Eleventh Five Year Plan - Punakha Dzongkhag
ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018)
LOCAL GOVERNMENT PLAN – VOLUME III
PUNAKHA DZONGKHAG1 Eleventh Five Year Plan - Punakha Dzongkhag
Eleventh Five Year Plan Document
© Copyright Gross National Happiness Commission (2013)
Published by: Gross National Happiness Commission, Royal Government of Bhutan.
ISBN 978-99936-55-01-5
2 Eleventh Five Year Plan - Punakha Dzongkhag
HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK
3 Eleventh Five Year Plan - Punakha Dzongkhag
4 Eleventh Five Year Plan - Punakha Dzongkhag
Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress.
The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well.
The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan.
- His Majesty The King’s address to the nation during the 105th National Day celebrations, 17th December 2012, in Thimphu.
5 Eleventh Five Year Plan - Punakha Dzongkhag
6 Eleventh Five Year Plan - Punakha Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
7 Eleventh Five Year Plan - Punakha Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
8 Eleventh Five Year Plan - Punakha Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
9 Eleventh Five Year Plan - Punakha Dzongkhag
10 Eleventh Five Year Plan - Punakha Dzongkhag
TABLE OF CONTENTS
1. DZONGKHAG AT A GLANCE...... 1 2. INTRODUCTION...... 4 2.1 Planning Process...... 5 2.2 Resource Allocation Formula...... 5 2.3 Capital Allocation...... 6 3. MAP OF PUNAKHA DZONGKHAG...... 8 4. PUNAKHA DZONGKHAG...... 9 4.1 Current Situation...... 9 4.2 Key Opportunities/Challenges...... 10 4.3 Strategies...... 10 4.4 Dzongkhag Key results area...... 12 4.5 Programme Results Matrix of Dzongkhag...... 16 5. GEWOG PLANS...... 43 5.1 Programme Results Matrix of Baarp Gewog...... 43 5.2 Programme Results Matrix of Chhubu Gewog...... 51 5.3 Programme Results Matrix of Dzomi Gewog...... 59 5.4 Programme Results Matrix of Goenshari Gewog...... 68 5.5 Programme Results Matrix of Guma Gewog...... 76 5.6 Programme Results Matrix of Kabjisa Gewog...... 85 5.7 Programme Results Matrix Lingmukha Gewog...... 93 5.8 Programme Results Matrix of Shelnga-Bjemi Gewog...... 100 5.9 Programme Results Matrix of Talog Gewog...... 107 5.10 Programme Results Matrix of Toedwang Gewog...... 114 5.11 Programme Results Matrix of Toepisa Gewog...... 123
xi Eleventh Five Year Plan - Punakha Dzongkhag
xii Eleventh Five Year Plan - Punakha Dzongkhag 1 - - - - -
1 0 1 1
Toepisa 13 285 414 1363 - - - - -
1 0 1 1
Toedwang 98 454 2421 - - - - -
1 0 1 1
Talog 31 368 1594 - - - - -
1 0 1 0
Shenga Bjimi 69 284 1257
1 0 1 0 - - - - -
Limbu 25 597 124 - - - - -
Kabjisa 1 0 1 1 447 210 2361 Plan - Punakha Dzongkhag Year Five Eleventh - - - - -
1 1 0 1
Guma 34 816 4288 - - - - -
1 0 1 1
Goenshari 84 622 129
1 0 0 0 - - - - -
Dzome 21 257 1350 - - - - -
1 0 0 3
Chhubu 90 350 1191 - - - - -
1 0 0 1
Barb 26 723 3326
1 7
Dzongkhag 11 10 142 5,327 86.30 26,541 13,424 13,117 414.92 1,108.26 (Data Source : Source (Data Population and land use Population Population Figure Population PHCB 2005) number of male Total number of female Total number of households Total (sq. km) Area % Cover Forest Agriculture RNR Source: (Data RNR Center Sectors) schemes number of Irrigation Total (No.) Schemes of Irrigation lengths Total (km) : Dzongkhag Source Health (Data Punakha *BMIS Health Sector, 2010) Number of Hospital Number of Basic Health Units Clinics Number of Out Reach 1. Dzongkhag At a Glance Information a Glance At 1. Dzongkhag 1 Eleventh Five Year Plan - Punakha Dzongkhag 2 - -
2 1 0 1 0 0 3 5 0 0 0 0 n.a 291 - -
0 1 1 0 0 0 2 5 0 0 1 2 n.a 261 - -
0 2 0 0 0 0 3 5 0 1 1 0 0.2 n.a 335 - -
0 1 0 0 0 1 5 0 1 0 0 n.a 291
0 1 0 0 0 0 1 5 0 1 0 0 - - n.a 186 - -
2 0 1 0 0 0 5 0 0 0 0.2 n.a 413 Plan - Punakha Dzongkhag Year Five Eleventh - -
1 2 0 1 1 1 7 5 0 0 0 n.a 699 2.15 - -
0 1 0 0 0 0 2 5 0 1 0 2 23 0.3 n.a
1 1 0 1 0 0 2 5 0 1 1 1 0 - - n.a 256 - -
2 1 0 0 0 0 0 5 0 1 0 3 n.a 183 2.25 - -
0 1 1 0 0 0 5 0 1 0 0.7 n.a 502
8 3 5 1 1 0 6 5 7 10 21 19 55 n.a 337 7.80 4,888 : Source (Data Education Sector) Education Dzongkhag Classrooms Extended Primary school schools secondary Lower schools Middle secondary schools Higher secondary school Private Centers Education Non-formal Learners of NFE Number per teacher Number of students Ratio) Teacher (Student (Data Governments Local Election Sector Source:Dzongkhag ) and DYT Number of Chiwogs Number of Villages members DT Number of female members GT Number of female Number of Community Centers : Bhutan Source Electricity (Data Punakha ) Corporation, Power Number of Households electrified (no. of customers) Number of Suspension Bridges (km) Road connection Gewog 2 Eleventh Five Year Plan - Punakha Dzongkhag 3 5 5 4 0 0 0.5 11.8
0 5 0 1 0 24.5
4 2 2 0 0 25.4
1 1 2 2 0 19.85
1 3 1 3 0 1 4.5
1 4 1 0 0 6 22.29 Plan - Punakha Dzongkhag Year Five Eleventh
7 5 2 6 1 10 26.1
2 3 1 2 0 3 22
7 0 2 2 1 0 10
3 3 0 1 5 23 10
1 3 2 0 0 6 10.6
4 32 36 20 20 60 243.00
Source: (Data (km) Road Farm and Culture Religion Punakha) Office, Cultural Dzongkhag owned Number of government lhakhangs/temples owned Number of community lhakhangs /temples owned Number of privately lhakhangs /temples owned Number of community lhakhangs /temples owned Number of privately lhakhangs /temples owned Number of privately lhakhangs /temples 3 Eleventh Five Year Plan - Punakha Dzongkhag
2. 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
1Refer 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.
4 Eleventh Five Year Plan - Punakha Dzongkhag identified for implementation under REAP II in the Eleventh Plan.
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.
2.1 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.
2.2 Resource Allocation Formula
Criteria for Resource Allocation Formula 10th Plan Revised New Sl. No. Criteria Formula Formula 1. Population 70 % 35 %
5 Eleventh Five Year Plan - Punakha Dzongkhag
2. Poverty 25 % 0 % 3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 5. Transport Cost Index4 (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.
2.3 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)
6 Eleventh Five Year Plan - Punakha Dzongkhag
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 Dzongkhag and Gewogs:
Capital Outlay Sl. No. Dzongkhag /Gewogs (Nu. in Million) 1 Baap 23.801 2 Chhubu 24.158 3 Dzoma 18.171 4 Goenshari 12.747 5 Guma 29.490 6 Kabjisa 27.870 7 Lingmukha 9.966 8 Shengana 15.111 9 Talo 16.175 10 Toebesa 20.654
7 Eleventh Five Year Plan - Punakha Dzongkhag
11 Toewang 23.137
8 Eleventh Five Year Plan - Punakha Dzongkhag
3. Map of Punakha
9 Eleventh Five Year Plan - Punakha Dzongkhag 4. Dzongkhag Plan Punakha Dzongkhag is situated in western Bhutan, bordered by Gasa Dzongkhag to the north, Thimphu to the west and Wangduephodrang to the east and south. The Dzongkhag is located at an altitude ranging from 1200 to 4800 meters above sea level. untill 1955, Punakha served as the winter capital of Bhutan. It also serves as the winter residence for the Central Monastic Body.
It has eleven Gewogs namely Barp, Chhubu, Dzomi, Goenshari, Guma, Lingmukha, Kabjisa, Shelngana, Talo, Toebesa and Toedwang.
4.1 Current Situation
Table 4.1 – Key Indicators
Population (BLSS 2012) 21,926 Mean annual household 147,254 income Nu. (BLSS 2012) (164,829) Number of Dungkhags 0 Poverty incidence % (PAR 10 (12) 2012) Number of Gewogs 11 Multidimensional Poverty 17.0 (BMIS 2010) % (25.8) Number of Households (BLSS 2012) 4,519 GNH Index (GNH 2010) 0.770 (127,942) (0.743) Area (sq.kms) (RNR Statistics 2012) 1,110 Unemployment (LFS 2012) % 1.6 (2.1) Forest cover (%)(RNR Statistics 2012) 75.87 General literacy (BLSS 2012) 55.2 % (63) Crude Death Rate (number of deaths 18.9 (8.5) Adjusted Net Primary 89.6 in a year per 1,000 population) (BLSS Attendance Rate (AES 2012) % (91.9) 2012) Crude Birth Rate ((number of live 17.2 (18.5) Mean healthy days in a month 26 (26) births in a year per 1,000 population) (GNH Index 2010) 0 day worst (BLSS 2012) and 30 days best (Figures in the bracket represent National average/total)
Punakha Dzongkhag is well known for rice, vegetables and fruits owing to its favourable location, soil and climatic conditions. The Dzongkhag basically grows a little of everything but the main crops are paddy, wheat, maize and mustard. Though citrus fruits are among the main fruits grown in the Dzongkhag, other fruits like persimmon, guavas, peaches, plums, pears and apples are also grown. The Dzongkhag also grows a variety of vegetables such as chilies, radish, cabbages, brinjals, green leaf vegetables and tomatoes.
10 Eleventh Five Year Plan - Punakha Dzongkhag
The Dzongkhag is also a popular tourist destination. Punakha Dzong is a major attraction besides Chhimi Lhakhang, and the two hot springs, namely Koma Tshachu and the Chhubu Tshachu.
The 2010 GNH Index reports Punakha to be in high happiness category with a value of 0.770.
4.2 Key Opportunities/Challenges
The conducive climatic condition enables the people to produce surplus rice, fruits and vegetables which are sold in neighboring Dzongkhags i.e Thimphu and Wangduephodrang. The Dzongkhag is one of the largest producers of rice in the country.
The Dzongkhag also has potential to be developed as a unique tourist destination for both international and domestic tourists. The income generated and employment created through tourism contributes immensely to the growth and development of the local economy.
11 Eleventh Five Year Plan - Punakha Dzongkhag 12 the key and and with local level funds water which Lobesa the capacity to kayaking Punakha boost The of Yorbo village as to intervention setting, religious development Bhutan, II at of related rafting, of such village. growth and significance activities, I poverty natural further Nidupchu, the source issues Development”, for Council cultural rich project watching, and serene within interventions livelihood Attractions targeted unplanned Kewana, and this bird ii) the and by. the Tourism of and highway)
opportunities the tapping idyllic Socio-economic historical households sustainable Gumgang, promote some flowing (GLOF), its of hydroelectricity with be offers Plan - Punakha Dzongkhag Year Five Eleventh will services,
for II Besides Green rivers will poorest namely Floods places and I generating the tourism famous to other of Wangduephodrang is villages Inclusive Dzongkhag Mochhu coordination Punatsangchhu Outburst are projects Income eco-tourism. and the five of and and , II. close and provided Lake There Punakha in be
Phase groups/cooperatives Punakha development purposes will Phochhu i) Glacial cultural construction festivals. of REAP are “Self-reliance the hydroelectricity enhanced. levels the of self-help on, tourism Thimphu, be and by of threat of for popular promoting through will focus the for
very valleys objective
household will
provided Punatsangchu junction at are
traditions Plan tri cultural cultural and eco-tourism the include supported green establishment businesses of . and be the the opportunity support lush at Tshechu Dzongkhag and and issues will with targeted poverty interventions reduction poverty targeted promote the opportunities and great
the hills, heritage a to the Dzongkhag of (located additional development 4.3 Strategies keeping The of the Some town social issues. and emerging conflict human wildlife scarcity, In strategies programme. Efforts communities wooded Domchoe provide cultural in the valley. trekking and cultural Economic will be optimized. potential and employment and commerce trade economy, local Under Chimcheyna development and
12 Eleventh Five Year Plan - Punakha Dzongkhag 13 and drinking management for and Key Interventions Interventions Key both preparedness shortages Target water disaster Plan - Punakha Dzongkhag Year Five Eleventh conflict, products, Baseline wildlife agricultural human for of issues facilities that Key Performance Indicators Performance Key ensure marketing will and
storage Areas Areas Key Result Result Key Dzongkhag Dzongkhag Dzongkhag the purposes, 4.4 Dzongkhag Key Result Areas Result Key 4.4 Dzongkhag addition, GNH pillars the centre. from provided will be directly this programme for In irrigation agencies. central with the relevant in close coordination will be addressed
13 Eleventh Five Year Plan - Punakha Dzongkhag 15 - - - -
of RNR 1. Development (RNR infrastructure/facilities facilities, irrigation Centers, dry house, vegetable green farms) backyard ers, and Extension 2. Targeted support services (supply of HYV seeds and seedling, feed improvement, breed Capacity devel and fodder, opment) facili Marketing 3.Improve sheds, value ties (marketing addition and packaging, man and data information agement)
1. >59 2. >10 3.i. >5782 ii. > 675 iii. > 453 4.i. >800 ii. >525 iii.>152 5.i. >668 ii. >116 5. > 108 6. >100 7. >98 8. < 120 9. i. > 1050 ii. >74 10. track 11. track
Plan - Punakha Dzongkhag Year Five Eleventh
1. 53.97 (2012) 2. 10(2012) 3.i 5256 (2012) ii.610 (2012) iii. 412 (2012) 4.i.734 (2012) ii.478 (2012) iii.141 (2012) 5.i. 608 (2012) ii. 106(2012) 6. 99(2012) 7. 95.2(2010) 8. 147.5 (2010) 9. i. 1033(2012) ii. 67.6(2012) 10.NA 11.NA -
- groups
user
Road
functional of No . Livestock production . Livestock 1. Mean annual household income (Nu. Mn) Incidence 2. Poverty (MT/year) production crop 3. Cereal (MT/yr) Production i.Paddy (MT/yr) Production ii. Wheat (MT/yr) Production iii. Maize (MT/year) production 4. Vegetable (MT/yr) i. Chilli Production (MT/yr) Production ii. Potato (MT/yr) iii. Radish Production (MT/year) 5. Fruit production (MT/year) i. Mandarin production (MT/year) production ii. Pear (MT/year) production 6. Mustard of people ‘never’7. Proportion re insecurity“ of “food porting degree of land uncultivat acreage 8. Average threats wild life ed due to 9 (Tons/yr) i.Milk production (000’doz.) ii. Egg production that roads of farm 10. Proportion and EFRC motorable all-weather are (km/no) compliant 11. Enhanced rural household income and food sufficiency Sustainable Sustainable and Equitable Socio- Economic Development
14 Eleventh Five Year Plan - Punakha Dzongkhag
- - 15 - - - - -
1. Capacity development and awareness (training programs) 2. Health infrastructure / (Renovation development of BHUs. Con Maintenance of & up-gradation struction ) Sub-post to ORCs quality and effi 3. Improve services ciency health care MCH) and equipments, (tools techon 4. Upgrade/enhance drinking water safe logy for supply / public toilets of Khu 1. Development ruthang, Lobesa and Sam dingkha Towns Man Water 2. Sustainable Practices agement of recreation 3. Construction al facilities-park
1. >98 2. <60 3.100 4.100 5. >30 6.<1 7. <1 8. <1 1. 8 2. Track 3. Track 4. Track 5. 1
Plan - Punakha Dzongkhag Year Five Eleventh
1. 98 (2011) 2. 76.43(2010) 3. 96.4 (2012) 4.68.6 (2012) 5. 26.01 (2010) 6. NA 7. NA 8. 1(2011) 1. 8 (2011) 2. NA 3. NA 4. NA 5. 0 (2012) - -
coverage 1. Immunization the nearest time to 2. Mean walking (in minutes) health centre of Household with safe 3. Proportion drinking water of Household with 4. Proportion facilities sanitation proper (0-30 days) days 5. Mean healthy mortality 6. Incidence of infant 7. Incidence of U5 mortality mortality 8. Incidence of maternal with drinking per day 1. No. of hours per day) supply (hrs water of Household connect 2. Proportion system sewerage ed to of Household connect 3. Proportion footpath ed to of Household availing 4. Proportion Collection facilities Waste Facilities 5. No. of Recreational Enhanced health of the status communities Improved Urban Basic Facilities Sustainable Sustainable and Equitable Socio- Economic Development
15 Eleventh Five Year Plan - Punakha Dzongkhag -
16 -
of Religious 1. Development sites and Cultural of Religious 2. Renovation sites and Cultural of National 3. Promotion Language of Traditional 4. Promotion practices people rural 5. Encourage in & participate pratice to activities/ local traditional festivals. and recorded 6. Archive, the unique songs, inventorize cusines, arts & rituals, lozays, in Dzongkhag crafts volunteerism 7. Encouraging of sustainable 1. Promotion in infra materials use of local development structure of management 2. Proper land fill sites establishment 3. Encourage and community of private forest of eco-tourism 5. Promotion of 6. Capacity development of management sustainable resources natural as alter 7. Exploring bio-gas of energy source nate
1. > 120 2. > 80 3. > 90 4. >65 5. Track 1. >95 2. =>2350 3.>5 4. =>35 5. =>55
Plan - Punakha Dzongkhag Year Five Eleventh
1. 114 (2010) 2. 63 (2010) 3. 76 (2010) 4. 49 (2010) 5. NA 1. 80.9 (2010) 2.2.951(2012) 3. 3 4.32(2012 5. 52 %(2012) - -
on socio-cultural 1. Mean time spent activities (mins/day) that of population 2. Proportion in festivals part in local take ‘always’ the community have that of population 3. Proportion strong’ ‘very sense of belonging to the community who give of population 4. Proportion help unpaid volunteer within prem planted 5) No of trees such as heritage ises of the cultural etc Lhakhangs, dratshang feel that of population 1.Proportion conservation for ‘highly responsible’ environment of the natural under Community forest area 2.Total (Ha) 3.NWFP (Products) 4.No. of functional Community For [ (2011), ] Groups estry under tree of Area 5. Percentage cover Enhanced conservation of cultural sites heritage Proper and utilization management of natural resources Preservation Preservation and of promotion and culture traditions Conservation and sustainable management and utilization of natural resources
16 Eleventh Five Year Plan - Punakha Dzongkhag 17 - - -
enable to
facilities
Improve 1. service delivery better of 2. Capacity development and Geog staff/ Dzongkhag functionaries of service 3. Promotion in public attitude oriented service delivery of plan 4. Timely monitoring activities accountabil 5. Streamlining Adminis ity of Dzongkhag tration mitiga 6. Enhance Disaster tion efforts
1.>7 2.> 95 3.15 4.Track 5. 90% 6. 14:77 7. Track 8. Track 9. Track Plan - Punakha Dzongkhag Year Five Eleventh
1.6.04 2.90 3.n.a 4.n.a 5. 85% 6. 7:77 7. NA 8. NA 9. NA - -
1. Mean happiness of the people 0-10) (scale grant of annual capital 2. Percentage utilized response 3. No of functional disaster team services from 4. No of people availing CCs in participating 5. % of population Voting partici of male & female 6. Ratio in GTs pants An of National 7. Implementation stratregy ti-corruption time Around 8. Turn of GPMs 9. Implementation Enhanced transparency, effectiveness and efficiency in public service delivery Promotion Promotion of Good Governance
17 Eleventh Five Year Plan - Punakha Dzongkhag 18 >7 120 >675 >800 >668 Track Track Track Track Track Track Track >5782 Plan Target Plan Targets 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2012 2012 Base Year Base Year 6 NA NA NA NA NA NA NA 610 734 608 5256.4 Baseline Baselines 112/383.17 142/414.92 Plan - Punakha Dzongkhag Year Five Eleventh Indicators Rice production(MT/year) production(MT/year) Wheat (MT/year) Chilli production of rice sold (MT/yr) Quantity (MT/yr) production Mandrain sold (MT/yr) of Mandrain Quantity of chilli sold(MT/yr) Quantity sold (MT/yr) of wheat Quantity Indicators group users No of functional road trained No of farmers addtition, on value No of training and marketing packaging roads(No/km) Farm channels(No/km) Irrigation groups No of functional agri farmer
and farming better Results Level (Outcome) Level Results able to better are farmers 001 : Agriculture Outcome surplus produce market (Output) Levels Results have farmers Output 001:Agriculture crops of main cash production increase skills to marketing production better have farmers Output 002:Agriculture facilities & marketing 4.5 Programme Results Matrix of Dzongkhag Results 4.5 Programme Sector Agriculture 1: Dzongkhag Table
18 Eleventh Five Year Plan - Punakha Dzongkhag 19
7 kms Remarks
Public 70 hhs Farmers 9 Gewogs 11 Gewogs 11 Gewogs 10 Gewogs Beneficiary
Kabjisa Gewogs Gewogs and staff Location is no SAP 9 Gewogs 11 gewogs 11 Gewogs 11 Gewogs 11 Gewogs institutions Gewog Kabjisa and 11 Gewogs Gewog selected Barp and Guma Gewogs Selected and Talog Toepisa excluding 10 Gewogs Tongshuna, to Sirigang institutions 11 Gewogs, there where Institutions Plan - Punakha Dzongkhag Year Five Eleventh 1.000 0.300 1.100 0.800 2.500 0.100 0.300 0.100 1.000 0.900 1.500 1.000 5.000 7.200 14.000 Capital Capital (Nu. in M) etc Prunning saw Secateurs, Knives, Grafting/Budding of Activity and Sub-activities program skills development Farmers Training trial Demonstration User's Group of Road Formation farmers progressive for Study tour seeds of vegetable yielding variety Supply of improved/high etc) Mustard Mung,Soyabean, (Potato,Rajma, such as spades, & implements tools Supply of agriculture hoe, sickles etc gardening of one Demo Fruit Orchard Establishment Supply Program Land Management Sustainable Sub-total facilities storage and production of marketing, Development houses of Poly Construction Shed of Marketing Construction RNR centers supply for Water store of Chemical Construction road of Farm Improvement i. i. v. v. ii. ii. iv. iv. ix. vi. iii. iii. vii. 1.1 2.1 viii. Sl.No Programme Activities and Sub-Activities Programme
19 Eleventh Five Year Plan - Punakha Dzongkhag 20
3 7 5 >7 >92 >90 Track Track 300 mtrs Plan Target Plan Target
and 2012 2012 2012 2012 2012 2012 2012 2012 Forestry Agriculture Agriculture Head Office Base Year Base Year 0 0 90 NA NA NA 6.04 89.3 Baseline Baseline
Gewogs Lekithang Lekithang Gewog Toepisa Head Office and 11 Plan - Punakha Dzongkhag Year Five Eleventh 2.500 0.200 1.500 1.500 5.700 22.400 35.300 Indicators 0-10) (scale Gewog Mean Happiness by rate utilisation grant Annual capital service delivery of LG Percection Indicators team response Functional disastar major services for TAT of civil infrasture Construction of Civil infrastructure Maintenance with skills provided Number of staff training and development enhancement Sub-total environment of enabling working Development RNR Centre for wall of retaining Construction and Forestry) of RNR head office (Agriculture Maintenance road of approach and extension Maintenance & furnitures of office equipments Procurement Sub-total Sector Agriculture for Total i. ii. iv. iii. 2.2 Results Level (Outcome) Level Results service Governement 001 : Local Outcome improved delivery (Output) Levels Results and Output 001:Functional civil infrastructure in place facilities functionaries Government Output 002:Local skills and awareness better have Table 2: Dzongkhag Civil and administration Sector Civil and administration 2: Dzongkhag Table
20 Eleventh Five Year Plan - Punakha Dzongkhag 21 Remarks
Beneficiary
Chhu Palaces Location Dzongkhag Dzongkhag Phuntsho Pelri Palace Linkana Palace Linkana Sona Gasa and Administration Administration Punakha Dzong Punakha Dzong Punakha Dzong Pho Chhu and Mo Tshachhu Komang Phuntsho Linkana, Chhubug Tshachhu and Sona Gasa Pelri Punakha Dzongkhag Plan - Punakha Dzongkhag Year Five Eleventh 5.300 1.000 4.000 3.000 1.000 2.500 1.000 3.300 2.000 0.500 4.500 1.000 10.000 27.800 in Million) Budget (Nu. Budget
disposal pit Activity Development of Dzongkhag civil infrastructure civil infrastructure of Dzongkhag Development Residence of Dzongdag's Construction of pump house Construction of VIP Guesthouse Construction junction to Duthroe from road of approach Maintenance and parking including drains Dzong of waste and construction of Parking Development Bank Protection River supply Drinking water of Dzong Beautification Sub-total civil infrastructure of existing Maintenance block of Administration Maintenance of store Major renovation of structure Maintenance of Palaces Maintenance supply of water Maintenance i i v v ii ii ix iv vi iv vi iii vii viii 1.1 1.2 Sl no Programme Activities and Sub-Activities Programme
21 Eleventh Five Year Plan - Punakha Dzongkhag 22
Dzongkhag Dzongkhag Dzongkhag 11 Gewogs 11 Gewogs 11 Gewogs and and and
office Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag 11 Gewogs, Khuru town Administration Administration Administration Administration and institutions and Dzong Sites Sites and Dzong Cultural Selected Selected Cultural Sona Gasa Palace Disaster Dzongkhag Office Management office Administration office Administration Plan - Punakha Dzongkhag Year Five Eleventh 2.000 0.500 1.500 2.000 1.500 1.750 3.000 1.000 1.000 3.000 0.500 13.800 15.250 - - street re-electrification, quarter, of Caretaker's Maintenance and "soethab" light Extinguishers Fire of existing Maintenance Sub-total environment of enabling working Development of LAN Maintenance and hardware) of server (both software Upgradation security of network Maintenance machine of Server Procurement Extinguishers of Fire Procurement of Chadi Items Purchase and furniture of Office equipments Procurement equipments and Rescue of Search Purchase includ equipments related management of waste Purchase ing signboards Sub-total staffs skills for issues and new on emerging program Training i v ii ix iv vi iii vii vii viii viii 2.1 2.2
22 Eleventh Five Year Plan - Punakha Dzongkhag 23 >95 Track Track Track Plan Target Plan Target
2012 2012 2012 2012 Base Year Base Year officials LG Dzongkhag 11 Gewogs 11 Gewogs NA NA NA 80.9 Baseline Baseline
Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag 11 Gewogs Disaster Dzongkhag Office Management office Administration office Administration (HRD) Administration Plan - Punakha Dzongkhag Year Five Eleventh 0.501 2.000 1.500 0.500 1.000 2.500 0.250 0.500 8.751 65.601 Indicators 'highly feel that of population Proportion of the conservation for responsible' environment natural of NWFP sold (kg/yr)Quantity Indicators and NWFP market No. of HH access to facility storage (0/10 ha) of NWFP plantation Area Capacity Building Management Disaster and Mock Drill for Training Awareness, Fire of Forest Management and regulations bye-laws on environmental Training of including construction Program Management Solid Waste structure solid waste on Planning and Prioritization Training Celebration Day Environment World and maintenance management on computer Training Sub-total Sector Civil and Administration for Total i v ii iv vi iii vii viii Results Level (Outcome) Level Results and income management 001 : Sustainble Outcome enhanced resources natural from generation (Output) Levels Results for facilities better Output 001:Community have resources of natural management sustainable Table 3: Dzongkhag Forestry Sector Forestry 3: Dzongkhag Table
23 Eleventh Five Year Plan - Punakha Dzongkhag 24
>37 track 7 kms Track Remarks
2012 2012 2012 public public public public public public 27 hhs 50 hhs Beneficiary 32 NA NA
heads) Gewog Location need based Dompola CF Samdingkha and Lingkana Punagum/Jilligang watershed 5 critical Guma Zomlingthang, the team by identified Thangzona area, Dzong and schools Institutions Plan - Punakha Dzongkhag Year Five Eleventh 25 farmers annually (125 0.200 0.500 2.500 2.500 3.000 0.250 2.000 1.000 1.000 11.950 in Million) Budget (Nu. Budget under afforestration/reforestation Area (00/20 ha) No of functional CF groups on book and trained No. of farmers keeping record Activity and Sub-activities Conservation of NWFP and natural resources facilities resources of NWFP and natural Conservation trails of Trekking Development Parks of recreational Creation and Management Establishment Nursery Program (Plantation) Afforestation/Reforestation the Dzong Greening/beautification in and around celebration Day Social Forestry areas watershed of 5 critical and management Protection soil and water improve to Land Management Sub-total resources of natural management on sustainable Trainings CFMG members for Study Tour skills on better have farmers Output 002:Rural of major NWFPs & marketing harvesting sustainable Sl no 1.1 i ii iii iv v vi vii viii ix 2.1 i Programme Activities and Sub-Activities Programme
24 Eleventh Five Year Plan - Punakha Dzongkhag 25
<1 <1 <1 >30 <60 >98 Plan Target
2010 2010 2012 2012 2012 2012 public public CFMG Whole annually 70 heads members Base Year Dzongkhag (350 heads) 1 na na 98 26.01 86.43 Baseline
Punakha 11 gewogs Khuruthang All RNR centres All CFs under Punakha Plan - Punakha Dzongkhag Year Five Eleventh 0.300 0.800 1.500 0.220 0.800 2.100 2.520 16.570 Indicators 0-30 days) (scale days Mean healthy health the nearest time to Mean walking (in minutes) centre mortality Incidence of infant Incidence of U5 mortality mortality Incidence of maternal coverage Immunization CFMG members for Keeping Book and Record CFMG Workshop Subt-total environment of enabling working Development and furnitures of office equipment Procurement Making of RNR signboard Plantation of Avenue Maintenance Subt-total Sector Forestry for Total ii iii 2.2 i ii iii (Outcome) Level Results of the communities 001 : Health status Outcome improved Table 4: Dzongkhag Health Sector 4: Dzongkhag Table
25 Eleventh Five Year Plan - Punakha Dzongkhag 26
8 5 <60 100 100 track Remarks Plan Target
2010 2012 2012 2012 2012 Base Year Beneficiary 2012 7 0 91 NA 76.43 Baseline 64
Location BHU II Kabesa Office+ Hospital Goenshari BHU II Punakha hospital Punakha Hospital Plan - Punakha Dzongkhag Year Five Eleventh Lamtokha/Thinleygang + DHO 7 BHUs + 10 ORCs 1.000 0.700 0.500 0.350 0.700 14.670 17.920 in Million) Budget (Nu. Budget
Indicators health the nearest time to Mean walking minutes) cneter(in No of functional BHU II in the Dzongkhag of BHUs Maintenacnce access to of households having Proportion supply water safe of households using Improved Proportion facilities sanitation proper of households having Proportion disposal pit waste
Activity and Sub-activities Construction of Health facilities of Health Construction and water of BHU II including power Construction supply (10th FYP spillover) supply and water connection Power tank reservoir of water Construction BHU II to GC road from road of approach Construction Making of signboard surface of open drain Construction Sub-total facilities health of existing Maintenance Results Levels (Output) Levels Results working better have Output 001:Health staff have and community facilities environment health facilities access to better aware better are Output 002: Communities are have and health staff on health and hygiene, skills working better sl no 1.1 i ii iii iv v vi 1.2 Programme Activities and Sub-Activities Programme
26 Eleventh Five Year Plan - Punakha Dzongkhag 27
Public
All BHUs members 11 Gewogs institutions institutions institutions Punakha hospital Punakha hospital Punakha Hospital Punakha Hospital Punakha Hospital Punakha Hospital Samdingkha BHU II & Nobgang Kabesa, Plan - Punakha Dzongkhag Year Five Eleventh 8 BHUs and DHO office schools and 11 gewogs, schools and 11 gewogs, schools and 11 gewogs, and BHUs Punakha Hospital , Tshochaksa, Shelnga-Bjemi 0.155 0.300 1.000 5.000 4.000 0.445 1.000 0.200 0.080 0.200 0.200 0.500 0.500 0.500 0.500 0.500 1.680 10.900 of mortuary Maintenance store of medical Maintenance quarters of staff Re-electrification including changing roof of hospital Major maintenance planks sheet/wooden with CGI of BHUs Major maintenance supply of water Maintenance Sub-total environment of enabling working Development and furnitures of office equipment Purchase and equipment of furniture Procurement machine of washing Purchase of needle destroyer Purchase tank of syntax Purchase Sub-total health workers and village of the regular Capacity development safety, on water Sensitization/training/workshop and protection source use, water and toilet sanitation RWSS/CDH members of MSTF Training & STIs on HIV/AIDs Timely sensitization course) and re-fresher's (fresh of 57 VHWs Training Diseases on Non-Communicable Sensitization i ii iii iv v vi 2.1 i ii iii iv v 2.2 i ii iii iv v
27 Eleventh Five Year Plan - Punakha Dzongkhag 28
11 11 12 11 >74 track Track Track Track Track Track >1050 Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year NA NA NA NA NA NA NA NA NA NA 67.6 1033 Baseline Baseline
institutions Plan - Punakha Dzongkhag Year Five Eleventh schools and 11 gewogs, 0.500 3.000 33.500 Indicators (Tons/yr) Milk Production (000'doz/yr.) Egg production of milk sold (Tons/yr) Quantity of EggQuantity sold (000'doz/yr.) Indicators trained No of farmers maintained No of RNR-EC No of MPUs and Milk Collection Centers established established development livestock for of farms No No of poultry established outlet addtition, packaging on value No of training and marketing groups farmer No of functional livestock groups farmer No of functional livestock - Diseases on Communicable Sensitization Sub-total Health Sector for Total vi (Outcome) Level Results able to better are farmers 001 : Livestock Outcome surplus produce market (Output) Levels Results livestock better have farmers Output 001:Livestock production increase skills to & marketing farming products of main livestock market better have farmers Output 002: Livestock facilities ing and production Table 5: Livestock Sector 5: Livestock Table
28 Eleventh Five Year Plan - Punakha Dzongkhag 29
Remarks -
bers Public Public Public Public Public members members Members Field Staff Interested beekeepers Dairy group Dairy group mem Group Beneficiaries
gewogs Location 3 Gewogs 19 groups 19 groups 19 groups 11 Gewogs 11 Gewogs 11 Gewogs 11 Gewogs Gewog Kabjisa Gewogs selected Gewogs Selected Plan - Punakha Dzongkhag Year Five Eleventh /Toepisa/Barp/Toedwang Kabjisa/Talog /Shelnga-Bjemi 0.200 0.500 1.000 0.500 0.500 1.000 0.200 1.000 0.600 1.000 1.000 1.000 3.700 in Million) Budget (Nu. Budget - -
Community AI workers Train group farmers livestock for Study tour and Packaging Processing on Product Training (demonstration, Program Development Apiculture and equipments processing materials, supply of hive and marketing) support in processing Milk Marketing establishing for study Feasibility Network Sub-total facilities improvement Breed cows and supply of Jersey Sourcing bulls Supply of breeding equipments Supply of milk processing AI (AI crates) crush for Supply of cattle Nitro (Straw/Gloves/Liquid Supply of AI equipments 2) gen equip Supply of poultry/Apiculture/Fishery/Piggery ments Activity skills development marketing product Livestock formation on group (Sensitisation Mobilisation Group bye-laws) and drafting sl no 1.1 i ii iii iv v vi 1.2 i ii iii iv v vi Programme Activities and Sub-Activities Programme
29 Eleventh Five Year Plan - Punakha Dzongkhag 30
Staff Public Public Public Public Public Public Public Public Public Public Public Public Public Public
Lekithang Lekithang 2 Gewogs 11 Gewogs 11 Gewogs 11 Gewogs Kabjisa Gewog gewog Selected Selected Gewog Gewogs Selected Gewogs Selected Selected Gewogs gewog 1 selected Gewog Toedwang Plan - Punakha Dzongkhag Year Five Eleventh and Guma Gewogs Chhubu, Goenshari, Dzomi and Toepisa Shelnga-Bjemi 1.000 0.500 0.100 1.000 1.000 0.400 0.500 0.200 1.000 0.500 0.500 0.300 0.200 0.200 0.800 1.500 5.700 7.200 -
Sub-total infrastructure of Livestock Development wall of RNR office retaining Construction RNR Centre Supply for Water pit of biological Construction Unit of Milk Processiong Construction dairy sheds with silo pits of improved Construction of Milk Collection Centres Establishment of AI centres Establishment Program & Bull Breeding Heifer Expand Contract farms of poultry semi-commercial Establishment (>500 capacity) ( > farms rearing pullet of commercial Establishment 1000 capacity) outlet product up livestock Set (3-5 pigs) of piggery micro-farms Establishment of fishery micro-farms Establisment Sub-total Infrastructure of Livestock Maintenance Hospital Veterinary of old Dzongkhag Maintenance of RNR Centres Renovation program and fodder Supply of seed&seedlings-feed sap and fodder mixture seed, grass ( supply of Oat the dairy farmers) plings to vii 2.1 i ii iii iv v vi vii viii ix x xi xii xiii 2.2 i ii
30 Eleventh Five Year Plan - Punakha Dzongkhag 31
>80 >90 >120 Plan Target
2010 2010 2010 Public Public Public Public Public public Base Year 63 76 114 Baseline
Gewogs 11 Gewogs 11 Gewogs 11 Gewogs 11 Gewogs Plan - Punakha Dzongkhag Year Five Eleventh and 11 Gewogs DVH in Lekithang and 11 DVH Livestock and Dzongkhag DVH 1.000 0.300 0.300 0.250 1.000 1.000 0.200 1.000 1.850 2.200 17.950 - Indicators activities on socio-cultural Mean time spent (minutes) take "ALWAYS" that of population Proportion in the community festivals part in local "VERY have that of population Proportion the community" "sense of belonging to STRONG" Feed & Fodder improvement facilities improvement & Fodder Feed program conservation and Fodder Feed Rabies Campaign Disease surveillence Campaign Infertility Sub-total environment of enabling working Development and furnitures of office equipment Procurement chemicals equipment, of Laboratory Procurement box/freezer/ (Refrigerator/cool and consumables reagents/lab.chemicals/medicine/lamina laboratory machine/steriliser/autoclave/micro flow/centrifuge scope) of bikes Procurement Sub-total Sector livestock for Total Sub-total 2.3 i ii iii iv 2.4 i ii iii (Outcome) Level Results and tradition culture 001 : Local Outcome and promoted preserved Table 6: Religion and Culture Sector and Culture 6: Religion Table
31 Eleventh Five Year Plan - Punakha Dzongkhag 32
21 19 >20 >20 >20 Remarks Track Track Track Plan Target
2012 2012 2012 2010 2012 2012 2012 2012 Beneficiaries Base Year 8 NA NA NA NA NA 7.2 12.2 Baseline
Location Punakha Dzong Plan - Punakha Dzongkhag Year Five Eleventh Lhakhang Mani Dungdrup 2.000 0.250 in Million) Budget (Nu. Budget Indicators renovation sites and cultural Number of religious infrastructures and cultural Number of religious developed on Driglam Namzha No. of officials trained "VERY who have of population Proportion on local and understanding GOOD" knowledge festivals "VERY who have of population Proportion of masked and understanding GOOD" knowledge and other dances "VERY who have of population Proportion of and understanding GOOD" knowledge songs Bhutanese traditional and addtition, packaging on value No of training marketing groups farmer No of functional livestock to
access have communities 001:Local Activity facilities religious and cultural of Construction Lamp house of Butter Construction Lamp house of Butter Construction sl no 1.1 i ii Results Levels (Output) Levels Results Output and places monuments and cultural religious better have communities Output 002: Local and the tradition on culture, knowledge language national Programme Activities and Sub-Activities Programme
32 Eleventh Five Year Plan - Punakha Dzongkhag 33
public Lhakhang Lhakhang
Lhakhang Sewla Dzong Punakha Dzong Punakha Dzong Nalanda Shedra Anim Dratshang Chhimi Lhakhang Chhimi Lhakhang Lhundrupcholing Lhundrupcholing Punakha Duthroe Plan - Punakha Dzongkhag Year Five Eleventh Nidupchu Lhakhang Pangkarpo Drubdey Shedra Jungney Legshey Lhakhang Goen Tshephu Nyingpo Lhakhang Chorten and Nyisergang Punakha Dzong Dorji Lhundupcholing Sangchen Choling Lhakhang Ngayab Wogmin Lhakhang Dungdrup Khuru Bazaguru Dompola Dompola 0.700 1.500 1.500 0.080 0.600 3.500 1.000 2.500 0.800 0.700 1.100 2.000 1.500 3.000 3.500 2.000 0.700 0.500 29.430 of 3-unit Toilets Construction of Lam's Zimchung Construction of Lam's Residence Construction of Gate Construction of Toilets Construction Lam's residence, of Guesthouse, Construction kitchen hostel, of Guesthouse Construction of Choekhang, house and Construction Guest in one unit Lam's Residence of IT Room Construction of Toilets Construction and Mud boundary wall of Gate Construction and Toilet of Dining hall, Kitchen, Construction Gate and Dining hall of Classroom Construction Lhakhang Kagyema for paintings Traditional development infrastructure Duthroe entrance of new Construction of "Lhadhar" (4 numbers) Installation source Shifting of water Sub-total iii iv v vi vii viii ix x xi xii xiii xiv xv xvi xvii xviii xix xx
33 Eleventh Five Year Plan - Punakha Dzongkhag 34
368 hhs Lhakhang Dzong Talog Sewla Dzong Dra Khentshe Nangsi Goenpa Punakha Dzong Plan - Punakha Dzongkhag Year Five Eleventh Lhundrupcholing Lhakhang Nepakha Lhakhang Nobgang Lhakhang Nobgang Lhakhang Nobgang Lhakhang Drakarpo Drubdey Pangkarpo Nidupchu Lhakhang Lhakhang Thinleygang Goen Tsephu Lhakhang Chokhorthaling Lhakhang Nunnery Jabchung Karmo Nyingpo Lhakhang Chorten Choling Lhakhang Ngayab Wogmin Dompola 1.000 1.500 5.000 1.500 1.500 1.500 5.000 3.500 3.000 6.500 2.700 0.700 0.500 5.000 2.500 2.000 0.500 15.000 10.000 -
Preservation of existing historical monuments & Infrastructures Infrastructures & monuments historical existing of Preservation including H.H Je of Dzong Major maintenance Khenpo and other Lams' residences of Lhakhang (10th FYP spillover) Reconstruction of Lhakhang (10th FYP spillover) Reconstruction of Dzong Renovation of Hostel Renovation of Zimchung and re-electrification Renovation Gongma of Zimchung and re-electrification Renovation Wogma of Lhakhang and Thuenchim Reconstruction of Dzong Major Renovation of Lhakhang Major Renovation of Lhakhang and H.H Je Khenpo's Renovation and of road Zimchung (includes resurfacing wall) retaining of Lhakhang including Lam's resi Reconstruction lamp house dence and butter of Lhakhang including Choesham Reconstruction and Debri (10th FYP spillover) quarter of Caretaker's Renovation of Lhakhang and chorten Renovation and Lhakhang of Drasha Renovation of Lhakhang and Drasha Renovation of Lhakhang Renovation of Lhakhang Renovation 1.2 i ii iii iv v vi vii viii ix x xi xii xiii xiv xv xvi xvii xviii xix
34 Eleventh Five Year Plan - Punakha Dzongkhag 35
100 Track Plan Target
2012 Base Year 50 NA Baseline -
Dzong Sewla Punakha Dzong Punakha Dzong Punakha Dzong Plan - Punakha Dzongkhag Year Five Eleventh Anim Dratshang functionaries and LG Shedra Jungney Legshey Dorji Lhundupcholing Sangchen Civil servants/institutions/schools Chorten Namgyel Khamsum Yuelay 0.200 0.200 0.700 0.500 0.600 0.500 1.000 1.500 1.000 1.500 2.500 71.100 104.530 Indicators in place of Basic Urban facilities Proportion with urban ser of urban hhs satisfied Proportion vices and facilities supply of Drinking water Rehabilitation supply of Drinking water Rehabilitation Lhakhang Kuenray Fixing of window glasses for Lhakhang Choesham in Tse and glasses for Gyalpo and Choesham at Fixing of planks Lhakhang system drainage Improving Sub-total programme Awareness/training on Driglam Namzha Training and Capacity Promotion Language Dzongkha Building Programme Sub-total environment of enabling working Development items of Religious Procurement items of Tshechu/Domchoe Procurement Sub-total Sector & Culture Religion for Total xx xxi xxii xxiii xxiv 2.1 i ii 2.2 i ii (Outcome) Level Results of Punakha 001 : Quality of life Outcome improved residents Table 7: Urban Development and Engineering Sector 7: Urban Development Table 35 Eleventh Five Year Plan - Punakha Dzongkhag 36
8 1 4 2 100 100 100 Remarks Plan Target 2012 2012 Base Year Residents Residents Residents Residents Residents Residents Residents Residents Residents Beneficiary 8 0 0 50 50 NA NA Baseline Location Plan - Punakha Dzongkhag Year Five Eleventh Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town 1.000 4.000 1.000 1.800 0.100 0.200 2.000 47.000 10.000 Capital Capital (Nu. in M) - Indicators supply with drinking water per day No. of hours system sewerage to of hhs connected Proportion footpath to of hhs connected Proportion Collection facilities Waste of hhs availing Proportion Facilities No. of Recreational constructed bridges No of motorable of bridge Maintenance Activity and Sub-activities Development of Thromde Infrastrucuture of Thromde Development of Sewerage Construction culverts drains, roads, of internal Construction and parking development path of foot Construction of recre and development plantation Avenue park ational of public toilets Construction sheds of additional market Construction Land demarcation dump site solid waste of previous Reclaimation light of Street Installation Results Levels (Output) Levels Results town satelite Output 001: Dzongkhag basic urban access to better have residents amenities access better have Output 002:Gewogs and services market to facilities 1.1 i ii iii iv v vi vii viii ix Programme Activities and Sub-Activities Programme
36 Eleventh Five Year Plan - Punakha Dzongkhag 37
public 58 hhs 45 hhs Residents Residents Residents Residents Residents Residents Residents Residents Dzongkhag
Gewog Goenshari Plan - Punakha Dzongkhag Year Five Eleventh Ting Zam Jashigang Tshachhu Komang Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town Khuruthang Town Omtaykha Laptshagu, Engineering sector Yebesa, Chhubu Gewog Gewog Toepisa Renakha, Tshorimo, MoChhu Bazam & PhoChhu 3.000 5.000 1.500 0.200 1.500 2.000 2.000 1.500 2.700 7.000 1.000 1.000 5.500 10.000 25.000 70.100 18.200 36.700 130.500 parking, etc drains, quarter and caretaker's Khuru town for source of water Extension Sub-total Infrastrucuture of Thromde Maintenance supply of water Maintenance roads, of internal Maintenance light of Street Maintenance land fill of solid waste Maintenance of office Major maintenance Sub-total of equipments Procurement Collector/Tripper of Refuse Procurement of Cess pool Procurement and furnitures of Office equipment Procurement Sub-total of bridges and maintenance Development Construction of Motorable bridge bridge of Motorable Construction bridge and launching of Motorable Construction (10th FYP spillover) only) civil works (for of bridge Construction of bridge Maintenance Sub-total Sector Urban Development for Total x 1.2 i ii iii iv v 1.2 i ii iii iv 2.1 i ii iii iv v
37 Eleventh Five Year Plan - Punakha Dzongkhag 38 Target ་ 120 60% Pry: 0 Basic:3 Basic: 2 Pry: 3.5 Pry:100% 70%(Dzo) 70% (M/F) Basic: 95% Plan 100% (m/f) 100% (m/f) Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year - - 90 148- f) : Baseline Baseline Eng: 46.7 m/130-f): BLSS 2012 Math:45.3 Math:44.6 Dzongkha: Pry (m/f):0 sic-5.2(m/f): Basic (m/f):2 Sci Dzongkha: Basic-121 (111- Pry136 (124-m/ 88.2 (78-m; 96-f): Class III: Eng: 47.8 (m/f) : Ba Pry-5.8 ence:42.8 Class VI: 96.4 (97-m; 95.7- f) 50.7 (62.5-m;40.1 - f) Plan - Punakha Dzongkhag Year Five Eleventh
XII (m/f) X, VI, and Dzongkha in class III, Indicators rate(Pry)-m/f Enrolment Annual Net (basic)-m/f rate Enrolment Annual Net in Scores Learning Outcomes Math,English, Science (m/f) rates Completion (m/f) out rates Drop (m/f) rate Repetition rate Adult literacy Indicators and Support mechanism identified implemented covered students No of disadvantaged under the support scheme Results Level (Outcome) Level Results enhanced 001 : School enrolment Outcome of 002 : Learning outcomes Outcome enhanced students enhanced 003 : Adult literacy Outcome (Output) Levels Results children for Output 001:Support provided enrol to backgrounds disadvantaged from in school and retain Table 8: Education Sector 8: Education Table
38 Eleventh Five Year Plan - Punakha Dzongkhag 39 0 2 2 1 40 yes 100 100 100 100 1:24 All Schools All Schools All Schools All Schools 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 7 0 9 2 1 75 50 91 Nil NA NA NA NA 100 1:20 Plan - Punakha Dzongkhag Year Five Eleventh ratio Teacher-pupil shortage % of schools with teacher PD as per INSET availing % of teachers Plan Master Centres Resource No of Teacher staff with access to % of teachers schools in remote quarters facilities % of schools with computer connectivity % of schools with internet 70 on GNH index % of schools above arts and % of schools with traditional clubs crafts at perform who can % of students dance and songs traditional two least of schools with a minimum Percentage initiatives green of two formed level the Dzongkhag at MSTF in place networks/groups Youth groups) Y-via (Ypeer, conducted forums No of youth % of schools with sporting facilities adequate Output 002:Schools have support services and appropriate teachers and motivation enhance teacher to performance Output 003:Schools equipped with ICT connectivity and internet infrastructure and based education Output 004:Value in strengthened education enviromental schools action plan implemented Output 005:Youth
39 Eleventh Five Year Plan - Punakha Dzongkhag 40 1 2 1 2 90 19 100 2580
0.35 0.385 183.186 2012 2012 2012 2012 2012 2012 2012 2012 Recommended Outlay Recommended 0 0 91 19 NA 761 ECRs-9 ECRs-9 Plan - Punakha Dzongkhag Year Five Eleventh Mgt Disaster School with No of schools downgraded No of ECRs/Schools 2012 % of schools with sporting facilities standards safety % of schools meeting No of schools Plans (SDMPs) established ECRs No of new in NFE programme Enrolment Activities/Sub-activities of ECRs Establishment Bali Downgradation (rationalization of schools) Nobgang PS to ECR Renovation/expansion of schools and ECRs Changchena-sewla ECR Yebesa ECR Tshekha ECR Phulingsum ECR Tongshuna ECR Wokuna-Tshetena ECR
1 2 3 Outputs expanded facilities Output 006:Education and conducive with a safe or rationalized learning environment Schools-20* Schools-20* NFE programme Output 007:Access to strengthened Programme Activities and Sub-Activities Programme
40 Eleventh Five Year Plan - Punakha Dzongkhag 41
3.394 Plan - Punakha Dzongkhag Year Five Eleventh Mendrelgang ECR Talhogang ECR Nawakha PS Mendhagang PS Goenshari PS Logodama PS Lakhu PS Tshochasa PS Laptshakha PS Thinlegang PS Wolathang PS Lobesa LSS Shelnga-Bjemi LSS Jibjokha LSS Tashidingkha MSS Khuruthang MSS Kabesa MSS Dechentsemo MSS Punakha HSS Dashiding HSS teachers to programme Developement of Professional Provision DBIP/SBIP
4
41 Eleventh Five Year Plan - Punakha Dzongkhag 42
0.28 0.28 0.35 0.1043 188.330 Plan - Punakha Dzongkhag Year Five Eleventh Support for promotion of traditional values and culture in schools values and culture of traditional promotion Support for in the schools clubs and cultural of arts and crafts Formation and competitions activities/events cultural Organizing in schools initiatives conservation of environment promotion Support for (debates, change and climate on environment and advocacy Awareness etc.) competitions, quizzes, rain management, in schools ( waste initiatives of green Implementation etc) harvesting, water Youth Action Plan as the NYP of implementation Support for Action Plan as the NYP of Youth Implementation programme literacy Support for mapping Conduct literacy programmes and advocacy Awareness Sector Education for Total
5 6 7 - and based education Value education enviromental in schools strengthened action plan imple Youth mented NFE programme Support to strengthened
42 Eleventh Five Year Plan - Punakha Dzongkhag 43 5 >5 17 12 >42 >22 >249 Track Track Track Track Track >10.2 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 5 1 39 16 11 NA NA NA NA NA 9.3 3.9 546 16.5 227.5 Baseline Baseline Plan - Punakha Dzongkhag Year Five Eleventh Indicators (MT/yr) Production Paddy (MT/yr) Production Maize (MT/yr) Other fruit Production (MT/yr) Production Potato (MT/yr) Production Broccoli of paddy sold (MT/yr) Quantity sold (MT/yr) of maize Quantity of Other fruit Sold (MT/yr) Quantity Indicators (all weather) road Number of functional farm channel Number of functional irrigation Number of functional RUGs WUAs Number of funcntional sheds Number of marketing farmer Number of functional agriculture group on agriculture trained Number of farmers & marketing production - BARP GEWOG BARP Results Level (Outcome) Level Results bet are farmers 001 : Agriculture Outcome their surplus agriculture market able to ter produce (Output) Levels Results better have farmers Output 001:Agriculture facilities and marketing production agriculture better have farmers Output 002:Agriculture skills and marketing production agriculture 5. GEWOG PLANS 5. GEWOG 5.1 Sector Agriculture Table1:
43 Eleventh Five Year Plan - Punakha Dzongkhag 44
1 km 1 km 1 km 1 km 1 km 2 kms 4 kms 2 kms 8 kms 8 kms 1.5 kms 1.5 kms 1.5 kms Remarks
2hhs 17hhs 14hhs 17hhs 15hhs public 35 hhs 10 hhs 12 hhs 19 hhs 27 hhs 35 hhs 3 villages 3 chewogs 3 chewogs Beneficiaries
Plan - Punakha Dzongkhag Year Five Eleventh Chasa Chasa Eusakha Location Gom Yue Wom Yue Manigang Tshokorna Tshokorna Gamaluma Chasasukha Chimi Lhakhang Zhungphangkha Gamakha, Sibjikha & Lhapuna & Septhokha Sibjikha and Gamakha Pacheykha Gangkha to phakha Chasa tshukha to 2.00 0.300 3.000 0.150 2.000 0.500 2.500 0.500 0.700 0.250 0.150 0.500 0.300 0.300 0.500 3.000 3.450 10.200 Capital Capital (Nu. in M) Activities/Sub-activities Development of agriculture production and marketing facilities and marketing production of agriculture Development reserviors water of three Construction Construction of farm road shed of marketing Construction Sub-total Maintenance of agriculture production and marketing facilities road of Farm Maintenance road of Farm Maintenance road of Farm Maintenance Maintenance of Farm road road of Farm Maintenance road of Farm Maintenance Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sub-total production agriculture Input supplies for pumps water of three Purchase Sl. No. 1.1 i ii iii 1.2 i ii iii iv v vi vii viii ix x xi xii 1.2 i Programme Activities and Sub-Activities Programme
44 Eleventh Five Year Plan - Punakha Dzongkhag 45 Track Track Track Track Track >88.15
Plan Target Plan Target 2012 2012 2012 2012 2011 2012 Base Year Base Year
254 hhs 210 hhs NA NA NA NA NA 88.15 Baseline Baseline
Plan - Punakha Dzongkhag Year Five Eleventh All Chiwogs Gamakha& Sibjikha & Gamaluma, Pacheykha Chimi lhakhnag, Chasa, Chasaphakha, Manigang,
0.100 0.300 3.000 0.400 17.050 Indicators (GNH performance of LG Public perception index) services availed commonly for TAT time response Disaster Indicators in of functional civil infrastructure Number place utilized grant of annual capital Percentage response Number of functional disaster team Sub-total Sub-total skill development Farmers Training Farmer's formation FR user group Sub-total Sector Agriculture for Total 2.1 i ii (Outcome) Level Results public service delivery 001 : Gewog Outcome improved (Output) Level Result skills better functionaries have Output 001:LG availed commonly better provide to and facilities services Table 2: Civil and Administration Sector 2: Civil and Administration Table
45 Eleventh Five Year Plan - Punakha Dzongkhag 46
2 5 Track Track Track Track Remarks Plan Target Plan Targets 2012 2012 2012 2012 2012 2012
Base Year Base Year 253 hhs 253 hhs 253 hhs Beneficiary 1 NA NA NA NA 76.6 Baseline Baseline
Location Tshikademo Tshikademo Plan - Punakha Dzongkhag Year Five Eleventh 0.200 0.200 0.100 0.200 0.200 0.500 0.700 Capital in Capital Nu (Million) Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators forestry Number of functional community (CFMG) groups management program Number of awareness forest under functional community Area (acres) groups under afforestration/plantation Area (acres) Activity/Program Results Level (Outcome) Level Results Maintenance of Infrastructure Maintenance Office of Gewog Maintenance Sub-total Development of enabling working environment of enabling working Development and furnitures of office equipment Purchase Materials ceremony of Gewog Purchase items accessories and ceremony of Pazap and repair Purchase Sub-total Sector Civil and Administration for Total Sl. No. 1.1 i 1.2 i ii iii and income management 001 : Sustainable Outcome enhanced resources natural from generation (Output) Levels Results skills and better have farmers Output 001:Rural and sustainable on conservation awareness resources of the natural management Programme Activities and Sub-Activities Programme Table 3: Forestry Sector 3: Forestry Table
46 Eleventh Five Year Plan - Punakha Dzongkhag 47 90 100 100
Track Track Track Plan Target Plan Target Remarks 2012 2012 2012 2012 2012 2012 Base Year Base Year
253 hhs Beneficiary 98 95 89 NA NA NA Baseline Baseline
Location Yuewakha Tshikademo Plan - Punakha Dzongkhag Year Five Eleventh 0.100 0.140 0.150 0.010 0.240 0.160 0.400 Capital Capital (Nu. in M) Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 Indicators (%) coverage RWSS of housholds with improved Proportion (%) facilities sanitation drinking of households with safe Proportion supply (%) water - Activity/Program Skills development for income generation from forestry from generation income for Skills development Training Farmer's celebration Day Social Forestry Sub-total initiative conservation Environment office of Gewog Greening forest of community Establishment Sub-total Sector Forestry for Total Results Level (Outcome) Level Results of the com 001 : Health and hygiene Outcome munities improved (Output) Levels Results access to better Output 001:Communities have health services and facilities Sl. No. 1.1 i ii 1.2 i ii Programme Activities and Sub-Activities Programme 4: Health Sector Table
47 Eleventh Five Year Plan - Punakha Dzongkhag 48
95 97 100 Remarks
1hh 1 hh 3hhs 8hhs 7hhs 5hhs 2012 2012 2010 7 hhs 7 hhs 25hhs 10hhs 28hhs 60 hhs 34 hhs Beneficiary 94 90 96.3
Rijab Pepchu Sibjikha Laphuna Location Location Gamakha Gamakha Napteytsewa Chamji (Chasa) Plan - Punakha Dzongkhag Year Five Eleventh Gamaluma (Yom) Gamaluma(GOM) Eusakha and Gangkha Menchuzakha (Eusakha) and Sobsokha) Pepchu(Yuewakha 0.150 0.300 0.200 0.250 0.080 0.080 0.050 0.100 0.200 0.150 0.250 0.100 0.200 1.111 Capital Capital (Nu. in M) waste of households with proper Proportion disposal pits (%) (%) coverage Immunisation health the nearest to distance Mean walking (in minutes) centre care Activity/Program protection Development of new health infrastructure of new Development RWSS New RWSS New RWSS New RWSS New protection source Water source Water protection source Water Sub-total and facilities of infrastructure Maintenance/rehabilitaiton of RWSS Rehablitation of RWSS Rehablitation of RWSS Rehablitation of RWSS Rehablitation of RWSS Rehablitation of RWSS Rehablitation Sl. No. 1.1 i ii iii iv v vi vii 1.2 i ii iii iv v vi Programme Activities and Sub-Activities Programme
48 Eleventh Five Year Plan - Punakha Dzongkhag 49
3 2 1 >1 >3 >56.4 17 kms Remarks >1681.92 Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 12 hhs 160 hhs Base Year Base Year 253 hhs Beneficiaries - 2 0 0 2.2 0.7 1.9 51.8 Baseline Baseline
Location
wakha Tsokorna Plan - Punakha Dzongkhag Year Five Eleventh sheds marketing
0.100 0.100 0.100 in Million) Toepisa-Tshokorna-Eusakha-Yu Budget (Nu. Budget 0.186 0.270 1.456 2.566 Indicators (Tons) Milk Production (000' doz) Egg production of milk sold (Tons) Qunatity of eggQuantity sold (000' doz) Indicators on livestock conducted Number of trainings farming groups Number of functional livestock of functional livestock Number -
Activity Farmers skill development Farmers Training Farmer's Sub-total Sector Livestock for Total of RWSS Rehablitation of RWSS Rehablitation Sub-total Health Sector for Total i Sl. No. 1.1 vii viii (Outcome) Level Results able to are farmers 001 : Livestock Outcome produce their surplus livestock market (Output) Levels Results live better have farmers Output 001:Livestock skills and facilities & marketing production stock Table 5: Livestock Sector 5: Livestock Table Activities and Sub-Activities Programme
49 Eleventh Five Year Plan - Punakha Dzongkhag 50
6 Remarks Remarks Track Track Track Plan Target Plan Target
2012 2012 2012 2012 Beneficiaries Base Year Base Year 6 NA NA NA Baseline Baseline
Location Location Plan - Punakha Dzongkhag Year Five Eleventh Community Lhakhang Tshokorna 1.431 1.431 1.431 in Million) Budget (Nu. Budget infrastructure and cultural No of religious maintained Indicators infrastructure and cultural No of religious developed take "always" that of population Percentage in the community festivals part in local Indicators take 'always' that of population Percentage activities part in social and cultural Activity Development of new religious infrastructure religious of new Development of Drasha Construction Sub-total Sector and Culture Religion for Total Sl. No. 1.1 i Results Levels (Output) Levels Results access to have communities Output 001:Local and places monuments and cultural religious Results Level (Outcome) Level Results and tradition culture 001 : Local Outcome and promoted preserved Programme Activities and Sub-Activities Programme Table 6: Religion and Culture Sector and Culture 6: Religion Table
50 Eleventh Five Year Plan - Punakha Dzongkhag 51 7 5 >84 >88 >215 Track Track Track Track Track Track Track Track Track >746.9 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 5 5 NA NA NA NA NA NA NA NA 341 77.8 80.9 679.5 195.7 Baseline Baseline Plan - Punakha Dzongkhag Year Five Eleventh Indicators (MT/yr) production Paddy (MT/yr) production Wheat (MT/yr) Mandarin production (MT/yr) Chilli production sold (MT/yr) of Paddy Quantity sold (MT/yr) of wheat Quantity of mandarin sold (MT/yr) Quantity of chilli sold (MT/yr) Quantity Indicators (all weather) road Number of functional farm channel Number of functional irrigation Number of functional RUGs WUAs Number of funcntional sheds Number of marketing group farmer Number of functional agriculture on agriculture trained Number of farmers & marketing production
able better are farmers 001 : Agriculture CHHUBU GEWOG Results Level (Outcome) Level Results Outcome produce their surplus agriculture market to (Output) Levels Results better have farmers Output 001:Agriculture facilities and marketing production agriculture better have farmers Output 002:Agriculture skills and marketing production agriculture 5.2 Sector 1: Agriculture Table
51 Eleventh Five Year Plan - Punakha Dzongkhag 52
1 km 4 km 2kms 3 kms 2 kms 2 kms 2 kms 4 kms 2 kms 1.7 kms 1.5 kms 0.5 kms 1.5 kms 1.5 kms 1.5 kms Remarks 17.5 kms (5.25 kms constructed)
7hhs 4hhs 6hhs 5hhs 11hhs 15hhs 27hhs 27hhs 38hhs 10hhs 15hhs 28hhs 10hhs 19hhs 28 hhs 81 hhs 62 hhs Beneficiaries
Location Chimchena Bali to Yebesa Jayri Nabukha to Gomu to Barigang Plan - Punakha Dzongkhag Year Five Eleventh Gamina Lorilum to Pamizur Lorilum to Kaypelo to Agaydza Lumana Nabukha to Sewla Samdingkha to Machiphu to Dongkori Sachay Menchuding to Nidrupchhu Gamina to Taripang Menchuding to Cholupana to Mekurlum Jangwakha Menchuna to Tenkha Mengay to Paduluma Kaytoe-Mohgang Dzidoh to (Nu. 6.400 5.000 7.000 0.100 0.050 0.050 0.110 0.100 0.050 0.050 0.050 0.250 0.050 0.050 0.100 0.050 0.050 8.110 11.400 in Million) Budget Activity Development of production and marketing facilities and marketing of production Development (10th FYP spillover) road of farm Construction Construction of Farm road Sub-total facilities and marketing of production Maintenance (10th FYP spillover) road of farm Maintenance Maintenance of irrigation channel channel of irrigation Maintenance channel of irrigation Maintenance Maintenance of irrigation channel channel of irrigation Maintenance channel of irrigation Maintenance channel of irrigation Maintenance channel of irrigation Maintenance channel of irrigation Maintenance channel of irrigation Maintenance channel of irrigation Maintenance channel of irrigation Maintenance channel of irrigation Maintenance channel of irrigation Maintenance Sub-total Sl. No. 1.1 i ii 1.2 i ii iii iv v vi vii viii ix x xi xii xiii xiv xv Programme Activities and Sub-Activities Programme
52 Eleventh Five Year Plan - Punakha Dzongkhag 53
>98 Track Track Track Track Track Remarks Plan Target Plan Target 2012 2012 2012 2012 2012 2011
Base Year Base Year 243hhs 243hhs Beneficiaries 98 NA NA NA NA NA Baseline Baseline
Location Tenpakha Tenpakha
(GNH All Chiwogs Plan - Punakha Dzongkhag Year Five Eleventh
0.200 0.200 0.200 0.200 0.400 0.100 0.100 19.610 Budget (Nu. in Million) Budget Indicators performance of LG Public perception index) services availied commonly for TAT time response Disaster Indicators in Number of functional civil infrastructure place team response of functional disaster Number utilized of annual grant Percentage
Activity services availed commonly better Farmers skills development programme programme skills development Farmers Training Farmer's Sub-total Sector Agriculture for Total Maintenance of existing infrastructure of existing Maintenance Office of Gewog Maintenance Sub-total environment of enabling working Development and furnitures of office equipment Purchase Sub-total Sector Civil and Administration for Total 2.1 i Sl. No 1.1 i 1.2 i Results Level (Outcome) Level Results public service delivery 001 : Gewog Outcome improved (Output) Levels Results skills and better functionaries have Output 001:LG provide to facilities Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
53 Eleventh Five Year Plan - Punakha Dzongkhag 54 5 Track Track Track Track Track Remarks
Plan Target Plan Target 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiaries
4 4 NA NA 871 95.46 Baseline Baseline Location (acres) Bumtakha, Changchina & Jangwakha Plan - Punakha Dzongkhag Year Five Eleventh
0.175 0.075 0.100 0.130 0.250 0.230 0.480 in Million) Budget (Nu. Budget afforestration/plantation under Indicators (Kg) of NWFP produced Quantity sold (Kg) of NWFP Quantity Indicators forestry Number of functional community (CFMG) groups management forest under functional community Area (acres) groups program Number of awareness Area Activity Skills development for income generation from forestry from generation income for Skills development Group Management of Community Forest Formation Training Farmer's Sub-total inititative conservation Environment office of Gewog Greening celebration Day Social Forestry Sub-total Sector Forestry for Total Results Level (Outcome) Level Results and income management 001 : Sustainable Outcome enhanced resources natural from generation (Output) Levels Results skills and better have farmers Output 001:Rural and sustainable on conservation awareness resources of the natural management Sl. No 1.1 i ii 1.2 i ii Table 3: Forest Sector 3: Forest Table Activities and Sub-Activities Programme
54 Eleventh Five Year Plan - Punakha Dzongkhag 55
95 99 >61 100 100 Track Track Track Remarks Remarks Plan Target Plan Targets 1hh 1hh 1hh 1hh 1hh 3hhs 2012 2012 2012 2012 2012 2012 2010 2012 Base Year Base Year Beneficiaries 99 99 88 95 NA NA NA 60.9 Baseline Baseline Bajo Kimri Kaypelo Kaypelo Location Location Meytakha Tseriphakha Tongshi Naybu Plan - Punakha Dzongkhag Year Five Eleventh 0.360 0.030 0.030 0.030 0.030 0.030 in Million) Budget (Nu. Budget Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 Indicators of households with safe Proportion supply (%) drinking water of housholds with improved Proportion (%) facilities sanitation of households with proper Proportion disposal pits (%) waste health the nearest time to Mean walking (minutes) centre care (%) coverage Immunisation Activity Development of health infrastructure of health infrastructure Development RWSS New protection source Water protection source Water protection source Water protection source Water protection source Water Results Level (Outcome) Level Results of the 001 : Health and hygiene Outcome improved communities (Output) Levels Results access to better Output 001:Communities have health services and facilities Sl.No 1.1 i ii iii iv v vi Table 4: Health Sector Table Programme Activities and Sub-Activities Programme
55 Eleventh Five Year Plan - Punakha Dzongkhag 56
>5.7 >2.5 >112 Track Plan Target
2012 2012 2012 2012 4hhs 6hhs 18hhs 15hhs 13hhs 27hhs 14hhs 16hhs 14hhs 12hhs Lobdra Shedra Base Year 8hhs+ORC 21hhs + ECR NA 5.1 2.1 101.7 Baseline
Jongkholo Kerigangkha Shedra Sewla (Apritsey) Tenpakha Gaypalo to Barigang Yebesa Chamalum to Lorina Chadoesina to Nawakha to Padulum Jangwakha Semina to Bhobjari to Changchina Lobdra Ngoedroobchhu (Chochikaytsa) Rechena Bumtakha to Jitsheylum Sachoey Menchuding to Plan - Punakha Dzongkhag Year Five Eleventh 0.050 0.050 0.100 0.050 0.150 0.050 0.250 0.100 0.050 0.050 0.050 0.080 0.050 0.050 0.510 1.130 1.640 Indicators (Tons) Milk Production (000' dzo.) Egg production of eggQuantity sold (000' dzo.) of milk sold (Tons) Qunatity Sub-total and facilities of infrastructure Maintenance/rehabilitaiton of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence of RWSS Maintenence Sub-total Health Sector for Total 1.2 i ii iii iv v vi vii viii ix x xi xii xiii xiv Results Level (Outcome) Level Results market able to are farmers 001 : Livestock Outcome produce their surplus livestock Table 5 : Livestock Sector 5 : Livestock Table
56 Eleventh Five Year Plan - Punakha Dzongkhag 57
0 4 1 Track Track Track Track Remarks Plan Target Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 243hhs Base Year Base Year Beneficiaries 0 2 0 NA NA NA NA Baseline Baseline
Location groups Plan - Punakha Dzongkhag Year Five Eleventh 0.100 0.050 0.100 0.050 0.150 Million) Budget (Nu. in Budget Indicators marketing Number of functional livestock sheds on conducted Number of trainings farming livestock of functional livestock Number established farms of backyard Number plantation with fodder of farmers Number Indicators take 'always' that of population Percentage activities part in social and cultural take "always" that of population Percentage in the community festivals part in local Activity Farmers skill development Farmers Training Farmer's Sub-total facilities of livesock Development of AI Crate Procurement Sub-total Sector Livestock for Total Results Level (Outcome) Level Results and tradition culture 001 : Local Outcome and promoted preserved Results Levels (Output) Levels Results livestock better have farmers Output 001:Livestock skills and facilities & marketing production Sl. No 1.1 i 1.2 i Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
57 Eleventh Five Year Plan - Punakha Dzongkhag 58
2 16 Remarks Plan Target
2012 2012 Base Year Beneficiaries 16 NA Baseline
Location Bali Lhakhang Lhakhang Jiligang Plan - Punakha Dzongkhag Year Five Eleventh 3.000 0.300 3.300 Million) Budget (Nu. in Budget Indicators infrastructure and cultural No of religious developed infrastructure and cultural No of religious maintained Activity Maintenance of existing religious infrastructure of existing Maintenance of Lhakhang (10th FYP spillover) Major renovation of Lhakhang Renovation Sector and Culture Religion for Total Results Levels (Output) Levels Results access to have communities Output 001:Local and places monuments and cultural religious Sl. No. 1.1 i ii Programme Activities and Sub-Activities Programme
58 Eleventh Five Year Plan - Punakha Dzongkhag 59 6 4 >31 >32 >29 280 Track Track Track Track Track Track Track > 500 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 5 4 NA NA NA NA NA NA NA 459 230 29.1 29.7 27.3 Baseline Baseline group farmer Plan - Punakha Dzongkhag Year Five Eleventh agriculture functional of Indicators (MT/yr) production Paddy (MT/yr) Other fruit production (MT/yr) production Potato (MT/yr) production Mustard of paddy sold (MT/yr) Quantity of other fruit sold (MT/yr) Quantity sold (MT/yr) of other mustrad Quantity Indicators (all weather) road Number of functional farm channel Number of functional irrigation Number of functional RUGs Number of functional WUAs sheds Number of marketing Number on agriculture trained Number of farmers & marketing production - DZOMI GEWOG DZOMI Results Level (Outcome) Level Results able better are farmers 001 : Agriculture Outcome produce their surplus agriculture market to (Output) Levels Results better have farmers Output 001:Agriculture facilities and marketing production agriculture agri better have farmers Output 002:Agriculture skills and marketing production culture 5.3 Sector 1: Agriculture Table
59 Eleventh Five Year Plan - Punakha Dzongkhag 60
kms 13.8 1 km 2 kms 2 kms 2 kms 4 kms 4 kms 1.2 km 50 mtrs 3.5 kms Remarks
4hhs 2hhs 4 hhs 3 hhs 9 hhs 12 hhs 18 hhs 55 hhs 23 hhs 12 hhs 100 hhs 250 hhs 9 hhs+ECR 9 hhs+ECR 12 hhs+Tshodha Beneficiaries list Beneficiaries Lam Nye Lhakhang
ECR Tana Pangzhi Khilikha Lungkha Lungkha Lam Nye Location Jemithang Jemithang Buli Gayba Tong Tshana Tshekha ECR Plan - Punakha Dzongkhag Year Five Eleventh Samdhingkha-Tshekha Khola –(Jazha Goenpa) Dha Thangzhi and Tsho . Jazhikhar-Khelikha rongchu- Bhayul-Shenga Jangsa Buligayba-Dompa Khilikha to Tashidhingkha 0.100 0.050 0.050 0.050 0.050 0.300 1.500 1.613 1.500 1.200 1.500 1.000 0.200 0.200 0.300 0.600 in Million) Budget (Nu. Budget Activity Development of production and marketing facilities and marketing of production Development tank of water Construction tank of water Construction tank of water Construction tank of water Construction tank of water Construction of footpath Construction Sub-total facilities and marketing of production Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road Soling of farm Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sl. No 1.1 i ii iii iv v vi 1.2 i ii iii iv v vi Vii Viii Ix Programme Activities and Sub-Activities Programme
60 Eleventh Five Year Plan - Punakha Dzongkhag 61
4 kms 3 kms 5 kms >98 5.7 kms Track Track Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2011 2012 Base Year Base Year 80 hhs 25 hhs 50 hhs 35 hhs 242 hhs Beneficiaries 98 NA NA NA NA NA Baseline Baseline
Location
All Chiwogs
Gubji (2 nos) Upper Lungkha Plan - Punakha Dzongkhag Year Five Eleventh (Lungkha) Bhayul in Million) Budget (Nu. Budget rongchu-Tshekha Shenga 0.150 0.150 0.300 0.250 0.148 9.863 0.148 10.011 Indicators (GNH performance of LG Public perception index) services availed commonly for TAT time response Disaster Indicators in Number of functional civil infrastructure place utilized grant of annual capital Percentage team response of functional disaster Number Activity Construction of Gewog infrastructure of Gewog Construction Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sub-total Programme skills development Farmers and Study tour Training Farmer's Sub-total Sector Agriculture for Total X Xi Xii xiii 2.1 i (Outcome) Level Results public service delivery 001 : Gewog Outcome improved (Output) Levels Results skills and better functionaries have Output 001:LG services availed commonly better provide to facilities Sl. No. 1.1 Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
61 Eleventh Five Year Plan - Punakha Dzongkhag 62
2 3 Track Track Track Track Track Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 55 hhs 242 hhs 242 hhs Base Year Base Year 1 2 NA NA NA 147
Baseline Baseline 1 Mendhagang Mendhagang Mendhagang Gewog office Plan - Punakha Dzongkhag Year Five Eleventh 0.500 0.050 0.500 0.400 0.550 0.500 0.400 1.450 Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators forestry Number of functional community (CFMG) groups management forest under functional community Area (acres) groups program Number of awareness (acres) under afforestration/plantation Area forest Number of private hall behind meeting wall of retaining Construction disposal site of waste Construction Sub-total Maintenance of existing infrastructure of existing Maintenance hall office/ meeting of old gewog Maintenance Sub-total Development of enabling working environment of enabling working Development and furnitures of office equipment Purchase Sub-total Sector Civil and Administration for Total Results Level (Outcome) Level Results and income management 001 : Sustainable Outcome enhanced resources natural from generation (Output) Levels Results skills and better have farmers Output 001:Rural and sustainable on conservation awareness resources of the natural management i ii 1.2 i 1.3 i
Table 3: Forest Sector 3: Forest Table
62 Eleventh Five Year Plan - Punakha Dzongkhag 63
95 90 95 95 94 Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 50 hhs Base Year Base Year Beneficiaries 93 88 93 89 NA NA NA 92.3 Baseline Baseline
Location Tana - Yusikha Plan - Punakha Dzongkhag Year Five Eleventh 0.100 0.150 0.100 0.250 0.100 0.350 in Million) Budget (Nu. Budget Indicators Mortality Incidence of Infant Mortality Incidence of Under-5 Mortality Incidence of Maternal Indicators drinking water of households with safe Proportion supply (%) facilities sanitation of HHs with proper Proportion (%) coverage Immunisation disposal pits (%) waste with proper of households Proportion centre health care the nearest to distance Mean walking (in minutes)
Activity Environment conservation initiative conservation Environment Training Farmer's celebration Day Social Forestry Sub-total forestry from generation income for Skills development Group Managament of Community Forest Formation Sub-total Sector Forestry for Total Results Level (Outcome) Level Results of 001 : Health and hygiene Outcome improved the communities (Output) Levels Results better Output 001:Communities have health services and facilities access to Sl. No. 1.1 i ii 1.2 i Programme Activities and Sub-Activities Programme Table 4: Health Sector Table
63 Eleventh Five Year Plan - Punakha Dzongkhag 64
5kms 3 kms 4 kms 2 kms 4 kms 4 kms 3 kms 2 kms 700 m 1.2 kms 2.5 kms 2.5 kms 2.5 kms Remarks
ECR 1 hh 1 hh 9 hhs 8 hhs 35hhs 35 hhs 17 hhs 26 hhs 29 hhs 17 hhs 49 hhs 25 hhs + Beneficiaries Gewog Office
Gubji Location Zaphakha Jemithang Nelazamba ECR Tshekha Yangchaykha village Tshekha Tshekha Yencha - Rekeba Dzomisa Office and Gewog Tana-Rankalumba & Zansabu Yusakha village Mendhagang and Omladama Tana Plan - Punakha Dzongkhag Year Five Eleventh 0.030 0.030 0.360 0.500 0.150 0.250 0.200 0.150 0.200 0.150 0.200 0.200 0.150 0.920 1.650 2.570 in Million) Budget (Nu. Budget Activity Development of new health infrastructure of new Development protection source Water protection source Water RWSS New RWSS New Sub-total and facilities of infrastructure Maintenance/rehabilitaiton of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation Sub-total Health Sector for Total Sl No 1.1 i ii iii iv 1.2 i ii iii iv v vi vii viii ix Programme Activities and Sub-Activities Programme
64 Eleventh Five Year Plan - Punakha Dzongkhag 65
>66 >3.5 Track Track Track Track Remarks Remarks >3809.42 Plan Target Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 Base Year 242 hhs 242 hhs Base Year Base Year Base Beneficiaries NA NA NA NA 5.8 2.9 60.8 Baseline Baseline Baseline
Location Location All Chiwogs All Chiwogs Plan - Punakha Dzongkhag Year Five Eleventh 0.100 0.250 0.350 0.350 Million) Budget (Nu. in Budget Indicators Number of functional livestock sheds marketing on conducted Number of trainings farming livestock groups Number of functional livestock Indicators (Tons) Milk Production (000' doz) Egg production of eggQuantity sold (000' doz) Indicators part in take 'always' that of population Percentage activities social and cultural Activity Farmers skills development programme skills development Farmers Training Farmer's OGTP Support to Sub-total Sector Livestock for Total Results Level (Outcome) Level Results (Output) Levels Results able to are farmers 001 : Livestock Outcome produce their surplus livestock market livestock better have farmers Output 001:Livestock skills and facilities & marketing production Sl. No 1.1 i ii Results Level (Outcome) Level Results and tradition culture 001 : Local Outcome and promoted preserved Table 5: Livestock Sector 5: Livestock Table Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
65 Eleventh Five Year Plan - Punakha Dzongkhag 66
4 Track Track Track Remarks Plan Target Plan Target Plan Target
2012 2012 2012 2012 55 hhs 26 hhs 242 hhs Base Year Base Year Base Year Beneficiaries 4 NA NA NA Baseline Baseline Baseline
Location Plan - Punakha Dzongkhag Year Five Eleventh Lungkha Community Lhakhang Jemithang Community Lhakhang and Jemithang Lhakhang Mendhagang 0.890 0.300 0.400 1.190 0.400 1.590 in Million) Budget (Nu. Budget Indicators Service centers to hours walking Average Center) (Gewog Indicators No. of hhs benefitted part take "always" that of population Percentage in the community festivals in local Indicators infrastructure and cultural No of religious developed infrastructure and cultural No of religious maintained
to access Activity Development of new religious infrastructure religious of new Development of Lam's Zimchung Construction of Kitchen Construction Sub-total religious infrastructure of existing Maintenance of Lhakhang Renovation Sub-total Sector and Culture Religion for Total Results Levels (Output) Levels Results have communities Output 001:Local and places monuments and cultural religious (Outcome) Level Results Accessibility Rural 001 : Improved Outcome (Output) Levels Results Accessibility Infrastructure Output 001:Improved Sl. No 1.1 i ii 1.2 i Programme Activities and Sub-Activities Programme and Engineering Sector 7: Urban Development Table
66 Eleventh Five Year Plan - Punakha Dzongkhag 67
20 mtr Remarks
9 hhs Beneficiaries
Tana Location Plan - Punakha Dzongkhag Year Five Eleventh 0.100 0.100 in Million) Budget (Nu. Budget
Activity Development of new infrastructure of new Development of Kangzam Construction Urban Development for Total Sl. No 1.1 i Programme Activities and Sub-Activities Programme
67 Eleventh Five Year Plan - Punakha Dzongkhag 68 4 8 >2 >19 >29 245 Track Track Track Track Track Track Track > 230 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 4 8 17 NA NA NA NA NA NA NA 1.0 230 26.4 210.1 Baseline Baseline Plan - Punakha Dzongkhag Year Five Eleventh Indicators (MT/yr) production Paddy (MT/yr) Mandarin production (MT/yr) production Potato production(MT/yr) Perialla of paddy sold (MT/yr) Quantity of Mandarin sold (MT/yr) Quantity sold (MT/yr) of Potato Quantity Indicators (all weather) road Number of functional farm channel Number of functional irrigation Number of functional RUGs WUAs Number of funcntional sheds Number of marketing group farmer Number of functional agriculture on agriculture trained Number of farmers & marketing production GOENSHARI GEWOG GOENSHARI Results Level (Outcome) Level Results better are farmers 001 : Agriculture Outcome produce their surplus agriculture market able to (Output) Levels Results better have farmers Output 001:Agriculture facilities and marketing production agriculture better have farmers Output 002:Agriculture skills and marketing production agriculture 5.4 Sector 1: Agriculture Table
68 Eleventh Five Year Plan - Punakha Dzongkhag 69
7 kms 5 kms 6 kms 2 kms 8 kms 15 kms 17 kms 12 kms 14 kms Track Remarks Plan Target
2012 24 hhs 32 hhs 17 hhs 23 hhs 13 hhs 18 hhs 12 hhs 18 hhs 14 hhs Base Year Beneficiary Gewog Entire NA Baseline
Serpo Location Gumgang Zhelngosa All Chiwogs Shari Youbo Sechay-nang Draagchhukha Draagchhukha to Zam Tshorimo Plan - Punakha Dzongkhag Year Five Eleventh Lhakhang to Chuzadong Gumgang to Zam Tshorimo Nangsi Goenpa to Kapatapsa
1.000 1.498 1.787 0.800 0.500 0.600 0.300 0.250 0.500 0.100 0.100 7.235 0.200 7.435 Capital Capital (Nu. in M) Indicators (GNH index) performance of LG Public perception Activity/Program Maintenance of agriculture production and marketing facilities and marketing production of agriculture Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sub-total programme skill development Farmers Training Farmer's Study Tour Farmer's Sub-total Sector Agriculture for Total Sl.No 1.1 i ii iii iv v vi vii viii ix 2.1 i ii (Outcome) Level Results public service delivery 001 : Gewog Outcome improved Programme Activities and Sub-Activities Programme Sector 2: Civil and Administration Table
69 Eleventh Five Year Plan - Punakha Dzongkhag 70 Track Track Track Track Track Track Track Remarks
Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiaries Whole gewog public Whole gewog NA NA NA NA NA NA NA Baseline Baseline Location Hall Meeting Gewog Plan - Punakha Dzongkhag Year Five Eleventh 0.150 0.300 0.150 0.450 0.150 0.600 in Million) Budget (in Nu. Budget Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity services availed commonly for TAT time response Disaster Indicators in place Number of functional civil infrastructure utilized grant of annual capital Percentage team response Number of functional disaster Activity Construction and Maintenance of Gewog infrastructure of Gewog and Maintenance Construction office of Gewog Maintenance of public toilet Construction Sub-total environment of enabling working Development and furnitures of office equipment Purchase Sub-total Sector Civil and Administration for Total Results Level (Outcome) Level Results and income management 001 : Sustainable Outcome enhanced resources natural from generation Results Levels (Output) Levels Results skills better functionaries have Output 001:LG commonly better provide to and facilities services availed Sl.No. 1.1 i ii 1.2 i Programme Activities and Sub-Activities Programme Table 3: Forestry Sector 3: Forestry Table
70 Eleventh Five Year Plan - Punakha Dzongkhag 71
=0 =0 >1 19 kms Track Track Track Remarks Plan Target Plan Target
2012 2012 public 2012 2012 2012 2012 Base Year Base Year Beneficiaries 1 0 0 NA NA NA Baseline Baseline
Location to Zhelngosa Goen Tshephu Plan - Punakha Dzongkhag Year Five Eleventh 0.150 0.200 0.100 0.350 0.100 0.450 in Million) Budget (Nu. Budget Indicators forestry Number of functional community (CFMG) groups management forest under functional community Area (acres) groups program Number of awareness (acres) under afforestration/plantation Area Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Activity Environment conservation initiative conservation Environment celebration Day Social Forestry track of bi-cycle Construction forestry from generation income for Skills development Training Farmer's Sub-total Sector Forestry for Total Results Levels (Output) Levels Results and products forest-based Output 001:Improve services (Outcome) Level Results of 001 : Health and hygiene Outcome improved the communities Sl. No 1.1 i ii 1.2 i Programme Activities and Sub-Activities Programme 4: Health Sector Table
71 Eleventh Five Year Plan - Punakha Dzongkhag 72 =0 90 >81 =100 =100 =100 Remarks
Plan Target 2012 2012 2012 2010 2010 2012 Base Year Beneficiaries 45 hhs 24 hhs 12 hhs 18 hhs 0 84 100 100 100 80.7 Yourbu Baseline Gumgang, supply Location water Plan - Punakha Dzongkhag Year Five Eleventh Draagchukha, Zhelngosa, Sechay-nang, Zhelngosa Gumgang Yourbo drinking safe 0.150 0.100 0.050 0.100 0.150 0.250 0.400 in Million) Budget (Nu. Budget households with of Mortality Incidence of Under-5 Indicators Proportion (%) (%) facilities sanitation of housholds with improved Proportion centre health care the nearest to distance Mean walking (in minutes) (%) Coverage Immunization disposal pits (%) waste with proper of households Proportion Activity Development of new health infrastructure of new Development protection source Water Sub-total and facilities of infrastructure Maintenance/rehabilitaiton of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation Sub-total Health Sector for Total Results Levels (Output) Levels Results better Output 001:Communities have health services and facilities access to Sl. No. Sl. 1.1 i 1.2 i ii iii Programme Activities and Sub-Activities Programme
72 Eleventh Five Year Plan - Punakha Dzongkhag 73
3 1 1 > 5 Track Track >39.06 Remarks Remarks >4674.00 Plan Target Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012
Base Year Base Year Base Year 243 hhs Beneficiaries 4 2 0 0 50 6.9 NA NA Baseline Baseline Baseline
Location Location All Chiwogs Plan - Punakha Dzongkhag Year Five Eleventh
0.100 0.100 in Million) Budget (Nu. Budget Indicators (tons) Milk Production (000' doz) Egg production of eggQuantity sold (000' doz) Indicators on livestock conducted Number of trainings farming groups Number of functional livestock marketing of functional livestock Number sheds Indicators take 'always' that of population Percentage activities part in social and cultural take "always" that of population Percentage in the community festivals part in local Activity Farmers skill development Farmers Training Farmer's Sector Livestock for Total Results Levels (Output) Levels Results and tradition culture 001 : Local Outcome and promoted preserved Results Level (Outcome) Level Results market able to are farmers 001 : Livestock Outcome produce their surplus livestock (Output) Levels Results livestock better have farmers Output 002:Livestock skills and facilities & marketing production Sl. No. 1.1 i Table 6: Religion and Culture Sector and Culture 6: Religion Table Table 5: Livestock Sector 5: Livestock Table Activities and Sub-Activities Programme 73 Eleventh Five Year Plan - Punakha Dzongkhag 74
Track Track Remarks Plan Target Plan Target Plan Target
2012 2012 Base Year Base Year Base Year Beneficiaries NA NA Baseline Baseline Baseline
Location Menchhu Plan - Punakha Dzongkhag Year Five Eleventh Ritsho Goenpa Lhakhang Goen Tshephu and Gewo Tshachhu Komang Community Lhakhang Zhelngosa 0.500 0.500 0.500 0.500 2.000 2.000 in Million) Indicators Service centers to hours walking Average Center) (Gewog Indicators No. of hhs benefitted Budget (Nu. Budget Indicators infrastructure and cultural No of religious developed infrastructure and cultural No of religious maintained Activity Maintenance of existing religious infrastructure of existing Maintenance of Lhakhang (10th FYP Spillover) Renovation of Lhakhang (10th FYP Spillover) Renovation and Menchu Tshachhu Maintenance of Lhakhang Renovation Sub-total Sector and Culture Religion for Total Results Levels (Output) Levels Results access to have communities Output 001:Local and places monuments and cultural religious Sl. No. 1.1 i ii iii iv (Output) Levels Results Accessibility Rural 001 : Improved Outcome (Output) Levels Results Accessibility Infrastructure Output 001:Improved Table 7: Urban Development and Engineering Sector 7: Urban Development Table Programme Activities and Sub-Activities Programme
74 Eleventh Five Year Plan - Punakha Dzongkhag 75
20 mtr Remarks
public Beneficiaries
Location Plan - Punakha Dzongkhag Year Five Eleventh Zam Tshachhu Koma 1.000 1.000 1.000 in Million) Budget (Nu. Budget Activity Development of new infrastructure of new Development of suspension bridge Construction Sub-total Sector Urban Development for Total Sl. No. 1.1 i Programme Activities and Sub-Activities Programme
75 Eleventh Five Year Plan - Punakha Dzongkhag 76 5 1 >2 >19 >29 510 Track Track Track Track Track Track > 230 8/30.61 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 5 1 17 NA NA NA NA NA NA 1.0 340 26.4 210.1 8/30.61 Baseline Baseline - Plan - Punakha Dzongkhag Year Five Eleventh Indicators (MT/yr) production Paddy (MT/yr) Mandarin production (MT/yr) production Potato production(MT/yr) Perialla of paddy sold (MT/yr) Quantity of Mandarin sold (MT/yr) Quantity sold (MT/yr) of Potato Quantity Indicators (no/km) road Number of functional farm channel Number of functional irrigation Number of functional RUGs WUAs Number of funcntional sheds Number of marketing group farmer Number of functional agriculture pro on agriculture trained Number of farmers duction & marketing GUMA GEWOG Results Level (Outcome) Level Results better are farmers 001 : Agriculture Outcome produce their surplus agriculture market able to (Output) Levels Results better have farmers Output 004:Agriculture facilities and marketing production agriculture better have farmers Output 005:Agriculture skills and marketing production agriculture 5.5 Sector 1: Agriculture Table
76 Eleventh Five Year Plan - Punakha Dzongkhag 77
5 kms 5 kms 7 kms 2 kms 2 kms 7.5 kms 1.8 kms 200 mtrs Remarks
4 hhs 4 hhs 47 hhs 60 hhs 45 hhs chiwog Chiwog 110 hhs 5 chiwogs 25 villages Beneficiary Wola-Jangsa Lakhu chiwog Nunnery and 1 Jabchung Karm
Lakhu Office Office Jangsa Location Dongkoju Phadhuna Phadulum Ngakhulum Phulingsum Tongdebaykha Khuru-Gumakha- Plan - Punakha Dzongkhag Year Five Eleventh Chorten Kangnepa to Dochu-Ritsa-Tongsana Wangkhang to Sisigang Tabab Chorten to Gewog Khuru Sangchap to Gewog Bamelungma (Dochu-Ritsa) 0.250 0.300 0.500 0.300 0.599 1.000 1.500 2.000 2.000 5.000 2.000 0.200 0.200 1.050 Capital Capital (Nu. in M) Activity/Program Development of agriculture production and marketing facilities and marketing production of agriculture Development tank/reservior harvesting of Water Construction tank/reservior harvesting of Water Construction tank/reservior harvesting of Water Construction Sub-total facilities and marketing production of agriculture Maintenance road Soling of farm road of farm Maintenance road of farm Maintenance (soling) road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance of footpath Maintenance Channel of Irrigation Renovation Sl.No 1.1 i ii iii 1.2 i ii iii iv v vi vii viii ix viii Programme Activities and Sub-Activities Programme
77 Eleventh Five Year Plan - Punakha Dzongkhag 78
250 ft 5 kms 16 kms 13 kms 10 kms Track Plan Target
2012 public 70 hhs 47 hhs 14 hhs 200 hhs Base Year all villages 22 members 47 hhs/35 hhs NA Baseline (GNH
kms) Ritsa centre Wolakha Guma-Wolakha Vegetable group Phulingsum Chiwog (3 kms), Kasalum to Plan - Punakha Dzongkhag Year Five Eleventh Dochu-Ritsa Chiwog Gewog office and RNR kms), Shongray Lum to Thara Jab to Gewana (2 Gayshilum to Baybighar Dremlum to Rutogang (2 Lakhu chiwog and Dochu to Dhapchaygang (2 kms), performance Dramchayna (2 kms), Jaygi Wog to Dolepchen (3 kms), Pepchu (2 kms), Donkojhug LG of 1.000 0.170 0.600 0.400 0.180 0.100 0.150 0.500 0.750 17.149 18.949 perception Indicators Public index) Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation channel irrigation of iron Replacement Sub -total skill development Farmers formation user group Road Farm Study Tour Farmer's of orchard Development Sub-total Sector Agriculture for Total ix x xi xii xiii 2.1 i ii iii (Outcome) Level Results public service improved delivery 001: Gewog Outcome Table 2: Civil and Administration Sector 2: Civil and Administration Table
78 Eleventh Five Year Plan - Punakha Dzongkhag 79
Track Track Track Track Track 100 mtr Remarks Plan Target
public 2012 2012 2012 2012 2012 Beneficiary Base Year NA NA NA NA NA Baseline in
team Phase III Location response Plan - Punakha Dzongkhag Year Five Eleventh infrastructure Office RNR & Gewog Below civil disaster 2.000 0.500 0.500 0.150 0.230 3.000 0.150 0.230 3.380 Capital Capital functional utilized grant of annual capital functional (Nu. in M) of of services availed commonly for TAT time response Disaster Indicators Number place Percentage Number Activity/Program Construction of Gewog infrastructure of Gewog Construction with drainage wall of retaining Construction Office of Gewog Electrification Office Gewog of Choesham at Construction Sub-total infrastructure of existing Maintenance supply Office including water of Gewog Maintenance Sub-total environment of enabling working Development and furnitures of office equipment Purchase Sub-total Sector Civil and Administration for Total Results Levels (Output) Levels Results skills and better functionaries have Output 001:LG services availed commonly better provide to facilities Sl.No 1.1 i ii iii 1.2 i 1.3 i Programme Activities and Sub-Activities Programme
79 Eleventh Five Year Plan - Punakha Dzongkhag 80
4 >3 >3.5 Track Track Remarks >=973 Plan Target Plan Target
2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 3 3 NA NA 3.5 973
Baseline Baseline Location Gumakha
Plan - Punakha Dzongkhag Year Five Eleventh 0.100 0.100 0.150 0.060 0.100 0.310 0.410 Capital (Nu. in M) Capital Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators forestry Number of functional community (CFMG) groups management forest under functional community Area (acres) groups program Number of awareness (acres) under afforestration/plantation Area - ser income and and
products Activity/Program management forest-based Sustainable : 001 Environment conservation initiatives conservation Environment celebration Day Social Forestry Sub-total forestry from generation income for Skills development Training Farmer's Study Tour Farmer's Group Management of Community Forest Formation Sub-total Sector Forestry for Total 001:Improve Results Level (Outcome) Level Results Outcome enhanced resources natural from generation (Output) Levels Results Output vices Sl.No 1.1 i 1.2 i ii iii Table 3: Forestry Sector 3: Forestry Table Activities and Sub-Activities Programme
80 Eleventh Five Year Plan - Punakha Dzongkhag 81
5 kms 4 kms 3 kms 5 kms >81 100 =100 =100 =100 Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2010 2010 2012 1 hh Base Year Base Year 6 villages 7 villages 4 villages Beneficiary 97 NA NA NA 100 100 100 80.7 Baseline Baseline - sani waste health drinking
Lakhu safe proper Location Plan - Punakha Dzongkhag Year Five Eleventh nearest improved with the with Dochu-Ritsa chiwog with chiwog Guma-Wolakha to chiwog Changyul-Tashijong distance households households housholds of of of 0.210 0.120 0.035 0.215 0.580 Capital Capital walking (Nu. in M) Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 Indicators Proportion supply (%) water Proportion (%) facilities tation Mean (in minutes) centre care (%) Coverage Immunization Proportion disposal pits (%)
- to commu access the of better
have hygiene Activity/Program and Health : 001 Development of new health infrastructure of new Development (7 schemes) protection source Water (4 schemes) protection source Water protection source Water (6 schemes) protection source Water Sub-total 001:Communities i Results Level (Outcome) Level Results Outcome nities improved (Output) Levels Results Output serviceshealth and facilities Sl.No 1.1 ii iii iv Table 4: Health Sector Table Programme Activities and Sub-Activities Programme 81 Eleventh Five Year Plan - Punakha Dzongkhag 82
4 1 0 > 5 3 kms 3 kms 1 kms 4 kms 3 kms 4 kms 11kms >39.06 >4674.00 Plan Target Plan Target
2012 2012 2012 2012 2012 2012 ORC 78 hhs 40 hhs 13 hhs 15 hhs 25 hhs Base Year Base Year all villages all villages 4 3 0 0 50 6.9 Baseline Baseline
Thara groups Tashijong Plan - Punakha Dzongkhag Year Five Eleventh Phulingsum Lakhu chiwog Guma-Wolakha Phulingsum chiwog Dochu-Ritsa chiwog chiwog Changyul-Tashijong 0.100 0.200 0.270 0.200 0.500 0.300 0.200 0.190 1.960 2.540 Indicators (tons) Milk Production (000' doz) Egg production of eggQuantity sold (000' doz) Indicators on livestock conducted Number of trainings farming of functional livestock Number marketing Number of functional livestock sheds market to able are farmers Livestock : 001 Maintenance/rehabilitaiton of infrastructure and facilities of infrastructure Maintenance/rehabilitaiton of RWSS Rehabilitation (7 nos) of RWSS Rehabilitation (6 nos) of RWSS Rehabilitation of RWSS Rehabilitation (5 nos) of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of ORC Maintenance Sub-total Health Sector for Total 1.2 i ii iii iv v vi vii viii Results Level (Outcome) Level Results Outcome produce their surplus livestock (Output) Levels Results livestock better have farmers Output 001:Livestock skills and facilities & marketing production Table 5: Livestock Sector 5: Livestock Table
82 Eleventh Five Year Plan - Punakha Dzongkhag 83
14 118 Track Track Annually Annually Remarks Remarks Plan Target Plan Target
2012 2012 2012 2012 All villages All villages 47 hhs Base Year Base Year Beneficiary Beneficiary 14 NA NA 118 Baseline Baseline
Location 5 Chiwogs 6 Chiwogs Location Lhakhang Lhakhang Lakhu Community Lakhu Community Plan - Punakha Dzongkhag Year Five Eleventh
0.500 0.200 0.100 0.150 0.250 0.250 Capital Capital (Nu. in M) Capital (Nu. in M) Capital Indicators part in take 'always' that of population Percentage activities social and cultural part take "always" that of population Percentage in the community festivals in local Indicators infrastructure and cultural No of religious developed infrastructure and cultural No of religious maintained to tradition access and have Activity/Program Activity/Program culture communities Local : 001 Farmers skill development Farmers Training Farmer's Study Tour Farmer's Sub-total Sector Livestock for Total Development of new religious infrastructure religious of new Development Sum)/ Choesham) (Choelung Truel of Nangten Installation of Choesham Construction 001:Local Results Level (Outcome) Level Results Outcome and promoted preserved (Output) Levels Results Output and places monuments and cultural religious Sl.No 1.1 i ii Sl.No 1.1 i ii Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table Programme Activities and Sub-Activities Programme
83 Eleventh Five Year Plan - Punakha Dzongkhag 84
public public 37 hhs 18 hhs
chiwog Gubu Gonpa Dojagar Lhakhang Changyul-Tashijong Yangchen Lhakhang Walaygang Lhakhang Plan - Punakha Dzongkhag Year Five Eleventh
0.150 0.600 0.250 0.150 0.150 0.700 1.300 2.000 Sub-total Sub-total infrastructure religious of existing Maintenance Dang Rim of Chorten Renovation of Lhakhang Renovation of Lhakhang Renovation of Lhakhang Renovation of Lhakhang Renovation Sub-total Sector and Culture Religion for Total
1.2 i ii iii iv v
84 Eleventh Five Year Plan - Punakha Dzongkhag 85 >2 11 16 >50 >59 520 >580 Track Track Track Track Track >336 Track Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 2 54 16 NA NA NA NA NA NA 412 45.9 528.7 306.5 9/44.49 Baseline Baseline - pro Plan - Punakha Dzongkhag Year Five Eleventh agriculture on trained farmers of Indicators (MT/yr) production Paddy (MT/yr) production Buckwheat (MT/yr) Mandarin production (MT/yr) Chilli production sold (MT/yr) of buckwheat Quantity of mandarin sold (MT/yr) Quantity of chilli sold (MT/yr) Quantity Indicators (no/km) road Number of functional farm channel Number of functional irrigation Number of functional RUGs Number of functional WUAs sheds Number of marketing group farmer Number of functional agriculture Number duction & marketing - pro better better facilities are have agriculture farmers marketing r farmers and surplus their Agriculture : production 001 001:Agriculture market to KABJISA GEWOG KABJISA Results Level (Outcome) Level Results Outcome able duce (Output) Levels Results Output agriculture better have farmers Output 002:Agriculture skills and marketing production agriculture 5.6 Secto 1: Agriculture Table
85 Eleventh Five Year Plan - Punakha Dzongkhag 86
1 km 1 km 1 km 4 kms 2 kms 4 kms 3 kms 3 kms 3 kms 7 kms 2 kms Remarks
3 hhs 30 hhs 20 hhs 47 hhs 30 hhs 13 hhs 45 hhs 47 hhs 50 hhs 29 hhs 100 hhs 100 hhs 5 chiwogs Beneficiary
Nyingpo Location 5 chiwogs 3 chiwogs Boedekha Rimay Garana- Paytari to Barey Hokatsho-Chorten Sirigang to Chokolo Kazhikha-Rangrikha Botokha to Eusakha Nganglachen-Paytari Gedharsa-Tongshina Dophukha Eusakha to Bataykha Gonpa to Kila Plan - Punakha Dzongkhag Year Five Eleventh 3.000 3.000 0.100 0.360 2.000 3.000 0.800 1.000 0.300 0.200 0.500 0.800 0.300 0.100 6.460 0.100 9.200 15.760 Capital Capital (Nu. in M) Activity/Program Development of agriculture production and marketing facilities and marketing production of agriculture Development Road of Farm Construction Road of Farm Construction shed of Mushroom Construction store of Chemical Construction Sub-total facilities and marketing production of agriculture Maintenance (10th FYP spillover) Road of Farm Maintenance Road of Farm Maintenance Road of Farm Maintenance Road of Farm Maintenance Channel of Irrigation Maintenance Channel of Irrigation Maintenance Channel of Irrigation Maintenance Channel of Irrigation Maintenance Channel of Irrigation Maintenance Sub-total skill development Farmers Training Farmer's Sub-total Sector Agriculture for Total Sl.No 1.1 i ii iii iv 1.2 i ii iii iv v vi vii viii ix 2.1 i Programme Activities and Sub-Activities Programme
86 Eleventh Five Year Plan - Punakha Dzongkhag 87
>98 Track Track Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2011 2012 2012 5 chiwogs Beneficiary Base Year Base Year 98 NA NA NA NA NA Baseline Baseline
Location Office Gewog response performance Plan - Punakha Dzongkhag Year Five Eleventh infrastructure LG disaster civil 0.150 0.336 0.486 0.150 0.336 Capital Capital of (Nu. in M) functional functional of of perception Indicators Public (GNH index) time response Disaster services availed commonly for TAT Indicators utilized of annual grant Percentage Number team Number in place and services improved skills availed better delivery Activity/Program have service commonly public better functionaries Gewog : provide 001 to 001:LG Maintenance of existing infrastructure of existing Maintenance Office of Gewog Maintenance Sub-total environment of enabling working Development items accessories and ceremony of Pazap and repair Purchase Sub-total Sector Civil and Administration for Total Results Level (Outcome) Level Results Outcome (Output) Levels Results Output facilities Sl.No 1.1 i 1.2 ii Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
87 Eleventh Five Year Plan - Punakha Dzongkhag 88
7 >6 Track Track Track Remarks >=1743.8 Plan Target Plan Target
hhs 2012 2012 2012 2012 2012 2012 50 hhs 115 hhs 5 chiwogs Base Year Base Year Beneficiary 100 hh/200 6 6 NA NA NA 1743.8 Baseline Baseline -
man groups Eusakha Location forest forestry Plan - Punakha Dzongkhag Year Five Eleventh Tshetena and Dophukha Wakhu Damchhi, Sirigang and Kuenchham at Paytari. School and public/Dhukuna community community 0.100 0.150 0.250 0.100 0.090 0.100 Capital Capital (Nu. in M) functional functional of under Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators Number (CFMG) groups agement Area (acres) program Number of awareness (acres) under afforestration/plantation Area - en and and skills sustainable resources better and management Activity/Program have natural from farmers Sustainable conservation : on 001 generation 001:Rural Environment conservation initiative conservation Environment office) of Gewog (Greening programme Afforestation celebration/plantation Day Social Forestry forestry from generation income for Skills development Group Management of Community Forest Formation Plan Management of Community Forest Revision Nursery Forest of Private Management Sl.No 1.1 i ii 1.2 i ii iii Results Level (Outcome) Level Results Outcome income hanced (Output) Levels Results Output awareness resources of the natural management Programme Activities and Sub-Activities Programme Table 3: Forestry Sector 3: Forestry Table
88 Eleventh Five Year Plan - Punakha Dzongkhag 89
95 >74 100 100 100 2 kms Track Track Track 1.5 kms Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2010 2012 120 hh 5 hhs Base Year Base Year 11 hhs Beneficiary 92 95 95 NA NA NA 100 73.6 Baseline Baseline - dis care
Rimi water Location Tshetena sanitation CF Approved waste health drinking Plan - Punakha Dzongkhag Year Five Eleventh proper safe nearest improved with the with 0.150 0.360 with Capital Capital to (Nu. in M) 0.100 0.390 0.640 distance households housholds households of of of walking Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 Indicators Proportion supply (%) Proportion (%) facilities Proportion posal pits (%) Mean (in minutes) centre (%) coverage Immunisation the access of better hygiene have and Health : 001 and (on Bamboo propagation Training Farmer's plantation) Sub-total Sector Forestry for Total 001:Communities Activity/Program health infrastructure of new Development of RWSS Construction of RWSS Construction iv (Outcome) Level Results Outcome improved communities (Output) Levels Results Output health servicesto and facilities Sl.No 1.1 i ii Table 4: Health Sector Table Activities and Sub-Activities Programme
89 Eleventh Five Year Plan - Punakha Dzongkhag 90
5 2 1 >2 >55 >7.5 2 kms 2 kms Plan Target Plan Target
2012 2012 2012 2012 2012 2012 1 hh 1 hh 3 hhs 36 hhs 15 hhs 40 hhs Base Year Base Year 3 0 0 50 2.2 1.7 Baseline Baseline
Agona Paytari Sirigang Sirigang Damteykha Lungtenkha livestock marketing on and Heylu Namngona Plan - Punakha Dzongkhag Year Five Eleventh livestock conducted 0.030 0.100 0.030 0.100 0.100 0.200 0.670 0.400 1.070 functional trainings of of Indicators (Tons) Milk Production (000' doz) Egg production of EggQuantity sold (000' doz) Indicators Number farming groups Number of functional livestock Number sheds market livestock to better able are have farmers farmers 001:Livestock protection source Water protection source Water protection source Water Sub-total and facilities of infrastructure Maintenance/rehabilitaiton of ORC Maintenance of RWSS Rehabilitation of RWSS Rehabilitation Sub-total Health Sector for Total iii iv v 1.2 i ii iii (Outcome) Level Results 001 : Livestock Outcome produce their surplus livestock (Output) Levels Results Output skills and facilities & marketing production Table 5: Livestock Sector 5: Livestock Table
90 Eleventh Five Year Plan - Punakha Dzongkhag 91
3 =6 Track Track Remarks Plan Target Plan Target
50 hhs 20 hhs 2012 2012 2012 2012 Beneficiary Base Year Base Year 6 NA NA NA Baseline Baseline
Location 3 chiwogs 2 chiwogs part in local and Tongshuna Paytari For Plan - Punakha Dzongkhag185 Year Five Eleventh 0.100 0.200 0.050 0.100 0.020 0.100 0.370 0.470 Capital (Nu. in M) Capital community take "always" that of population Indicators part in social take 'always' that of population Percentage activities and cultural Percentage in the festivals Indicators developed infrastructure and cultural No of religious maintained infrastructure and cultural No of religious - tra and preserve and Activity/Program culture Local : 001 001:Safeguard Farmers skill development Farmers Training Farmer's Sub-total facilities of livesock Development OGTP Support to of AI Crate Construction shed of model cattle Construction container of LN2 portable Procurement Sub-total Sector Livestock for Total Sl.No 1.1 i 1.2 i ii iii iv (Outcome) Level Results Outcome and promoted dition preserved (Output) Levels Results Output heritage cultural tangible Programme Activities and Sub-Activities Programme Sector and Culture 6 : Religion Table
91 Eleventh Five Year Plan - Punakha Dzongkhag 92
Track Track Track Remarks 50 mtr Remarks Plan Target Plan Target
36 hhs 55 hhs 60 hhs 500 hhs 2012 2012 2012 Beneficiary
Base Year Base Year 300 hhs Beneficiary NA NA NA Baseline Baseline
Location Yuwa village Location Plan - Punakha Dzongkhag Year Five Eleventh Community Tongshuna of 10FYP) Lhakhang(Spillover Community Lhakhang Sirigang Community Lhakhang Thudrupgang Community Lhakhang Wakhudamchi 2.000 2.000 2.000 Capital (Nu. in M) Capital Indicators service center to hrs walking Average center) (gewog Indicators developed No of infrastructure maintained No of infrastructure 1.000 3.000 0.800 0.800 1.000 4.600 5.600 - bridges Capital (Nu. in M) Capital and tracks mule better
have Activity/Program Activity/Program Development of new religious infrastructure religious of new Development of Kitchen Construction Sub-total religious infrastructure of existing Maintenance of Lhakhang Renovation of Lhakhang Renovation of Lhakhang Renovation Sub-total Sector and Culture Religion for Total Development of new infrastructure of new Development of suspension bridge Construction Sub-total Sector Urban Development for Total 001:Communities Sl.No 1.1 i 1.2 i ii iii Results Level (Outcome) Level Results accessibility im gewog and intra 001 : Inter Outcome proved (Output) Levels Results Output Sl.No 1.1 i Table 7 : Roads and Bridges Sector and Bridges 7 : Roads Table Programme Activities and Sub-Activities Programme Activities and Sub-Activities Programme
92 Eleventh Five Year Plan - Punakha Dzongkhag 93 >2 62 14 >75 513 >295 Track Track Track Track Track Track >62.7 14/50.62 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 2 14 NA NA NA NA NA NA 269 413 68.7 57.2 57.6 Baseline Baseline 14/50.62 - Plan - Punakha Dzongkhag Year Five Eleventh Indicators (MT/yr) production Paddy (MT/yr) production Potato (MT/yr) Chilli production (MT/yr) production Other vegetable of paddy sold (MT/yr) Quantity sold (MT/yr) of potato Quantity of chilli sold (MT/yr) Quantity Indicators (no/km) road Number of functional farm channel Number of functional irrigation Number of functional RUGs Number of functional WUAs sheds Number of marketing farmer Number of functional agriculture group on agricul trained Number of farmers & marketing production ture
- agriculture better LINGMUKHA GEWOG Results Level (Outcome) Level Results able to better are farmers 002 : Agriculture Outcome produce their surplus agriculture market (Output) Levels Results have farmers Output 003:Agriculture facilities and marketing production agricul better have farmers Output 004:Agriculture skills and marketing production ture 5.7 Sector 1: Agriculture Table
93 Eleventh Five Year Plan - Punakha Dzongkhag 94
1 km 4 kms 7 kms 4 kms 3 kms 3 kms 3.5km 13 kms 3.5 kms 1.5 kms 2.5 kms Remarks 6 kms each
5hhs 6 hhs 27hhs 55hhs 24hhs 13hhs 13hhs 25hhs 15 hhs 46 hhs 28 hhs 35 hhs Beneficiary
Bara Plan - Punakha Dzongkhag Year Five Eleventh Location Bare Yuwa All chiwogs Bajo-Lumpa Tongchekha Mangto Yuwa Jachuna-Bachukka Bjarisho-Gumpawog Lau-zuma Chuba mo to Tongalum - Tongchekha Kunizingkha to Limbukha junction-Napchey Napchey Tongchenlum-Chorten Gang Zachung Lum to Wayul lumba Gumkarmo Phaka and Tshukha Chogosala to Pangsa and Thangkha 0.850 0.800 0.800 0.500 0.800 0.200 0.200 0.250 0.100 0.300 0.200 0.200 0.250 0.250 0.200 0.100 5.900 0.100 6.000 Capital Capital (Nu. in M) Activity/Program Maintenance of agriculture production and marketing facilities and marketing production of agriculture Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sub-total skill development Farmers Training Farmer's Sub-total Sector Agriculture for Total Sl.No 1.1 i ii iii iv v vi vii viii ix x xi xii xiii xiv xv 2.1 i Programme Activities and Sub-Activities Programme
94 Eleventh Five Year Plan - Punakha Dzongkhag 95 Track Track Track Track Track >2011
Plan Target Plan Target Remarks 2012 2012 2012 2012 2011 2012 Base Year Base Year Beneficiary All chiwogs 90 NA NA NA NA NA Baseline Baseline Location office Gewog Plan - Punakha Dzongkhag Year Five Eleventh 0.370 0.100 0.200 0.470 0.200 0.670 Capital Capital (Nu. in M) Indicators (GNH performance of LG Public perception index) services availed commonly for TAT time response Disaster Indicators response Number of functional disaster team utilized of annual grant Percentage in Number of functional civil infrastructure place - - fa im and skills delivery
better service Activity/Program have public Gewog : functionaries 001 001:LG Construction/ maintenance of Gewog infrastructure of Gewog maintenance Construction/ tank and septic of public toilet Construction office of old gewog Maintenance Sub-total environment of enabling working Development items accessories and ceremony of Pazap and repair Purchase Sub-total Sector Civil and Administration for Total Results Level (Outcome) Level Results Outcome proved (Output) Levels Results Output services availed commonly better provide cilities to Sl.No 1.1 i ii 1.2 i Table 2 : Civil and Administration Sector 2 : Civil and Administration Table Activities and Sub-Activities Programme
95 Eleventh Five Year Plan - Punakha Dzongkhag 96
6 >5 12 Track Track Track Remarks >=850.6 Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 25 hhs Base Year Base Year Beneficiary 5 5 4 NA NA NA 850.6 Baseline Baseline -
man groups created Location forest forestry Plan - Punakha Dzongkhag Year Five Eleventh chiwog) Lungpa (Omteykha sites/dustbins community community 0.050 0.100 0.050 0.100 0.150 Capital Capital disposal (Nu. in M) functional functional waste of of under Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators Number (CFMG) groups agement Area (acres) program Number of awareness (acres) afforestration/plantation under Area Number - en and and skills sustainable resources better and management Activity/Program have natural from farmers Sustainable conservation : on 001 generation 001:Rural Skills development for income generation from forestry from generation income for Skills development Group Management of Community Forest Formation Sub-total initiative conservation Environment celebration Day Social Forestry Sub-total Sector Forestry for Total Results Level (Outcome) Level Results Outcome income hanced (Output) Levels Results Output awareness resources of the natural management Sl.No 1.1 i 1.2 i Table 3 : Forestry Sector 3 : Forestry Table Activities and Sub-Activities Programme
96 Eleventh Five Year Plan - Punakha Dzongkhag 97
=0 =0 =0 95 95 6 kms 100 100 Remarks >117.5 Plan Target Plan Target 2hhs 1 hhs 4 hhs 6 hhs 3 hhs 37hhs 10hhs 2012 2012 2012 2012 2012 2012 2012 2010 Beneficiary Base Year Base Year 0 0 0 99 92 92 100 117.5 Baseline Baseline - Bara Location Napchey Chuba mo Samdrupgang Awakha-Tserina Donakha-Pangserbu Lumpa Hongshig Lum to Plan - Punakha Dzongkhag Year Five Eleventh disposal pits (%) 0.050 0.100 0.200 0.250 0.150 0.150 Capital Capital (Nu. in M) 0.100 Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 Indicators drinking water of households with safe Proportion supply (%) (%) coverage Immunisation waste with proper of households Proportion facil sanitation of housholds with improved Proportion ities (%) centre health care the nearest to distance Mean walking (in minutes) of better
Activity/Program hygiene have and Health : 001 001:Communities Maintenance/rehabilitaiton of infrastructure and facilities of infrastructure Maintenance/rehabilitaiton of RWSS Rehablitation of RWSS Rehablitation of RWSS Rehablitation of RWSS Rehablitation of RWSS Rehablitation of RWSS Rehablitation (10th FYP spillover) of RWSS Rehabilitation Results Level (Outcome) Level Results Outcome improved the communities (Output) Levels Results Output health services and facilities access to Sl.No 1.1 i ii iii iv v vi vii Programme Activities and Sub-Activities Programme Table 4 : Health Sector Table
97 Eleventh Five Year Plan - Punakha Dzongkhag 98
4 2 0 >67 Remarks Plan Target Plan Target
4 hhs 2 hhs 28 hhs 46 hhs 2012 2012 2012 2012 Beneficiary Base Year Base Year
2 0 0 61
Baseline Baseline Location
Sachamo Dompola Gumkarmo and Gangphatsa Tongchekha 0.100 0.100 0.100 Plan - Punakha Dzongkhag Year Five Eleventh Capital (Nu. in M) Capital 0.200 0.150 0.200 0.083 0.060 1.550 0.143 1.693 Indicators Milk production(Tons) Indicators on livestock conducted Number of trainings farming groups Number of functional livestock sheds marketing of functional livestock Number market livestock to able better are Activity/Program have farmers farmers Livestock : 001 Maintenance of infrastrcture Maintenance of old LEC Maintenance Sub-total Sector Livestock for Total (10th FYP spillover) of RWSS Rehabilitation of RWSS Rehablitation of RWSS Rehabilitation Sub-total health infrastructure of new Development BHU II for light of Street Installation Protection Source Water Sub-total Health Sector for Total 001:Livestock viii ix x 1.2 i ii (Outcome) Level Results Outcome produce their surplus livestock (Output) Levels Results Output skills and facilities & marketing production Sl.No 1.1 i Table 5 : Livestock Sector 5 : Livestock Table Activities and Sub-Activities Programme
98 Eleventh Five Year Plan - Punakha Dzongkhag 99
Track Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 public Base Year Base Year Beneficiary NA NA NA NA Baseline Baseline - -
Location Plan - Punakha Dzongkhag Year Five Eleventh Community Lhakhang Napchey 0.850 0.850 0.850 Capital Capital (Nu. in M) Indicators part take 'always' that of population Percentage activities in social and cultural part take "always" that of population Percentage in the community festivals in local Indicators devel infrastructure and cultural No of religious oped main infrastructure and cultural No of religious tained Activity/Program Maintenance of existing religious infrastructure of existing Maintenance of Lhakhang Renovation Sub-total Sector and Culture Religion for Total 1.1 i Results Level (Outcome) Level Results and tradition culture 001 : Local Outcome and promoted preserved (Output) Levels Results access to have communities Output 001:Local and places monuments and cultural religious Sl.No Table 6 : Religion and Culture Sector and Culture 6 : Religion Table Activities and Sub-Activities Programme
99 Eleventh Five Year Plan - Punakha Dzongkhag 100 2 2 1 12 >92 >43 >39 340 >783 Track Track Track Track Track 13/28.59 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 12 NA NA NA NA NA NA NA NA 712 257 83.4 39.7 36.5 Baseline Baseline 13/28.59 farmer agriculture Plan - Punakha Dzongkhag Year Five Eleventh on agriculture trained functional farmers of of Indicators (MT/yr) production Paddy (MT/yr) production Wheat (MT/yr) Mandarin production (MT/yr) production Potato of paddy sold (MT/yr) Quantity sold (MT/yr) of wheat Quantity of mandarin sold (MT/yr) Quantity sold (MT/yr) of potato Quantity Indicators (No/km) road Number of functional farm channel Number of functional irrigation Number of functional RUGs WUAs Number of funcntional sheds Number of marketing Number group Number & marketing production - - to able agricul better better are have farmers farmers Agriculture : 001 002:Agriculture SHELNGA-BJEMI GEWOG SHELNGA-BJEMI Results Level (Outcome) Level Results Outcome produce their surplus agriculture market (Output) Levels Results Output facilities and marketing production ture agricul better have farmers Output 003:Agriculture skills and marketing production ture 5.8 Sector 1: Agriculture Table
100 Eleventh Five Year Plan - Punakha Dzongkhag 101
1km 1km 1 km 2kms 4kms 1kms 3kms 3 kms 3 kms 2 kms 1.8 kns 2.5kms 1.5kms 2.5 kms 2.5 kms 2.5 kms 1.5 kms Annually Remarks
8hhs 5hhs 6hhs 8hhs 8hhs 2hhs 8hhs 8hhs 10hhs 13hhs 16hhs 15hhs 16hhs 20hhs 14hhs 17hhs 11hhs 180 hhs Beneficiary
Lamjo Khubji Khubji Tshosa Japana Thombji Location Manikha Manikha Ghangkha All Chiwogs Gara-Tshosa Chongzhikha Goenpa Datong Lamjo-Nepakha Jarigang-Gamina Jarigang-Zowdasa Lamjo-Tshechekha Thombji-Domsemo Plan - Punakha Dzongkhag Year Five Eleventh 0.600 1.200 1.000 1.900 1.300 3.000 1.000 0.450 0.800 0.200 0.100 0.100 0.200 0.200 0.200 0.100 0.150 0.050 0.050 12.500 12.550 Capital Capital (Nu. in M) Activity/Program Maintenance of agriculture production and marketing facilities and marketing production of agriculture Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance (10th FYP spillover) road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sub-total skill development Farmers Training Farmer's Sub-total Sector Agriculture for Total Sl.No 1.1 i ii iii iv v vi vii viii ix viii ix x xi xii xiii xiv xv 2.1 i Programme Activities and Sub-Activities Programme
101 Eleventh Five Year Plan - Punakha Dzongkhag 102
>89 Track Track Track Track Track Track >6.19 Remarks Plan Target Plan Target Plan Target 2012 2012
2010 2012 2012 2012 2012 2011 Base Year Base Year Base Year Beneficiary NA NA 89 NA NA NA NA 6.19 Baseline Baseline Baseline
Location index) (GNH Plan - Punakha Dzongkhag Year Five Eleventh 0.150 0.150 0.150 Capital Capital (Nu. in M) performance LG of perception Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity
Indicators services availed commonly for TAT time response Disaster Public Indicators in place Number of functional civil infrastructure team response Number of functional disaster utilized of annual grant Percentage income skills and delivery commonly better Activity/Program service have better management public provide Gewog functionaries to Sustainable : : 001 001
001:LG Development of enabling working environment of enabling working Development items accessories and ceremony of Pazap and repair Purchase Sub-total Sector Civil and Administration for Total facilities Results Level (Outcome) Level Results Outcome improved (Output) Levels Results Output and services availed (Outcome) Level Results Outcome enhanced resources natural from generation Sl.No 1.1 i Programme Activities and Sub-Activities Programme Sector 3: Forest Table Table 2: Civil and Administration Sector 2: Civil and Administration Table
102 Eleventh Five Year Plan - Punakha Dzongkhag 103
5 >4 Track Track Track Track >361.7 Remarks Plan Target Plan Target
2012 2012 2012 2012 10 hhs 2012 2012 2012 Base Year Beneficiary Base Year 4 4 NA NA NA NA
361.7 Baseline Baseline Location Dzowdasa forest forestry 0.050 0.100 0.050 0.100 0.150 Capital Capital (Nu. in M) Plan - Punakha Dzongkhag Year Five Eleventh community community functional functional of under Indicators Number (CFMG) groups management Area (acres) groups program Number of awareness (acres) under afforestration/plantation Area - Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 and man skills Activity/Program better sustainable
and have farmers conservation on 001:Rural Skills development for income generation from forestry from generation income for Skills development Group Management of Community Forest Formation Sub-total initiative conservation Forest celebration Day Social Forestry Sub-total Sector Forestry for Total Results Level (Outcome) Level Results of the 001 : Health and hygiene Outcome improved communities Sl.No 1.1 i 1.2 i Results Levels (Output) Levels Results Output awareness resources of the natural agement Programme Activities and Sub-Activities Programme 4 : Health Sector Table
103 Eleventh Five Year Plan - Punakha Dzongkhag 104
90 100 100 100 =28.7 Remarks Plan Target
1 hh 5 hhs 4 hhs 3 hhs 6 hhs 3 hhs 9 hhs 3 hhs 16 hhs 2012 2012 2012 2012 2010 Beneficiary Base Year 95 85 100 28.7 80/89 Baseline
Khubji Khubji Tshosa Location Manikha Ghangkha Kayberabse Dado Gonpa Chongzhikha Gemwongmo Plan - Punakha Dzongkhag Year Five Eleventh 0.030 0.030 0.250 0.030 0.030 0.030 0.400 0.025 0.025 0.025 Capital Capital (Nu. in M) Indicators drinking of households with safe Proportion supply (%) water of housholds with improved Proportion (%) facilities sanitation (%) coverage Immunisation waste of households with proper Proportion disposal pits (%) health the nearest to distance Mean walking (in minutes) centre care Activity/Program Development of new health infrastructure of new Development protection source Water protection source Water protection source Water protection source Water protection source Water protection source Water facilities and of infrastructure Maintenance/rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation Results Levels (Output) Levels Results access to better Output 001:Communities have health services and facilities Sl.No 1.1 i ii iii iv v vi 1.2 i ii iii Programme Activities and Sub-Activities Programme
104 Eleventh Five Year Plan - Punakha Dzongkhag 105
4 1 0 >2 >61 Remarks Plan Target Plan Target
7 hhs 14 hhs 13 hhs 15 hhs 11 hhs 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 2 0 0 1.3 56.9 Baseline Baseline
Location Jarigang Jazhikha Ghangkha Mendibzhi livestock Chongzhikha marketing on Plan - Punakha Dzongkhag Year Five Eleventh livestock conducted 0.250 0.025 0.025 0.025 0.100 0.500 0.900 0.079 0.079 0.079 functional trainings Capital (Nu. in M) Capital of of Indicators (Tons) Milk Production doz) Egg production(000' Indicators Number farming groups Number of functional livestock Number sheds market livestock to able better are have Activity/Program farmers farmers Livestock : 001 Farmers skill development Farmers Training Farmer's Sub-total Sector Livestock for Total 001:Livestock of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation Sub-total Health Sector for Total iv v vi vii viii (Outcome) Level Results Outcome produce their surplus livestock (Output) Levels Results Output skills and facilities & marketing production Sl.No 1.1 i Table 5 : Livestock Sector 5 : Livestock Table Activities and Sub-Activities Programme
105 Eleventh Five Year Plan - Punakha Dzongkhag 106
<=1 35 mtr Track Track Remarks Plan Target Plan Target
2012 2012 2012 16 hhs Base Year Base Year Beneficiary 1 NA NA Baseline Baseline
Location (Gewog Manikha,Khubji and Khuchuphakha villages Plan - Punakha Dzongkhag Year Five Eleventh centers 0.350 0.350 0.350 Capital Capital Service (Nu. in M) to hours walking Indicators Average Center) Indicators developed No of infrastructure maintained No of infrastructure - - mule accessi better Activity/Program gewog have intra and Inter : 001 001:Communities Development of new infrastructure of new Development 2 bridges for pipe and other materials of cement, Procurement Sub-total Sector Urban Development for Total Results Level (Outcome) Level Results Outcome bility improved (Output) Levels Results Output and bridges tracks Sl.No 1.1 i Programme Activities and Sub-Activities Programme Table 6 : Religion and Culture Sector and Culture 6 : Religion Table
106 Eleventh Five Year Plan - Punakha Dzongkhag 107 3 2 >5 >1 540 >666 >226 >247 >100 >125 Track Track Track Track 16/27.66 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 5 1 91 NA NA NA NA NA NA 595 225 114 451 206.8 Baseline Baseline 15/26.66 farmer agriculture on Plan - Punakha Dzongkhag Year Five Eleventh agriculture trained functional farmers of of Indicators (MT/yr) production Paddy (MT/yr) production Maize (MT/yr) Mandarin production (MT/yr) Other fruit production (MT/yr) production Other vegetable sold (MT/yr) of Paddy Quantity sold (MT/yr) of Maize Quantity of Mandarin sold (MT/yr) Quantity Indicators (no/km) road Number of functional farm channel Number of functional irrigation Number of functional RUGs WUAs Number of funcntional sheds Number of marketing Number group Number & marketing production
to - able agriculture better better
are have farmers
farmers Agriculture : 001 002:Agriculture TALOG GEWOG TALOG Results Level (Outcome) Level Results Outcome produce their surplus agriculture market (Output) Levels Results Output facilities and marketing production agricul better have farmers Output 003:Agriculture skills and marketing production ture 5.9 Sector 1: Agriculture Table
107 Eleventh Five Year Plan - Punakha Dzongkhag 108
1 km 1 km 1 km 1 km 2 kms 7 kms 5 kms Remarks 500 mtrs 800 mtrs
7 hhs 8 hhs 35 hhs 30 hhs 25 hhs 10 hhs 35 hhs 13 hhs 336 hhs Beneficiary - - - -
Location (Yunggu) thangkha Gangthramo Bemina-dong chung Wogma BHU to Nobgang Bemena to Begalum mo-Zochalum-Bamay Pachakha to Churalum Zhing Thruelum-Yungu Tomdhengang-Laygyel Bachu to Semtogangchu Zim Barmo Talog Gyem kokha-shongrena-youngu Plan - Punakha Dzongkhag Year Five Eleventh 0.100 3.000 0.500 1.600 1.300 0.600 0.700 0.800 2.000 0.400 0.100 3.000 7.900 11.000 Capital Capital (Nu. in M) - cause culvert, drainage, (Soling, Road Activity/Program Farm of Farmers skill development Farmers Training Farmer's Sub-total facilities and marketing production of agriculture Development road of farm Construction Sub-total facilities and marketing production of agriculture Maintenance Road of Farm Maintenance (Soling) Road of Farm Maintenance Maintenance way) Road of Farm Maintenance Road of Farm Maintenance Road of Farm Maintenance tank Channel including reservior of Irrigation Renovation Channel of Irrigation Renovation Sub-total Sector Agriculture for Total Sl.No 1.1 i 2.1 i 2.2 i ii iii iv v vi vii viii Programme Activities and Sub-Activities Programme
108 Eleventh Five Year Plan - Punakha Dzongkhag 109
>98 Track Track Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2011 Base Year Base Year Beneficiary 98 NA NA NA NA NA
Baseline Baseline Bemina Location Dzong Talog
in 0.100 0.452 0.100 0.452 0.552 Capital Capital Plan - Punakha Dzongkhag Year Five Eleventh (Nu. in M) Indicators services availed commonly for TAT time response Disaster (GNH performance of LG Public perception index) Indicators of functional civil infrastructure Number place response Number of functional disaster team utilized of annual grant Percentage services
Activity/Program improved delivery availed commonly better provide to Maintenance of existing infrastructure of existing Maintenance Office of Gewog Maintenance Sub-total environment of enabling working Development Accessories Tshechu of Talog Purchase Sub-total Sector Civil and Administration for Total Sl.No 1.1 i 1.2 i Results Level (Outcome) Level Results public service 001 : Gewog Outcome (Output) Levels Results skills and better functionaries have Output 001:LG facilities Table 2 : Civil and Administration Sector 2 : Civil and Administration Table Activities and Sub-Activities Programme
109 Eleventh Five Year Plan - Punakha Dzongkhag 110
6 >5 Track Track Track Remarks >1633.2 Plan Target Plan Target
40 hhs 2012 2012 2012 2012 2012 2012 336 hhs Beneficiary Base Year Base Year 5 5 NA NA NA 1633.2 Baseline Baseline
forest Location All chiwogs Dongkokha forest forestry Lunakha Communtiy Plan - Punakha Dzongkhag Year Five Eleventh community community 0.050 0.005 0.100 0.100 0.055 0.200 0.255 functional functional Capital (Nu. in M) Capital of under Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators Number (CFMG) groups management Area (acres) groups program Number of awareness (acres) under afforestration/plantation Area - and income manage skills and better sustainable have and management Activity/Program farmers Sustainable conservation : on 001 001:Rural Skills development for income generation from forestry from generation income for Skills development Group Management of Community Forest Formation signboard Community forest Sub-total initiative conservation Forest celebration Day Social Forestry Supply of seeds and seedlings (Bamboo Rizomes) Sub-total Sector Forestry for Total Results Level (Outcome) Level Results Outcome enhanced resources natural from generation (Output) Levels Results Output awareness resources of the natural ment Sl.No 1.1 i ii 1.2 i ii Programme Activities and Sub-Activities Programme Table 3 : Forestry Sector 3 : Forestry Table
110 Eleventh Five Year Plan - Punakha Dzongkhag 111
>70 >98 100 100 100 4 kms 800 m 500 m Track Track Track Remarks 3 villages Plan Target Plan Target
1 hh 7 hhs 2012 2012 2012 2010 2012 2012 2012 2012 80 hhs 16 hhs Base Year Base Year Beneficiary 98 99 99 NA NA NA 100 55.8 Baseline Baseline
Location Pachakha Dongkokha disposal pits (%) Plan - Punakha Dzongkhag Year Five Eleventh Laptsakha-Ganthramo-Pension Office and RNR Centre Gewog supply (%) drinking water centre care health nearest 1.000 0.060 0.150 1.060 0.400 1.460 Capital Capital (Nu. in M) 0.250 Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 Indicators the to distance walking Mean (in minutes) with safe of households Proportion (%) coverage Immunisation waste with proper of households Proportion sanitation of housholds with improved Proportion (%) facilities - ac the of Activity/Program hygiene better have and Health : 001 Development of new health infrastructure of new Development (10th FYP spillover) RWSS New protection source Water Sub-total and facilities of infrastructure Maintenance/rehabilitaiton of RWSS Rehabilitation of RWSS Rehabilitation Sub-total Health Sector for Total 001:Communities Sl.No 1.1 i ii 1.2 i ii Results Level (Outcome) Level Results Outcome improved communities (Output) Levels Results Output health services and facilities cess to Programme Activities and Sub-Activities Programme Table 4 : Health Sector Table
111 Eleventh Five Year Plan - Punakha Dzongkhag 112
5 4 1 >12 >12 264 Track Remarks
Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 336 hhs Beneficiary Base Year Base Year 4 0 0 242
11.5 10.6 Baseline Baseline NA Lunakha Location All chiwogs All Chiwogs 0.100 0.050 0.050 0.100 0.050 0.200 0.200 Capital Capital (Nu. in M) Plan - Punakha Dzongkhag Year Five Eleventh sheds marketing
(Tons)
sold
milk
of
Indicators (Tons) Milk Production (000' doz) Egg production of eggQuantity sold (000' doz) Quantity Indicators on livestock conducted Number of trainings farming groups Number of functional livestock of functional livestock Number - mar to livestock able Activity/Program better are have farmers farmers Livestock : 001 Skills development Programme Programme Skills development Training Farmer's Sub-total facilities of livesock Development crate of cattle Construction Sub-total production livestock Input supplies for of dairy equipments Purchase Sub-total Sector Livestock for Total Results Level (Outcome) Level Results Outcome produce their surplus livestock ket (Output) Levels Results Output 001:Livestock skills and facilities & marketing production Sl.No 1.1 i 1.2 i 1.3 i Programme Activities and Sub-Activities Programme Table 5 : Livestock Sector 5 : Livestock Table
112 Eleventh Five Year Plan - Punakha Dzongkhag 113
1 =8 Track Track Remarks
Plan Target Plan Target
2012 2012 2012 2012 61 hhs 180 hhs Base Year Base Year Beneficiary 8 NA NA NA Baseline Baseline
Location Plan - Punakha Dzongkhag Year Five Eleventh Zimchung Wogma Talog Community Lhakhang Laptsakha 1.500 0.200 1.700 1.700 Capital Capital (Nu. in M) Indicators take 'always' that of population Percentage activities part in social and cultural take "always" that of population Percentage in the community festivals part in local Indicators infrastructure and cultural No of religious developed infrastructure and cultural No of religious maintained - - Activity/Program Maintenance of existing religious infrastructure of existing Maintenance of Lhakhang and Lam's Zimchung Renovation of Lhakhang Electrification Sub-total Sub-total Sector and Culture Religion for Total Results Level (Outcome) Level Results pre and tradition culture 001 : Local Outcome and promoted served (Output) Levels Results reli access to have communities Output 001:Local and places monuments gious and cultural Sl.No 1.1 i ii Table 6 : Religion and Culture Sector and Culture 6 : Religion Table Activities and Sub-Activities Programme
113 Eleventh Five Year Plan - Punakha Dzongkhag 114 1 53 25 13 11 127 554 >818 Track Track Track Track Track Track Track Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 1 23 11 NA NA NA NA NA NA NA 430 49.7 744.4 116.7 Baseline Baseline 12/63.44 farmer agriculture Plan - Punakha Dzongkhag Year Five Eleventh on agriculture trained functional farmers of of Indicators (MT/yr) production Paddy (MT/yr) production Wheat (MT/yr) production Potato (MT/yr) Chilli production sold (MT/yr) of Paddy Quantity sold (MT/yr) of wheat Quantity sold (MT/yr) of potato Quantity of chilli sold (MT/yr) Quantity Indicators (no/km) road Number of functional farm channel Number of functional irrigation Number of functional WUAs sheds Number of marketing Number of functional RUGs Number group Number & marketing production - - able agricul better better are have farmers farmers Agriculture : 001 001:Agriculture TOEDWANG GEWOG TOEDWANG Results Level (Outcome) Level Results Outcome produce their surplus agriculture market to (Output) Levels Results Output facilities and marketing production ture agri better have farmers Output 002:Agriculture skills and marketing production culture 5.10 Sector 1: Agriculture Table
114 Eleventh Five Year Plan - Punakha Dzongkhag 115
1 km 1 km 1 km 9 kms 3 kms 5 kms 4 kms 3 kms 5 kms 5 kms 5 kms 8 kms 4 kms 2 kms 11 kms 2.5 kms 2.5 kms Remarks
4 hhs 6 hhs 3 hhs 7 hhs 45 hhs 25 hhs 45 hhs 60 hhs 70 hhs 32 hhs 15 hhs 30 hhs 35 hhs 30 hhs 30 hhs 70 hhs 30 hhs 100 hhs Beneficiary
Boega Limkha Yusakha Location & Bjibjokha Plan - Punakha Dzongkhag Year Five Eleventh Jara to Tsephu Cherichungkha Raro to Pangsho Jawana Chulum to Nebji to Khawakha Dajona to Tsachuphu Tsachuphu to Kaypilo Chana to Tsachugewa Kayesokha to Tagolum Dengana to Wolathang Dumgomo to Apegewa Pangsho to Gamazamchu Karilum-Dawakha-Tsetekha & Tsetakha Dawakha, Samdingkha to Office- Wolathang-Tamidamchu Gewog Wangkha Haytogang, Mena Lhakhang to 2.178 2.000 4.500 3.500 0.500 0.300 0.700 0.500 0.100 0.065 0.100 0.050 0.130 0.110 0.052 0.026 0.026 0.065 4.178 Capital Capital (Nu. in M) Activity/Program Development of agriculture production and marketing facilities and marketing production of agriculture Development (10th FYP spillover) road of farm Construction channel of irrigation Construction Sub-total facilities and marketing production of agriculture Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sl.No 1.1 i ii 1.2 i ii iii iv v vi vii viii ix viii ix x xi xii xiii xiv Programme Activities and Sub-Activities Programme
115 Eleventh Five Year Plan - Punakha Dzongkhag 116
1 km 5 kms 5 kms 5 kms 2 kms 3 kms >98 Track Track Track Track Track Plan Target Plan Target
2 hhs 1 hhs 1 hhs 1 hhs 5 hhs 13 hhs 243 hhs 2012 2012 2012 2012 2012 2011 Base Year Base Year 98 NA NA NA NA NA Baseline Baseline index)
Gengu Nariba Gangkha (GNH Zekoluma All Chiwogs Plan - Punakha Dzongkhag Year Five Eleventh Tamkilum-Tamina Kewana Kewana-Gangayna performance LG of 0.015 0.010 0.010 0.010 0.020 0.050 0.100 0.100 10.839 15.117 perception Indicators Public services availed commonly for TAT time response Disaster Indicators in place Number of functional civil infrastructure team response Number of functional disaster utilized of annual grant Percentage skills delivery commonly better service have better public provide Gewog functionaries to : 001 001:LG Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sub-total skill development Farmers Training Farmer's Sub-total Sector Agriculture for Total facilities xv xvi xvii xviii xix xx 2.1 i (Outcome) Level Results Outcome improved (Output) Levels Results Output and services availed Table 2: Civil and Administration Sector 2: Civil and Administration Table
116 Eleventh Five Year Plan - Punakha Dzongkhag 117
5 >4 Track Track Track Remarks >612.8 Plan Target Plan Target
2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary whole gewog whole gewog whole gewog 4 4 NA NA NA 612.8 Baseline Baseline
- Location Do Choeten Do Choeten Do Choeten man groups forest forestry 0.080 0.020 0.200 0.300 0.100 0.500 0.600 Plan - Punakha Dzongkhag Year Five Eleventh Capital Capital (Nu. in M) community community functional functional of under Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators Number (CFMG) groups agement Area (acres) program Number of awareness (acres) under afforestration/plantation Area
- en and and skills sustainable Activity/Program resources better and management have natural from farmers Sustainable conservation : on 001
generation Maintenance of existing infrastructure of existing Maintenance Office of Gewog Maintenance sign board Administration Gewog Sub-total environment of enabling working Development and furnitures of office equipment Purchase items accessories and ceremony of Pazap and repair Purchase Sub-total Sector Civil and Administration for Total 001:Rural
Sl.No 1.1 i ii 1.2 i ii (Outcome) Level Results Outcome income hanced (Output) Levels Results Output awareness resources of the natural management Programme Activities and Sub-Activities Programme Sector 3: Forest Table 117 Eleventh Five Year Plan - Punakha Dzongkhag 118
95 >87 100 100 Track Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2010 63 hhs Base Year Base Year Beneficiary whole gewog whole gewog 91 97 95 NA NA NA NA 85.3 Baseline Baseline
Location Do Choeten Menchu Entagomo Plan - Punakha Dzongkhag Year Five Eleventh (in minutes) centre & Thamji Yusakha Dawakha, 0.050 0.100 0.150 0.300 0.100 0.100 0.250 0.500 Capital Capital (Nu. in M) Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 Indicators supply (%) water drinking with safe of households Proportion (%) coverage Immunisation disposal pits (%) waste with proper of households Proportion (%) facilities sanitation of housholds with improved Proportion care health the nearest to distance walking Mean Activity/Program Environment conservation initiative conservation Environment Menchu preservation office of Gewog Greening celebration Day Social Forestry Sub-total forestry from generation income for Skills development Group Management of Community Forest Formation Training Farmer's Sub-total Sector Forestry for Total Results Level (Outcome) Level Results of 001 : Health and hygiene Outcome improved the communities (Output) Levels Results better Output 001:Communities have health services and facilities access to Sl.No 1.1 i ii iii 1.2 i ii Programme Activities and Sub-Activities Programme 4 : Health Sector Table 118 Eleventh Five Year Plan - Punakha Dzongkhag 119
3 kms 2 kms 2 kms 2 kms 3 kms 2 kms 3 kms 2 kms 2 kms 7 kms 2 kms 9 kms 2.5 kms 1.5 kms 1.5 kms Remarks
LSS 3 hhs 3 hhs 7 hhs school 15 hhs 18 hhs 25 hhs 15 hhs 23 hhs 13 hhs 17 hhs 16 hhs 50 hhs Lhakhang Beneficiary whole gewog
Chuna Thamji Jawana Yusakha Location Bjibjokha Pangsabu Tsachuphu Wolathang Dhamgomo Samdingkha Bjibjokha LSS Dawakhagom Dawakhawom Jara to Tsephu Lhakhang Kantey school Wolathang Plan - Punakha Dzongkhag Year Five Eleventh 0.270 0.050 0.050 0.100 0.050 0.100 0.050 0.070 0.050 0.050 0.025 0.100 0.050 0.050 0.150 0.150 0.270 1.095 1.365 Capital Capital (Nu. in M) Activity/Program Development of new health infrastructure of new Development RWSS New Sub-total Maintenance/rehabilitation of infrastructure and facilities and of infrastructure Maintenance/rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of ORC Maintenance Sub-total Health Sector for Total Sl.No 1.1 i 1.2 i ii iii iv v vi vii viii ix x xi xii xiii xiv xv Programme Activities and Sub-Activities Programme 119 Eleventh Five Year Plan - Punakha Dzongkhag 120
>3 >4 >1 >148 Track Track Track Track =>2.6 Track Remarks Plan Target Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012
Base Year Base Year Base Year Beneficiary whole gewog NA NA NA NA 2.7 3.4 0.2 2.6 168.9 NA Baseline Baseline Baseline in
part livestock marketing Location on All Chiwogs take Plan - Punakha Dzongkhag Year Five Eleventh livestock 'always' conducted that 0.100 0.100 0.100 functional trainings of of Capital (Nu. in M) Capital population of Indicators (Tons) Milk Production (000' doz) Egg production (Tons) production Pork of milk sold (Tons) Quantity of eggQuantity sold (000' doz) of pork sold(Tons) Quantity Indicators Number farming groups Number of functional livestock Number sheds Indicators Percentage activities social and cultural market livestock to able better tradition are and have farmers Activity/Program culture farmers Local Livestock : : 001 001 Farmers skill development Farmers Training Farmer's Sub-total Sector Livestock for Total 001:Livestock Results Level (Outcome) Level Results Outcome and promoted preserved Results Level (Outcome) Level Results Outcome produce their surplus livestock (Output) Levels Results Output skills and facilities & marketing production Sl.No 1.1 i Table 5 : Livestock Sector 5 : Livestock Table Programme Activities and Sub-Activities Programme Sector and Culture 6 : Religion Table
120 Eleventh Five Year Plan - Punakha Dzongkhag 121
6 =5 Remarks Track Plan Target
public 2012 2012 2012 Beneficiary Base Year whole chiwog whole chiwog whole chiwog whole chiwog whole chiwog whole chiwog 5 NA NA Baseline Lhakhang Lhakhang
- in
devel part Location Lhakhang Lhakhang maintained Community Community take
Plan - Punakha Dzongkhag Year Five Eleventh Community Khawajara Community Tamidamchu Thamji Community Lhakhang "always" infrastructure Community Lhakhang Dawakha Community Lhakhang Dawakha Wangkha Bjibjokha infrastructure that cultural 0.250 0.100 0.100 0.100 0.100 0.100 1.000 0.250 1.500 1.750 community Capital Capital cultural (Nu. in M) and population and of
Lam's religious religious and of of Percentage in the festivals local Indicators No oped No
fencing and access proper have with monuments Activity/Program Lhakhang of communities cultural and 001:Local Development of new religious infrastructure religious of new Development of public toilet Construction Sub-total religious infrastructure of existing Maintenance Renovation Zimchung of Lhakhang Renovation of Lhakhang Renovation of Lhakhang Renovation of Lhakhang Renovation of Lhakhang Renovation Sub-total Sector and Culture Religion for Total religious Results Levels (Output) Levels Results Output to places Sl.No 1.1 i 1.2 i ii iii iv v vi Programme Activities and Sub-Activities Programme
121 Eleventh Five Year Plan - Punakha Dzongkhag 122
60 mtr Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 Base Year Base Year Beneficiary whole chiwog NA NA NA Baseline Baseline
centers Location Plan - Punakha Dzongkhag Year Five Eleventh Service Kewana to Tamidamchu to hours 2.200 2.200 2.200 Capital Capital (Nu. in M) walking Indicators Average Center) (Gewog Indicators developed No of infrastructure maintained No of infrastructure - im and muletracks accessibility better gewog Activity/Program have intra and Inter : 001 Development of new infrastructure of new Development of suspension bridge Construction Sub-total Sector Urban Development for Total 001:Communities Results Level (Outcome) Level Results Outcome proved (Output) Levels Results Output bridges Sl.No 1.1 i Table 7: Urban Development and Engineering Sector and Engineering Sector 7: Urban Development Table Activities and Sub-Activities Programme
122 Eleventh Five Year Plan - Punakha Dzongkhag 123 >1 38 16 >71 >10 340 >393 >106 Track Track Track Track Track 12/39.57 Plan Target Plan Target > 59 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 1 98 53 15 10 NA NA NA NA NA 358 278 65.9 34.8 Baseline Baseline 11/38.07 farmer agriculture Plan - Punakha Dzongkhag Year Five Eleventh on agriculture trained functional farmers of of Indicators (MT/yr) production Paddy (MT/yr) production Maize (MT/yr) Mandarin production (MT/yr) production Other vegetable (MT/yr) Chilli production sold (MT/yr) of Paddy Quantity sold (MT/yr) of Maize Quantity sold (MT/yr) of other vegetable Quantity Indicators (no/km) road Number of functional farm channel Number of functional irrigation WUAs Number of funcntional sheds Number of marketing Number of functional RUGs Number group Number & marketing production - - to able agricul better better are have farmers farmers Agriculture : 001 001:Agriculture TOEPISA GEWOG TOEPISA Results Level (Outcome) Level Results Outcome produce their surplus agriculture market (Output) Levels Results Output facilities and marketing production ture agricul better have farmers Output 002:Agriculture skills and marketing production ture 5.11 Sector 1: Agriculture Table
123 Eleventh Five Year Plan - Punakha Dzongkhag 124
4 nos 3 kms 2 kms 3 kms 2 kms 2 kms 2 kms 1.5 kms 0.5 kms 1.5 kms 1.5 kms 1.8 kms 1.5 kms 2.5 kms 1.5 kms 1.5 kms 1.5 kms Remarks
37 hhs 19 hhs 52 hhs 23 hhs 43 hhs 20 hhs 30 hhs 69 hhs 10 hhs 18 hhs 27 hhs 19 hhs 17 hhs 19 hhs 11 hhs 21 hhs 19 hhs Beneficiary
Bemsisi Location Toktokha Yuwa Chamzayna Gyemsa to Highway Damchi Gamalum to Bemsisi to Churazam Chandana Damkhi to Chili Khar to Pasalum Gyemkha to Highway Tramzayna to Toktokha Gom Yuwa to Gyemkha Churalum Menchuna to Phentekha to Phewalum Lemjakha to Thinlaygang Zuke,Lemjekha,Gyemkha Plan - Punakha Dzongkhag Year Five Eleventh to Renakha to Thinleygang Yachey Phentey to Toktokha Zinkha to Choteytsawa Renekha 3.500 1.000 1.000 0.150 3.000 0.500 1.000 1.800 1.000 1.000 0.150 0.300 0.200 0.100 0.200 0.300 0.200 5.500 9.900 Capital Capital (Nu. in M) Activity/Program Development of agriculture production and marketing facilities and marketing production of agriculture Development (10th FYP spillover) road of farm Construction Channel of Irrigation Construction tank reservior of water Construction Sub-total facilities and marketing production of agriculture Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Channel of Irrigation Renovation Sub-total skill development Farmers Sl.No 1.1 i ii 1.2 i ii iii iv v vi vii viii ix viii ix x xi xii 2.1 Programme Activities and Sub-Activities Programme
124 Eleventh Five Year Plan - Punakha Dzongkhag 125
>98 Track Track Track Track Track Remarks Plan Target Plan Target
368 hhs 368 hhs 2012 2012 2012 2012 2012 2011 Beneficiary Base Year Base Year
98 NA NA NA NA NA Baseline Baseline Location Thinleygang - in
in All Chiwogs (GNH 0.250 0.100 0.250 0.100 0.350 Capital Capital (Nu. in M) Plan - Punakha Dzongkhag Year Five Eleventh infrastructure civil performance LG 0.100 0.100 15.500 of functional of perception Indicators Public dex) services availed commonly for TAT time response Disaster Indicators Number place team response Number of functional disaster utilized of annual grant Percentage
- im and services skills delivery Activity/Program availed better
service have commonly public better Gewog functionaries : provide 001 to Maintenance of existing infrastructure of existing Maintenance supply Office including water of Gewog Maintenance Sub-total environment of enabling working Development items and ceremony accessoriesdresses of Pazap and repair Purchase Sub-total Sector Civil and Administration for Total 001:LG cultivlation on Mushroom Training Farmer's Sub-total Sector Agriculture for Total i Sl.No 1.1 i 1.2 i Results Level (Outcome) Level Results Outcome proved (Output) Levels Results Output facilities Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
125 Eleventh Five Year Plan - Punakha Dzongkhag 126
4 >3 >2.5 >464 Track Track Remarks Plan Target Plan Target
60 hhs 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year - 3 3 NA NA 2.5 464 Baseline Baseline - man groups
Location 5 chiwogs forest forestry Plan - Punakha Dzongkhag Year Five Eleventh community community Dam Gyemsa, Gyemkha, Thinleygang, and Siluna chi, Chandana, Mendrelgang functional functional 0.200 0.100 0.100 0.150 0.550 0.550 Capital Capital of (Nu. in M) under and Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators Number (CFMG) groups agement Area (acres) program Number of awareness (acres) under afforestration/plantation Area
- en and and Management skills establishment sustainable Forest resources better and management nursery have natural on Activity/Program Community from of farmers Sustainable Training conservation : on 001
generation 001:Rural Skills development for income generation from from income generation for Skills development forestry Formation Group celebration Day Social Forestry Farmer's floriculture and management on NWFP protection Training Sub-total Sector Forestry for Total
Sl.No 1.1 i ii iii iv Results Level (Outcome) Level Results Outcome income hanced (Output) Levels Results Output awareness resources of the natural management Table 3: Forest Sector 3: Forest Table Activities and Sub-Activities Programme 126 Eleventh Five Year Plan - Punakha Dzongkhag 127
95 >86 100 100 100 Track Track Track Remarks Plan Target Plan Target
1 hh 2012 2012 2012 2010 2010 2012 2012 2010 15 hhs 18 hhs 10 hhs 12 hhs 15 hhs Base Year Base Year Beneficiary 96 90 88 95 NA NA NA 82.5 Baseline Baseline
Jalu Jalu Bemsisi Location Toktokha Tahogang Yuewamo Plan - Punakha Dzongkhag Year Five Eleventh 0.360 0.015 0.100 0.100 0.150 0.200 0.375 Capital Capital (Nu. in M) Indicators Mortality Incidence of Maternal Mortality Incidence of Infant Mortality Incidence of Under-5 Indicators supply drinking water of households with safe Proportion (%) (%) facilities sanitation of housholds with improved Proportion disposal pits (%) waste of households with proper Proportion (%) coverage Immunisation BHU from than 1 hr walk of hhs living more Proportion Activity/Program Development of new health infrastructure of new Development RWSS New protection source Water Sub-total and facilities of infrastructure Maintenance/rehabilitaiton of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation Results Level (Outcome) Level Results of 001 : Health and hygiene Outcome improved the communities (Output) Levels Results better Output 001:Communities have health services and facilities access to Sl.No 1.1 i ii 1.2 i ii iii iv Table 4 : Health Sector Table Activities and Sub-Activities Programme
127 Eleventh Five Year Plan - Punakha Dzongkhag 128
5 3 2 >9.6 >8.5 >120 Track Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 8 hhs 57 hhs 25 hhs 13 hhs 22 hhs 28 hhs 23 hhs 12 hhs 15 hhs 15 hhs Base Year Base Year 8 4 0 0 NA 8.8 117.5 Baseline Baseline
Tokha Siluna Achey sheds Gyemkha Tahogang Tamzeyna Menchuna Thinleygang livestock Renakha,Siptokha Gom Mendrelgang Wom Mendrelgang on marketing Plan - Punakha Dzongkhag Year Five Eleventh 0.250 0.150 0.150 0.100 0.200 0.150 0.150 0.150 0.150 0.150 0.100 2.250 2.625 conducted livestock trainings functional of of Indicators (Tons) Milk Production (000' doz) Egg production of milk sold (Tons) Quantity of eggQuantity sold (000'doz) Indicators Number farming groups Number of functional livestock Number livestock better have farmers of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of RWSS Rehabilitation of ORC Maintenance Sub-total Health Sector for Total 001:Livestock v vi vii viii ix x xi xii xiii xiv xv (Outcome) Level Results production 001 : Enhance livestock Outcome (Output) Levels Results Output skills and facilities & marketing production Table 5 : Livestock Sector 5 : Livestock Table 128 Eleventh Five Year Plan - Punakha Dzongkhag 129
15 Remarks 2012
243 hhs Beneficiary NA
Plan - Punakha Dzongkhag Year Five Eleventh Location All Chiwogs
0.094 0.094 0.050 0.156 0.206 0.290 Capital Capital (Nu. in M) Number of household with poultry farms Activity/Program skill development Farmers Training Farmer's Sub-total production livestock Input supplies for container of Semen storage Procurement Bio-Gas production Sub-total Sector Livestock for Total Sl.No 1.1 i 1.2 i ii Programme Activities and Sub-Activities Programme 129 Eleventh Five Year Plan - Punakha Dzongkhag 130 Plan - Punakha Dzongkhag Year Five Eleventh
130