. Promotion of organic farming 0.400 All Chiwogs 514Households XX. Rain water harvest technology 0.200 All Chiwog 400Households XXI. Transportation of seeds and seedlings. 0.030 All chiwog 400Households XXII. Supply of chemical, fertilizers and 0.010 All chiwog 400Households pesticides Sub-Total 2.090 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Construction of new farm road (5 km) 12.000 Tintaley to Choksa 149 Households 1 and 3 yr of the Plan

II. Construction of new farm road (1.5 km) 5.000 Kholakharka to Gyanthok 175 Households III. Construction of new irrigation Channel 0.200 Choksa 42 Households (2nos) IV. Contruction of new irrigation channel 0.200 Kalikhola(Chappa) 21 Households 1 and 2 yr (1no) V. Construction of new irrigation Channel 0.200 Pokhoridara 20Households (1 no) VI. Construction of new irrigation channel 0.200 Namgaycholing 5 Chiwogs (1no) (15km) VII. Construction of new irrigation channel 0.200 Noonpani 30Households (1no) From Highway to start in 2nd yr and complete by VIII. Maintenance of farm road (13 km) 5.000 300 Kholakharka the 3rd IX. Major maintenace of irrigation channel Gyanthok,Simalaytar and Whole public of 0.600 3rd, 4th and 5th year (3nos) Namgaycholing the Gewogs Sub-Total 23.600 Total for Agriculture Sector 25.690

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95

Mean Happiness by Gewog (scale of 0-10) 5.5 2010 >6 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 0 2012 >1 developed for enabling working environment

Number of people using CIC services 5 2012 >50 Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 2012 >1

Programme Title:Civil and Administration Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Create enabling working environment for local functionaries and communities Public of the I. Site development of Gewog office 0.300 All Chiwogs Gewog II. Construction of river bank protection Namgaycholing irrigation 3.000 wall(3km) land. 516 III. Major maintenance of Gewog office 0.500 All Chiwog Households IV. Implementation of disaster management 0.300 All Chiwogs. Disaster period strategy V. Procurement of chadri items. 0.500 Gewog Administration VI. Procurement of stationaries/furnitures/computers for 0.300 Gewog Administration Gewog Sub-Total 4.900 Total Civil for and Administration Sector 4.900

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management Sustained Percentage of area under forest cover 60 2012 >60 and utilization of natural resources

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better Number of famers trained on forest management 32 2012 >40 skills in management and utilization of natural resources Area under community forest (Hectares/yr) 453 2012 >600 Area under private forest (Hectares/year) 200 2012 >300 Watershed management area (Acres) 3 2012 >4.5 Production of NWFPs like bamboo & pipla (MT/Yr) Na 2012 Na

Programme Title:Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment 20% of beneficiaries I. S & M-Seeds, Seedlings (general public and 0.150 Selected villages per identified village government institutions) annually II. S & M-Seeds,Seedlings (community and private 0.243 Existing plantation On annually basis forest)

III. S & M-Office supplies, printing and publications 0.100 (Private Forest Management Plan Printing)

IV. Afforestation and nursery management 0.200 V. Watershed and land management 0.200 Pakhola and other sites

VI. NWFP development (Expenditure on structure- Rangaydara & Kholakharka 0.150 plantation) (Bamboo & broom in approved CF) CF

VII. Expenditure on structure - plantation (Approved 0.150 CF) CF & PF VIII. Training-Others (CF and PF Study tour in country) 0.200 members Sub-Total 1.393 Total for Forestry Sector 1.393

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 142.2 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 28.8 2010 >29 days) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Percentage of Household with access to safe 87 2012 100 drinking water and sanitation facilities drinking water

Percentage of houeshold with proper 30 2012 100 sanitation facilities Output 2: Targeted communities have better knowledge Number of farmers trained Na Na on health issues Number of health personnels trained Na Na

Programme Title:Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 1: Development of water and sanitation facilities I. Maintenance of Noonpani ORC 0.200 Noonpani 2Chiwogs Sanutar(3Households),Kapasi(2Households), II. Construction of spring protection Satgharey(3Households),Darey(2Households 0.180 14 Households (5os) ),Kimbutar(5Households),Majuwa(3Househo lds) III. Construction of new RWSS (1no) 0.360 Namgaycholing 76 Households IV. Construction of new RWSS (1no) 0.360 MalbaseyB 16Households V. Construction of new RWSS (1no) 0.300 Upper Kholakharka 14Households VI. Construction of new RWSS (1no) 0.360 Malbasey A 24Households VII. Construction of new RWSS (1no) 0.350 Bijuwatar(Bichgaon) 19 Households VIII. Improvement of sanitation (toilet 3 Chiwogs(Gyanthok,Majuwa & 20% of beneficaries of 0.300 150 Households construction) Kholakharka) the remotest villages IX. Rehabilitation of existing RWSS 0.700 215Households Sub-Total 3.110 Activity 2: Create awareness on health issues in targeted communities I. Training/awarness campaign on 20% of beneficiaries 0.150 All Chiwogs 516 Households waste management / HIV per Chiwogs annually Sub-Total 0.150 Total for Health Sector 3.260

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozens/yr) 2044 2012 >2917

Milk production (MT/Yr) 4181 2012 >4500 Cheese Production (kg/yr) 175 2012 >200

Butter Production (kg/yr) 93 2012 >150 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of farmers group/associations 3 2012 >9 livestock management practices and technology Number of farmers trained 114 2012 >150 Number of infrastructure developed 15 >62

Programme Title:Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1:Farmers' skill development on improved livestock management practices and technology 20% of beneficiaries per I. Farmer's training on livestock production & health 0.200 All Chiwogs 516 Households Chiwogs annually II. Farmer's awareness of various livestock diseases 20% of beneficiaries per 0.050 All Chiwogs 516 Households prevention Chiwogs annually III. Farmer's group formation on fishery 0.050 Majuwa 15 Households 3 Chiwogs(Noonpani, 20% of beneficiaries per IV. Breed improvement 0.040 Rajaruk and 143 Households Chiwogs annually Pokhoridara) 20% of beneficiaries per V. Feed & fodder development 0.100 All Chiwogs 150 Households Chiwogs annually Selected villages 20% of beneficiaries per VI. Construction of dairy sheds 1.000 (Pokhoridara, Choksa 190 Households Chiwogs annually and Noonpani) Sub-Total 1.440 Total for Livestock Sector 1.440

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural activities 145 2010 >150 promoted by Gewog (Minutes/day) Proportion of population that have "VERY 83 2010 >90 STRONG" "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites 0 2012 >4 targeted areas to fulfill spiritual needs of the communities renovated Number of religious and cultural 0 2012 >1 infrastructure developed

Programme Title:Religion and Culture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship I. Construction of community lhakhang with Lhakhang at 2.000 76 Households place for all festivals. installation of statues and choesham Namgaychhoeling Preserve Cultural II. Maintenance of Chorten 0.200 Manidara, Kholakharka monuments III. Lake protection & site development of Pokhoridara lake (Development of 0.250 Pokhoridara Promote Eco-tourism Ecotourism) IV. Promotion and site development of hot Noonpani(Benefit whole Site 0.500 Promote Eco-tourism spring Chiwog) development V. Site development of Shiva Mandir 0.300 Sub-Total 3.250 Total for Religion and Culture Sector 3.250

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted farmers have improved access to Proportion of household living more than 1 20 <10 socio-economic services and information hour walking distance from GC Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges 2 2012 >3 developed in targeted areas

Number of motorable bridges 0 2012 >3 Length of GC road (Kms) 4.5 2012 >4.5

Programme Title:Roads and Bridges Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges 350 I. Construction of suspension bridge (1 Nos) 2.000 Majuwa Households Between Tintaley & For Farm road II. Construction of bailey bridge at Kalikhola 2.500 Kalikhola connection III. Construction of balley bridge at Lahireni Between Kholakharka & For Farm road 2.500 khola Pokhoridara connection Between Pokhoridara & For Farm road IV. Construction of bailey bridge at Sheti khola 2.500 Gyanthok connection Sub-Total 9.500 Total for Roads and Bridges Sector 9.500

6.5 Programme Result Matrix of Norboogang Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 86121 2010 >90000 agriculture produces Average land left uncultivated due to wild life 12 2010 <5 threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (In MT/Yr) 1191.440 2010 >1429.728 agriculture production and improved practices Maize Production (In MT/Yr) 714.130 2010 >856.956 Wheat Production (In MT/Yr)) 30.840 2010 >37.008 CardamomProduction (In MT/Yr) 1330 2010 >1590.33 Cash crop (Arecanut) Production (In MT/Yr) 583.030 2010 >699.636 Cash crop (Ginger) Production (in MT/Yr) 80.390 2010 >96.465 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channels constructed (Kms) 12.15 2012 >24.3 specific needs of the production Length of farm road constructed (Kms) 19.9 2012 >40.9

Number of road user group (RUG) formed 0 2012 >2

Number of water user group (WUG) formed 0 2012 >2

Programme Title:Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 1: Capacity development on improved and diversified agriculture systems 300 According to the interested no I. Farmer awareness programme on organic farming 0.100 Households of farmers. II. Promotion of high yield and disease resistant 0.130 Related varieties citrus /Areca nut/Ginger Selected Chiwogs III. Promotion of high yield and improved varieties of 0.075 Related 5000 kgs will be promoted to Potato Selected potential areas Chiwogs IV. Promotion of oyster mushroom 0.035 1000 bottles of oyster mushroom spawn to be Related Chiwogs distributed to the interested farmers of the Gewog V. Promotion of cardomom 0.050 5000 slips of cardamom will be Related Chiwogs distributed to the potential growers VI. Demonstration on paddy double cropping 0.150

VII. Sustainable soil and land management programme 0.100

VIII. Cereal Crop promotion & trail demonstration 0.300 programme 400 IX. Supply of variouse vegetables seeds 0.830 Households 2000 nos seedling will be X. Supply of Areca Nut saplings 0.120 distributed to potential areas XI. Supply of cereal crops seeds 0.500 XII. supply of cardomom seeds and saplings 1.000 XIII. Supply of poly house/ Sprinkler 0.500 Sub-Total 3.840

Activity 2: Development of rural agriculture infrastructure in targeted areas Kopchey 30hh/4km 1st and 2nd year of the plan 5.500 I. Construction of Farm Road at Kopchey (1.5 km) II. Construction of Farrm Road at Nangladang to Lamjumsa 1st and 2nd year of the plan 5.400 34hh/4km Lamjumsa (1.9 km) III. Construction Farm Road at Simanadara (1 km) 3.000 Dipujhora 40hh/3km 1st and 2nd year of the plan Garigaon to 1st and 2nd year of the plan 5.400 38hh/6km IV. Construction of Farm Road at Tinteray (1.9 km) Tinteray Thumkey 1st and 2nd year of the plan 4.500 16hh/4km V. Construction of Farm Road at Thumkey (1.5 km) VI. Construction of Irrigation channel 1.000 Katarey 145hh/5km 1st and 2nd year of the plan VII. Construction of Irrigation Channel at Kirney 0.500 Kirney 10hh/1500m 1st and 2nd year of the plan VIII. Maintainance of Dipujhora irrigation Channel 0.500 Dipujhora 37hh/1 km 1st and 2nd year of the plan IX. Major maintainance of farmroad at Nangladang 1.000 Nangladang 70 hh/4km 1st and 2nd year of the plan X. Major maintainance of farmroad at Kirney 3.000 Kirney 61hh/4 km 1st and 2nd year of the plan Bimtar -Katarey 0.300 106 hh/4.7km XI. Minor Maintainance of Katarey Farm Road farmroad Dipujhora A &B XII. Major maintainance of farm road at Dipujhora AB 2.000 102hh/3km 1st and 2nd year of the plan Sub-Total 32.100 Total for Agriculture Sector 35.940

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95

Mean Happiness by Gewog(scale of 0-10) 6.5 2010 >7 Anti-corruption strategy implemented

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment

Number of people using CIC services Number of people trained on disaster 0 2012 >5 prepardness and responsiveness

Number of functional disaster response teams 0 2012 >1

Programme Title: Civil and Administration Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Create enabling working environment for local functionaries and communities I. Maintainance of Gewog Office 0.500 Hathkhola 1st & 2nd year of the plan II. Disaster Prevention and Metigation 0.300 Purposes (Resource and equipment) III. Gewog Office drainage system and Fencing 0.745 Hathkhola 1st & 2nd year of the plan IV. Furnishing of LG offices 0.300 Gewog center for the whole 5 years V. Procurement of Chadri Items 0.500 VI. Construction of River Bank Protection wall Near Diana 50 acre/56 1.000 at Dipukhola Bridge Households 1st & 2nd year of the plan VII. Construction of River Bank Protection wall Kirney 15 acre/30 1.000 at Kirney Households 1st & 2nd year of the plan Sub-Total 4.345 Total for Civil and Administration Sector 4.345

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Sustained Percentage of area under forest 60 2012 >60 utilization of natural resources cover

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest Na 2012 Na management and utilization of natural resources management

Area under community forest (Hectares/yr) 210.7 2012 >240

Area under private forest (Hectares/yr) 0 2012 >2 Watershed management area (Acres) 2.5 2012 >6 Production of NWFPs like bamboo & pipla Na 2012 Na (MT/Yr)

Programme Title:Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment I. Training on management & harvesting NWFP 100 20% of beneficiaries per 0.500 selected villages produces Households identified village annually II. Farmers study tour/training on preservation & 150 20% of beneficiaries per sustainable management of natural resources 0.500 Households Chiwogs annually & seed and seedling distribution III. Community forestry development/bamboo 400 20% of beneficiaries per 0.700 plantation Households Chiwogs annually 200 20% of beneficiaries per IV. Private forestry development 0.100 Households Chiwogs annually V. Supply of seeds and tree saplings 0.225

VI. Afforestation programme 0.200

VII. Protection of Water source and land 0.500 management

VIII. Promotion of NWFP 0.100 Sub-Total 2.825 Total for Forestry Sector 2.825

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access to Mean walking time to the nearest health 66.1 2010 <60 Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 28.2 2010 >29 days) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Number of infrastructure developed 3 2012 >6 drinking water and sanitation facilities Percentage of Household access to safe 97 2012 100 drinking water Percentage of houeshold with proper sanitation 50 2012 100 (%) Output 2: Targeted communities have better knowledge Number of farmers trained on health issues

Programme Title:Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 1: Development of water and sanitation facilities Lamjee, Tinteray, Lamjumsa, I. Construction of RWSS 1.440 Thumkey 52 Households

II. Rehabilitation of all exisiting RWSS 1.310 construction of Toilet and 0.300 III. Construction of Toilet Nangladang ORC 91 Households major maintainance Sub-Total 3.050 Activity 2: Create awareness on health issues in targeted communities I. Awarness campaign on general health issues and 20% of beneficiaries per 0.050 250 Households HIV AIDS Chiwogs annually Garbage management rules and enhance public II. Training and awareness on Waste management 0.050 participation in garbage management Sub-Total 0.100

Total Health for Health Sector 3.150

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozens/yr) 23115 2010 >405000

Chicken production (No. of Back yard farms) 2.854 2010 >10 Milk production/ dairy (MT/Yr) 54.865 2010 >100 Fish production (Kgs/yr) 10 2010 >100

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmers have better skill in Number of farmers’ group / associations formed 3 2012 >8 improved livestock management practices and technology Number of farmers trained 125 2012 >225 Number of infrastructure developed Na 2012 Na

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural activities 222 2010 >250 promoted by Gewog (Minutes/day)

Proportion of population that have "VERY 77 2010 >90 STRONG" "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites 3 2012 >4 targeted areas to fulfill spiritual needs of the communities renovated Number of religious and cultural 4 2012 >5 infrastructures developed

Nangladang Whole public III. Procurement of religious equipments and items 0.300 1st year Lhakhang of the Gewogs

Sub-Total 2.100 Total for Religion and Culture Sector 2.100

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Targeted farmers have improved access Proportion of household living more than 1 hour 50 <20 to socio-economic services and information walking distance from GC (%) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges 1 2012 >3 developed in targeted areas

Number of motorable bridges 0 2012 >2 Length of GC road (Kms) Na Na

Programme Title: Roads and Bridges Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges Thumkey 1.500 25 hh/40m I. Construction of suspension bridge at Sibukhola 1st & 2nd year of the plan II. Construction of Bailey Bridge at Lamjumsa 2.000 Tharikhola 55 hh/70m 1st & 2nd year of the plan Diana River 2.000 142hh/120m III. Construction of Bailey Bridge at Kirney/Kopchey 1st & 2nd year of the plan IV. Construction of Suspension bridge at Merik 1.275 Merik V. Maintainance of Suspension Bridge at Kirney 0.047 Kirney 120m 1st & 2nd year of the plan Sub-Total 6.822 Total for Roads and Bridges Sector 6.822

6.6 Programme Result Matrix of Norgaygang Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 78654 2010 >80000 agriculture produces Average land left uncultivated due to 10 2010 <5 wildlife threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Famers have better skills on diversified Paddy Production (In MT/Yr) 1500.35 2010 >3000 agriculture production and improved practices Maize Production (In MT/Yr) 800.43 2010 >4000 WheatProduction (In MT/Yr)) Na 2010 Na CardamomProduction (In MT/Yr) 450.35 2010 >500 Vegetable (Potato) Production (In MT/Yr) 626 2010 >1200 OrangesProduction (in MT/Yr) 134 2010 >500 Output 2: Farmers have better access to adequate Length of irrigation channels constructed (In functional agriculture infrastructure and facilities for 5 2012 >15 Kms) specific needs of the production Length of farm roads constructed (In Kms) 0 2012 >30 Number of road user group (RUG) formed 0 2012 >1 Number of Water User Groups created 0 2012 >2

Programme Title: Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Capacity development on improved and diversified agriculture systems I. Formation of road user group 0.100 252 Households II. Study tour 0.400 selected farmers III. Formation of marketing group 0.100 All villages 511 Households IV. Cardamom management 0.200 15 villages 350 Households V. Citrus management 0.400 8 Villages 215 Households VI. Soil nutrient & pest management 0.200 All villages 511 Households VII. Supply of various vegetable seeds 0.500 All villages 511 Households VIII. Supply of various fruit seedling 0.500 All villages 511 Households IX. Supply of various cereal seeds 0.400 All villages 511 Households

X. Supply of coffee seedlings 0.500 XI. supply of cardamom seedlings 0.500 5 Chiwogs 450 Households XII. Providing Green houses for cooperatives/individuals for off-season vegetable production 0.600 6 villages Sub-Total 4.400 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Construction of farm road from Dangreybug to 10.000 Joenpang (3.5 km) 4 villages 134 Households II. Construction of farm road from Khababgang to 15.000 Choogu (5km) 145 Households III. Constrction of farm road from Zhendebgang to 5.000 Mephelgang (1.8 km) 4 villages 189 Households IV. Construction of irrigation channel (kalikhola - 2.000 kamigaon) 8 villages V. Setting up of improve drying technic of 0.500 cardamom all villages 511 Households VI. Setting up of local market shed 0.500 VII. Enhance construction of dykes or weir at the mouth of the exisiting Dhakalhgaon channel for 0.500 continuous flow of water even in off seasons 3 villages Sub-Total 33.500 Total for Agriculture Sector 37.900

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 80 2012 >90

Mean Happiness by Gewog(scale of 0-10) 5.69 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment Number of people using CIC services NA 2012 100 No.of people trained on disaster prepardeness 0 2012 >12 and responsiveness

Number of functional disaster response teams 0 2012 >1

Programme Title: Civil and Administration Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Create enabling working environment for local functionaries and communities I. Gewog office fencing 0.500 Geog office II. Installation of street lighting around Gewog Office 0.300 Geog office III. Building Disaster resource and equipments 0.500 IV. Construction of water supply for Gewog office 0.800 V. Furnitures and stationaries 0.500 VI. Procurement of Chadi iteams 0.500 VII. Capacity building of local functionaries 0.100 Geog office Sub-Total 3.200 Total for Civil and Administration Sector 3.200

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Sustained Percentage of area under forest cover 60 2012 >65 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest 75 2012 >250 management and utilization of natural resources management

Area under community forest (Hectares/yr) 1 2012 >3 Area under private forest (Hectares/yr) 0 2012 >6 Number of watershed management area 2 2012 >5 Production of NWFPs like Bamboo & Pipla Na 2012 Na (MT/Yr)

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment I. Land management 0.200 All Chiwogs 511 Households II. Garbage management rules and enhance public participation in garbage management 0.100 all Chiwogs 511 Households III. Plantation of broom and bamboo 0.500 All Chiwogs 511 Households IV. Enhance rural based bamboo preservation techniques 0.600 All Chiwogs V. Supply of seeds and seedling 0.500 All Chiwogs 511 Households VI. Purchase of bamboo treatment machine 0.300 Whole village 511 Households VII. Stationaries 0.500 Joenpang, Chongzhu A& B, Choogu, VIII. Establishment of Private forest & Community forest 0.500 Satsangmang 335 Households

IX. Afforestration & Nursery establishment 0.500 4 villages 150 Households X. CFMG formation 0.100 All Chiwogs 511 Households Dugphey, XI. water source protection 0.600 Migphelgang 43 Households XII. Bamboo model house construction 0.750 Dangreybug XIII. RNR - EC site development 0.200 Dangreybug Sub-Total 5.350 Total for Forestry Sector 5.350

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 119 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 28.3 2010 >29 Results Level(Output) days)Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe No. of functional infrastructure in place (Nos.) 4 2012 >5 drinking water and sanitation facilities

Percentage of Household with access to safe 97 2012 100 drinking water Percentage of household with proper 95 2012 100 sanitation facilities (%)

Programme Title: Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities

1.000 phendeygang & I. Maintanance of 3 ORCS Choogu 104 Households II. Improve health facilities for three ORCs 0.500 III. Construction of approach road from Gewog 0.500 centre to BHU (0.5 kms) IV. Water supply for BHU 0.270 V. Facilitate developmental of sanitation infrastructure (Construction of model latrines) 0.500 Migphekgang, Satsamang, Joenpang, Dangreybug, VI. Renovation of RWSS (5 Schemes) 1.000 143 Householdss Samphelgang Dangreybug & VII. Construction of RWSS (2 schemes) 1.000 87 householdss Samphelgang VIII. Water suource protection 0.250 35 Households Dugphey Sub-Total 5.020 Total for Health Sector 5.020

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozen/yr) 1000.56 2010 >3000

Milk production (Lt/yr) 2834.23 2010 >5000 Fish production (Kg/yr) Na 2010 Na Butter production (Kg/yr) 3581.32 2010 >5000 Cheese production (kg/yr) 5657.32 2010 >8000 Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Targeted farmer have better skill in improved Number of farmers group / association formed 5 2010 >15 livestock management practices and technology Number of farmers trained 175 2012 >300

Programme Title: Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1:Farmers' skill development on improved livestock management practices and technology I. Diary group formation 0.100 All Chiwogs 511 Households II. Piggery and poultry group formation 0.100 All Chiwogs 511 Households III. Farmers Training/study tour 0.750 selected villages 132 Households IV. Supply of hybreed livestock (breeding bull, pullets & sheeps) 0.500 15 villages 211 Households V. Supply of Seeds and seedlings 0.500 All Chiwogs 511 Households VI. Establishment of semi-commercial farming 0.800 Sub-Total 2.750 Total for Livestock Sector 2.750

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural activities by 115 2010 >150 promoted Gewog (Minutes/day) Proportion of population that have "VERY STRONG" 73 2010 >80 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites renovated 0 2012 >1 targeted areas to fulfill spiritual needs of the communities

Number of religious and cultural infrastructures 0 2012 >2 developed

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted farmers have improved access Percentage of household living more than 1 hour 70 2012 <40 to socio-economic services and information walking distance from GC (%) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges 4 2012 >6 developed in targeted areas Number of motorable bridges 0 2012 >1 Maintained Kms of GC road (Kms) 16.5 2012 >16.5

Programme Title:Roads and Bridges Development Programme

Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges I. Construction of suspension bridge at Assam Khola (20 mtrs ) 2.000 Tsahchhu 32 Households II. Construction of suspension bridge betweeen Chongzhu & Okharbotey 2.000 Chongzhu 105 Households III. Maintanance of mule tracks from Choogu to Kongkha to Chongzhu to Tshachhu. 0.250 214 Households Tsahchhu, Chongzhu 0.200 A & B, kongkha, IV. Maintanance of mule tracks from Choogu till Tshachu Choogu 145 Households Sub-Total 4.450 Total for Roads and Bridges Sector 4.450

6.7 Programme Result Matrix of Pemaling Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (Nu.) 28292 2010 >30000 agriculture produces Average land left uncultivated due to wild life 34 2010 <30 threats (Acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy production (MT/Yr) 1430.5 2011 >2800 agriculture production and improved practices Maize production (MT/Yr) 600.35 2011 >800

Cereal crop (millet) production (MT/Yr)) 37 2011 >50 Cardamomproduction (MT/Yr) 350 2011 >700 Cash crop (ginger) production (MT/Yr) 880 2011 >2000 Orangesproduction (MT/Yr) 273 2011 >350 Arecanut production (MT/Yr) 41 2011 >60 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of road user group (RUG) 0 2012 >1 specific needs of the production Number of water user group (WUG) 0 2012 >2 Length of irrigation channels constructed (Kms) 13.5 2012 >36 Length of farm roads constructed (Kms) 16.5 2012 >20

Programme Title: Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Capacity development on improved and diversified agriculture systems 20% of beneficiaries per I. Farmers training 0.100 5 Chiwogs Chiwogs annually 20% of beneficiaries per II. Farmer awareness programme on organic farming 0.050 5 Chiwogs Chiwogs annually 20% of beneficiaries per III. Farmers study tours 0.150 5 Chiwogs Chiwogs annually 20% of beneficiaries per IV. Formation of farmers groups (SHG) 0.100 5 Chiwogs Chiwogs V. Land Management programme 0.100 5 Chiwogs VI. Crop promotion & demonstration/trail 20% of beneficiaries per 0.050 5 Chiwogs programme Chiwogs annually

20% of beneficiaries per VII. Supply of vegetables seeds (variety) 0.100 5 Chiwogs Chiwogs annually VIII. Supply of cereal crops seeds 0.200 5 Chiwogs IX. Supply of cash crop saplings (cardamom,Ginger & 0.200 5 Chiwogs Orange saplings) X. Development of poly house 0.200 5 Chiwogs Sub-Total 1.250 Activity 2: Development of rural agriculture infrastructure in targeted areas Lamatar - I. Construction of new farm road (1.5 km) 4.310 Gondaytar via 142 Households 1 and 3 yr of the Plan Jangatar Deorali-Hatikharka II. Construction of new farm road (2 km) 5.000 120 Households A via Hatikharka B Chisopani farm III. Construction of new farm road (1.8 km) 3.000 road to Hatikowa 123 Households via Taley ORC N/Cholig to Chebju IV. Construction of new farm road (1.5 km) 3.000 162 Households via Manidara Chebju river bed to V. Construction of new farm road (1.5 km) 1.500 36 Households Nigurey ECR Bown dara to VI. Construction of new farm road (1 km) 2.500 15 Households Gewog office Sipsu & Chebju Public of the VII. Construction of Bailey brideg for farm road 1.500 river at Tachey villages Birutar via Jangatar, Dungaykhola- Chisopani, VIII. Contruction of new irrigation channel (3 km) 1.000 Jamirkoth, Baraney 300 Households 1 and 2 yr from Chebju, Thatneykhola- Damigoan, Nigurey

& Gangatey IX. Compound development & Fencing of RNR 0.500 Bararay compound Whole public of X. Market sheds construction (2 Nos) 0.400 Gewog center the Gewog Start in 1st yr and XI. Major Maintenace of farm roads ( 7 km) 0.750 Tachey 206 Households complete by the 2nd XII. Major Maintenace of GC road ( 9 km) 0.750 250 Households Bararey,Kopi, XIII. Major maintenace of Irrigation channel (13.5 km) 1.900 Chisopani & 450 Households 3rd, 4th and 5th year Hatikharka A & B Sub-Total 26.110 Total for Agriculture Sector 27.360

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2010 >95

Mean Happiness by Gewog(scale of 0-10) 5.17 2010 >6 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Plan Target Year Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment Track proportion of people using CIC services 10 2012 >80 Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 2012 >1

Programme Title: Civil and Administration Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Create enabling working environment for local functionaries and communities I. Installation of street light at Gewog compound 0.200 II. construction of Gewog sign board/site development 0.100 III. Maintenance of MPH/Gewog office & site development 1.340 Bararey with fencing/traditional gate IV. Building disaster resource & equiptments 1.000 LG Offices V. Maintenance of public toilet 0.300 Bararey VI. Purchase of office equipements, computers & 150 20% of beneficiaries per 1.000 Gewogs peripherals/furnitures for LG offices, fixing of 4 A/C Households Chiwogs annually VII. Development/furnishing of LG offices 0.300 Sub-Total 4.240 Total for Civil and Administration Sector 4.240

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Sustained Percentage of area under forest NA 2012 Track utilization of natural resources cover

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest NA 2012 Track management and utilization of natural resources management

Area under community forest (Hectares/yr) 15 2012 >25 Area under privete forest (Hectares/yr) NA 2012 Track Watershed management area (Acres) 9 2012 >18

Production of NWFPs like Bamboo & Pipla NA 2012 Track (MT/Yr)

Programme Title: Forestry Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Farmers skill development on conservation of environment 20% of I. Awareness programme on importance of PF & its beneficiaries per 0.050 selected villages conservations identified village annually on annually II. Maintenance of plantation 0.030 existing plantation basis 20% of III. Farmers study tour/training on preservation & beneficiaries per 0.100 5 Chiwogs sustainable management of natural resources Chiwogs annually 20% of Chisopani, Bararey, Taley & beneficiaries per IV. Community forest development 0.050 Manidara Chiwogs annually V. Seeds & Seeddling supply 0.050 VI. Bamboo plantation 0.060 Deoral & Birutar Hatikharka B, Birutar, VII. Afforestation & Nursery/orchid Creation 0.070 Kopchey & Chisopani 20% of Chisopani, Jemirkoth, beneficiaries per VIII. Private forest development 0.050 Lamatar & Tachey Chiwogs annually IX. Promotion/Propogation of NWFP 0.050

Chisopani, Birutar, Deorali, Bararey, Tachey, Manidara X. Water source protection 0.150 Nigurey, Upper Taley, Haitkharka & Samatar Manidara, Panidhara & XI. Watershed and land management 0.150 Khamarey Sub-Total 0.810 Total for Forestry Sector 0.810

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Targeted communities have better Mean walking time to the nearest health care 102.1 2010 <60 access to Health care facilities and quality services centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 days) 24.4 2010 >26 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional Percentage of Household with access to safe 90 2012 100 safe drinking water and sanitation facilities drinking water

Percentage of houeshold with proper 90 2012 100 sanitation facilities Output 2: Targeted communities have better Number of farmers trained NA Track knowledge on health issues Number of health personnels trained NA Track

Programme Title: Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 1: Development of water and sanitation facilities I. Water supply to BHU 0.400 Chesopani II. Construction of Toilet at ORC 0.500 Tachey Bararey (Gewog Center & RNR III. Construction of RWSS (1 schemes) 0.460 1 and 2 yr Office) Chisopani, Birutar, L/Tachey, 470 IV. Reconstruction/Rehabilitation of RWSS (7 nos) 0.700 U/Tachey, Jemerkoth, U/Talley 1 and 3 yr of the Plan Households & L/Taley/ Manidara Sub-Total 2.060 Activity 2: Create awareness on health issues in targeted communities I. Training/awarness campaign on waste 20% of beneficiaries 0.100 5 Chiwogs management/HIV per Chiwogs annually II. Facilitate development of sanitation 20% of beneficaries of 0.250 5 Chiwogs infrastructures (Toilet construction) the remotest villages Sub-Total 0.350 Total for Health Sector 2.410

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozens/yr) 6578 2010 >8000

Milk production (Lt/yr) 34700 2010 >36000 Fish production (Kg/yr) Na 2010 Na Cheese Production (Kg/yr) 1760 2010 >2500 Butter Production (kg/yr) 10000 2010 >12000 Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Targeted farmer have better skill in Number of farmers group / association formed NA 2012 Track improved livestock management practices and technology Number of farmers trained NA 2012 Track

Programme Title: Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1:Farmers' skill development on improved livestock management practices and technology 20% of beneficiaries per I. Farmers training on livestock production & health 0.100 5 Chiwogs Chiwogs annually II. Awareness programme on biogas 0.100 5 Chiwogs III. Farmers awareness on various livestock diseases 20% of beneficiaries per 0.100 5 Chiwogs prevention Chiwogs annually 20% of beneficiaries per IV. Livestock production 0.150 5 Chiwogs Chiwogs annually 20% of beneficiaries per V. Breed improvement/supply (sheep & Pig) 0.200 5 Chiwogs Chiwogs annually VI. Formation/promotion of livestock groups 0.080 5 Chiwogs VII. Purchase of AI Consumable 0.200 5 Chiwogs VIII. Grass seed supply for CF 0.100 All CF 20% of beneficiaries per IX. Training for Feed & Fodder development 0.100 5 Chiwogs Chiwogs annually X. Construction of sheds for dairy/poultry/piggery & 20% of beneficiaries per 0.400 selected villages Fishery ponds Chiwogs annually XI. Construction of silage pit (2 nos) 0.100 Birutar & Baraney Public of the XII. Construction of AI crate (2 nos) 0.200 Birutar & Jemerkoth Gewog Sub-Total 1.830

Total for Livestock Sector 1.830

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural activities by 59 2010 >70 promoted Gewog (Minutes/day) Proportion of population that have "VERY STRONG" 66 2010 >80 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites renovated 0 2012 >3 targeted areas to fulfill spiritual needs of the communities Number of religious and cultural infrastructures 0 2012 >2 developed (Nos.) Annual rational games (Times/yr) 0 2012 >1 Training on Driglam Namzha (Times/yr) 0 2012 >1

Programme Title: Religion and Culture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship 20% of beneficiaries I. Procurement of Chadri items 0.500 5 Chiwogs per Chiwogs annually II. Promotion of culture & etiquette 0.300 GT hall III. Purchase of religious items for Gewog center 0.300 IV. Site development at Toribari Dham and Deorali 0.500 Devithan

Birutar would be V. Construction of Community Lhakhang with zung constructed by 4.000 Bararey & Birutar installment (2 Nos) Community themselves VI. Construction of Hindu Mandhir 1.404 Bararey VII. Construction of Archery /recreational ground (1 No) 0.250 Bararey 1st & 2nd year Community of VIII. Maintenance of Shiva Mandir with toilet const. 0.800 Katley 1 and 3 yr of the Plan the village Sub-Total 8.054 Total for Religion and Culture Sector 8.054

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted farmers have improved access to Percentage of household living more than 1 50 <10 socio-economic services and information hour walking distance from GC (%) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges 0 2012 >3 developed in targeted areas Number of motorable bridges NA Track Length of GC road (Kms) NA Track

I. River protection wall 0.900 Chebju/Sipsu Dovan, II. Construction of suspension bridge (3 Nos) 3.300 Boxing Dovan (Sipsu 54 Households 3rd & 4th year river) & Birukhola III. Maintenance of Gangatey & Sundarey suspension 1.000 bridge IV. Steel decking for suspension bridges (1 No) 0.900 Birukhola Sub-Total 6.100 Total for Roads and Bridges Sector 6.100

6.8 Programme Result Matrix of Phuntshogpelri Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 109254 2010 >110000 agriculture produces Average land left uncultivated due to wild life 83 <70 threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (In MT/Yr) 195 2010 >250 agriculture production and improved practices Maize Production (In MT/Yr) 881 2010 >1000 Millet Production (In MT/Yr) 184 2010 >220 Cardamom Production (In MT/Yr) 7 2010 >20 Arecanut Production (In MT/Yr) 300 2010 >500 Ginger Production (in MT/Yr) 36 2010 >50

Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channel constructed (Kms) 3.7 2012 >15 specific needs of the production Length of farm road constructed (Kms) 5 2012 >29 Number of road user group (RUG) formed 0 2012 >1 Number of water user association (WUA) formed 0 2012 >1

Programme Title: Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Capacity development on improved and diversified agriclture systems through targeted extension services I. Farmer awareness programme on organic 20% of beneficiaries 0.100 5 Chiwogs 300 Households farming per Chiwogs annually 20% of beneficiaries II. Formation of farmers groups (SHG) 0.100 5 Chiwogs 5 groups per Chiwogs III. Soil and Land Management programme 0.100 5 Chiwogs 20% of beneficiaries IV. Supply of vegetables seeds 0.100 5 Chiwogs 400 Households per Chiwogs annually V. Supply of cereal crops seeds 0.100 VI. Supply of cash crop saplings 0.150 VII. Development of poly houses 0.200 VIII. Soil fertility development 0.100 Sub-Total 0.950 Activity 2: Development of rural agriculture infrastructure in targeted areas Thotney, Dolomthang, Lahatar I. Construction of new farm road (21 km) 39.669 242 Households 1 and 3 yr of the Plan and Dumsikalapani II. Contruction of new irrigation channel (3.5 2.200 Gumbadara & Gayshinggoan 52 Households 1 and 2 yr km)

III. Major Maintenace of farm roads and Start in 1st yr and 0.300 Thumkey 60 Households extension of farm roads ( 1.8km) complete by the 2nd IV. Major maintenace of Irrigation channel (4 0.300 Dolomthang & Kalapani public of two villages 3rd, 4th and 5th year km) Sub-Total 42.469 Total for Agriculture Sector 43.419

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95

Mean Happiness by Gewog (scale of 0-10) 5.58 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment Number of people using CIC services 183 2012 >1000 Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 2012 >1

Programme Title: Civil and Administration Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Create enabling working environment for local functionaries and communities 20% of beneficiaries I. Furnishing of LG offices 0.700 Gewogs 150 Households per Chiwogs annually

II. Procument of Chadi items 0.200 III. Disaster 0.100 IV. Maintenance and site development of 0.500 Phuntshogpelri Gewog Office V. Construction of compound wall & gate 0.500 at Gewog Office Sub-Total 2.000 Total for Civil and Administration Sector 2.000

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Percentage of area under forest cover 73 2012 >74 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest 250 2012 >270 management and utilization of natural resources management

Number of community forest 4 2012 >7 Number of private forest 3 2012 >4 Watershed management area (Acres) NA 2012 Track

identified village annually 20% of II. Community forest development/bamboo Utarey, Lahatar, Dolomthang & 0.100 400 Households beneficiaries per plantation Boteykharka Chiwogs annually III. Seeds & Seeddling supply 0.150 IV. Maintenance of plantation 0.150 Existing plantation on annually basis Dumsidara, Thumkey,Thotney, Pugli A, V. Bamboo plantation 0.150 B, &, Ratey, Lahatar & Utarey Khalinggoan, Dumsidara, Tindary & VI. Afforestation & Nursery/orchid Creation 0.050 Boteykharka 20% of Boteykharka, Lahatar, Dolomthang & VII. Private forest development 0.100 200 Households beneficiaries per Thumkey Chiwogs annually Utarey, Thumkey, Ratey, Dolomthang, VIII. Water source protection 0.100 175 Households Kalapani & Doley IX. Soil and land management 0.100 Kharnavarti, Titi & Sukti river Sub-Total 0.950 Total for Forestry Sector 0.950

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 81 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 24 2010 >28 Results Level(Output) days)Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Percentage of Household with access to safe 97 2012 100 drinking water and sanitation facilities drinking water

Percentage of houesholds with proper 93 2012 100 sanitation facilities Output 2: Targeted communities have better knowledge Number of farmers trained Na Na on health issues Number of health personnel trained Na Na Number of training/awareness programmes Na Na initiated (Nos.)

Programme Title: Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities I. Facilitate development of sanitation 20% of beneficaries of the 0.400 5 Chiwogs 30Households infrastructures (Toilet construction) remotest villages II. Rain Water harvesting 1.000 Numlakha & shingkualey 18 Households 1 and 2 yr Dolomthang, Thotney, Thumkey, Ratey, Gayshinggoan, Gumbadara, Lechi, Utarey, III. Rehabilitation of RWSS and spring 0.730 Kalapani, Tindary, Dumsidara, 470 Households 1 and 3 yr of the Plan protection (17 nos) Doley, Gomtu, Lahatar, Pugli A, B, C, Khanigoan, Boteykharka & Titi Thumkey, Dolomthang & IV. Conversion of ORCs (3 Nos) to MPH 0.300 135 Households Dumsidara Sub-Total 2.430 Activity 2: Create awareness on health issues in targeted communities I. Training/awarness campaign on 20% of beneficiaries per 0.030 5 Chiwogs 250 Households waste management/HIV Chiwogs annually Sub-Total 0.030 Grand Total Health Sector 2.460

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozens/yr) 2001 2010 >3000 Chicken production (kg/yr) 3529 2010 >5000 Milk production (MT/Yr) 9172 2010 >15500 Mutton Production (kg/yr) 1409 2010 >2000 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of farmers group/associations (Nos.) 1 2012 >3 livestock management practices and technology

Number of farmers trained 175 2012 >350 Infrastructure developed/maintained (Nos.) 0 2012 >10

V. Formation/promotion of livestock groups 0.050 5 Chiwogs 20% of beneficiaries per VI. Feed & Fodder development 0.100 5 Chiwogs 150 Households Chiwogs annually VII. Construction of dairy/poultry/piggery 20% of beneficiaries per 0.500 selected villages sheds & Fishery ponds (7 Nos) Chiwogs annually Lahatar and VIII. Promotion of goat and sheep farming 0.150 150Households Thomkey,Thorney,Titit IX. Construction of Biogass plant (20 Nos) 0.300 Lahatar, Doley & Utarey 20 Households X. Construction of silage pit (4 nos) 0.100 Lahatar Public of the XI. Construction of AI crate (3 nos) 0.050 Gayshinggoan, Pagli & Lahatar Gewog Sub-Total 1.520 Total for Livestock Sector 1.520

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved Mean time spent on socio-cultural activities by 105 2010 >150 and promoted Gewog (Minutes/day) Proportion of population that have "VERY STRONG" 80 2010 >90 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites renovated 1 2012 >4 targeted areas to fulfill spiritual needs of the communities Number of religious and cultural infrastructure 3 2012 >6 developed Annual tradional games (Times/yr) 0 2012 >5

Training on Driglam Namzha (Times/ yr) 0 2012 >2

Programme Title: Religion and Culture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship 20% of beneficiaries per I. Promotion of culture and etiquette 0.100 5 Chiwogs 150 Households Chiwogs annually II. Promotion of traditional games and Gayshinggoan, Dolamtham 0.100 1st & 2nd year sports and Kalapani 20% of beneficiaries per III. Training on arts & crafts 0.100 5 Chiwogs 46 heads Chiwogs annually IV. Reconstruction of Goenpa 1.000 Gumbadara 1st & 2nd year V. Construction of cremation ground (1 No) 1.500 Community of the VI. Maintenance of lhakhang & Chorten 0.500 Gayshinggoan 1 and 3 yr of the Plan village Sub-Total 3.300 Total Religion and Culture Sector 3.300

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted farmers have improved access to Number of Households living more than 1 hour 800 2012 <300 socio-economic services and information walking distance from GC Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional rural accessibility infrastructure Number of suspension bridges 0 2012 >1 developed in targeted areas

Programme Title: Roads and Bridges Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges

I. Construction of suspension bridge (1 Nos) 3.000 Thotney at Khanavorty River 21 Households 3rd & 4th year Pagli, Sukti, Kalapani & II. River protection wall 2.000 150 Households Kharnavarti Sub-Total 5.000 Total Roads and Bridges Sector 5.000

6.9 Programme Result Matrix of Samtse Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 65672 2010 >70000 agriculture produces Average land left uncultivated due to wild life 13 2010 <5 threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Rice production (MT/Yr) 752 2010 >900 agriculture production and improved practices Maize Production (MT/Yr) 573 2010 >700 Millet production (MT/Yr) 91 2010 >200

Arecanut production (MT/Yr) 939 2010 >1000 Ginger production (MT/Yr) 713 2010 >800 Orange production (MT/Yr) 100 2010 >150 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channel constructed (Kms) 6 2012 >22.5 specific needs of the production Length of farm road constructed (Kms) 16.33 2012 >24 Number of road user group (RUG) formed 0 2012 >1 Number of water user association (WUA) formed 0 2012 >2

Programme Title: Agriculture Development Programme Plan Outlay Priority Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) List Activity 1: Capacity development on improved and diversified agriculture systems I. Farmers training on crop 20% of beneficiaries per 0.100 5 Chiwogs 250 Households II management Chiwogs annually II. Awareness cum training on organic 20% of beneficiaries per 0.100 5 Chiwogs 300 Households II farming Chiwogs annually 20% of beneficiaries per III. Farmers study tours 0.250 5 Chiwogs 50 Households III Chiwogs annually 20% of beneficiaries per IV. Formation of farmers groups (SHG) 0.300 5 Chiwogs 5 groups II Chiwogs V. Demonstration on paddy upland 0.150 Saurani/Utari, Chiloo & Tasim I VI. Demonstration on paddy double 20% of beneficiaries per 0.150 5 Chiwogs 300 Households cropping Chiwogs annually VII. Land management programme 0.350 5 Chiwogs I VIII. Crop promotion & 20% of beneficiaries per 0.300 5 Chiwogs 350 Households I demonstration/trail programme Chiwogs annually

20% of beneficiaries per IX. Vegetable crop development 0.750 5 Chiwogs 400 Households II Chiwogs annually X. Cereal crop development 0.750 III XI. Cash crop development 0.750 XII. Supply of poly house 0.500 I 20% of beneficiaries per XIII. Mushroom development 0.500 4 Chiwogs 200 Households II Chiwogs annually Sub-Total 4.950 Activity 2: Development of rural agriculture infrastructure in targeted areas II Phajodhan-Sangla, Buduney- I. Construction of new farm road (9 1 and 3 yr of 27.000 Tasim via Mandrani, 306 Households kms) the Plan Malbasey & Chiloo Ahaley, Medchetar, Gumbadara/Buduney & II. Contruction of new irrigation Cholicoop-15.5 km, 3.000 Public of eight villages 1 and 2 yr II channel (2.5 km) Malbasey- 2km), Ahaleypakha -2 Km, Bukey A - 1.5 km & Bukey B-1.5 km III. Construction of rain water harvesting tank (Community & 1.000 Ahalley & Lamatar public of 6 villages V Individual) Total length is 15.73kms Start in 3 Nos (Sukreti-Bukey, IV. Major maintenace of farm roads ( but 1st yr and 2.000 Buduney-Gumbadara and 603 Households 15.73 km) maintenance complete Ahaley/Simadara) required only by the 2nd in some areas start in 2nd V. Routine maintenance of farm road yr and 0.500 Dorokha old road & Lamatar 78 Households (3.6 km) complete by the 3rd

VI. Major maintenace of Irrigation 3rd, 4th and 0.900 2 nos (Cholicoop & Mechetar) Whole public of the Gewogs II channel 5th year Sub-Total 34.400 Total for Agriculture Sector 39.350

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95

Mean Happiness by Gewog (scale of 0-10) 5.7 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment Number of people using CIC services NA Track Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 2012 >1

Programme Title: Civil and Administration Development Programme Plan Outlay (in Priority List Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Create enabling working environment for local functionaries and communities I. Maintenance of Gewog & meeting hall 0.500 Gewog center II II. Furnitures & office stationeries for LG offices 0.500 5 Chiwogs I III. Building disastar resources & equipement 0.500 IV

Sub-Total 1.500

Total for Civil and Administration Sector 1.500

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Percentage of area under forest cover NA 2012 Track utilization of natural resources

Area under community forest (Hectares/yr) 453 2012 >600 Area under private forest (Hectares/yr) NA 2012 Track Watershed management area (Acres) 3 2012 >4.5

Programme Title: Forestry Development Programme Priority Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks List Million) Activity 1: Farmers skill development on conservation of environment 20% of I. Training/study on management & beneficiaries per 0.300 Selected villages 100 Households I harvesting NWFP produces identified village annually II. Maintenance of plantation 0.150 Existing plantation on annually basis I 20% of III. Community forest 0.500 5 Chiwogs 400 Households beneficiaries per I development/bamboo plantation Chiwogs annually

20% of IV. Private forest development 0.200 4 Chiwogs 200 Households beneficiaries per Chiwogs annually V. Afforestation and nursery 0.200 II management VI. Water source protection 0.200 VII. Construction of CF offices 0.200 Saurani, Malbasey & Bukey CF Members I

Sub-Total 1.750 Grand Total for Forestry Sector 1.750

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1: Targeted communities have better access Mean walking time to the nearest health 85.7 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 days) 26.5 2010 >28 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Percentage of Household with access to safe 93 2010 100 drinking water and sanitation facilities drinking water

Percentage of houeshold with proper 97 2010 100 sanitation facilities Output 2: Targeted communities have better knowledge Number of farmers trained NA 2012 Track on health issues Number of health personnels trained NA 2012 Track

Programme Title: Health Development Programme Priority Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks List Million)

Activity 1: Development of water and sanitation facilities I I. Construction of RWSS/spring 0.720 Tshangay & Bagachadara 10 Households II protection (2 nos) L/Lamatar, U/Lamatar, Sangla, Bukey A, U/Malbasey, 1 and 3 yr of the II. Rehabilitation of RWSS (11 nos) 1.700 Tamangdara, Ahalleypakha, 150 Households Plan Mechetar, Cholicoop,Ahaley & Gumbadara III. Construction of additional source/relocation of RWSS source (2 0.500 Mandrani ECR & Tasim 1 and 2 yr Nos) Sub-Total 2.920 Activity 2: Create awareness on health issues in targeted communities I. Training/awarness campaign on 20% of waste management, health & hygine 0.300 5 Chiwogs 250 Households beneficiaries per I / HIV Chiwogs annually 20% of II. Facilitate development of sanitation 0.500 5 Chiwogs 300 Households beneficaries of the infrastructures (Toilet construction) remotest villages Sub-Total 0.800 Total for Health Sector 3.720

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozen/yr) 2044 2010 >5000 Cheese Production (Kg/yr) 175 2010 >300 Milk production (MT/Yr) 4181 2010 >4500

Butter Production (Kg/yr) 93 2010 >100 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of farmer's group/associations 5 2012 >10 livestock management practices and technology Number of infrastructure developed/maintained 0 2012 >3

Programme Title: Livestock Development Programme Priority Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks List Million) Activity 1:Farmers' skill development on improved livestock management practices and technology I I. Farmers training on livestock 20% of beneficiaries 0.300 5 Chiwogs 250 Households I production & health/diseases per Chiwogs annually 20% of beneficiaries II. Livestock production 0.350 5 Chiwogs 200 Households I per Chiwogs annually 20% of beneficiaries III. Breed improvement 0.350 5 Chiwogs 200 Households per Chiwogs annually IV. Formation/promotion of livestock 0.350 5 Chiwogs II groups 20% of beneficiaries V. Feed & fodder development 0.150 5 Chiwogs 150 Households per Chiwogs annually VI. Construction of model 20% of beneficiaries dairy/poultry/piggery/Fisheries and 0.500 Selected villages I per Chiwogs annually bull sheds Sub-Total 2.000 Total for Livestock Sector 2.000

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture peserved Mean time spent on socio-cultural activities by 80 2010 90 and promoted Gewog (Minutes/day) Proportion of population that have "VERY STRONG" 66 2010 80 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites renovated 2 2012 >4 targeted areas to fulfill spiritual needs of the communities Number of religious and cultural infrastructure 2 2012 >3 developed Annual tradition sports conducted (Times/yr) 0 2012 >2 Number of people with basic knowledge on 0 2012 >100 culture & etiquette

Programme Title: Religion and Culture Development Programme Plan Outlay (in Priority List Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship I. Procurement of chadi items 0.250 I II. Promotion of culture & etiquette/ 0.250 I traditional games & sport III. Eco-tourism development 0.800 Bukey Dham 4th year IV. Procurement of religious equipments Whole public of the 0.800 Sauarni lhakhang 1st year II and items Gewogs V. Installation of statues/nangtens 0.500 Lamitar Goenpa Lamitar 1st year I VI. Drasha and lam's residence 2.500 Saurani lhakhang 1st & 2nd year VII. Construction of Ganesh lhakhang 0.700 Saurani lhakhang 1st & 2nd year IV with statue

Sub-Total 5.800 Total fo Religion and Culture Sector 5.800

6.10 Programme Result Matrix of Sang-Ngag-Chhoeling Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 36980 2010 >40000 agriculture produces Average land left uncultivated due to wild life 36 2010 >20 threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (In MT/Yr) 547 2010 >601 agriculture production and improved practices Maize Production (In MT/Yr) 91 2010 >100 Millet Production (In MT/Yr)) 25 2010 >27 Vegetable Production (In MT/Yr) 11 2010 >11.5 Arecanut Production (In MT/Yr) 114 2012 >124 Oranges Production (in MT/Yr) 220 2010 >240 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channel constructed (Kms) 10 2012 >35 specific needs of the production Length of farm road constructed (Kms) 4 2012 >14 Number of road user group (RUG) formed 0 2012 >1 Number of water user group (WUG) formed 0 2012 >2

Programme Title: Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Capacity development on improved and diversified agriculture systems Farmers training on post harvest management 0.100 Entire Gewog Farmer awareness programme on organic 0.150 Entire Gewog farming Farmers study tour 0.100 Selective farmers Formation of farmers groups (SHG) 0.100 Entire Gewog Soil fertility management 0.200 Entire Gewog Supply of varieties of vegetables seeds 0.100 Entire Gewog Supply of cereal crops seeds 0.132 Entire Gewog Supply of cash crop saplings 0.150 Entire Gewog Supply of poly house 0.300 Selective village Selective farmers Sub-Total 1.332 Activity 2: Development of rural agriculture infrastructure in targeted areas Karsaling to Thurpu & Construction of new farm road (6 km) 15.000 145 Households Namsaling to Ghathai Construction of new farm road (2 km) 6.000 Channel to Labarbot 65 Households Construction of farm road (3 kms) 6.000 Ngudrupling B to A 79 Households Spill over Dephelingtoed (15 km) and Construction of new irrigation channel (2 kms) 2.000 271 Households Tharphu(10 km) Construction of 2 nos. new irrigation channel (6 One scheme with pump 2.000 Jitti A and B kms) system Major maintenace of irrigation channel 0.300 Depheling toed 102 Households Sub-Total 31.300 Total for Agriculture Sector 32.632

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95 Mean Happiness by Gewog(scale of 0-10) 5.79 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment Number of people using CIC services Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 >1

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Percentage of area under forest cover NA 2012 Track utilization of natural resources

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest 50 2012 >100 management and utilization of natural resources management

Area under community forest (Hectares/yr) 224 2012 >324 Area under private forest (Hectares/yr) 0 2012 >5 Watershed management area (Acres) 4.40 2012 >6 Production of NWFPs like bamboo & pipla NA 2012 Track (MT/Yr)

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Faramers skill development on conservation of environment I. Training on management & harvesting of 0.150 selective farmers NWFP produces II. Farmers study tour/training on preservation Sang-Ngag-Chhoeling, & sustainable management of natural 0.100 252 Households Chuchhungsa resources III. Community forest development/bamboo 0.200 3 chiwog plantation IV. Private forest development 0.100 Entire Gewog V. Afforestation and nursery management 0.300 2 chiwog VI. Watershed aand land management 0.200 entire Gewog

VII. Maintenance of plantation 0.100 Sub-Total 1.150 Total for Forestry Sector 1.150

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 118 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 23 2010 >25 days) Results Level(aOutput) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Percentage of Household access to safe 90 2012 100 drinking water and sanitation facilities drinking water (%)

Percentaage of houeshold with proper 90 2012 100 sanitation (%) Output 2: Targeted communities have better knowledge Numbera of farmers trained NA 2012 Track on health issues

Number aof health personnels trained NA Track 2012 Programme Title:Health Development Programme Plan Outlay (in Programme Acativity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities Ngeodrooling,Dephelingmead, 250 I. Construction of new RWSS 2.000 Depheling toed Households II. Renovation of RWSS 1.000 all the present RWSS

III. Construction of aadditional SangNagaChhoeling,Depheling 354 1.500 source/relocation of RWSS source (3 Nos) toed, chuchhungsa Households Sub-Total 4.500 Activity 2: Create awareness on health issues in targeted communities I. Training/awarness campaign on waste 0.100 entire Gewog management/HIV Sub-Total 0.100 Total for Health Sector 4.600

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozen/yr) 2268 2012 >3281 Milk production (Lt/yr) 205970 2012 >216269 Cheese production (MT/Yr) 88113 2010 >92519 Butter Production (Kg/yr) 8580 2010 >9009 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of farmers group / association formed NA 2012 Track livestock management practices and technology Number of farmers trained NA 2012 Track Number of infrastructure developed 0 2012 >10

II. Farmers awareness of various livestock 0.100 entire Gewog diseases prevention III. Livestock production 0.050 entire Gewog IV. Breed improvement 0.150 entire Gewog V. Formation/promotion of livestock groups 0.050 entire Gewog VI. Feed & fodder development 0.100 entire Gewog VII. Construction of dairy/poultry/piggery and selected 2.000 bull sheds farmer Sub-Total 2.550 Total for Livestock Sector 2.550

6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural activities by 56 2010 >60 promoted Gewog (Minutes/day) Proportion of population that have "VERY STRONG" 71 2010 >80 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites renovated 1 2012 >2 targeted areas to fulfill spiritual needs of the communities Number of religious and cultural infrastructures 1 2012 >2 developed

Programme Title: Religion and Culture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 1: Develop and safeguard cultural/historical facilities and places of worship I. Construction of mani dungkhur 0.500 II. Renovation of lhakhang 0.300 III. Gewog annual rimdro/puja and tradional sport meets 0.100 Sub-Total 0.900 Total for Religion and Culture Sector 0.900

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Targeted farmers have improved access to Proportion of household living more than 1 hour NA Track socio-economic services and information walking distance from GC Results Level(Output) Indicator Baseline Base Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges 1 Year2012 >2 developed in targeted areas Number of motorable bridges 2 2012 >2 Length of of GC road maintained (Kms) 4 2012 >4

Programme Title: Roads and Bridges Culture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of rural accessibility infrastructure such as suspension and motorable bridges I. Construction of Box type Culvert (Bridge) 5.000 Namseling and Tintaley 450 Households Sub-Total 5.000 Total for Roads and Bridges Sector 5.000

6.11 Programme Result Matrix of Tading Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 30664 2010 >40000 agriculture produces Average land left uncultivated due to wild life 50 2010 <30 threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (MT/Yr) 130 2010 >180 agriculture production and improved practices Maize Production (MT/Yr) 852 2010 >1076 Millet Production (MT/Yr) 215 2010 >299.75 Cardamom Production (MT/Yr) 5.9 2010 >10 Ginger Production (MT/Yr) 49 2010 >60 Oranges Production (MT/Yr) 795 2010 >1000 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channel constructed (Kms) 5.5 >9 specific needs of the production Length of farm road constructed (Kms) 5 2012 >34 Number of road user group (RUG) formed 0 2012 >1

Number of water user association (WUA) formed 0 2012 >2

Programme Title: Agriculture Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 1: Capacity development on improved and diversified agriculture systems

Tading-Tenpaling (82), Thongsa- I. Farmers training on crop Tobchenthang (273), Khempagang-Panzhing selected 20% of beneficiaries per 0.080 management (240), Norjangsa-Zochhaling (159) and Households Chiwogs annually Nindooglakha-Dangraybug (99) 50% of beneficiaries per II. Land management program 0.050 Kopchey, Panbari 250 Households Chiwogs Tading-Tenpaling (82), Thongsa- Tobchenthang (273), Khempagang-Panzhing 5 groups selected 20% of beneficiaries per III. Formation of farmers groups 0.080 (240), Norjangsa-Zochhaling (159) and households Chiwogs Nindooglakha-Dangraybug (99) 20% of beneficiaries per IV. Farmers study tour/training 0.100 Selected farmers from 5 chewog 50 Households Chiwog Selected villages from all the Chiwogs selected V. Awareness on rain water harvesting 0.050 Households VI. Formation of water/road users Selected villages from all the Chiwogs selected 0.050 group Households VII. Plant protection program 0.050 Whole Gewog Tading-Tenpaling (82), Thongsa- Tobchenthang (273), Khempagang-Panzhing 20% of beneficiaries per VIII. Cereal crop development 0.200 853 households (240), Norjangsa-Zochhaling (159) and Chiwogs Nindooglakha-Dangraybug (99) Selected villages selected IX. Oil seed crop development 0.010 Households Tading-Tenpaling (82), Thongsa- Tobchenthang (273), Khempagang-Panzhing X. Cash crop development 0.200 853 households (240), Norjangsa-Zochhaling (159) and Nindooglakha-Dangraybug (99) Tading-Tenpaling (82), Thongsa- Tobchenthang (273), Khempagang-Panzhing 20% of beneficiaries per XI. Vegetable crop development 0.200 853 households (240), Norjangsa-Zochhaling (159) and Chiwogs Nindooglakha-Dangraybug (99)

Tading-Tenpaling (82), Thongsa- Tobchenthang (273), Khempagang-Panzhing XII. Mushroom development 0.500 853 households (240) Norjangsa-Zochhaling (159) and Nindooglakha-Dangraybug (99) Tading-Tenpaling (82),Thongsa- Tobchenthang (273), Khempagang-Panzhing selected 20% of beneficiaries per XIII. Supply of poly house with green net 1.000 (240), Norjangsa-Zochhaling (159) and Households Chiwogs annually Nindooglakha-Dangraybug (99) Tading-Tenpaling (82),Thongsa- Tobchenthang (273), Khempagang-Panzhing selected XIV. Promotion of organic farming 0.100 (240), Norjangsa-Zochhaling (159) and Households Nindooglakha-Dangraybug (99) Tading-Tenpaling (82), Thongsa- Tobchenthang (273), Khempagang-Panzhing selected XV. Semi-commercial farming 0.100 (240), Norjangsa-Zochhaling (159) and Households Nindooglakha-Dangraybug (99) Tading-Tenpaling (82), Thongsa- Tobchenthang (273), Khempagang-Panzhing XVI. Soil fertility development 0.100 selected villages (240), Norjangsa-Zochhaling (159) and Nindooglakha-Dangraybug (99) Sub-Total 2.870 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Construction of new farm road (3 9.000 Bucca to Sisney 41 Households Kms) II. Construction of new farm road (1.5 4.500 Garigoan to Deotey 22 Households Kms) III. Construction of new farm road (1.5 4.500 Darapani to Ramtey 107 Households Kms) IV. Construction of new farm road (2.5 7.500 Khempagaon to Thunwa 129 Households Kms) V. Construction of new farm road (1.5 4.500 GC road to Borbotey 36 Households Kms)

VI. Construction of new farm road (6 18.000 Jenchu to Tading through titiring 75 Households Kms) VII. Construction of new farm road (2 6.000 Lapchekha to Nindulakha 46 Households Kms) VIII. Construction of collection shed 0.200 Jenchu and Panbari Whole Gewog Lower Panbari, Khempagang, Upper Panbari, IX. Construction of rain water harvesting selected 0.800 Titiring, Bucca, Thunuwa, Laptsakha, Jenchu, tank Households Tapagaon, Ramtay X. Routine maintenance of Jenchu to 0.100 Jenchu to Bucca (5 Kms) 159 Households Bucca farm road (5 Kms) Sub-Total 55.100 Total for Agriculture Sector 57.970

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95 Mean Happiness by Gewog (scale of 0-10) 5.66 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment Track number of people using CIC services NA 2012 Track Number of people trained on disaster prepardness 0 2012 >5 and responsiveness Number of functional disaster response teams 0 2012 1

Programme Title: Civil and Administration Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million) Activity 1: Create enabling working environment for local functionaries and communities I. Procurement of chadri items 0.200 whole Gewog II. Purchse of office equipments,computer,peripherials and furniture 0.200 Gewog Office III. Disa ster preparedness, response and mitigation services 0.100 whole Gewog IV. Maintenance of Gewog office 0.200 Sub-Total 0.700 Total for Civil and Administration Sector 0.700

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Percentage of area under forest cover 73 2012 >75 utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targetead areas have better skills Number of famers trained on forest NA 2012 Track ain management and utilizatioan of natural resources management

Area under community forest (Hectares) 402.5 2012 >600 Area under private forest (Hectares) NA 2012 Track Watershed management area (Acres) 3 2012 >5 Production of NWFPs like bamboo & pipla NA 2012 Track (MT/Yr)

Programme Title: Forestry Development Programme Plan Outlay Programme Activity and Sub-activities Location Beneficiary Remarks (in Million)

Activity 1: Farmers skill development on conservation of environment I. Training on management & harvesting of 20% of beneficiaries per 0.100 selected villages 150Households aNWFP produces identified village annually II. Maintenance of plantation 0.050 existing plantation on annually basis III. Farmers study tour/training on 20% of beneficiaries per preservation & sustainable management 0.100 5 Chiwogs 150 Households Chiwogs annually of natural resources IV. Implement forest fire prevention & Titiring, Tapagang, 20% of beneficiaries per 0.050 150Households suppression (provision for DSA) Ramtay Chiwogs annually V. Community forest 20% of beneficiaries per development/plantation in land slide 0.200 5 Chiwogs 400 Households Chiwogs annually area and water source 20% of beneficiaries per VI. Private forest development 0.100 5 Chiwogs 200 Households Chiwogs annually VII. Afforestation and nursery management 0.100 5 Chiwogs 200Households VIII. Watershed and land management 0.110 5 Chiwogs 100Households IX. Water source protection 0.105 5 Chiwogs Sub-Total 0.915 Total for Forestry Sector 0.915

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 142.4 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 days) 28.8 2010 >29 Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Targeted communities have functional safe Percentage of households having access to 90 2012 100 drinking water and sanitation facilities safe drinking water

Percentage of houeshold with proper sanitation 90 2012 100

Programme Title: Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities selected Especially for Lhop I. Construction of toilet 0.300 5 Chiwogs Households community Upper Panbari A,Lower Panbari, II. Construction of additional RWSS for Upper Panbari B, Jenchu, Borbotay, 2.000 122 Households seperate households (8 schemes) Tading, Kamaibanjang, Khempagang (Sedim) and Ramtey III. Reconstruction of RWSS (3 0.810 Ranitar, Yirangtar, Jenchu 42Households schemes) Sub-Total 3.110 Total for Health Sector 3.110

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (No./yr) 66895 2010 >80274 Cheese Production ( MT/Yr) 28.781 2010 >30 Milk production (MT/Yr) 258.956 2010 >310.747 Butter production (MT/Yr) 98.575 2010 >100

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of farmer's group / association formed 0 2012 >3 livestock management practices and technology Number of farmer's trained 138 2012 >300 Number of infrastructure developed/maintained 0 2012 >3

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved Mean time spent on socio-cultural activities by 101 2010 >150 and promoted Gewog (Minutes/day)

Proportion of population that have "VERY STRONG" 85 >90 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites renovated 1 2012 >2 targeted areas to fulfill spiritual needs of the communities Number of religious and cultural infrastructure 1 2012 >3 developed Number of people with basic knowledge on 0 2012 >10 culture & etiquette

Programme Title: Religion and Culture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship I. Promotion of cultures and etiquette 0.050 II. Construction of lhakhang & lam's residence 2.500 Lower Panbari 200 Households III. Construction of hindu temple 0.300 Laptsakha 90 Households IV. Maintenance of Wangchuck nye at Titiring 0.150 V. Construction of crematorium 0.500 Jenchu Whole Gewog Sub-Total 3.500 Total for Religion and Culture Sector 3.500

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted farmers have improved access Proportion of household living more than 1 80 <30 to socio-economic services and information hour walking distance from GC Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional rural accessibility infrastructure Number of wooden bridges 0 2012 >3 developed in targeted areas

6.12 Programme Result Matrix of Tashichhoeling Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 142471 2010 >150000 agriculture produces Average land left uncultivated due to wild life 40 2010 <20 threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (In MT/Yr) 752 2010 >790 agriculture production and improved practices Maize Production (In MT/Yr) 573 2010 >602 Millet Production (In MT/Yr)) 91 2010 >96 Arecanut Production (In MT/Yr) 939 2010 >986

Ginger Production (In MT/Yr) 713 2010 >749 Oranges Production (in MT/Yr) 100 2010 >150 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of irrigation channels constructed 6 2012 >11 specific needs of the production Number of farm road constructed 4 2012 >7 Number of road user group (RUG) formed 0 2012 >1 Number of water user association (WUA) formed 0 2012 >2

Programme Title: Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Capacity development on improved and diversified agriculture systems I. Farmer's training/farmer's study tour 0.030 whole Geog 590 Households II. Soil and land management programme 0.100 whole Geog 590 Households III. Promotion of organic farming 0.050 whole Geog. 590 Households IV. Supply of high yield varieties of cereal crops 0.030 selected Chiwog 590 Households seeds V. Cash crop development 0.130 590 Households MP's pledges as well as in VI. Human wildlife conflict (HWC) management 3.000 whole Geog 590 Households plan Sub-Total 3.340 Activity 2: Development of rural agriculture infrastructure in targeted areas Gola-Dangling, Bepoteng- I. Construction of new farm road (4.5km) 6.000 195 Households 1 and 3 yr of the Plan Kangdungphug Norjangsa Chiwog/Sipsu II. Construction of river protection wall ( 1 km) 1.000 river.

III. Water harvest technology (water pump, dykes) 0.680 whole Geog. whole Geog.

Start in 1st yr and IV. Major maintenace of farm roads ( 1.5 km) 0.800 Singyegang 92 Households complete by the 2nd V. Construction of 4 km irrigation channel 1.500 Dangling Chiwog 11 Households VI. Construction of 2km irrigation channel. 0.500 Dangling Chiog 22 Households. VII. Construction of 2km irrigation channel 1.000 Hangay 15Households start in 2nd yr and VIII. Routine maintenance of farm road (9.5 km) 1.000 whole geog Public of the area complete by the 3rd

IX. Major renovation of irrigation channel (6 km) 12.600 Kangdungphug 77 Households

X. Major renovation of 4.5 km irrigation channel 1.000 Singyegang 70Households 3rd, 4th and 5th year

Sub-Total 26.080 Total for Agriculture Sector 29.420

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95 Mean Happiness by Gewog(scale of 0-10) 6.7 2002 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities developed Number of civil infrastructure developed 1 2012 >2 for enabling working environment Track proportion of people using CIC 10 2012 >80 services

Number of people trained on disaster 0 2012 >5 preparedness and responsiveness Number of functional disaster response 0 2012 1 teams

Programme Title: Civil and Administration Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Create enabling working environment for local functionaries and communities I. Construction of MPH 2.800 Gewog center whole Geog. 3rd & 4th year II. Major renovation of Geog office 0.500 Gewog center 20% of beneficiaries per III. Building disaster resources and equipments 0.200 Geog Center Chiwogs annually IV. Training/workshop for LG officials 0.100 Geog Center V. Purchase of fire hydrant equiptment 0.100 selected publics places

VI. Purchase of computers/equipments/furnitures & 20% of beneficiaries per 1.000 Geog Center office stationery Chiwogs annually

Sub-Total 4.700 Total for Civil and Administration Sector 4.700

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Percentage of area under forest cover Na 2012 Na utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest 453 2012 >500 management and utilization of natural resources management Area under community forest (Hectares/yr) NA 2012 Track Area under private forest (Hectares/yr) NA 2012 Track Watershed management area (Acres) NA 2012 Track Production of NWFPs like bamboo & pipla NA 2012 Track (MT/Yr)

Programme Title: Forestry Development Programme Programme Activity and Sub- Plan Outlay (in Location Beneficiary Remarks activities Million) Activity 1: Farmers skill development on conservation of environment I. NWFP development 0.050 Selected Chiogs. Selected Households. II. Development of community 0.050 Whole Geog. Selected Households. forestry & private forestry III. Water source protection 0.100 whole geog 11 RWSS sources Sub-Total 0.200 Total for Forestry Sector 0.200

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 48 <30 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 28 >29 days) Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Targeted communities have functional safe Percentage of Households with access to safe 97 100 drinking water and sanitation facilities drinking water

Percentage of houesholds with proper 70 2012 100 sanitation facilities

Output 2: Targeted communities have better knowledge 2012 Number of farmers trained NA Track on health issues 2012 Number of health personnel trained NA Track

Programme Title: Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities MP's pledges as well as in I. Construction of RWSS (2 schemes) 2.000 Peljorling and singyegang 12 Households the plan II. Rehabilitation/renovation of all existing 1.000 whole Geog 590 Households 1 and 3 yr of the Plan RWSS Sub-Total 3.000 Activity 2: Create awareness on health issues in targeted communities I. Awareness programme on health & 20% of beneficiaries per 0.150 whole Geog hygiene Chiwogs annually Sub-Total 0.150 Total for Health Sector 3.150

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozens/yr) 2044 2010 >2200 Butter Production (Kg/yr) 93 2010 >100 Milk production MT/Yr) 4181 2010 >4400 Cheese Production (kg/yr) 175 2010 >200 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved No. of farmer's group/ association formed 4 2012 >7 livestock management practices and technology No. of farmers trained 609 2012 >1000

Programme Title: Livestock Development Programme Programme Activity and Sub- Plan Outlay (in Location Beneficiary Remarks activities Million) Activity 1:Farmers' skill development on improved livestock management practices and technology I. Farmers training & Study tours 0.030 5 Chiwogs 300 Households II. Livestock breed improvement 0.040 5 Chiwogs 200 Households 20% of III. Feed & fodder development 0.050 5 Chiwogs 200 Households beneficiaries per Chiwogs annually Sub-Total 0.120 Total for Livestock Sector 0.120

Table 6: Religion and Cultural Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved Mean time spent on socio-cultural activities 86 2010 >90 and promoted by Gewog (Minutes/day)

Proportion of population that have "VERY STRONG" 63 2010 >80 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites 3 2012 >6 targeted areas to fulfill spiritual needs of the communities renovated Number of religious and cultural 1 2012 >2 infrastructure developed Annual rimdro conducted (Times/yr) 0 2012 >2 Annual tradional games (Times/yr)) 0 2012 >2 Training on Driglam Namzha (Times/yr) 0 2012 >2

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted farmers have improved access to Proportion of household living more than 1 NA Track socio-economic services and information hour walking distance from GC Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional rural accessibility infrastructure Number of motorable bridges 0 2012 >1 developed in targeted areas

6.13 Programme Result Matrix of Tendruk Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 77278 2010 >85000 agriculture produces Average land left uncultivated due to wild life 52 2010 <20 threats (in acres) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (MT/Yr) 389 2010 >480 agriculture production and improved practices Maize Production (MT/Yr) 316 2010 >350 Millet Production (MT/Yr)) 64 2010 >100 Cardamom Production (MT/Yr) 93 2010 >150 Ginger Production (MT/Yr) 25 2010 >50

Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Length of irrigation channel constructed (Kms) 6 2012 >26 specific needs of the production Length of farm road constructed (Kms) 13.5 2012 >30 Number of road user group (RUG) formed 0 2012 >1 Number of water user association (WUA) 0 2012 >1 formed

Programme Title: Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Capacity development on improved and diversified agriculture systems 20% of beneficiaries per Chiwogs I. Farmers training 0.250 5 Chiwogs 250 Households annually II. Training/awarness on importance & 0.400 5 Chiwogs usage of water III. Farmer awareness programme on 20% of beneficiaries per Chiwogs 0.250 5 Chiwogs 300 Households organic farming annually 20% of beneficiaries per Chiwogs IV. Farmers study tours 0.250 5 Chiwogs 50 Households annually

V. Formation of farmers groups (SHG) 0.300 5 Chiwogs 20% of beneficiaries per Chiwogs

VI. Land management programme 0.350 5 Chiwogs VII. Crop promotion & demonstration/trail 20% of beneficiaries per Chiwogs 0.300 5 Chiwogs 350 Households programme annually 20% of beneficiaries per Chiwogs VIII. Supply of variety of vegetable seeds 0.250 5 Chiwogs 400 Households annually IX. Supply of cereal crops seeds 0.250 X. Supply of cash crop saplings 0.250

XI. Supply of poly house 0.350 Sub-Total 3.200 Activity 2: Development of rural agriculture infrastructure in targeted areas Kuchintar-Kuchinpakha- I. Construction of new farm roads (5km) 15.000 Upper Kuchin II. Construction of Farm road (7Kms) 21.000 Bindukhola-Kachin III. Construction of new irrigation channel (5 4.000 Jumsa, Fita & D.Bindu 52 Households 1 and 2 yr km) IV. Routine maintenance of Irrigation 0.500 5 Chiwogs channel (10 km) V. Routine maintenance of farm road (4.5 0.500 Orkhorbotey & D.Bindu 210 Households 3rd, 4th and 5th year km) VI. Renovation of RNR staff quarter 0.700 Sub-Total 41.700 Total for Agriculture Sector 44.900

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95

Mean Happiness by Gewog(scale of 0-10) 6.37 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed 1 2012 >2 developed for enabling working environment Track number of people using CIC services NA 2012 Track

Number of people trained on disaster 0 2012 >5 preparedness and responsiveness Number of functional disaster response teams 0 2012 1

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Percentage of area under forest cover NA 2012 Track utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest NA 2012 Track management and utilization of natural resources management Area under community forest (Hectares/yr) NA 2012 Track Area under private forest (Hectares/yr) NA 2012 Track Watershed management area (Acres) NA 2012 Track

Production of NWFPs like bamboo & pipla NA 2012 Track (MT/Yr)

Programme Title: Forestry Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment I. Awareness programme on importance of PF 20% of beneficiaries per 0.200 selected villages 100 Households & its conservations identified village annually II. Farmers study tour/training on preservation 20% of beneficiaries per & sustainable management of natural 0.300 5 Chiwogs 150 Households Chiwogs annually resources 20% of beneficiaries per III. Community forest development 0.300 selected villages 400 Households Chiwogs annually IV. Seeds & seeddling supply 0.150 existing V. Maintenance of plantation 0.300 on annually basis plantation Khentong, VI. Bamboo plantation in existing CFs 0.300 N.Bindu & Pakpey VII. Afforestation & nursery/orchid creation 0.300 selected villages 20% of beneficiaries per VIII. Private forest development 0.200 selected villages 200 Households Chiwogs annually IX. Water source protection 0.300 selected villages 175 Households Sub-Total 2.350 Total for Forestry Sector 2.350

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health care 60.5 2010 <30 to Health care facilities and quality services centre by Gewog (minutes) Mean healthy days by Gewog (scale 0-30 days) 26.9 2010 >28 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Number of infrastructure developed 4 2012 >6 drinking water and sanitation facilities Percentage of household having access to 93 2012 100 safe drinking water Percentage of houeshold with proper 97 2012 100 sanitation facilities Output 2: Targeted communities have better knowledge Number of farmers trained NA 2012 Track on health issues

Number of health personnels trained NA 2012 Track

Number of training/awarness programmes NA 2012 Track initiated

Programme Title:Health Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities I. Additional/relocation of RWSS sources 0.500 Pakpay D.Bindu & 18 II. Construction of additional tapstands (18 nos) 0.500 Jaltaka Households III. Facilitate development of sanitation 20% of beneficaries of the 0.500 5 Chiwogs infrastructures (Toilet construction) remotest villages

Pakpay & 30 IV. Construction of new RWSS ( 2 schemes) 0.720 1 and 2 yr Bakbakey Households Kachin, V. Reconstruction/rehabilitation of RWSS (3 Okharbotey, 0.600 1 and 3 yr of the Plan nos) Jumsatar & Tendu Sub-Total 2.820 Activity 2: Create awareness on health issues in targeted communities I. Training/awarness campaign on waste 20% of beneficiaries per management and construction of waste 1.000 5 Chiwogs Chiwogs annually disposal site Sub-Total 1.000 Total for Health Sector 3.820

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Dozen/yr) 7500 2010 >60800 Mutton production (No. of Back yard farms) 1618 2010 >2500 Milk production (MT/Yr) 11000 2010 >20000 Pork production (Kg/yr) 750 2010 >3000 Fish production (Kg/yr) 23 2010 >1500 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Infrastructure developed/maintained 2 2012 >7 livestock management practices and technology Number of farmer's group/ association formed

Number of farmers trained

Programme Title: Livestock Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1:Farmers' skill development on improved livestock management practices and technology I. Farmers training on livestock production & 20% of beneficiaries per 0.200 5 Chiwogs 250 Households health Chiwogs annually II. Awareness programme on various livestock 20% of beneficiaries per 0.300 5 Chiwogs 300 Households diseases prevention Chiwogs annually III. Supply/procurement of diers (2 Nos) 0.400 IV. Procurement of equipments for 0.500 demonstration 20% of beneficiaries per V. Livestock production 0.400 5 Chiwogs 200 Households Chiwogs annually 20% of beneficiaries per VI. Breed improvement/supply 0.500 5 Chiwogs 200 Households Chiwogs annually VII. Formation/promotion of livestock groups 0.500 5 Chiwogs VIII. Purchase of veterinary equipments, dairy & 0.500 livestock products 20% of beneficiaries per IX. Feed & fodder development 0.200 5 Chiwogs 150 Households Chiwogs annually Sub-Total 3.500 Activity 2: Development of improved livestock management infrastructure and facilities I. Construction of dairy/poultry/piggery & 20% of beneficiaries per 0.800 selected villages fishery ponds (5 each) Chiwogs annually II. Construction of biogass plant 0.500 5 Chiwogs 20 Households public of whole III. Promotion of dairy farms (5 Nos) 0.500 5 Chiwogs Gewog

IV. Construction of silage pit (4 nos) 0.200 Tendutar Sub-Total 2.000 Total for Livestock Sector 5.500

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved Mean time spent on socio-cultural activities 95 2010 >150 and promoted by Gewog (Minutes/day) Proportion of population that have "VERY 84 >90 STRONG" "sense of belonging to the community"

Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: : Functional cultural heritage developed in Number of religious and cultural sites 0 2012 >3 targeted areas to fulfill spiritual needs of the communities renovated Number of religious and cultural 1 2012 >3 infrastructure developed Annual tradional games (Times/yr) 0 2012 >1 Training on Driglam Namzha (Times/yr) 0 2012 >1

Programme Title: Religion and Culture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship 20% of beneficiaries per I. Promotion of culture and etiquette 0.250 5 Chiwogs 150 Households Chiwogs annually II. Annual rimdro & annual sports meets 0.500 III. Construction of new hindu mandir (1 No) 1.000 Tendu-tar

IV. Construction of chorten and installation of 1.000 Tendu Gewog Guru's statue V. Construction of entertainment/recreational 0.400 Kunchin-tar 1st & 2nd year ground (1 no.) N.Bindu, VI. Maintenance of religious monuments (5 D.Bindu, Community of the 0.900 1 and 3 yr of the Plan nos.)-clearing of bushes Bakbakkay, village Tendu & Jumsa Sub-Total 4.050 Total for Religion and Culture Sector 4.050

Table 7: Roads and Bridges Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted farmers have improved access to Proportion of household living more than 1 NA 2012 Track socio-economic services and information hour walking distance from GC road Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional rural accessibility infrastructure Number of suspension bridges 2 2012 >4 developed in targeted areas

6.14 Programme Result Matrix of Ugyentse Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 36100 2010 >40000 agriculture produces Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified Paddy Production (MT/Yr) 374.6 2010 >468 agriculture production and improved practices Maize Production (MT/Yr) 204 2010 >255 Millet Production (MT/Yr)) 26 2010 >32 Arecanut Production (MT/Yr) 131 2010 >150 Ginger Production (MT/Yr) 70 2010 >90 Oranges Production (MT/Yr) 80 2010 >100 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for Number of irrigation channel constructed 2 2012 >4 specific needs of the production Length of farm road constructed (Kms) 8 2012 >20 Number of water user group (WUA) formed 0 2012 >1 Number of road user group (RUG) formed 0 2012 >1

Programme Title:Agriculture Development Programme Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 1: Capacity development on improved and diversified agriculture systems I. Farmers training on post harvest 0.050 5 Chiwogs. 200 Households. management. II. Farmers Awareness programme on organic 0.100 5 Chiwogs. 200 Households. farming. III. Mushroom development programme. 0.050. 3 Chiwogs. IV. Promotion of aviocado cultivation 0.050 Selected villages. V. Soil fertility management. 0.091 VI. Supply of variety of vegetables seeds. 0.100 5 Chiwogs. 200 Households. VII. Cereal crop Development 0.500 VIII. Semi-commercial vegetable farming. 0.400 IX. Cash crop Development programme. 0.350 Sub-Total. 1.641 Activity 2: Development of rural agriculture infrastructure in targeted areas I. Construction of new farm road (1.5.Km) 3.000 Zero to Thakurigoan 49 Householdss. II. Lift irrigation for winter crops(2 new) 2.789 Kado, Raigaon, Thakurigaon. Baungaon,Tashiding,Jang sa, Ngatshang III. Construction of new irrigation channel 0.500 3 Chiwogs. 1st and 2nd Year (1km) IV. Major maintenance of farm roads (12.5 2.000 3 Nos. ( Kadoo farm road 311Households. Total of 12.5 kms but k.m) Zero point to majuwa maintenance and Tashiding to Jangsa) required only at some places V. Routine maintenance of farm roads (6 k.m) 0.500 3 Nos. Kadoo farm road, 311 Households. Bhoteykharka to Majuwa and Tashiding to Jangsa) VI. Major maintenance of G.C.road to 3.000 Bhoteykharka Farm road

VII. Major maintenance of irrigation channel. 0.400 2 No;s siran kulo, Public of the Gewog. Khuchidaina to Ngatshang and new irrigation. VIII. Maintenance of approach road from Gewog 0.500 Gewog centre. towards RNR Office with parking facility. Sub- Total 12.689 Total for Agriculture Sector 14.330

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 95 2012 >98 Mean Happiness by Gewog(scale of 0-10) 5.86 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional Civil Infrastructure and facilities Number of civil infrastructure developed NA 2012 Track developed for enabling working environment Track number of people using CIC services 10 2012 >60 Number of people trained on disaster 0 2012 >5 prepardness and responsiveness Number of functional disaster response teams 0 2012 1

Programme Title:- Civil and Administration Development Programme. Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million)

Activity 1: Create enabling working environment for local functionaries and communities I. Gewog compound fencing. 0.400 Gewog centre. II. Development/furnishing of L.G offices 0.150 Gewog centre. III. Procurement of stationaries/furniture for Gewog. 0.500 IV. Building disaster resource and equipment 0.100 V. Major maintenance of Gup office. 1.000 Sub-Total. 2.150 Total for Civil and Administration Sector 2.150

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Sustained Percentage of area under forest 57 2012 >60 utilization of natural resources cover Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest 80 2012 >150 management and utilization of natural resources management Area under community forest (Hectares/yr) NA 2012 Track Area under private forest (Hectares/yr) NA 2012 Track Watershed management area (Acres) NA 2012 Track

Programme Title:- Forestry Development Programme. Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Farmers skill development on conservation of environment

I. Training on management &harvesting 0.100 Selected villages. 100 Households. NWFP produces II. Maintenance of plantation 0.150 Existing plantation. III. Community forest development / Bamboo 0.250. 200 Households. plantation. IV. Private forest development 0.150. 4 Chiwogs. 200 Households. V. Afforestation and nursery management 0.150. VI. Watershed and land management 0.400 Sub-Total. 0.650 Total for Forestry Sector 0.650

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Targeted communities have better access Mean walking time to the nearest health 98.7 2010 <60 to Health care facilities and quality services care centre by Gewog (minutes) Mean healthy days by Gewog (scale of 0-30 20.1 2010 >25 days) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe Number of functional infrastructure 3 2012 >6 drinking water and sanitation facilities developed/maintained Percentage of household having access to 70 2012 100 safe drinking water Percentage of houeshold with proper 98 2012 100 sanitation facilities

Output 2: Targeted communities have better knowledge Number of farmers trained 50 2012 80 on health issues

Programme Title;- Health Development Programme. Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Development of water and sanitation facilities I. Facilitate development of sanitation 0.200 infrastructures( Toilet construction) II. Construction of RWSS(Additional source) 0.072 10 Households. III. Maintenance of ORC 2 No’s. 0.300 Bhoteykharka & Kadoo. IV. Maintenance of RWSS 0.500 Noonpani ,Bethghari, 200 Households. Simsarey&Jhatarey Sub- Total 1.072 Activity 2: Create awareness on health issues in targeted communities I. Training/awareness campaign on waste 0.050 5 Chiwogs. 200 Households. management/HIV Sub-Total 0.050 Total for Health Sector 1.122

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Nos/yr) 61820 2010 >77275 Milk production (MT/Yr) 82897 2010 >103621.25 Meat production (Kg/yr) 1309 2010 >1636.25 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of farmers group / association formed 0 2012 >2 livestock management practices and technology Number of farmers trained 150 2012 >300 Number of infrastructure developed 1 2012 >3

Programme Title:- Livestock Development Programme. Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1:Farmers' skill development on improved livestock management practices and technology I. Farmers awareness of various livestock diseases 0.030 5 Chiwogs 200 Households prevention II. Livestock production. 0.200 5 Chiwogs 200 Households III. Breed improvement. 0.100 5 Chiwogs 200 Households IV. Winter fodder development 0.075 Selected villages V. Feeds &fodder development 0.100 5 Chiwogs 100 Households VI. Establishment of semi-commercial fattening farm 0.130 Selected villages VII. Construction of silo pits (10 No’s) 0.150 Selected villages Public of the Gewog Sub-Total 0.785 Total for Livestock Sector 0.785

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Local tradition and culture preserved Mean time spent on socio-cultural activities 74 2010 100 and promoted by Gewog (Minutes/day) Proportion of population that have "VERY STRONG" 86 2010 100 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural heritage developed in Number of religious and cultural sites 1 2012 >2 targeted areas to fulfill spiritual needs of the communities renovated Number of religious and cultural 1 2012 >3 infrastructure developed Training on Driglam Namzha (Times/yr) 0 2012 >1

Programme Title;- religion and culture Development Programme. Plan Outlay (in Programme Activity and Sub-activities Location Beneficiary Remarks Million) Activity 1: Develop and safeguard cultural/historical facilities and places of worship I. Promotion of culture and etiquette 0.050 5 Chiwogs 150 Households II. Construction of cremation ground 1.441 Khuchidaina III. Procurement of chadi items 0.300 IV. Construction of hindu Temple 0.850 Thakurigoan V. Maintenance of lhakhang fencing, road, 3.000 Ugyentse lhakhang chorten Sub-Total 5.641 Total for Religion and Culture Sector 5.641

6.15 Programme Result Matrix of Yoeseltse Gewog

Table 1: Agriculture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Farmers are better able to market surplus Mean annual household income (in Nu.) 55004 2010 >60000 agriculture produces Average land left uncultivated due to wild life 48 2012 <30 threats (in decimals) Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Famers have better skills on diversified agriculture Paddy Production (MT/Yr) 730 2010 4000 production and improved practices Maize Production (MT/Yr) 81 2010 410

Cereal crop (Ginger) Production (MT/Yr)) 33 2010 70 Cash crop (areca nut) Production (MT/Yr) 167 2010 200 Output 2: Farmers have better access to adequate functional agriculture infrastructure and facilities for specific needs of the Length of irrigation channel constructed (Kms) 6 2012 9 production

Length of farm road constructed (Kms) 7 2012 14 Number of road user group (RUG) formed 0 2012 1 Number of water user association (WUA) formed 0 2012 2

Programme Title:Agriculture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Capacity development on improved and diversified agriculture systems I. Farmers training on post harvest management 0.100 5 Chiwogs whole public of Gewog p1 II. Farmer awareness programme on agriculture 0.100 5 Chiwogs whole public of Gewog p1 farming including study tours III. Supply of vegetables seed (variety) 0.100 5 Chiwogs whole public of Gewog p1 IV. Development of poly house for vegetables 0.200 5 Chiwogs whole public of Gewog p1 V. Cash crop development- areca nut, ginger,etc 0.200 5 Chiwogs whole public of Gewog p1 VI. Promotion of organic farming 0.600 Identified areas whole public of Gewog p1 Sub-Total 1.300 Activity 2: Development of rural agriculture infrastructure in targeted areas p1*Construction of bailey Channel to Kataray to I. Construction of new farm roads (7 km) 21.000 221 Households bridge is a spillover Lamitar activity II. Construction of rain harvest reservoir 0.700 Ghumauney 358 Households p2 III. Maintenace of farm from Kuchidiana to Chekiling(3 Kuchidiana to 2.000 1468 Households p2 km) Chekiling IV. Maintenace of Jarip farm road (1.5km) 1.500 Jarip 457 Households p1

V. Maintenace of farm road to Nau Number (1 km) 0.800 Kuchidiana 240 Households p2 VI. Maintenance of irrigation channel (3km) 1.000 Jarip 25 Households p2 VII. Maintenance of irrigation channel (3km) 2.000 GhalleyGoan 40 Households p1 VIII. Maintenance of irrigation channel at Laxmitar 2.000 Laxmitar 54 Households p2 Sub-Total 31.000 Total for Agriculture Sector 32.300

Table 2: Civil and Administration Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : : Local Institutional and capacity enhanced Percentage of Annual Grant utilized 90 2012 >95

Mean happiness by Gewog (scale of 0-10) 5.49 2010 >7 Anti-corruption strategy implemented Results Level(Output) Indicator Baseline Base Year Plan Target

Output 1: Functional Civil Infrastructure and facilities developed Number of civil infrastructure developed 0 2012 >2 for enabling working environment

Track number of people using CIC services NA 2012 Track Number of people trained on disaster preparedness 0 2012 >5 and responsiveness Number of functional disaster response teams 0 2012 >1

III. Maintenance/Blacktopping of Gewog approach road 1.400 (600m) Gewog center whole public of Gewog p1 IV. Develop lamp post near Geog office 0.500 Gewog center whole public of Gewog p1 Sub-Total 2.500 Total for Civil and Administration Sector 2.500

Table 3: Forestry Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced sustainable management and Percentage of area under forest cover NA 2012 Track utilization of natural resources Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Farmers in targeted areas have better skills in Number of famers trained on forest management 111 2012 >200 management and utilization of natural resources Area under community forest (Hectares/yr) NA 2012 Track Area under private forest (Hectares/yr) NA 2012 Track Watershed management area (Acres) NA 2012 Track

I. Farmers training on forest & nature conservation rules 0.100 2006 5 Chiwogs whole public of Gewog p1 0.100 Katarey,Singidara, Lamitar, II. Farmers training on CFMG & silviculture GhalleyGoan 165 Households p1 0.100 Katarey,Singidara, Lamitar, III. NWFP development GhalleyGoan 165 Households p1

IV. Community forest development 0.050 Soenakhar 44 Households p1 V. Maintenance of plantation 0.200 Prioritized area whole public of Gewog p2 VI. Private forest development 0.100 Prioritized area whole public of Gewog VII. Afforestation and nursery management 0.200 5 Chiwogs whole public of Gewog p1 Households of selected 0.200 VIII. Watershed and spring protection Identified area area p1 IX. Farmers study tour on community forest management 0.200 Katarey,Singidara, Lamitar, group GhalleyGoan Public of 2 Chiwogs p2 X. Supply of seed and seedling 0.100 5 Chiwogs whole public of Gewog Sub-Total 1.350 Total for Forestry Sector 1.350

Table 4: Health Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Targeted communities have better access to Mean walking time to the nearest health care 44.2 2010 <30 Health care facilities and quality services centre by Gewog (Minutes) Mean healthy days by Gewog (scale of 0-30 days) 22.4 2010 >28 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted communities have functional safe drinking Percentage of household having access to safe 95 2012 100 water and sanitation facilities drinking water

Percentage of houeshold with proper sanitation 97 2012 100 facilities

Programme Title: Health Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Development of water and sanitation facilities I. Construction of New RWSS 0.300 Kholaghari 13 Households p1

142 0.700 II. Renovation of RWSS (3 nos.) Katarey, Singidara, Kharbandi Households p1 Sub-Total 1.000 Total for Health Sector 1.000

Table 5: Livestock Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target

Outcome 1 : Enhanced livestock productivity Egg production (Nos/yr) 60771 2010 >303900 Milk production (MT/Yr) 84993 2010 >424900 Fish production (Kg/yr) 10 2010 >100 Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Targeted farmer have better skill in improved Number of infrastructure developed 2 2012 >3 livestock management practices and technology Number of infrastructure maintained 2 2012 >6

Programme Title: Livestock Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1:Farmers' skill development on improved livestock management practices and technology I. Farmers training on livestock production 0.200 selected Households selected Households p1 II. Breed improvement 0.300 Prioritized villages whole public of Gewog p1 III. Poultry development 0.200 Prioritized villages whole public of Gewog p2 GhalleyGoan, Singidara, 0.100 IV. Sheep farming development Katarey 131 Households p2 V. Feed and fodder development 0.200 5 chiwog whole public of Gewog p2 VI. Supply of seed and seedling 0.200 5 chiwog whole public of Gewog p2 VII. Winter fodder development 0.100 Prioritized villages whole public of Gewog p2 VIII. Fishery development 0.500 Identified area Identified villages p2 Sub-Total 1.800

Total for Livestock Sector 1.800

Table 6: Religion and Culture Sector

Results Level (Outcome) Indicator Baseline Base Year Plan Target Outcome 1 : Local tradition and culture preserved and Mean time spent on socio-cultural activities by 85 2010 >90 promoted Gewog (Minutes/day) Proportion of population that have "VERY STRONG" 74 2010 >80 "sense of belonging to the community" Results Level(Output) Indicator Baseline Base Year Plan Target Output 1: Functional cultural infrastructure/facilities developed in Number of religious and cultural sites renovated 0 2012 >3 targeted areas to fulfill spiritual needs of the communities Number of religious and cultural infrastructures 3 2012 >4 developed Number of officials / farmers trained on Driglam NA 2012 Track Namzha Number of annual rimdro/programme initiated NA 2012 Track

Programme Title: Religion and Culture Development Programme Programme Activity and Sub-activities Plan Outlay (in Million) Location Beneficiary Remarks Activity 1: Develop and safeguard cultural/historical facilities and places of worship I. Major renovation of Dungkhar lhakhang 1.000 Dungkhar whole public of Gewog p1 II. Renovation of hindu mandir (2 nos.) 0.800 Ghumauney, Lamitar whole public of Gewog p1 III. Procurement of chadri items 0.275 Geog Administration whole public of Gewog p1 IV. Promotion of traditional games & sport 0.050 Identified area whole public of Gewog p2 V. Promotion of culture and etiquette 0.100 LG functionaries p2 Sub-Total 2.225 Total for Religion and Culture Sector 2.225