ELEVENTH FIVE YEAR PLAN
(July 2013-June 2018)
MONGAR 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
HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK
Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress.
The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well.
The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan.
- His Majesty The King’s address to the nation during the 105th National Day celebrations, 1 7th December 2012, in Thimphu.
2 Dzongkhag at a Glance Information
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Sectors
Drepong
Dzongkhag Balam Chali Chaskar Dremetse Jurmey Gongdue Kengkha Mongar Narang Ngatshang Saleng Shermu Silambi Tsamang Tsakaling Thangrong Population and land use Population (Bhutan 21712 1162 1178 1611 1780 859 713 2134 880 2247 745 1148 1110 1340 1222 723 1118 1742 RNR Stats, 2012) Number of males 10447 554 535 751 900 422 297 1067 400 1079 395 587 520 640 676 305 497 822 Number of females 11265 608 642 860 880 437 416 1067 480 1168 350 561 590 700 546 418 621 920 Number of 5782 218 353 449 429 234 308 242 429 617 225 317 347 377 327 207 353 350 households Area (sq. km) 1760.7 27 72 51.2 79 54 55 187 100 77 49.91 71 479.5 304 163 144 72 69
Forest Cover 88.55 85.42 75.6 82.1 86.75 90.6 87.57 88.72 92.66 83.5 83.63 90.29 96.79 94.59 90.8 96.3 89.16 90.7 (Percentage)
Agriculture RNR EC 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Farmer's 3 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 Cooperatives Irrigation schemes 66 3 6 2 6 2 0 2 0 4 4 10 12 11 0 1 3 0 (Number) Irrigation Schemes 159.5 11.5 21.5 9.5 17 8 0 10 0 7.5 10 18.5 10 23 0 2 11 0
(km) Health Hospital 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Basic Health Units 20 1 1 1 1 1 1 2 1 1 1 2 1 1 1 2 1 1 Out Reach Clinics 54 3 1 5 3 3 4 4 2 5 0 2 6 4 3 2 3 4 Sub post 7 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 Education Higher secondary 4 0 0 0 0 0 0 0 0 3 0 1 0 0 0 0 0 0 schools Middle secondary 2 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 schools Lower secondary 7 0 1 1 0 0 0 0 1 2 0 0 0 1 1 0 0 0 schools Primary schools 38 1 0 1 2 3 2 2 4 1 3 1 1 7 2 3 3 2 Extended 5 0 0 0 0 0 1 1 0 0 0 0 2 0 0 0 0 1 Classrooms Numbern-formal 124 6 2 7 8 4 8 11 7 19 6 6 14 5 5 5 2 9 Education Centers Number of NFE 1047 55 25 52 89 31 110 60 45 153 53 37 134 44 31 31 28 69 Learners Teacher Student 1:21 1:43 1:28 1:25 1:24 1:15 1:25 1:15 1:30 1:19 1:30 1:21 1:17 1:15 1:20 1:16 1:15 1:27 Ratio Local Governments Chiwogs 88 5 5 5 5 5 5 5 6 6 5 5 6 5 5 5 5 5
Villages 389 13 60 10 19 61 20 33 6 14 10 25 10 14 19 9 60 6 Female DT 2 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 members Female GT 11 0 1 1 1 3 0 0 1 1 0 0 0 1 0 2 0 0 members Community Centers 15 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 1 1 Electricity Households 4126 218 353 449 429 234 0 128 0 560 225 317 273 326 0 87 353 174 electrified Villages electrified 286 13 60 9 19 61 0 3 0 13 10 25 8 11 0 4 60 3 Water and
Sanitation Households with 561 clean drinking water 218 353 449 429 234 208 242 400 617 225 317 347 337 327 207 353 350 3 supply Households with 4899 157 336 355 296 222 290 232 586 149 287 330 287 287 222 198 346 319 toilets/latrines Communications Villages with mobile 337 13 60 10 19 61 20 33 6 14 10 25 10 14 19 9 60 6 network Suspension Bridges 30 1 1 1 0 0 1 5 1 1 1 0 3 5 5 3 1 1 Road network (km) GC Road (Kms) 225.5 13 7.5 12 18 20 - 23 28 0 31 0 0 17 - 17 10 32 Farm Road (Kms) 545.4 26.1 22.3 43.5 27.9 51 12 23.5 28.8 61.72 10.25 33.8 41.4 42.8 35 46.6 21.5 17
Religion and
Culture Government owned 11 0 3 0 1 0 0 0 0 3 0 1 0 0 0 0 1 2 lhakhangs Community owned 77 2 3 8 4 2 1 6 7 16 2 7 9 1 6 7 4 7 lhakhangs Privately owned 104 5 6 1 0 5 10 3 4 4 1 1 2 27 2 0 13 5 lhakhangs
3 Introduction
The bottom-up Gewog-based planning process, as per the decentralized planning framework, was introduced in the Ninth Plan. Since then, the local governments have been formulating their Five Year Plans based on the development priorities identified by the communities at the Gewog level. The introduction of the Gewog-based planning process was followed by “fiscal decentralization” in the Tenth Plan. The allocation of annual grants to local governments based on the resource allocation formula that took into account principles of equity, transparency and objectivity was launched. The new system of allocating resources to the local governments provided greater predictability and offered higher flexibility in prioritization and programming of activities. The devolution of authority has enhanced capacities of the local governments in planning, prioritization and fiscal management. Further, to bring clarity on the roles of various levels of the government in the delivery of public services at the local level and to facilitate the distribution of resources between the centre and the local governments, the division of responsibilities framework was developed in 2012. The division of responsibilities framework1 , clearly delineates responsibilities among the central agencies, Class “A” Thromde, Dzongkhags and Gewogs guided by the ‘principle of subsidiarity’. The ‘principle of subsidiarity’ is that provision of public goods and services should take place at the lowest level of the government and that the centre should be involved only when the lower levels of the government cannot provide the goods and services efficiently. The division of responsibility framework will be reviewed during the Eleventh Plan mainly to assess the capacity of the local governments to shoulder increased responsibilities and to build their capacities accordingly. In addition to the broad based socio-economic development activities, targeted poverty intervention programmes such as the Rural Economy Advancement Programme (REAP) and the National Rehabilitation Programme (NRP) were initiated in the Tenth Plan to accelerate poverty reduction and address disparities at the local level. Accordingly, 13 poorest villages2 were supported through REAP I and around 109 villages have been identified for implementation under REAP II in the Eleventh Plan.
1 Refer www.gnhc.gov.bt/guidelines-local-government/ 2Thangdokha, Dramekha and Ngatsena - Haa, Sanu Dungtoe - Samtse, Mandokha & Choleykha - Chukha, Lopokha - Wangdue Phodrang, Lauri - Samdrup Jongkhar, Ungar - Lhuentse, Samcholing - Trongsa, Reti - Sarpang, Lamtang - Zhemgang, Pam & Chaibi - Mongar.
Under the NRP, 44 households in Khenadrang, Pemagatshel were rehabilitated. While the rehabilitation at Nye, Lhuentshe (55 households); Bebji, Haa (83 households); Borangmo, Pemagatshel (51 households) and Dawathang, Samdrup Jongkhar (31 households) are ongoing, the planning and feasibility study for Tanzama, Pemagatshel and Serzhong, Tsirang respectively have been initiated under the programme. Efforts are also underway to identify other communities for rehabilitation given that this programme benefits not only the beneficiary communities but also the government through avoidance of the higher costs associated with provision of pubic goods and services for reaching the unreached. 3.1 Planning Process
The local government plans were formulated based on the Local Government Act 2009, the Eleventh Plan preparation guidelines, the Local Development Planning Manual, the Thromde Structural Plans, the Local Area Plans (LAPs) and the indicative five year resource envelope. The process involved close consultations with the communities in order to take stock of the ground realities and assess their needs and aspirations. These were further deliberated and discussed at the Gewog Tshogdes, Dzongkhag Tshogdus, and Thromde Tshogdus before being finalized and approved. The draft LG Eleventh Plan was then submitted to the GNHC for further discussion and coordination at the national level. While sectoral activities at the local level, as per the division of responsibility framework, are prioritized and planned by the local governments, the planning for education activities is centrally coordinated by the Ministry of Education. This is done given the strategic importance of the education sector for the future of our nation and to ensure that all children across the nation have equal access to quality, adequate, efficient and cost effective education services. The implementation is done by the local governments with resources provided by the Ministry of Education. 3.2 Resource Allocation Formula Table– Criteria for Resource Allocation Formula
th Criteria 10 Plan Revised New Sl. No. Formula Formula 1. Population 70 % 35 % 2. Poverty 25 % 0 %
3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 4 5. Transport Cost Index (TCI) - 10 % The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs. The formula based resource allocation does not apply to class “A” Thromdes. The resource allocation to class “A” Thromde are need based due to the diversity and complexity of these Thromdes in terms of social, economic and environmental issues. Further, while some Thromdes are ready with their structural plans and the local area plans, which form the basis for infrastructure planning and investments, others are still in the process of preparation. 3.3 Capital Allocation
From the total capital budget of Nu. 92 billion, Nu. 25 billion (about 27 percent of the total) is allocated to Local Governments as follows:
Formula based annual grants to the Dzongkhags and Gewogs - Nu. 15 billion o Of which to Dzongkhag – Nu. 9 billion (60 percent) o Of which to Gewogs – Nu. 6 billion (40 percent)
Local Government Empowerment Programme (Dzongkhags and Gewogs )-Nu. 5 billion
Capital grants to class “A” Thromdes (Thimphu, Phuentsholing, Gelephu and Samdrup Jongkhar) - Nu. 5 billion Total Nu. 25 billion
3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu)
Theformula based annual grants of Nu. 15 billion to the local governments (Dzongkhags and Gewogs) in the Eleventh Plan is an increase of 25 percent over the Tenth Plan allocation of Nu. 12 billion while capital grants to the four class “A” Thromdes is also significantly higher compared to the Tenth Plan allocation. Based on the formula, the following is the allocation to Dzongkhags and Gewogs:
Table– Indicative Capital Allocation to Dzongkhags and Gewogs Sl. No. Dzongkhag /Gewogs Capital Outlay (Nu. in Million) 1 Mongar Dzongkhag 544.536 2 Balam 22.574 3 Chali 27.123 4 Chaskhar 37.644 5 Drametse 39.090 6 Drepong 20.991 7 Gongdue 31.133 8 Jurmey 34.732 9 Kengkhar 43.098 10 Mongar 46.165 11 Narang 23.411 12 Ngatshang 26.524 13 Saleng 41.824 14 Sherimung 36.055 15 Silambi 28.559 16 Thangrong 32.240 17 Tsakaling 25.786 18 Tsamang 24.362
An allocation of Nu. 5 billion is earmarked for municipal infrastructure and services for the four class “A” Thromdes. The Local Government Empowerment Programme for which Nu 5 billion has been allocated is towards common facilities such as utility vehicles, power tillers, etc and includes Nu. 2 million for each Gewog every year. In addition to the Nu. 25 billion directly earmarked as capital allocation to the Local Governments, a provision of Nu. 4.5 billion has been kept under Ministry of Education for Dzongkhag Education Services which will be implemented for the benefit of the local communities. The allocation under the targeted poverty intervention programmes is also over and above the local government allocation. Moreover, many centrally executed plans and programmes ultimately benefit the local governments and communities, though the resources are reflected under the sector concerned.
4 Map of Mongar Dzongkhag
5 Mongar Dzongkhag
Mongar Dzongkhag is 450 km east of the capital city, Thimphu. The lower and southern parts are sub-tropical while northern and higher regions have temperate climatic conditions. The Dzongkhag is bordered by Trashigang, Lhuentse, Pemagatshel, Samdrup Jongkhar, Zhemgang and Bumthang Dzongkhags. The Kurichhu, Sherichhu and Dangmechhu are important rivers in the Dzongkhag. There are 17 Gewogs namely Balam, Chali, Chaskhar, Dremitse, Drepong, Gongdu, Jurmey, Kengkhar, Mongar, Narang, Ngatshang, Saling, Sherimung, Silambi, Thangrong, Tsakaling and Tsamang, and a Dungkhag at Weringla to support the two most remote Gewogs - Gongdue and Silambi. The 60 MW Kurichhu Hydropower Plant located at Gyelposhing Mongar was commissioned in 2002.
5.1 Current Situation
Table– Key Indicators Population (BLSS 2012) 38254 Mean annual household income 114,971 Nu. (BLSS 2012) (164,829) Number of Dungkhags 1 Poverty incidence % (PAR 2012) 10.5 (12) Number of Gewogs 17 Mean Happiness (GNH 2010) 0.732 (0.743) Number of Households (BLSS 7578 Multidimensional Poverty (BMIS 33.2 (25.8) 2012) (127,942) 2010) % Area (sq.kms) (RNR Statistics 1945 Unemployment (LFS 2012) % 1.6 (2.1) 2012) Forest cover (%) (RNR 91.59 General literacy (BLSS 2012) 59.5% (63) Statistics 2012) Crude Death Rate (number 12.3 (8.5) Adjusted Net Primary Attendance 87.4 (91.9) of deaths in a year per 1,000 Rate (AES 2012) % population) (BLSS 2012) Crude Birth Rate ((number of 27.7 (18.5) Mean healthy days in a month 26 (26) live births in a year per 1,000 (GNH Index 2010) 0 day worst and population) (BLSS 2012) 30 days best (Figures in the bracket represent National average/total.) The poverty incidence has drastically decreased to 10.5 percent (2012) from 44.7 percent in 2007. The reduction in poverty is attributed to improved accessibility brought about by extensive network of farm roads built in the Tenth Plan, increased
market opportunities and also increased commercialization of agricultural and livestock products.
Moreover, in the Tenth Plan under the Rural Economy Advancement Programme (REAP) I, targeted poverty intervention programmes were implemented in Pam and Chaibi under Gongdue Gewog to enhance rural income and living conditions of about 18 households with 270 people. While incomes have improved, multidimensional poverty is high at 33.2 percent against the national average of 25.8 percent in 2010. The mean household income and general literacy is lower than the national average while crude death rate is higher. The 2010 GNH Index reports Mongar to be in medium happiness category with a value of 0.732
5.2 Key Opportunities/Challenges
The electricity generated from 60 MW Kuri Chhu Hydro Power Plant, the completion of Gyelposhing-Nganglam highway in the Eleventh Plan, the construction of industrial estate at Bondeyma, close proximity to domestic airports at Bumthang and Yongphula and huge agricultural potential including fruits, maize, vegetables and potatoes provides excellent opportunity to develop the Dzongkhag as an agro-processing hub of the East. Further, the development of 2,640 MW Kuri-Gongri hydroelectricity project during the Eleventh Plan will boost economic and business opportunities and growth in the Dzongkhag. The Dzongkhag being located in the sub-tropical region has huge potential for production of agricultural products like barley, maize, potatoes and fruits. In 2011, the Dzongkhag contributed to the production of 110 metric tons (25 percent of total production) of mango, 96 metric tons (17 percent of total production) of plum, 2,723 metric tons of mandarin and 131 metric tons of peach in the country. The Dzongkhag also produced 9,927 metric tons of maize and 5,423 metric tons of potatoes. There is also potential for tapping cultural, eco and community based tourism opportunities in some parts of the Dzongkhag. The existence of many unique and age- old cultural and traditional festivals and practices in various places - Drameste Ngacham, Yagang Tsechu, and religious sites like Aja Ney, Ken gkhar Gewog (some households particularly earn their living from their skills in wooden handicrafts) provides opportunities for tourism development. Some of the major challenges that need to be addressed are:
With the growth in population and water sources drying up, the provision of
clean and safe drinking water is a major challenge.
Small and fragmented landholdings, access to rural credit and human wild life conflict are obstacles for commercial farming and development of livestock enterprises. Facilities for storage, distribution and marketing of agricultural products are a constraint.
5.3 Strategies
In keeping with the Plan objective of “Self-reliance and Inclusive Green Socio- economic Development”, the key strategies the Dzongkhag will focus on, are i) enhancing agricultural production ii) development of cottage and medium industries and iii) targeted poverty intervention programme. The Dzongkhag being located in the sub-tropical region has huge potential for production of agricultural products like paddy, barley, maize, potatoes and fruits.
Therefore, the Dzongkhag will focus on enhancing agricultural productivity. However issues of human wildlife conflict, farm labour shortages, lack of adequate irrigation, storage and marketing facilities have hampered agricultural productivity. The focus in the next five years will be to address these issues in close cooperation with the Ministry of Agriculture and Forest. The development of clean and green industries such as agro-processing, cultural industries based on handicrafts production, and tourism and hospitality industries have high potential. The Dzongkhag will work with the relevant central agencies to develop Mongar as an industrial hub for east and central Bhutan. The completion of the Gyelposhing-Nganglam highway and the construction of Bondeyma industrial estate during the Eleventh Plan complement the already existing comparative advantages of being close to the two domestic airports in Bumthang and Yonphula, agro-processing potential and reliable electricity supply. While the Dzongkhag was successful in bringing down poverty from 44.7 percent in 2007 to 10.5 percent in 2012, there are still pockets of villages where poverty levels are still high. Therefore, under the targeted poverty reduction programme, six villages namely Changchana/Sheripong, Dak, Gongdue, Salabi, Salipong and Yari will be supported through REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self-help groups/ cooperatives will be some of the interventions at village level and additional support at household levels will be provided to the poorest households within the village. The funds for this programme will be directly provided from the centre.
5. 4 Dzongkhag Key Result Area Dzongkhag Key 11 FYP GNH Pillars Key Performance Indicators Baseline (year) Key Interventions Result Areas Target 1. Development of RNR 1. Mean annual household infrastructure/facilities (RNR Centers, income (in Nu.) irrigation facilities, commercial farms) 2. Proportion of people 'never' Enhanced rural 2. Targeted Extension and support services reporting degree of "food household 1. 51009 (2010) 1. 56109.9 (supply of HYV seeds and seedling, breed insecurity" income and 2. 84.14 (2010) 2. <50 improvement, feed and fodder, group 3. Average acreage of land food grain 3. 97.7 (2010) 3. <50 formation, Capacity development) Sustainable uncultivated due to wild life sufficiency 4. 10.5(2012) 4. <=5 3. Improve Marketing facilities (farm and threats roads, marketing sheds, value addition and Equitable 4. Poverty incidence packaging, information and data Socio- (Percentage) management) Economic 1. Mean healthy days (0-30 Development 1. 25.9 (2010) 1. >=28 days) 2. NA 2. Track 2. Incidence of infant mortality 1. Development of health facilities (BHU Improved health 3. NA 3. Track 3. Incidence of U5 mortality and sub-posts) status of the 4. NA 4. Track 4. Incidence of maternal 2. Targeted capacity and awarenss community 5. 96.1 (2012) 5. 100 mortality programmes 6. 69.7(2012) 6. 100 5. Proportion of Households 7. 86.53 (2010) 7. <60 with safe water supply
6. Proportion of Households with improved sanitation facilities 7. Mean walking time to the nearest health care centre ( in (min) 1. Household water supply (Percentage) 1. Development of urban 2. Households connected to Improved 1. 100 (2011) 1. =100 infrastructure/facilities sewerage network quality of urban 2. 20 (2011) 2. 100 2. Capacity development (training and (Percentage) life 3. 2 (2012) 3. >2 awareness campaign water and waste 3. Waste collection done by management ) municipality per week (Number) 1. Mean time spent on socio- Traditional and cultural activities (mins/day) 1. Infrastructure development (Renovation Preservation cultural heritage 2. Proportion of population 1. 86(2010) 1. >90 of Lhakhang& dratshang) and of the that ‘always’ take part in local 2. 61.4(2010) 2. > 80 2. Enhancement of Knowledge on culture Promotion of Dzongkhag festivals in the community 3. 78(2010) 3. > 90 and tradition (training and awarness Culture preserved and 3. Proportion of population 4. 28(2010) 4. > 40 programmes, Inventory on ancient promoted that have ‘very strong’ sense of historical monuments ) belonging to the community
4. Proportion of population who give unpaid volunteer help
1. Proportion of population that feel 'highly responsible' for Enhanced conservation of the natural 1. Reforestation/water source protection sustainable environment 1. 87.1 (2010) 1. > 90 and CF management Initiatives Preservation management 2. Proportion of Households 2. 60.3 (2010) 2. > 75 2. Promotion of NWFP of and composting hh waste 3. 6 (2011) 3. >12 (Cordyceps, Promotion of orchids and Environment conservation of 3. Number of functional 4.NA 4. Track incense plants etc) natural Community Forestry Groups 3. Promotion of eco-tourism resources 4. Income from forestry and eco-tourism services 1. Mean happiness of the Enhanced people (scale 0-10) 1. 5.8 (2010) 1. > 7 2. Percentage of annual transparency, 2. 96.9 (2011) 2. 100 1. Development/maintenance of capital grant utilized Good effectiveness 3. Number of functional 3. NA (2012) 3. 18 Infrastructure/facilities Governance and efficiency in disaster response team 4. NA (2012) 4. Track 2. Capacity development (trainings and 4. Number of people public service 5. No (2012) 5. Yes awareness programmes) availing services from delivery 6. Yes CCs 6. No(2012) 5. Implementation
National Anti- Corruption Strategy 6. Implementation of GPMS
6 Programme ResultMatrix of Dzongkhag Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Agriculture farmers are better able to Mandarin Production (Metric Ton) 1179 2010 1478 market surplus produce Potato Production (Metric Ton) 2502 2010 3002 Chilli Production (Metric ton) 965 2010 1920 Garlic Production (Metric Ton) 178 2010 1100 Paddy Production (Metric Ton) 868 2010 1229 Maize production (Metric Ton) 10752 2010 14508 Barley Production (Metric Ton) 606 2010 1028 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Agriculture farmers have better farming and marketing skills to increase Number of farmers trained NA 600 production of main cash crops Number of training on value addition, NA 10 packaging and marketing Output 002:Agriculture farmers have better production Number of functional agriculture farmer groups NA 17 & marketing facilities
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.) 1.1 Farmers skill development in cash and cereal crop production i. Input supply for cash crop development 2.000 ii. Farmers group formation 1.000 iii. Training on Post harvest and plant protection 2.000 iv. Vegetable Seed production 1.000 v. Awareness on soil nutrient management 0.500 vi. Procurement of farm machineries 1.000 vii. Training on orchard development and 1.000 all Gewogs 20 % of all gewogs management viii. Development of Mushroom Production 1.000 ix. Input supply for cereal production 3.000 x. Farmers group formation 0.500 xi. Training on Post harvest and plant protection 1.000 xii. Awareness on soil nutrient management 0.500 Sub-Total 14.500
1.2 Development of enabling work environment i. Establishment of OFS 1.50 ii. Construction RNR center 2.570 Chaskar iii. Renovation of RNR centre 1.000 Nagor iv. Office equipment 1.00 v. Procurement of extension kits 0.50 vi. Study tour for staffs and farmers 0.50 vii. Development of Technology park 0.50 viii. land management campaign 0.50 Sub-Total 8.070
2.1 Agriculture infrastructure and Maintenance
i. Construction of agro processing unit (potato 30.000 chip, pop corn, banana and mango) ii. Construct farm road from Gewog centre- 23.000 32 households Maniling-Yaragla(7km) Magola-Neykolog-Oloki- iii. Construction of farm road from (7 km) 23.000 150 households Menchabi
Maligang- iv. Construction of irrigation channel 12.700 Tormazhong(3km),Tsakaling
Thiling 2.000 Thramo(2km),Sherimuhung v. Maintenance of irrigation channel 2.000 saling 2.000 Dremetse vi. Construction of Farm road from Yangbari- 30.590 daksa-werringla-nagor (10km) Sub-Total 125.290 Total for Agriculture Sector 147.860
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Local Government (LG)services Percentage of Annual grant utilized 96.9 2011 =100 improved Number of functional disaster teams 0(2011) 2011 1 Perception on LG service delivery (Percentage) NA Track Implementation of National Anti-Corruption No 2012 Yes Strategy
Implementation of GPMS No 2012 Yes Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Public have better access to Common Number of people trained on disaster NA Track services preparedness and response Disaster response time (Minutes) NA <30 TAT for major services (Percentage) NA 70 Output 002:LG functionaries have better skills and Number of officials trained 50 2011 100 facilities to provide better services Number of functional civil infrastructure 1 2011 5 developed/maintained
Programme Activities and Sub-Activities
Budget (in million Activities Location Beneficiary Remarks Nu.) 1.1: Procurement and Supplies of ICT
i. Computers peripherals and Office equipments 1.500 Civil sector Dzongkhag ii. Furniture 1.000 Sub-Total 2.500
1.2: Capacity Development
i. Basic maintenance course for drivers 0.500 VTI Samthang Drivers
computer and ii. Financial Management /tally training for 0.500 management Institute Accounts accountants Phuntsholing
iii. Training of general staff 0.500 iv. Training/awareness on Disaster risk reduction 2.000 Sub-Total 3.500
2.1: Infrastructure development
i. Construction of choe khang 4.000 Within Dzong area Dzongkhag ii. Construction of two unit staff quarter at werringla 3.690 Werringla Dungkhag iii. Construction of meeting hall cum store at 2.000 Werringla Werringla Dungkhag iv. Construction of Royal Guest House 15.000 Mongar Sub-Total 24.690
2.2: Maintenance of existing infrastructure
i. Maintenance of Dzong and government properties 5.000 Mongar ii. Maintenance of dungkhag office 1.000 Werringla Sub-Total 6.000
Total for Civil and Administration Sector 36.690
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Sustainable management and Annual average income from forestry income generation from natural resources 0.8 2011 3.2 products enhanced Forest coverage (Percentage) 87.5 2011 87.5 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Rural farmers better aware of Number of Functional Community Forestry conservation and sustainable management of 6 2011 >=6 Groups natural resources Number of awareness programs NA Track Number of Functional Non-Wood Forestry NA Track Products (NWFPs) groups
Area under Community Forest(hectre) 3800 2011 6000 Area under Private Forest (acres) 81.5 2011 250 Area under afforestation/Plantation (acres) 100 2011 200 Number of Forest Fire 32 2011 10 Output 002:Improved Infrastructure and service Number of RNR Centers Renovated 1 2011 5 delivery TAT for forestry services (Percentage) NA 70
Number of fire fighting training conducted 8 2011 38
Output 003:Rural farmers have better skills on Awareness and training provided on sustainable and promoting community-based NA Track promoting eco-tourism eco-tourism
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.)
1.1: Community and Private Forest Management
i. Capacity development for CF and PF development 2.000 19 staff
ii. CFMG Staff study tour/short term training /Book 1.000 40 CFs 19 staff keeping/Thinning iii. Awareness on PF process and approval 0.400 17 geogs Supply of seedling for private forest 0.400 17 geogs Sub-Total 3.800
1.2: Afforestation/Reforestation Programmes
i. Drinking water source identification and protection 1.700 17 geogs ii. Rehabilitation of land slide and erosion areas 1.200 iii. Watershed and soil conservation 0.850 iv. Awareness on proper land management practices 0.250 8 geogs and causes of land degradation v. Land Management campaign 0.600 8 geogs Public of the vi. Create and develop the avenue site 1.100 2 areas area Sub-Total 5.700
1.3: Forest Fire Management
Public of the i. Forest fire fighting support services 2.000 15 geogs area Public of the ii. Awareness on new FNCR 2011 0.200 17 geogs area Sub-Total 2.200
2.1: Infrastructure Development i. Establish 2 numbers of bamboo and Bhomeria Gongdue/Kengkhar/Jur 0.500 Nursery mey Saling,Balam/Tsamang ii. Maintenance of 5 RNR-Centers 1.200 and Drepong Sub-Total 1.700
2.2: Extension support services i. Training on good governance with input facilities 0.500 40 CFs 2500 hh Public of the ii. Regeneration survey and research 0.300 17 geogs area Tsakaling.Saling,Dreme iii. Supply of equipments for internet facility 0.350 tse,Ngatshang and Drepong iv. Awareness on human wildlife conflict and Public of the 0.600 19 Numbers (names) compensation scheme area v. Supply of wildlife deterrence equipments 0.550 34 villages Public of the
area vi. Procurement of extension kits 0.500 vii. Procurement of office equipments 0.500 Sub-Total 3.300
3.1: Promotion of Eco-tourism
i. Awareness and sensitization of Community based Public of the 0.250 1 CF Eco-tourism area Public of the ii. Training of guides and manager 0.500 5 people area Public of the iii. Development of Trails and tourism infrastructures 2.500 1 CF area Sub-Total 3.250
Total for Forestry Sector 19.950
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Health status of the communities Immunization coverage 97 2011 100 improved Incidence of MM NA Track Incidence of IM NA Track Incidence of U5M NA Track Mean Healthy Days by Gewog (0-30days) 25.9 2010 >=28 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Communities have better access to Number of health personnel trained on 46 2011 >50 health services and facilities CBR Number of health personnel trained on 46 2011 >50 mental health
Proportion of Households with safe 96.1 2012 =100 drinking water Proportion of Households with improved 69.7 2012 >90 sanitation facilities Mean walking time to the nearest health 86.53 2010 >60 care center by Gewog (minutes) Number of infrastructure in place 20 2011 29 Number of infrastructure maintained 3 2011 7 Output 002:Communities are made aware on Number of Health awareness Na Track better health & hygiene program conducted Proportion of household "composting" 60.3 (2012) 2010 >80 household waste
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: New Infrastructure development
57 households of i. Up-gradation of ORC to sub-post at 5.000 Takhambi Takhambi village SP Takhabmi,Tsakalling of 10FYP 131 households of ii. Up-gradation of ORC to sub-post at Silambi, 5.000 Silimbi Silambi village SP of Silambi 10FYP 106 household, iii. Up-gradation of ORC to sub-post at presently run in 5.000 Pangthang Pangthang,Gongdue ORC by one health worker
40 household,12 to construct 2unit staff iv. Construction of staff quarter at Resa 1.500 Resa hrs walk from road quarter and BHU III main head building Need to construct 2unit Established in ITMS block as store, v. Development of traditional medicine at Dremtse 2.500 Dremetse 2008, sharing small dispensary and needle rooms of BHU treatment room Need to construct 2unit Established in vi. Development of traditional medicine at ITMS block as store, 2.500 Kengkhar 2008, sharing small Kengkhar dispensary and needle rooms of BHU treatment room
Need to construct 6units vii. Construction of Staff quarter at Gyelposhing to fit in emergency 9.000 Gyelposhing 6unit staff quarter BHU I attending staff, this is also SP of 10FYP
Need to construct 3unit viii. Construction of Staff quarter at Dremtse 2.690 Dremetse 2 unit staff quarter more to fit in Ambulance driver and EMT
Thangrong, New traditional ix. Procurement of office equipments and furniture 0.500 Sengor, medicine unit Gyelposhing Sub-Total 33.690
1.2: Maintenance of existing infrastructure
Need to renovate roofing,wooden frames, i. Maintenance of Nagor BHU(major) 1.500 Nagor Established in 1987 replastering,cement flloring and paintings.
re-roofing one staff quarter, changing of ii. Maintenance of Kengkhar BHU(major) 1.500 Kengkhar Established in 1988 wooden frame, painting, major Renovation of mainbuilding
Staff quarter wooden floor to cemented plaster. iii. Maintenance of Chaskhar BHU 0.300 Chaskhar Established in 1996 Renovation of water tank, foot path const.
staff quarter wooden floor to cemented iv. Maintenance of Balam BHU 0.300 Balam Established in 2001 plaster,paintings,Renovati on of walls affected by quake staff quarter wooden v. Maintenance of Sershong BHU 0.300 Gyelposhing Established in 1999 floor changing Changing of wooden frame to steel as vi. Maintenance of Gyelposhing BHU I(major) 1.500 Gyelposhing Established in 1998 damaging by termite(white ant) 35 households,8hrs walk from vii. Maintenance of Broksar ORC 0.500 Brokser lingmethang,farm road function in For Major Renovation of winter only Broksar ORC Sub-Total 5.900
1.3: Procurement of essential health equipments and supplies
IT in 27 i. Procurement of office equipments and furniture 1.500 BHUs/Telephone BHUs to 4BHUs Sub-Total 1.500
2.1: Capacity Development of regular and village
health workers and awareness on health 340 nursing i. Training for dzongkhag health workers 1.000 17 gewogs mothers ii. Training for Village health worker 1.000 15 BHUs HW one month each Sub-Total 2.000 Total for Health Sector 36.690
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Livestock farmers are better able to Milk Production (Iitre) 2002656 2010 2303054 market surplus produce Eggs Production (Dozen) 66182.6 2010 120070 Cheese Production (Tons) 204.7 2010 227.1 Butter Production (Tons) 268.45 2010 120.129 Fish Production ( Tons) 0 2010 2 Eggs Sold (Dozen) 57700 2012 67000 Milk Sold (Tons) 119 2012 143 Cheese Sold (Tons) 128 2012 178 Butter Sold (Tons) 65 2012 78 Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001:Livestock farmers have better livestock farming & marketing skills to increase production of Number of Farmer Trained (Track ) NA >500 main livestock products Output 002:Livestock farmers have better Number of training on value NA >10 marketing and production facilities addition, packaging and marketing Number functional livestock farmers NA >=10 group
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Piggery development services 13-18
i. Shed construction 2.500 Geogs Piggery focus araes ii. Feed supply iii. Piglet supply 0.000 Piggery focus geogs 306 Numbers iv. Farmers' training 0.125 Piggery focus geogs 193 farmers v. Staff training vi. Farmers' group formation vii. Product processing equipment Sub-Total 2.625 1.2: Egg development services 13 -18
i.Micro farm formation ii. Establishment of semi-commercial farm (100-1000) iii. Supply of equipments 0.557 Geogs Poultry focus geogs iv. Establishment of pullet farm 3.500 Geogs Poultry focus areas v. Formation of farmer's groups vi.Formation of farmer's cooperatives
vii. Staff training 0.180 Poultry focus geogs 17 staffs Poultry focus viii. Farmers' training 0.099 geogs 110 farmers ix. Supply of pullets 0.000 Poultry focus geogs 30000 pullets x. DOC requirement Sub-Total 4.336 1.3: Dairy Development 13 -18 i. Formation of dairy farmers' group 0.933 Focal geogs 870 farmers ii. Sourcing and supply of dairy cattle 3.000 On 30% subsidy: 15 gewogs 300 Numbers 2013-2018 iii. Establishment of milk collection centers 1.600 Geogs Dairy focus areas iv. Establishment of milk processing unit (MPU) 0.600 Silambi/Tsamang/Jurme Geogs y/Dremetse 403 farmers v. Maintenance of MPU 0.500 2 MPUs Chaskhar/Sengor vi. Establishment of semi-commercial dairy farm vii. Construction of improved cattle shed 3.000 Geogs Dairy focus areas viii. Farmers training on improved dairy practices 0.363 Dairy focus geogs ix. Supply of equipments 2.500 Geogs Dairy focus geogs x. Distribution of breeding bulls, Jersey pure 0.324 10 gewogs Community xi. Distribution of breeding bulls, jersey cross xii. Distribution of brown Swiss breeding bulls (Cross) xiii. Distribution of mithuen breeding bulls xiv. Distribution of Nublang breeding bulls xv. Contract Heifer & Bull Production Programs 0.300 Dairy focus geogs 200 Households xvi. Establishment of AI center 0.600 K.khar/jurmey/Gungdu 4 geogs & Silambi xvii. Supply of AI inputs 1.200 Geogs RNRC AI centres Sub-Total 14.920 1.4: Warm water fishery development 13 -15
Fishery focuss i. Formation of micro fish farms 0.415 geogs 15 farmers ii. Drag net requisition 0.540 Geogs Fishery focus geog iii. Cast net requisition iv. Deep freezer requirement v. Transportation box vi. Formation of fish farmer's groups vii. Farmers' training 0.099 Fishey focus geogs 50 farmers viii. Extension Officers' training 0.063 Fishery focus geogs 7 staffs ix. Fingerling demand 0.060 Gungdu/Saling/Sherimu Fishery focal geog ng/Kengkhar/Chali Sub-Total 1.177 1.5: Animal nutrition development 13 -18 i. Pasture improvement 1.500 17 geogs, focussing on dairy areas 560 hh ii. Winter fodder development iii. Silo pit 0.763 Geogs 164 Numbers iv. Plantation v. Fodder integration vi. Fodder conservation vii. Crop residue enrichment viii. Capacity development 0.190 Dairy focus geogs 193 farmers ix. Annual fodder crops x. Improved pasture DFG xi. Staff training Sub-Total 2.453 2.1: Non-commodity development 13 -18 i. Renovation of RNRC, LEC, & Vetenary Centers 8.000 7 geogs ii. Construction of RNREC/LEC/Office 10.000 Tsakaling, DVH 13-14
iii. Biogas plant 1.500 Selected geogs Dairy focus geogs iii. Training of EAS on dairy technology 0.063 Selected staff 5 heads iv. Staff training on animal health 0.250 Whole staff 17 geogs v. Staff exposure trip (in country) 0.360 20 staffs Whole geogs vi. Refresher course for Field staffs on animal health 0.490 Whole staff 175 staffs vii. Training of ToT for CoAHWs 0.053 Selected staff 10 staffs viii. Training & refresher course for CoAHWs 0.094 Whole geogs 125 heads ix. Awareness on Zoonotic diseases (public health) 0.200 Whole geog 110 farmesr x. Livestock show cum RNR expo 0.500 5 geogs Selected geog xi. Procurement & supply of Vety medicines 5.000 Whole geogs Whole community xii. Procurement & supply of Vet instruments 2.000 Whole geogs Whole community xiii. Procurement of vaccines 3.500 Whole geogs Whole community xiv. Sterilization of scrub animals /Anti Rabies 0.250 campaign Whole geogs Whole community xv. Procure and supply of Office furniture 0.400 Geogs RNRC Geog extension staff xvi. Procure & supply Office equipments 0.550 Geogs RNRC Geog extension staff Sub-Total 33.210 Total for Livestock Sector 58.721
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Local culture and tradition Mean time spent on socio-cultural 86.53 2010 >90 preserved and promoted activities by gewog (Minutes) Proportion of population that "ALWAYS" take 61.4 2010 >80 part in local festivals in the community
Proportion of population that have "VERY STRONG" "sense of belonging to the 78 2010 >90 community" Proportion of population who give unpaid 28 2010 >40 volunteer help
Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Local communities have access to Number of cultural events/cultural show Na 2011 5 religious and cultural monuments and places organized annually Number of Lhakhangs maintained 86 2011 95 Number of people trained on local handicrafts Na 2011 50 Output 002: Local communities have better Proportion of population who have ""VERY Knowledge on culture, tradition and the GOOD"" Knowledge and understanding of 36.1 2010 >60 national language local festivals Proportion of population who have ""VERY GOOD"" Knowledge and understanding of 26.3 2010 >60 masked and other dances Proportion of population who have ""VERY GOOD"" Knowledge and understanding of 18.6 2010 >60 traditional Bhutanese songs
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.) 1.1: Development and maintenance of religious
and cultural monuments and places i. Construction of Drasha and internal 2.500 Werringla electrification at Werringla dungkhag ii. Construction of Crematorium 1.000 Sherichu
iii. Renovation of Dzong 1.500 iv. Maintenance of Dremetse Dzong 5.000 Dremetse v. Renovation of Tsamkhang at Tsanphu 1.000 Mongar vi. Renovation of kitchen and toilet at Larjab 0.800 Mongar Tshamkhang drubdey vii. Renovation of Takhambi Lhakhang 0.400 Tsakaling viii. Renovation of yakgang lhakhang 1.000 Mongar ix. Upgradation of Kideykhar Shedra 5.000 Mongar x. Renovation of Crematorium ground 0.800 Mongar xi. Renovation of Kadam Goenpa 1.000 Mongar xii. Renovation of Jaiphu Drubkhang 1.000 Mongar xiii. Renovation of Donga lhakhang 3.000 Ganglapong Sub-Total 24.000
1.2: safeguard valuable and sacred ritual objects, artifacts and images, places of worships and
Inventory i. Procurement of fire hydrant and extinguisher 1.000 Sub-Total 1.000
2.1: Awareness/training programme i. Driglam namzha training 0.250 ii. Promotion of dzongkha 1.000 Sub-Total 1.250 Total for Religion and Culture Sector 26.250
Table 7: Urban Development & Engineering Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Quality of life of people living in Proportion of households satisfied with urban Na 2011 >80 Mongar town improved services & facilities Result Level (Output) Indicators Baseline Base Year Plan Targets
Proportion of households having access to safe Output 001:Improved basic urban facilities 100 2011 100 water supply for more than 12 hrs in a day
Proportion of households connected to 20 2011 100 sewerage system Proportion of households connected to both 75 2011 100 footpath and road Proportion of roads/footpath with lightings 80 2011 100 Output 002:Improved integrated rural-urban Number of Bridge constructed 10 2011 19 accessibility
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Development of new urban infrastructure
i. Construction and improvement of urban road 10.000 Mongar 7.000 Yadi ii. Construct land fill site 5.000 Mongar
iii. Rewan water supply/Pumping of water from 84.000 Themnangbi iv. Town Planning 1.200 v. Development of parking 1.000 near DT hall Dremetse, vi. Provision of basic amenities to satellite towns 9.500 Lingmithang and (water supply and Parking) Sengor Silambi GC road (SP)- Silambi-Nagor- vi. Construction of farm road 45.000 budgeted over and Werringla(GC above the ceiling viii. Water supply for Mongar Rabdey 1.000
Silambi GC road (SP)- vii. Construction of farm road(5 kms) 29.340 Sheripong-Wama 40 Households budgeted over and above the ceiling Sub-Total 193.040
1.2: Improvement/expansion/maintenance of existing infrastructure i. Maintenance of water supply 1.500 ii. Installation and maintenance of streetlight 1.500 2.000 Balam 2.000 Chali 2.000 Drepong 3.000 Gongdue 2.000 Jurmey iii. Maintenance of GC road 3.000 Kengkhar 2.000 Narang 2.000 Tsakaling 2.000 Thangrong 2.000 Tsamang 2.000 Silambi
Sub-Total 27.000
1.3: Extension and support services i. Training 0.500 ii. Building compensation at Yakpogang (1m) 1.000 Sub-Total 1.500
2.1: Construction & Maintenance of bridges i. Construction of Bailey bridge (60 feet each)-DSR 4.100 Garpolari, Gongdue 242Households ii. Construction of Bridge (60 feet) 4.100 Saling iii. Construction of Bridge 4.620 Gangchethpu,Silambi iv. Construction of Bridge 6.600 Hapola,Silambi Chulung v. Construction of Bridge(60 feet) 2.640 Gang,Silambi Public of Linkhar vi. Construction of Culvert type bridge 1.500 Daksa,Thangrong Chiwog Public of Linkhar and vii. Construction of Bailey (23mtr./76ft) 2.584 Duling,Thangrong Atola Chiwog vii. Construction of Bailey (20mtr./66ft.) 2.244 Chopa,Thangrong ix. Construction of Bridge( 40 feet) 3.000 Muhung-Balam Sub-Total 28.468 Total for Urban Development and Engineering 250.008 Sector
Table 8: Education Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets
Outcome 001 : School enrollment enhanced ANER (Pry)-Male(m)/Female(f) (Percentage) 94.7 2012 100 (m/f)
ANER (basic)-m/f (Percentage) 83.6 2012 100 (m/f)
Learning Outcomes Scores in Math,English, Class III: Eng: Outcome 002 : Learning outcomes of Math: Dzongkha and Science in class III, VI, X, XII 2012 60 students enhanced Dzongkha: (m/f) (Percentage) Science:"
Class VI: Learning Outcomes Scores in Math,English, Eng: 47.7 Dzongkha and Science in class III, VI, X, XII Math :46.2 2012 60 (m/f) (Percentage) Dzongkha: Science:42.7
Class X: Learning Outcomes Scores in Math,English, Eng: 53.53 Dzongkha and Science in class III, VI, X, XII Math:54.07 2012 60 (m/f) (Percentage) Dzongkha :68.43 Science:49. 17" Pry 126 (131-m/121- f) Pry: 100 Completion rates (m/f) (Percentage) Basic 67(72-m/62-f) Basic: 95
Outcome 003 : Adult literacy enhanced Adult Literate rate 49.9 (60.2-m; 38.3- f) 2012 80% (M/F)
Base Result Level (Output) Indicators Baseline Plan Targets Year
Output 001:Education facilities expanded or rationalized with a safe and conducive Number of new ECRs established 0 2012 1 learning environment Number of new schools established 0 2012 0
Number of schools upgraded 0 2012 2
Number of schools downgraded 0 2012 25
Number of ECRs/Schools 8/60 2012 31/28
Percentage of schools meeting safety NA 2012 90 standards
Percentage of schools with School Disaster 51 2012 100 Mgt Plans (SDM Ps) Output 002:Schools have adequate teachers and appropriate support services Teacher-pupil ratio 1:22 (2012 AES) 1:24 to enhance teacher motivation and performance Percentage of schools with teacher shortage 80 2012 100
Percentage of teachers availing PD as per NA 100 INSET Master Plan
Number of Teacher Resource Centres 3.00 2012 4.00
Percentage of teachers with access to staff 47. 10 60 quarters in remote schools
Output 003:Schools equipped with ICT Percentage of schools with computer 30 2012 All the school infrastructure and internet connectivity facilities
Percentage of schools with internet 31 2012 All the school connectivity
Output 004:Value based education and Percentage of schools above 70 on GNH 98 2012 100 environmental education strengthened in index schools Percentage of schools with traditional arts 50 2012 80 and crafts clubs Percentage of students who can perform at least two traditional NA 70 dance and songs Percentage of schools with a minimum of NA 100 two green initiatives
Output 005:Youth action plan implemented MSTF at the Dzongkhag level formed NA Yes
Youth networks/groups in place (Ypeer, Y-via 3 2012 10 groups)
Number of youth forums conducted 1 2012 2
Percentage of schools with sporting facilities 75 2012 100
Output 006: Access to NFE programme Enrolment in NFE programme 1053 2012 1500 strengthened
Programme Activities and Sub-Activities
Capital (Nu. in Sl. No. Activities/Sub-activities Remarks million) 1.1.1 Establishment of new Extended 0.280 Classrooms (ECRs) 1 Soekhar ECR 1.1.2 Upgradation of schools 43.400 2 Chaskhar LSS to MSS 3 Mongar LSS to MSS 1.1.3 Downgradation (rationalization of 26.110 schools) 4 Chaskhar Pam PS to ECR 5 Bumpazor PS to ECR 6 Woop PS toECR 7 Zunglen PS to ECR 8 Waichur PS to ECR 9 Bakla PS to ECR 10 Pangthang PS to ECR 11 Yaragla PS to ECR 12 Konbar PS to ECR 13 Jaibab PS to ECR 14 Broksar PS to ECR 15 Kalapang PS to ECR 16 Resa PS to ECR 17 Saling PS to ECR 18 Sengor PS to CPS 19 Muhung PS to ECR 20 Wama PS to ECR 21 Lingkhar PS to ECR
22 Sherabcholing PS to ECR 23 Takhambi PS to ECR 24 Banjar PS to ECR 25 Ganglapong PS to ECR 26 Chali LSS to PS 27 Serzhong LSS to PS 28 Kengkhar LSS to PS 1.1.4 Renovation/expansion of ECRs and 184.195 schools 29 Chali Gonpa ECR 30 Sangkarma ECR 31 Wangling ECR 32 Khalong ECR 33 Mangling ECR 34 Tsanzabi ECR 35 Wiringla ECR 36 Atola ECR 37 Balam PS 38 Baging PS 39 Daksa PS 40 Yangbari PS 41 Jurmey PS 42 Udaric PS 43 Ridaza PS 44 Narang PS 45 Ngatshang PS 46 Lingmethang PS 47 Thridangbi PS 48 Silambi PS 49 Thangrong PS
50 Tsakaling PS 51 Tsamang PS 52 Soenakhar 53 Nagor LSS 54 Kurichu LSS 55 Drametse MSS 56 Kidheykhar MSS 57 Gyelpozhing HSS 58 Mongar HSS 59 Yadi HSS 1.1.5 Provision of support to DEOs office 0.700 60 Budget for DEOs office 2.1.1 Provision of PD programme to 3.296 teachers 61 DBIP/CBIP/SBIP 2.2.1 Provision of ICT facilities
Purchase of computers and peripherals 62 (budget included under school and DSE)
63 Internet connectivity
2.3.1 Support for promotion of 0.770 traditional values and culture in schools
Formation of arts and crafts and cultural 64 clubs in the schools Organizing cultural activities/events and 65 competitions Identitfy and institute local art and craft 66 into schools
2.3.2 Support for promotion of environment conservation initiatives in 0.350 schools Awareness and advocacy on environment 67 and climate change (debates, quizzes, competitions, etc.) 2.4.1 Support for implementation of 0.350 Youth Action Plan as the NYP Implementation of Youth Action Plan as 68 the NYP 3.1.1 Support for literacy programme 0.316 69 Conduct literacy mapping 70 Awareness and advocacy programmes Total for Education Sector 259.767
Program Result Matrix of Gewogs
6.1 BALAM GEWOG Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 52159 2010 57374.9 their surplus agricultural produces Average land left uncultivated due to wild life 99 2010 <79 threats (acres) Proportion of households with sufficient food NA 2010 80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Paddy Production (MT/year) 13.35 2010 16.02 production Maize Production (MT/year) 326.2 2010 391.44 Barley Production (MT/year) 6.84 2010 8.2 Pear Production (MT/year) 8.148 2010 9.77 Potatoes Production (MT/year) 439.51 2010 527.41 5.4 Mandarin Production (MT/year) 4.5 2010 8.747 Banana Production (MT/year) 1.192 2010 1.43 Guava Production (MT/year) 1.723 2010 2.06 Output 002: Farmers have better facilities to Number of Irrigation channel maintained 3 2010 4 access market and production Proportion of all-weather farm roads 0 2010 50 Number of households connected with farm road 113 2010 220
Km. of farm road constructed 20 2010 31
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiariy Remarks Nu.)
1.1: Extension and support services
i. Farmers training on seed and seedling Whole public of the 20% of Beneficiary per 0.100 All chiwog management gewog Chiwog annually Public of three ii. Land management program 0.100 Chiwog Sub Total 0.200 1.2: Input supply i. Supply of vegetables seed (variety) for Whole public of the 20% of Beneficiary in gewog 0.500 All chiwog promotional program gewog annually
ii. Supply of high yielding cereal, cash crops Whole public of the 20% of Beneficiary in gewog 0.300 All chiwog (variety) for promotional program gewog annually
Sub Total 0.800
2.1: Construction & maintenance of farm roads
i. Construction of farm road (1 kmO 3.000 Bakaphay-sesapo, 28 Households Geog centre- 1.500 12 Households Start in 1st Year Yangbari, Bakaphay- ii. Improvement of farm roads 1.500 25 Households Khapshing shingchongri- 1.500 41 Households Achilamo Sub Total 7.500
2.2: Construction & maintenance of irrigation channels Sheripam- i. Renovation of irrigation channel 0.500 wangabi, Sub Total 0.500 Total for Agriculture Sector 9.000
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 99 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 5.61 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 0 2011 1 provide better services Track number of people using CC services NA 2011 Track
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Infrastructure development
Geog Whole public of the i. Construction of Meeting hall 2.000 Administration gewog Sub Total 2.000
1.2 Activity: Maintenance of existing infrastructure
Geog Whole public of the i. Maintenance of Geog Office 1.000 Administration gewog Sub Total 1.000
1.3: Procurement and Supplies
Geog Whole public of the i. Purchase of Office Equipment 0.150 Administration gewog Geog Whole public of the ii. Furniture 0.150 Administration gewog Procurement of chadri items 0.050 Sub Total 0.350 Total for Civil and Administration Sector 3.350
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 85.2 2010 85.2 continued supply of natural resources Total Community Forest area (Hectares) 61.66 2011 >70 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 2 2011 >2 sustainable management of natural resources
Areas under private forest(acre) 0 2011 10 Areas under afforestation(acre) 22.38 2011 25 Number of farmers trained NA >20
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Community & Private forest management
Whole public of the Community forest development 0.160 Jangdung and Balam gewogs Sub Total 0.160 1.2: Afforestation/Reforestation 20% of Beneficiary Afforestration and necessary management 0.100 All chiwog 250 Households in gewog annually Maintenance of plantation 0.400 Sub Total 0.500 1.3 Activity: Forest fire management 20% of Beneficiary Whole public of the Forest fire management 0.050 All chiwog per Chiwog gewogs annually Sub Total 0.050 Total for Forestry Sector 0.710
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets
Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0 MM incidences 0 2011 0 Under 5M incidences 0 2011 0 Mean Healthy Days by Gewog (0-30days) 2 2010 >=28 Mean walking time to the nearest health 63 2010 <=60 care center by Gewog (minutes) 7. 6 Plan Result Level (Output) Indicators .Baseline Base Year 3 Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 94 2011 100 facilities in place clean drinking water Proportion of household with proper toilet 93 2011 100 (sanitation facilities) Output 002: Community's Knowledge on Health Number of village health workers trained 0 2011 292 enhanced Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) i. Spring water source protection 0.030 Phaymanma Public of the area Sub Total 0.030
1.2: Maintenance of existing health infrastructure
i. Maintenance of BHU (major) 1.700 BHU
ii. Maintenance of Rehabilitation of Water Supply 0.270 Dungmanma, 9 Households Schemes (RWSS) iii. Maintenance of RWSS 0.270 Selkhar, 22 Households
iv. Maintenance of RWSS 0.270 Balam, 47 Households
v. Maintenance of RWSS 0.270 Khebishing 36 Households
vi. Maintenance of RWSS 0.270 Gewog centre 22 Households
vii. Maintenance of RWSS 0.270 Jadung 29 Households
viii. Maintenance of RWSS 0.270 Bakhaphai 29 Households
ix. Maintenance of RWSS 0.270 Zegonpa 10 Households
x. Maintenance of RWSS 0.270 Sheripam 7 Households
Sub Total 4.130
2.1: Health Awareness Program 20% of i. Community awareness on safe mother and child Beneficiary 0.060 All chiwog 310 Households health per Chiwog annually 20% of Beneficiary in ii. Community development for health workshop 0.090 All chiwog 250 Households gewog annually iii. Water caretaker's training 0.060 All chiwog 15 scheme iv. HIV/STI (MSTF) awareness to community 0.060 All chiwog 250 Households Sub Total 0.270 Total for Health Sector 4.430
Table 5: Livestock Sector Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 52195 2010 57374.9 their surplus livestock products
Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased livestock production Butter Production(MT/Year) 3.64 2010 5.99 Milk Production (litre/Year) 72.54 2010 119852 Cheese Production (MT/Year) 6.14 2010 10.78 Egg Production (Dozen/Year) 4032 2010 4637
Output 002: Farmers have better access to Number of livestock infrastructure 1 2011 3 commercialization facilities for livestock products maintained/constructed Number of functional livestock groups Na >1 formed Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Input supply
i. Sourcing and supply of improved cattle 0.300 Bakaphai, Whole public of the ii. Breed improvement 0.180 All chiwog gewog iii. Feed and fodder development 0.300 Sub Total 0.780
2.1: Extension and support services
20% of Beneficiary Whole public of the i. Dairy management training 0.050 All chiwog per Chiwog gewog annually ii. Farmers training on Poultry management/ Whole public of the 20% of Beneficiary 0.050 All chiwog marketing gewog in gewog annually Sub Total 0.100 2.2: Construction and maintenance of livestock
infrastructure
i. Construction of egg outlet 0.150 ii. Construction of poultry micro firm 1.000 iii. Construction of hygienic cattle sheds 0.350 Sub Total 1.500 Total for Livestock Sector 2.380
Table 6: Religion & Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities 63 2010 >90 community enhanced by gewog (Minutes) Proportion of population that have "VERY STRONG" 100 2010 100 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 4 2011 6 community preserved and assured Number of Chortens Renovated 9 2011 20
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: New infrastructure development
i. Construction of toilet and kitchen 0.500 Dupchu Gonpa Sub Total 0.500 1.2: Existing historical monuments monasteries
such as lhakhangs, monastries, and nunneries
maintained.
0.400 Jadung Gonpa i. Renovation of Lhakhang 0.400 Drupchu Gonpa Sub Total 0.800 Total for Religion and Culture Sector 1.300 6.2 CHALI GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 28709 2010 31579.9 their surplus agricultural produces Average land left uncultivated due to wild life 35 2010 <20 threats (acres) Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Paddy Production (MT/Year) 62.210 2010 74.65 productions Maize Production (MT/Year) 669.260 2010 803.112 Mango Production (MT/Year) 12.148 2010 148.577 Potatoes Production (MT/Year) 29.290 2010 35.148 Mandarin Production (MT/Year) 132.960 2010 159.552 Output 002: Farmers have better facilities to access Number of Irrigation channel maintained 0 2011 2 market and production Proportion of all-weather farm roads 0 2011 >90
Number of households connected with farm 200 2011 275 road Km of farm road constructed 17.42 2011 19
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.) 1.1: Extension and support services 20% of Beneficiary per i. Farmers training on Post harvest management 0.080 Chali, Wangmakhar, Chulibi 120 Households Chiwog annually Pangthang, Wangmakhar, Public of three ii. Land management program 0.110 Gonpa Chiwog iii. Training on vegetable and cereal production 0.050
iv. Training of Orchard development 0.050 Sub Total 0.290 1.1: Input supply i. Supply of vegetables seed (variety) for Whole public of the 20% of Beneficiary in 0.150 All chiwogs promotional program gewog gewog annually ii. Supply of high yielding cereal, cash crops Whole public of the 20% of Beneficiary in 0.100 All chiwogs (variety) for promotional program gewog gewog annually 20% of Beneficiary in iii. Supply of high yielding varieties of seedling 0.100 Chali, Wangmakhar, Chulibi 150 Households gewog annually Whole public of the iv. Supply of electric drier 0.050 Gonpa and Pangthang 1 and 2nd Year gewog Sub Total 0.400
2.1: Construction & maintenance of farm roads
i. Construction of farm road 3.000 Chulabi 1 km 15 Households ii. Improvement of farm roads 2.000 Gangola-Garwaling (7.8 km) Public of the area Start in 1st Year iii. Improvement of farm roads 1.000 Jansang-Khoijongla(5 km) 64 Households Wamkhoibi-karmacholing iv. Improvement of farm roads 1.000 40 Households Lhakhang(3km) Sub Total 7.000 2.2: Construction & maintenance of irrigation
channels Thorong-wangmakhar(8 i. Renovation of irrigation channel (major) 1.500 km) ii. Renovation of irrigation channel 0.500 Wanglo-Lhakhang(3 km) Sub Total 2.000 Total for Agriculture Sector 9.690
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 90.76 2010 >90 enhanced Number of functional disaster team 0 2012 1 Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 5.99 2010 >=6 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 1 2011 3 provide better services
Track Number of people using CC services NA 2012 track
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development Whole public of the i. Construction of Kitchen and Store at Geog office 0.600 Geog Administration gewog Whole public of the ii. Construction of Community Meeting Hall 3.310 Geog Administration gewog Sub Total 3.910
1.2: Maintenance of existing infrastructure
i. Maintenance of Gewog Office 0.500 Sub Total 0.500 1.3: Procurement and Supplies Whole public of the i. Purchase of Office Equipment 0.200 Geog Administration gewog Whole public of the ii. Furniture 0.100 Geog Administration gewog Sub Total 0.300 Total for Civil and Administration Sector 4.710
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 75.6 2011 75.6 continued supply of natural resources Total Community Forest area (Hectares) 485 2011 >490
Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 2 2011 <2 sustainable management of natural resources Areas under private forest(acre) 0 2011 30 Areas under afforestation(acre) 4 2011 9 Number of farmers trained Na >20
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Community & Private forest management Whole public of the i. Private forest development 0.150 All chiwog gewog Sub Total 0.150 1.2: Afforestation/Reforestation 20% of Beneficiary i. Afforestration Programme 0.100 All chiwog 250 Households in gewog annually Whole public of the ii. Water source protection 1.300 13 scheme gewog Sub Total 1.400 1.3 Activity: Forest fire management 20% of Beneficiary Whole public of the i. Forest fire management 0.100 All chiwog per Chiwog gewog annually Sub Total 0.100 Total for Forestry Sector 1.650
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved Health Status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0 MM incidences 0 2011 0 Under 5M incidences 0 2011 0 Mean Healthy Days by Gewog (0-30days) 23.5 2010 >=28 Mean walking time to the nearest health 25.9 2010 <=25 care center by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of household having access 99 2011 100 facilities in place to clean drinking water Proportion of household with proper toilet 99 2011 100 (sanitation facilities) Output 002: Community's knowledge on health Number of village health workers trained 0 2011 40 enhanced Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) 0.720 Kurizam 30 Households i. Construction of RWSS 0.360 Dopang 25 Households 0.360 Kawakhoi 6 Households
Sub Total 1.440
1.2: Maintenance of existing health infrastructure
i. Maintenance of BHU (minor) 0.150 BHU 0.270 Pangthang Public of the area 0.270 Thempang ii. Maintenance of RWSS 0.270 Gonpa 0.270 Gonsar 0.540 BHU/RNR/School/Geog) 0.030 Kawakhoi Public of the area iii. Spring water source protection 0.030 Nyesapangtang 0.030 ECR Sub Total 1.860 2.1: Health Awareness Program i. Water caretaker's training 0.060 All chiwog 15 scheme Sub Total 0.060 Total for Health Sector 3.360
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 28709 2010 31579.9 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased livestock production Milk Production (MT/Year) 46.76 2010 53.865 Eggs Production (Numbers/Year) 44980 2010 49478 Pork Production (MT/Year) 0.76 2010 1
Butter Production(MT/Year) 2.34 2010 3 Cheese production(MT/Year) 4.21 2010 4.47 Output 002: Farmers have better access to Number of livestock infrastructure 1 2011 3 commercialization facilities for livestock products maintained/constructed Number of functional livestock groups NA >1 formed
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.)
1.1: Extension and support services
Whole public of the 20% of Beneficiary i. Feed and fodder development 0.200 All chiwog gewog per Chiwog annually
ii. Farmers training on Poultry, fisheries, animal Whole public of the 20% of Beneficiary health, pasture management, feed formulation and 0.100 All chiwog gewog in gewog annually Piggery management/ marketing
iii. Sterilization program in the Geog for control of Whole public of the 20% of Beneficiary 0.060 All chiwog stray dog. gewog in gewog annually Sub Total 0.360 1.2: Input supply Whole public of the i. Breed improvement 0.180 All chiwog gewog ii. Supply of Diary equipments 0.156 iii. Sourcing of improved dairy cow 0.243 Sub Total 0.579 2.1: Construction and maintenance of livestock
infrastructure
i. Construction of RNR staff quarter 2.690 ii. Construction Piggery shed 0.100 Chali and chulubi iii. Construction poultry back yard farm 0.489 Whole Geog iv. Construction dairy shed 0.156 Sub Total 3.435 Total for Livestock Sector 4.374
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Tradition and cultural heritage of the Mean time spent on socio-cultural 82 2010 >90 preserved and promoted activities by gewog (Minutes)
Proportion of population that have "VERY 100 2010 sustain 100 STRONG" "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 2 2011 3 community preserved and assured
Number of Chortens Renovated 4 2011 20
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.)
1.1: New infrastructure development
i. Construction of toilet at Karmacholing and Wangmakhar and 0.500 Public of the area Wangmakhar Lhakhang Gonpa Sub Total 0.500
1.2: Existing historical monuments monasteries such as lhakhangs, monastries, and nunneries maintained i. Renovation of Drasha at Karmacholing 0.500 ii. Painting of Debri at Wamakhar Lhakhang 0.500 Public of the area Sub Total 1.000
1.3: Awareness &Training Programmes i. Lhakhang Caretaker training on property Whole public of the 0.050 Goeg management gewogs Sub Total 0.050 Total for Religion and Culture Sector 1.550
6.3 CHASKAR GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 61714 2010 67.885 their surplus agricultural produces
Average land left uncultivated due to wild life 166 2010 <100 threats (acres) Proportion of Households with sufficient food na 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Paddy Production (MT/Year) 68.68 2010 82.41 productions Maize Production (MT/Year) 817.91 2010 981.55 Mango Production (MT/Year) 1.024 2010 1.122 Mandarin Production (MT/Year) 104.6 2010 125.52
Peach Production (MT/Year) 20 2010 24 Output 002: Farmers have better facilities to access Number of Market shed constructed 1 2011 2 market and production Number of Irrigation channel maintained 2 2011 7 Proportion of all-weather farm roads 30 2011 >90 Number of households connected with farm 243 2011 449 road Km of farm road constructed 42.13 2011 43
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.) 1.1: Extension and support services public and group public of whole 50% of Beneficiary in 1st i. Farmers study tour 0.100 members Gewog and 2nd Year of the plan. Member of 2 ii. Formation of Asparagus and potato community 0.100 Dungsingma,Gonpa Numbers. of 3rd Year of the plan group Asparagus group people of Pam chiwogs, Zorgonpa,Gonpa, Pam iii. Training on cash crop production 0.050 Zorgonpa 4th Year of the plan chiwog and Atingkhar ,Atingkhar and Gonpa Sub Total 0.250 1.2 : Input supply public and group whole public of 1st and 2nd Year of the i. Green house demonstration 0.100 members Gewog. plan Supply of seeds and seedling 0.800 public of whole i. Supply wildlife repellant trap and alarm fencing 0.200 Yangrafungshing 1st Year of the plan Gewog Sub Total 1.100
2.1: Construction & maintenance of farm roads Start in 1st Year and Sangbari to i. Construction of farm road 3.000 50 Households complete by the 2nd Year Atingkhar(1 km) of the plan
Jabrak Yoe to Jakhoe ii. Construction of farm road 3.000 11 Households (1km) Yangrafungsing to iii. Construction of farm road 9.000 70 Households Kamadangsa(3 km) Kharnang and Sangbari to Gonpa 0.950 Yangrafungshing 2nd Year of the plan and Chiwog 0.600 Kautang to Orphung iv. Maintenance of farm roads 20% of Beneficiary 0.600 Gewog centre-Yetong annually 0.600 Abari-Gumdari 0.600 Brabang-Gashatsang Sub Total 18.350 2.2: Construction & maintenance of irrigation channels start in 3rd and complete Phakhadang to Pam and i. Construction of irrigation channel 2.000 by the end of 4th Year of Phokpalung(1 km) Kharnang Lamwog the plan Dembi to Atingkhar ii. Renovation of irrigation channel 1.000 (1 km) Losumpa to 3rd and 4th Year of the iii. Renovation of irrigation channel 0.500 Gomkhang(7.5 km) plan Gudari to Sangbaree iv. Renovation of irrigation channel 0.300 ( 4km) Tonglabainang to v. Renovation of irrigation channel 0.300 Kadam(3 km) Bradang to vi. Renovation of irrigation channel 0.300 Gashatsang(2 km) Sub Total 4.400 Total for Agriculture Sector 24.100
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 98 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 5.99 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 0 2011 1 provide better services Track Number of people using CC services NA 2011 Track
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development public and group 1st and 2nd Year of i. Construction of meeting hall 2.000 members the plan Sub Total 2.000 2.1: Procurement and Supplies i. Supply of office equipment and furniture 0.500 3rd Year of the plan Sub Total 0.500 Total for Civil and Administration Sector 2.500
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 82.10 2011 82.10 continued supply of natural resources Total Community Forest area (Hectares) 97.13 2011 >100 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 4 2011 2 sustainable management of natural resources Areas under private forest(acre) 0 2011 15 Areas under afforestation(acre) 6 2011 10 Number of farmers trained 400 2011 800
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.)
1.1: Community & Private forest management
Gonpa,Yetong, and public of whole 1st and 2nd Year of the i. Formation of community forest group 0.200 Yangrafungsing Gewog plan Sub Total 0.200 1.2 Activity: Afforestation/Reforestation People of Pam,Dungsingma,Gonpasin i. Afforestation programme 0.100 Dungsingma Pam 1st Year of theplan gma and Yecham chiwog
6 Numbers at Gonpa, 5 Numbers at Kharnang, 4 Numbers at Yangrasing, 20% of ii. Water source protection 0.500 3 Numbers at Pam, 5 Chiwogs Beneficiaryannually 4 Numbers at Dungsingma 3 Numbers at Yetong chiwogs. Sub Total 0.600 1.3: Forest fire management Fire prone areas and 20% of Beneficiary per i. Awareness programme on forest fire management 0.100 whole Gewog vulnerable areas chiwog annually Sub Total 0.100 1.4: Waste management i. Waste disposal pit 0.100 Sub Total 0.100 1.5: Extension and support services public of whole i. Formation of NWFP group on Rubia support 0.050 potential area 2nd Year of the plan Gewog People of Kharnang ii. Land management programme 0.200 Barbang and Yabung 3rd Year of the plan Lamtag and Pam chiwog Sub Total 0.250 2.1: Infrastructure development i. Protect and develop the technology park by public of whole 0.200 Serphokpa and Joisa 2nd Year of the plan planting ornamental plants Gewog Gumdari,Phadari and public of whole ii. Protection of Menchhu 0.200 1st Year of the plan Thentsorong Gewog Sub Total 0.400 Total for Forestry Sector 1.650
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0 MM incidences 0 2011 0 Under 5M incidences 0 2011 0 Mean Healthy Days by Gewog (0-30days) 26.1 2010 >=28
Mean walking time to the nearest health 45.6 2010 <=45 care center by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 98.7 2011 100 facilities in place clean drinking water Proportion of household with proper toilet 90.5 2011 100 (sanitation facilities) Output 002: Community's Knowledge on Health Number of village health workers trained 0 2011 100 enhanced Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc)
Kurshinang and Balam village, 7 km from Kurshinang i. Rehabilitation of RWSS 0.270 kharnang Lamwog 2nd Year of the plan to Balam village,, and Yetong Chiwog. ii. Rehabilitation of RWSS 0.270 Joisa iii. Rehabilitation of RWSS 0.270 Chimsing iv. Rehabilitation of RWSS 0.270 Gumdari ORC. v. Rehabilitation of RWSS 0.270 Jakhoi
Sub Total 1.350
1.2: Maintenance of existing health infrastructure
People of Pam, Pam, Gonpa and Gonpa and i. Renovation of ORC 0.150 3rd Year of the plan yangrafungsing ORC. yangrafungsing chiwogs Sub Total 0.150 2.1: Health Awareness Program i. Awareness programme and training on sanitation public of whole 20% of Beneficiary per 0.100 to all 5 chiwogs and hygiene Gewog chiwog annually ii. Awareness programme on the reduction of harm public of whole 20% of Beneficiary per 0.150 in whole gewog caused by Alcohol consumption gewog chiwog annually iii. Sanitation development 0.500 50 Households Sub Total 0.750 Total for Health Sector 2.250
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 61714 2010 67885.4 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001: Increased livestock production Milk Production (MT/Year) 227.39 2010 251.991
Eggs Production (Number/Year) 69193 2010 72653 Butter Production (MT/Year) 175.05 2010 180
Cheese Production (MT/Year) 27.65 2011 30 Output 002: Farmers have better access to Number of livestock infrastructure 0 2011 1 commercialization facilities for livestock products maintained/constructed Number of functional livestock groups Na 2011 >1 formed
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.) 1.1: Extension and support services people of Gonpa and i. Feed and fodder development 0.500 Khaire and Rebangnas 2nd Year of the plan Yangrafungshing chiwogs
public and group ii. Awareness programme and farmers study tour 0.100 3rd Year of the plan members iii. Formation of dairy group 0.100 Sub Total 0.700 1.2: Input supply public of whole Supply of hybrid cattle to the milk group members 0.500 Group members 2nd and 3rd Year of plan Gewog Sub Total 0.500 2.1: Construction and maintenance of livestock
infrastructure starts in 3rd Year and i. Establishment and improvement of hygienic public of whole 0.500 whole Gewog complete in 4th Year of cowshed Gewog the plan ii. Construction of Poultry farm 0.300 Sub Total 0.800 Total for Livestock Sector 2.000
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities 56 2010 >90 community enhanced by gewog (Minutes) Proportion of population that have "VERY STRONG" 95 2010 >95 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 2 2011 4 community preserved and assured
Number of Chortens Renovated 0 2011 2
Programme Activities and Sub-Activities
Budget (in Activity Location Beneficiary Remarks million Nu.)
1.1: Existing historical monuments monasteries such
as lhakhangs, and nunneries maintained
2nd and 3rd Year of 1.500 Yangdue Gonpa, whole Gewog i. Renovation of Lhakhang plan 1.000 Dungkharcholing ii. Renovation of Lhakhang 0.500 Chaskar Gonpa Sub Total 3.000 Total for Religion and Culture Sector 3.000
6.4 DREMETSE GEWOG
Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets
Outcome 001 : Farmers are better able to Mean annual household income (Nu.) 54948 2010 60442.8 market their surplus agriculture produces
Average land left uncultivated due to wild 54 2010 <35 life threats (acres) Proportion of Households with sufficient food na 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001:Increased cereal and cash crop Paddy Production (MT/Year) 107.14 2010 128.56 productions Maize Production (MT/Year) 769.49 2010 923.37 Bean Production (MT/Year) 4.838 2010 5.80 Chilli Production (MT/Year) 16.93 2010 20.31 Potato Production (MT/Year) 567.38 2010 680.856 Orange Production (MT/Year) 33.060 2010 39.672 Output 002: Farmers have better facilities to Number of collection shed constructed 1 2011 4 access and production Number of Irrigation channel maintained 2 2011 6 Proportion of all-weather farm roads 0 2011 <90 Km of farm road constructed 20.45 2011 21
Programme Activities and Sub-Activities
Budget(Nu.in Activity Location Beneficiary Remarks Million) 1.1: Extension and support services
i. Farmers training on Cereal and cash crop crop 0.200 All chiwogs Development ii. Farmers training on post harvest 0.250 5 chiwogs 5 Chiwogs management(Cereal crops &Cash Crops Sub Total 0.450 1.2: Input supply
i. Supply of seedlings 0.100 Whole Geog All public ii. Supply of Power tillers 0.500 2 group All public Sub Total 1.050
2.1: Construction of new eco efficient, disaster resilient and disabled friendly RNR infrastructures i. Relocation and Reconstruction of RNR Center 2.570 Below Gups Office Whole Public
40 HH of Yengartshing 0.250 Tshowang Chiwog ii. Construction of Collection sheds 0.250 Bazor 41 HH of Bazor 0.250 Baging Sub Total 3.320
2.2: Construction & maintenance of farm roads
Rebidrang-Phunshing- Public of Phunshing i. Construction of Farm road 9.000 Zhangkhar(3km) Village 2.000 Baging farm road(5km) Baging Village Wichur, Wichur-Woongkhar- 2.000 Bikhar,Woongkhar ii. Improvement of farm road Farm road(5km) Village Drametse-Yengartshing- Drametse&Yengartshing 2.000 Drupchu(3km) Village Sub Total 15.000 2.3: Construction & maintenance of irrigation channels i. Renovation of Irrigation channel 0.300 Shaphangma(3km) Shaphangma public
40 HH of Yengartshing ii. Renovation of Irrigation channel 0.500 Bazor(4km) Chiwog iii. Renovation of Irrigation channel 1.000 Yayum(5km) 80 Households
iv. Renovation of Irrigation channel 1.000 Rebidrang(1 km) 15 hh of Rebidrang
v. Construction of Irrigation Channel(2km) 2.000 Zimnang(1 km) 30hh of Reminang Sub Total 4.800 Total for Agriculture Sector 24.620
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 97 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 5.37 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 1 2012 2 provide better services Track Number of people using CC services 120 2012 Track
Programme Activities and Sub-Activities
Budget (Nu.in Activity Location Beneficiary Remarks Million) 1.1: Infrastructure development i. Installation Compound light 0.400 Geog Office Sub Total 0.400 1.2: Procurement and Supplies i. Procurement of office equipment 0.250 Geog Office
ii. Purchase of Furniture 0.150 Dremetse Geog Sub Total 0.400 Total for Civil and Administration Sector 0.800
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 86.75 2011 86.75 continued supply of natural resources Total Community Forest area (Hectares) 1115.7 2012 >1120 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 4 2012 <2 sustainable management of natural resources Areas under private forest(acre) 1.56 2012 5 Areas under Afforestation(acre) 5 2012 5 Number of farmers trained 284 2011 584
Programme Activities and Sub-Activities
Budget(Nu.in Activity Location Beneficiary Remarks Million)
1.1: Community & Private forest management
Bazor,Shafangma,bagi i. Development of Private Forest 0.100 100 Households ng,zangkhar,waichur ii. Community Forest Management (CFM) Training for Dozam & Phuensum 0.100 CF Members Group Members CF
140HH(Zangkhar,Gop iii. Amla Plantation 0.080 Dozam CF ,Shaphangma, Waichur, Bikhar) Sub Total 0.280 1.2: Afforestation/Reforestation i. Afforestation programme 0.300 Yengartshing, lemi 51 Households 0.030 Kalaksha, 13 Households 0.030 Dechenmodrang 21 Households 0.030 Rishiphug 20 Households 0.030 sangmari 37 Households ii. Spring water protection (8 numbers) 0.030 Shongjemo 40 Households 0.030 Gongri kokti 50 Households 0.030 drupchu Ju 18 Households 0.030 Mani pemo 115 Households Sub Total 0.540 1.2: Forest fire management i. Awareness on Forest Fire Prevention 0.050 All Chiwogs Whole Geog Sub Total 0.050 1.3: Waste management i. Construction of disposal pits 0.200 Drametse Geog Whole Geog Sub Total 0.200 1.4: Extension and support services i. Land management 0.100 All Chiwogs Whole Geog ii. Awareness on Medicinal plants jointly with 0.080 All Chiwogs Whole Geog Indigenous Unit Sub Total 0.180 Total for Forestry Sector 1.250
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 95.08 2011 100 community IM incidences 0 2011 0 MM incidences 0 2011 0 Under 5M incidences 3 2011 0 Mean Healthy Days by Gewog (0-30days) 27.1 2010 >=28 Mean walking time to the nearest health 71.7 2010 <=60 care center by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 94% 2011 100 facilities in place clean drinking water Proportion of household with proper toilet 82 2011 100 (sanitation facilities) Output 002: Community's Knowledge on Health Number of village health workers trained 0 2011 258 enhanced Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget(Nu.in Activity Location Beneficiary Remarks Million) 1.1: Development of new infrastructure (RWSS,
toilets, etc) Shaphangma i. Construction of RWSS 0.360 Shaphangma Village ii. Construction of RWSS 0.360 Phunshing Village 8 Households
20HH(including iii. Construction of RWSS 0.360 Drupchu Tshamkhangs) iv. Construction of RWSS 0.360 Luthari 20 Households v. Construction of RWSS 0.360 Gashari & Shadang 47 Households
Sub Total 1.800
1.2: Maintenance of existing health infrastructure i. Maintenance of BHU-II 0.500 Drametse Whole Geog 0.150 Shaphangma 40 Households ii. Maintenance of ORC's 0.200 Baging 0.270 Thungdari 7 hh of Thungdari 0.270 Drametse 25 Households 0.270 Drametse Dratshang Dratshang iii. Rehabilitation of RWSS (7 numbers) 0.270 Drametse BHU Whole Public 0.270 Kheshong and Serkhagpo 32 Households 0.270 Yangarshing and Bazor 51 Households 0.270 Yayum 84 Households Sub Total 2.740 2.1: Health Awareness Program i. Awareness on community health development 0.050 Whole Geog Whole Public ii. Training to Village Health Workers 0.050 Whole Geog Whole Public iii. Training for water care taker 0.050 iv. Awareness on STD's & AID's and TB 0.050 Whole Geog Whole Public v. sanitation development 0.600 Whole Geog Whole Public Sub Total 0.800 Total for Health Sector 5.340
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to Mean annual household income (Nu.) 54948 2010 60442.8 market their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased livestock production Eggs Production (Numbers/Year) 172800 2010 200000 Pork Production (MT/Year) na 2010 0.265 Milk Production (MT/Year) 63.44 2010 65 Butter Production (MT/Year) 4.14 2010 6 Cheese Production (MT/Year) 8.27 2010 9 Output 002: Farmers have better access to Number of livestock infrastructure 0 2011 1 commercialization facilities for livestock products maintained/constructed Number of functional livestock groups Na >1 formed
Programme Activities and Sub-Activities Budget(Nu.in Activity Location Beneficiary Remarks Million) 1.1: Extension and support services i. Farmers training on Group formation 0.100 Farmers Group Farmers Group ii. Farmers Study Tours 0.200 Farmers Group Farmers Group iii. Farmers Trainings on Animal health 0.100 Farmers Group Farmers Group iv. Training on Feed fodder development 0.100 Farmers Group Farmers Group v. Training on Improved Dairy practices 0.100 Farmers Group Farmers Group vi. Training on community CoAHW 0.100 Sub Total 0.700
1.2: Input supply i. Supply of materials for Dairy Shed and Poultry 0.800 Farmers Group Farmers Group Farms Dairy Focused ii. Seed and seedlings supply for feed and fodder 0.200 Dairy focused Group Group iii. Supply of Pullets 0.200 Farmers Group Farmers Group Sub Total 1.200 2.1: Construction and maintenance of livestock
infrastructure i. Establishment of Bio-Gas plant 0.500 Bikhar and Thumdari 25 Households Sub Total 0.500 Total for Livestock Sector 2.400 Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities 59 2010 >90 community enhanced by gewog (Minutes) Proportion of population that have "VERY STRONG" 73 2010 >90 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 4 2011 8 community preserved and assured Number of Chortens Renovated 50 2011 60
Programme Activities and Sub-Activities
Budget(Nu.in Activity Location Beneficiary Remarks Million)
1.1: New infrastructure development
Lemi, Patung,Bazor, i. Construction of Toilet 0.400 Garpa Lhakhang Sub Total 0.400
1.2: Existing historical monuments monasteries such as lhakhangs, and nunneries maintained
0.300 Garpa Lhakhang 0.300 Patung Lhakhang i. Renovation of Lhakhang (4 numbers) 0.300 Bazor Lhakhang 0.300 Lemi Lhakhang Sub Total 1.200
1.3: Awareness &Training Programmes i. Promote community Volunteerism during 0.200 community project and during disaster. ii. Initiate traditional games competition among 0.250 villages. Sub Total 0.450 Total for Religion and Culture Sector 2.050
6.5 DREPONG GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 28792 2010 31671.2 their surplus agriculture produces Average land left uncultivated due to wild NA 2010 <30 life threats (acres) Proportion of Households with sufficient NA 2010 >80 food grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Chilli Production (MT/Year) 12.920 2010 15.504 productions Paddy Production (MT/Year) 24.220 2010 29.064
Maize Production (MT/Year) 238.150 2010 285.78
Orange Production (MT/Year) 4.04 2010 4.848
Potato Production (MT/Year) 78.630 2010 94.356
Output 002: Farmers have better facilities to access Number of Market shed constructed 0 2011 1 and production Number of Irrigation channel maintained 0 2011 1 Proportion of all-weather farm roads 46 2011 100 Number of households connected with farm 160 2011 234 road
Km of farm road constructed 41.35 2011 41.35
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services i. Farmers training on Post harvest management 0.050 All chiwogs public ii. Formation of farmers group & cooperative 0.200 All chiwogs Sub Total 0.250 1.2: Input supply i. Supply of vegetable seeds (Variety) 0.250 All chiwogs public ii. Supply of seedlings (fruits) 0.500 iii. Supply of cereal crop 0.250 Sub Total 1.000
2.1: Construction of new eco efficient, disaster
resilient and disabled friendly RNR infrastructures
i. Construction of collection sheds 0.200 Laptsa Whole Gewog Sub Total 0.200
2.2: Construction & maintenance of farm roads
Phijurlaptsa to 1.500 133 Households Zunglen Gyelpozhing to 1.000 120 Households i. Improvement of farm road (3 farm roads) Laptsa Tingzam to 1.000 20Households Chagsazor 0.500 Nyamla 36Households
Sub Total 4.000 2.3: Construction & maintenance of irrigation
channels 0.500 Zunglen 10Households i. Maintenance of irrigation channel 0.500 Drepong 40Households Sub Total 1.000 Total for Agriculture Sector 6.450
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 96 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 5.76 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 0 2011 1 provide better services Track Number of people using CC services 120 2011 track Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development i. Construction of community meeting hall 2.000 Geog center public
Sub Total 2.000
1.2: Maintenance of existing infrastructure
i. Maintenance of Geog Office 1.000 Geog Center Staff Sub Total 1.000 1.3: Procurement and Supplies i. Office equipment 0.100 ii. Furniture 0.100 Sub Total 0.200 Total for Civil and Administration Sector 3.200
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 90.64 2011 90.64 continued supply of natural resources Total Community Forest area (Hectares) NA 2011 >5 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 2 2011 0 sustainable management of natural resources Areas under private forest(acre) 0 2011 5 Areas under Afforestation(acre) 15 2011 20 Number of farmers trained 234 2011 468
Number of forestry infrastructure maintained 0 2011 0
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Community & Private forest management i. Create awareness on sustainable management 0.100 All chiwogs public ii. Community forest Development 0.100 Depong iii. Private forest development 0.080 All chiwogs Sub Total 0.280 1.2: Afforestation/Reforestation 0.100 Bainangri, 0.100 Daksamanang, 0.100 Gomcheri, 0.100 Kheshingri, 0.100 Moksar, 0.100 Totkari, 0.100 Fatheri i. water source protection & plantation (13 numbers) 0.100 Resingma, 0.100 Shawabrangsa, 0.100 Rezor 0.100 Luchelu and Laptsa Kurtari and 0.100 Wangfai 0.100 Baspaling ii. Reforestation & Afforestation 0.200 All chiwogs iii. Land management 0.100 Zunglen Sub Total 1.600 1.3: Forest fire management
Depong, i. Formation of forest fire fighting groups 0.100 Tshangkhar,Nyamla Sub Total 0.100 1.4: Waste management i. Construction of waste disposal pit 0.100 Sub Total 0.100 Total for Forestry Sector 2.080
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0 MM incidences 0 2011 0 Under 5M incidences 0 2011 0 Mean Healthy Days by Gewog (0-30days) 25.3 2010 >=28 Mean walking time to the nearest health 119.7 2010 <=60 care center by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 95 2013 100 facilities in place clean drinking water Proportion of household with proper toilet 99 2011 100 (sanitation facilities) Output 002: Community's Knowledge on health Number of village health workers trained 22 2011 77 enhanced
Number of awareness program conducted 1 2011 6
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) i. Construction of RWSS at ORC 0.360 Drepong Public ii. Construction of new RWSS at Laptsa Lhakhang 0.360 Laptsa Public Sub Total 0.720
1.2: Maintenance of existing health infrastructure
i. Renovation of Basic health unit 0.200 BHU Staff ii. Renovation of staff Quarter 0.150 BHU Staff iii. Maintenance of RWSS at BHU 0.270 BHU Staff iv. Maintenance of RWSS RNR and Gewog Office 0.270 Laptsa Staff & Students Sub Total 0.890 2.1: Health Awareness Program i. Community Development for Health 0.100 All chiwogs public ii. Health/ education awareness programme 0.050 All chiwogs public Sub Total 0.150 Total for Health Sector 1.760
Table 5: Livestock Sector Plan Result Level (Outcome) Indicators Baseline Base Year Targets
Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 28792 2010 31671.2 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001: Increased livestock production Eggs Production (Numbers/Year) 22660 2010 30000 Pork Production (MT/Year) 0.10 2011 0.5 Milk Production (MT/Year) 82.35 2010 90 Butter Production (MT/Year) 4.12 2010 5 Cheese Production (MT/Year) 7.41 2010 8 Output 002: Farmers have better access to Number of livestock infrastructure 0 2011 0 commercialization facilities for livestock products maintained Number of functional livestock groups Na >1 formed Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services i. Farmers training on poultry, piggery & diary 0.100 All chiwogs public Sub Total 0.100 1.2: Input supply i. Supply of seeds & seedlings 0.150 All chiwogs public ii. Supply of fodder tress 0.100 All chiwogs public iii. Supply of materials for poultry sheds 1.000 2 groups public iv. Supply of materials for dairy sheds 1.200 2 groups public v. Supply of materials for piggery sheds 0.300 2 groups public vi. upply of crate materials 0.300 All chiwogs Sub Total 3.050 Total for Livestock Sector 3.150
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural 82 2010 >90 community enhanced activities by gewog (Minutes) Proportion of population that have "VERY STRONG" "sense of belonging to the 82 2010 >90 community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 2 2011 2 community assured Number of Chortens Renovated 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Existing historical monuments monasteries such
as lhakhangs, and nunneries maintained
i. Renovation of Lhakhang at Tshangkhar 1.000 Tshangkhar public ii. Renovation of Laptsa Lhakhang 1.000 Laptsa public iii. Renovation of Zunglen Lhakhang 0.500 Zunglen public iv. Renovation of Drepong Lhakhang 0.500 Drepong public Sub Total 3.000 Total for Religion and Culture Sector 3.000
6.6 GONGDUE GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 52005 2010 57205.5 their surplus agriculture produces Average land left uncultivated due to wild 100 2010 <75 life threats (acres) Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop 15 Paddy Production (MT/Year) 12.880 2010 productions Maize Production (MT/Year) 419.980 2010 503.976
Mandarin Production (MT/Year) 200.940 2010 241.128
Chilli Production (MT/Year) 93.540 2010 112.248
Radish Production (MT/Year) 25.580 2010 30.696
Output 002: Farmers have better facilities to access Number of Irrigation channel maintained 1 2011 3 and production Proportion of all-weather farm roads 0 2011 >90 Km of farm road constructed(GC road) 23.5 2011 23.5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services
20% of Beneficiary per i. Farmers training on agriculture production 0.200 5 chiwogs 242 Households chiwog annually ii. Farmers study tour 0.300 Sub Total 0.500 1.2: Input supply 20% of Beneficiary per i. Supply of cereal crop seed (variety) 0.500 5 chiwogs 242 Households chiwog annually 20% of Beneficiary per ii. Supply of cash crop seedlings 0.500 5 chiwogs 242 Households chiwog annually 20% of Beneficiary per iii. Supply of vegetables seed (variety) 0.500 5 chiwogs 242 Households chiwog annually Sub Total 1.500
2.1: Construction of new eco efficient, disaster resilient and disabled friendly RNR infrastructures i. Major maintenance of RNR office 0.500 Daksa Whole gewog 3 year of the plan Sub Total 0.500 2.2: Construction & maintenance of irrigation channels 1st and 2nd Year of the i. Renovation of irrigation channels 1.500 yangbari 50 Households paln ii. Renovation of irrigation channels 0.500 Pangthang 20 Households
Sub Total 2.000 Total for Agriculture Sector 4.500
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 96 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 6.33 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 1 2011 3 provide better services
Track Number of people using CC services NA Track
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development i. Construction of staff quarter 2.600 Daksa 242 Households 1Year of the plan ii. Construction of conference hall 2.000 Daksa 242Households 1 Year of the plan iii. Construction of drainage 0.800 Pangthang Sub Total 5.400 1.2: Procurement and Supplies
i. Procurement of office equipment and furniture 0.300 Daksa, Geog Office 1 Year of the plan
Sub Total 0.300 Total for Civil and Administration Sector 5.700
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 88.72 2011 >88.72 continued supply of natural resources Total Community Forest area (Hectares) 19 2011 >25 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 1 2011 0 sustainable management of natural resources Areas under private forest(acre) 0 2011 0 Areas under Afforestation(acre) 13 2011 13 Number of farmers trained 0 2011 100
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Community & Private forest management
i. Development of community forest 0.200 Pangthang, 120Households 2,3,Year of the plan 0.100 Pangthang, 4 Year of the plan ii. Land management 0.100 Yangbari
0.200 Pam Sub Total 0.600 1.2: Afforestation/Reforestation Pam, i. Aforestation programme 0.200 190Households 2 Year of the plan Daksa,Pangthang 0.030 Bogarbi, 4 Households 1Year of the plan 0.100 salabi 16 Households 0.300 Pangthang 45 Households ii. Water source protection (6 numbers) 0.060 Edi 4 Households 0.300 Pam 25 Households 0.100 Gorthonlga 4 Households Sub Total 1.090 1.3: Forest fire management
i. Awareness program on forest fire prevention 0.100 5 chiwogs whole geog 1,5Year of the plan
Sub Total 0.100 1.4: Waste management i. Waste disposal pit 0.100 Sub Total 0.100 Total for Forestry Sector 1.890
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved Health Status of rural Immunization coverage 82.1 2011 100 community IM incidences 0 2011 0 MM incidences 0 2011 0
Under 5M incidences 1 2011 0 Mean Healthy Days by Gewog (0-30days) 30 2010 >=28 Mean walking time to the nearest health 140 2010 <=60 care center by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 93 2011 100 facilities in place clean drinking water Proportion of household with proper toilet 93 2011 100 (sanitation facilities) Output 002: Community's Knowledge on Health Number of village health workers trained 0 2011 100 enhanced
Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) Werringla 0.720 50 Households i. Construction of New RWSS dungkhag 0.360 Pam 25 Households 0.270 Kormey, 6 Households 1,2,3,4 Year of the plan 0.270 Pikari, 11 Households 0.270 Salabi, 16 Households ii. Renovation of RWSS (7 numbers) 0.270 Edi, 4 Households 0.270 Daksa, 64 Households 0.270 Bangbangla 9 Households
0.270 Bakla Chimung 7 Households Sub Total 2.970
1.2: Maintenance of existing health infrastructure
i. Renovation of BHUs 0.500 Daksa 112 Households 5 Year of the plan 0.200 Pam 27 Households 1,2 Year of the plan ii. Renovation of ORC 0.200 Bakla 27 Households 0.500 Yangbari 119 Households 1Year of the plan iii. Renovation of 6 units of health staff quarters 0.500 Daksa Sub Total 1.900 2.1: Health Awareness Program All the Households i. Community awareness on sanitation and hygiene 0.050 whole geog whole geog annually ii. Community planning and management workshop All the Households 0.050 whole geog whole geog for water users annually All the Households iii. Caretaker training 0.030 whole geog whole geog annually All the Households iv. Community development workshop 0.030 whole geog whole geog annually Sub Total 0.160 Total for Health Sector 5.030
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 52005 2010 57205.5 their surplus livestock products
Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased livestock production Butter production(MT/Year) 2.50 2010 3 Cheese production(MT/Year) 4.49 2010 5 Milk Production (MT/Year) 49.81 2010 55 Eggs Production (Numbers/Year) 25310 2010 40000 Pork Production (MT/Year) 0.98 2010 1 Output 002: Farmers have better access to Number of livestock infrastructure 0 2011 2 commercialization facilities for livestock products maintained/constructed Number of functional livestock groups NA >1 formed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services
i. Farmer awareness programme on livestock farming 20% of Beneficiary per 0.300 whole geog whole geog including study tours chiwog annually ii. Livestock health programmee 0.050 whole geog 242Households 2,5 Year of the plan Sub Total 0.350 1.2: Input supply Bakla, Bangbangla, i. Supply of improved bulls 0.100 yangbari whole geog 1,3Year of the plan Gongdue,Edi ii. Supply of Improved piggery 0.500 whole geog whole geog 1Year of the plan Yangbari and Daksa iii. Supply of improved poultry 0.500 87 Households 1,3,5Year of the plan chiwog iv. Pasture development 0.150 whole geog 242Households 1,2 Year of the plan v. Formation of diary group 1.000
Sub Total 2.250 2.1: Construction and maintenance of livestock
infrastructure i. Construction of improved diary shed 0.500 ii. Fishery development 0.100 Yangbari Sub Total 0.600 Total for Livestock Sector 3.200
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural 105 2010 >105 community enhanced activities by gewog (Minutes) Proportion of population that have "VERY 100 2010 100 STRONG" "sense of belonging to the Result Level (Output) community"Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 4 2011 7 community assured
Number of Chortens Renovated 0 2011 2
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: New infrastructure development
i. Construction of Lhakhang 2.000 Pam 32 Households 2 Year of the plan Sub Total 2.000
1.2: Existing historical monuments monasteries such
as lhakhangs, and nunneries maintained
1.000 Bakla, 26Households 4 Year of the plan Pangthang 0.500 i. Renovation of Lhakhang Lhakhang 2.000 Damkhar, 61 Households 1.200 Daksa 64 Households Sub Total 4.700 Total for Religion and Culture Sector 6.700
Table 7: Roads and Bridges Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Walking distance in terms of time taken to Outcome 001 : Inter and Intra gewog accessibility reach nearest motor-road points within 1 hour 12.50 2012 >=50 improved (Percentage) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Improve accessibility infrastructure Number of bridges constructed 0 2011 1
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Development of new infrastructure
i. Construction of mule track 0.075 Bakla to Edi 23 Households 1 Year of thr plan
ii. Construction of suspension bridge 2.000 Bakla to Edi 24 Households Sub Total 2.075 Total for Roads and Bridges Sector 2.075
6.7 JURMEY GEWOG
Table 1: Agriculture Sector Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 65070 2010 71577 their surplus agriculture produces Average land left uncultivated due to wild 99 2010 <75 life threats (acres) Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased cereal and cash crop Paddy Production (MT/Year) 2.05 2010 2.460 productions Maize Production (MT/Year) 837.5 2010 1005 Potato Production (MT/Year) 100.36 2010 120.43 Mandarin Production (MT/Year) 103.6 2010 124.32 Chilli Production (MT/Year) 33.62 2010 40.344 Output 002: Farmers have better facilities to access Number of Market shed constructed 0 2011 1 and production
Number of Irrigation channel maintained 0 2011 0 Proportion of all-weather farm roads 0 2011 >60 Km of farm road constructed 28 2011 35
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services i. Farmers training and on livestock production 0.100 Whole Gewog Whole gewog Sub Total 0.100 1.2: Input supply Yaragla, Sangkama, i. Fodder development 0.500 Billam, Muktangkhar Whole gewog and Tsellam Sub Total 0.500 2.1: Construction and maintenance of livestock
infrastructure Yaragla, Sangkama, i. Poultry farm development 0.400 Billam, Muktangkhar whole Gewog and Tsellam ii. Dairy group formation 0.500 Gewog centre Sub Total 0.900 Total for Agriculture Sector 1.500
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 98 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 5.18 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure 2 2011 3 provide better services developed Track Number of people using CC NA 2011 Track services Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development i. Construction of meeting hall 2.000 Gewog centre whole gewog Sub Total 2.000 1.2: Maintenance of existing infrastructure
i. Renovation of Gewog Office 0.500 Sub Total 0.500 1.3: Procurement and Supplies i. Procurement of office equipment, furniture, Gewog centre and 0.500 computer and chadri items RNR Office Sub Total 0.500 Total for Civil and Administration Sector 3.000
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 87.57 2011 87.57 continued supply of natural resources Total Community Forest area (Hectares) 64.4 2011 >70 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 2 2011 0 sustainable Management of natural resources Areas under private forest(acre) 0 2011 5 Areas under afforestation(acre) 8.129 2011 15 Number of farmers trained 45 2011 145
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Community & Private forest management
i. Establishment of CF group 0.100 Yaragla andTselam whole gewog
Yaragla,Sangkama,Billa ii. Establishment of Private forest group 0.050 m,Mugtangkhar,Tselam
Sub Total 0.050 1.2: Afforestation/Reforestation
0.120 laptsari, 0.060 Sangri, 0.060 Tsangpo toe 0.060 Menchuri, 0.060 Manchari, i. Protection of water source (11 numbers) 0.060 Dangila, 0.060 Gugri, 0.060 Rothpari, 0.060 Bozongri, 0.060 Kumpari 0.060 ragjan ii. Afforestation programme 0.200 Whole Gewog Whole gewog Yaragla iii. Land management 0.400 Billam,Ngamphu,Kurtak 60 Households ey Sub Total 1.320 1.3: Forest fire management
i. Awareness on forest fire management 0.100 Whole Gewog Whole gewog Sub Total 0.100 1.4: Extension and support services
i. Wood craft skills development 0.500 Sub Total 0.500 Total for Forestry Sector 1.970
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets
Outcome 001 : Improved Health Status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0 MM incidences 0 2011 0 Under 5M incidences 0 2011 0 Mean Healthy Days by Gewog (0-30days) 27.1 2010 >=28 Mean walking time to the nearest health 68.9 2010 <=60 care center by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 78 2011 100 facilities in place clean drinking water Proportion of household with proper toilet 99 2011 100 (sanitation facilities) Output 002: Community's Knowledge on health Number of village health workers trained 0 2011 50 enhanced Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) 0.100 Yaragla ORC 200 Households 0.100 Sangkama ORC i. Construction of public toilet (5 toilets) 0.100 Tsellam ORC 0.100 ,Muktangkhar ORC
Ugyen Gatshel 0.100 Lhakhang 0.360 Sangkama Moitangri 0.360 Gati 0.360 Roenangwong ii. Construction of RWSS 50 Households Ugyen Gatshel 0.360 Lhakhang 0.360 Tselam ORC Sub Total 2.300 1.2: Maintenance of existing health infrastructure i. Renovation of Rural Water Supply Schemes (RWSS) 0.270 Yarangla,
ii. Renovation of RWSS 0.270 Koknala,
iii. Renovation of RWSS 0.270 Sangkama Tsarshong
iv. Renovation of RWSS 0.270 Chinchari,
v. Renovation of RWSS 0.270 Bilam,
vi. Renovation of RWSS 0.270 Mugdumbi,
vii. Renovation of RWSS 0.270 Thongpashing,
viii. Renovation of RWSS 0.270 Tsangkazor,
ix. Renovation of RWSS 0.270 Kanglung,
x. Renovation of RWSS 0.270 Tulugpi,,
xi. Renovation of RWSS 0.270 Kumpari,
xii. Renovation of RWSS 0.270 Tselam,
xiii. Renovation of RWSS 0.270 Tsegpa
xiv. Renovation of RWSS 0.270 Korphu
0.200 Yaragla, xv. Renovation of ORCs 0.100 Sangkama, 0.100 Tsellam, xvi. Renovation of public toilet 0.100 Gewog centre Whole gewog Sub Total 4.280 1.3: Health Awareness Program i. CDH 0.05 ii. Water caretaker training 0.05 iii. MCH 0.05 Sub Total 0.150 Total for Health Sector 6.730
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 65070 2010 71577 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased livestock production Cheese production(MT/Year) 5.59 2010 7 Milk Production (MT/Year) 65.21 2010 70 "
Eggs Production (Numbers/Year) 3334 2010 4167 Butter Production (MT/Year) 3.14 2010 4 Output 002: Farmers have better access to Number of livestock infrastructure 0 2011 1 commercialization facilities for livestock products maintained/constructed Number of functional livestock groups NA >1 formed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services i. Farmers training and on livestock production 0.100 Whole Gewog Whole gewog Sub Total 0.100 1.2: Input supply Yaragla,Sangkama,Billa i. Fodder development 0.500 m,Muktangkhar and Whole gewog Tsellam Sub Total 0.500 2.1: Construction and maintenance of livestock
infrastructure Yaragla,Sangkama,Billa i. Poultry farm development 0.400 m,Muktangkhar and whole Gewog Tsellam ii. Dairy group formation 0.500 Gewog centre Sub Total 0.900 Total for Livestock Sector 1.500
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities 68.9 2010 >90 community enhanced by gewog (Minutes) Proportion of population that have "VERY STRONG" 84 2010 >90 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 10 2011 12 community assured Number of Chortens Renovated 9 2011 15
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: New infrastructure development
i. Construction of Chamkhang, store and Kitchen at 1.500 Ugyen Gatshel Whole gewog Ugyen Gatshel lhakhang Sub Total 1.500
1.2: Existing historical monuments monasteries such
as lhakhangs and nunneries maintained
0.500 Rakta 70 Households i. Renovation of lhakhang 0.200 Ngamphu Sub Total 0.700 Total for Religion and Culture Sector 2.200
Table 7: Roads and Bridges Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Walking distance in terms of time taken to Outcome 001 : Inter and Intra gewog accessibility reach nearest motor-road points within 1 0 2012 >=50 improved hour (Percentage) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Improve accessibility infrastructure Number of bridges constructed 0 2011 0
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 7.1 Activity: Improvement/expansion/ maintenance
of existing infrastructure Kurtagupcha-Gewog i. Renovation of mule track 0.100 centre Sub Total 0.100 Total for Roads and Bridges Sector 0.100
6.8 KENGKHAR GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 75803 2010 83383.3 their surplus agriculture produces
Average land left uncultivated due to wild 66 2010 <45 life threats (acres) Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased cereal and cash crop Paddy Production (MT/Year) 2.05 2010 2.460 production Maize Production (MT/Year) 837.5 2010 1005 Potato Production (MT/Year) 100.36 2010 120.43 Mandarin Production (MT/Year) 103.6 2010 124.32 Chilli Production (MT/Year) 33.62 2010 40.344 Output 002: Farmers have better facilities to access Number of Market shed constructed 0 2011 1 and production Number of Irrigation channel maintained 0 2011 0 Proportion of all-weather farm roads 0 2011 >60 Km of farm road constructed 28 2011 35
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services i. Farmers training on cereal production 0.100 six chiwogs Whole Gewog Sub Total 0.100 1.2: Input supply i. Supply of hybrid seeds and seedling 1.000 Whole Gewog Whole Gewog Sub Total 1.000
2.1: Constructions of new eco efficient, disaster
resilient and disabled friendly RNR infrastructures
i. Construction of market shed 0.150 Gewog centre Whole Gewog Sub Total 0.150 2.2: Construction & maintenance of farm roads
i. Construction of farm road from Tonglagonpa- 6.000 15 Households Shajula (2 km) ii. Construction of farm road from Gewog centre- 15.000 130 Households Murung-Munma(5 km) Sub Total 21.000 Total for Agriculture Sector 22.250
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets
Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 93.46 2009 >90 enhanced Number of functional disaster team 0 2011 1
Timely GT conducted 3 2011 3 Mean Happiness (0-10) 5.86 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 0 2010 2 provide better services Track Number of people using CC services NA 2011 Track
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Infrastructure development i. Construction of drainage 0.700 Uderic 270 Households ii. Construction of guest house 2.000 Gewog centre whole gewog Sub Total 2.700 1.2: Maintenance of existing infrastructure i. Renovation of Gewog Office 0.650 Gewog centre Gewog staffs ii. Electrification of Gewog Office 0.300 Sub Total 0.950 1.3: Procurement and Supplies i. Procurement of office equipment, furniture and 0.500 Gewog centre Gewog office computer Sub Total 0.500
Total for Civil and Administration Sector 4.150
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 92.66 2011 92.66 continued supply of natural resources Total Community Forest (CF) area (hectare) 204 2011 >215 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 4 2011 1 sustainable management of natural resources Areas under private forest(acre) 3 2011 25 Areas under afforestation(acre) 13 2011 43 Number of farmers trained 428 2011 854
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Community & Private forest management
i. Establishment of Private forest 0.050 six chiwogs Whole Gewog
Worong ii. Establishment of Community forest 0.200 borang,Khurzong,Dro 150 Households ngphu,Mangchola Sub Total 0.250 1.2: Afforestation/Reforestation i. Nursery development 0.100 Wangkhochi Whole Gewog Aringkhangma, ii. Land management 0.500 Dochuru, 60 Households Tonglagonpa, Nanari iii. Protection of watershed area 0.600 Whole Gewog Whole Gewog Magola,Putsurmi, iv. Afforestation programme 0.300 70 Households Dochuru and Tsalabi Sub Total 1.500 1.3: Forest fire management i. Forest fire management 0.200 Whole Gewog Whole Gewog Sub Total 0.200 1.4: Waste management Gewog centre and i. Construction of disposal pit 0.400 Whole Gewog foxathong Sub Total 0.400 1.5: Extension and support services i. Promotion of Zorig chusum skills 0.500 Sub Total 0.500 Total for Forestry Sector 2.850
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100% 2011 100% community IM incidences 2 2011 0
MM incidences 0 2011 0
Under 5 IM incidences 0 2011 0
Mean Healthy Days by Gewog (0-30days) 23.5 2010 >=28
Mean walking time to the nearest health 72.5 2010 <=60 care centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Functional basic health and sanitation Proportion of Household having access to 95 2011 100 facilities in place clean drinking water Proportion of household with proper 96 2011 100 toilet (sanitation facilities) Output 002:Community's Knowledge on Health Number of village health workers trained 0 2011 428 enhanced Number of awareness program conducted 0 2011 6
Programme Activities and Sub-Activities Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) 0.360 Uderic, 53 Households i. Construction of RWSS 0.360 Tonglagonpa 13 Households 0.360 Tongla, 18 Households
Olaki-Kurtalemo- 0.360 Khotsa fai Doktang-Pangthang- 0.360 25 Households Artsong Construction of public toilet 0.500 Gewog centre Whole Gewog Sub Total 2.300 1.2: Maintenance of existing health infrastructure i. Renovation of RWSS 0.270 Tongkangla 7 Households Dungkhar and ii. Distribution of syntax tank 0.300 150 Households Drongphu Sub Total 0.570 2.1: Health Awareness Program i. CDH 0.100 Whole Gewog Whole Gewog Sub Total 0.100 Total for Health Sector 2.970
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 75803 2010 83383.3 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production (MT/Year) 121.99 2010 130
Butter Production (MT/Year) 10.12 2010 15
Cheese Production (MT/Year) 11.99 2010 13
Eggs Production (Numbers/Year) 11080 2010 11634
Output 002: Farmers have better access to Number of livestock infrastructure 0 2011 2 commercialization facilities for livestock products maintained/constructed Number of functional livestock groups Na >1 formed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services
i. Farmers training on poultry and dairy production 0.150 Whole Gewog Whole Gewog
Neykilog,Tsalabi, ii. Group formation of fisheries and dairy 0.150 Olokid,Murung,Munnma, 250 Households Aringkhangma Sub Total 0.300 1.2: Input supply i. Supply of pasture seed and seedling 0.300 Whole Gewog Whole Gewog ii. Supply of AI inputs 0.200 Whole Gewog Whole Gewog Sub Total 0.500 2.1: Construction and maintenance of livestock
infrastructure Neykilog,Tsalabi, i. Construction of improved dairy shed 0.800 Olokid,Murung,Munnma, 250 Households Aringkhangma
Neykilog,Tsalabi, ii. Construction of improved poultry farm 0.500 Olokid,Murung,Munnma, 250 Households Aringkhangma iii. Electrification of RNR centre 0.100 Sub Total 1.400 Total for Livestock Sector 2.200
Table 6: Religion and Culture Programme Result Level
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities 116 2010 >90 community enhanced by gewog (Minutes) Proportion of population that have "VERY STRONG" "sense of belonging to the 90 2010 >90 community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 12 2011 13 community preserved and assured
Number of Chortens Renovated 13 2011 20
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: New infrastructure development i. Construction of crematorium 0.90 ii. Construction of Guest house at Dungkhar 2.00 Dungkar Gonpa Whole Gewog Gonpa
iii. Construction of Zigrey and extension of 2.00 Whole Gewog chamthang at Gewog centre Sub Total 4.900
1.2: Existing historical monuments monasteries such as lhakhangs, and nunneries maintained. i. Renovation of Lhakhang 0.500 Nanari Lhakhang
Nugphu,Gyelkhar,dung ii. Electrification of Lhakhangs 0.100 khar, Dom and Kadam iii. Procurement of Chadri items 0.250 Gewog centre Gewog office Sub Total 0.850 Total for Religion and Culture Sector 5.750
6.9 MONGGAR GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 84865 2010 93351.5 their surplus agriculture produces Average land left uncultivated due to wild life 50 2010 <30 threats (acres) Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Chilli production (MT/Year) 73.28 2010 87.936 production
Paddy Production (MT/Year) 48.060 2010 57.67
Maize Production (MT/Year) 1197.890 2010 1436.4
Mandarin production(MT/Year) 38.530 2010 46.23
Potato production (MT/Year) 386.130 2010 463.35
Output 002: Farmers have better facilities to access Number of Market shed constructed 1 2011 1 and production development
Number of Irrigation channel maintained 1 2011 3
Km of farm road constructed 55.98 2011 0
Proportion of all-weather farm roads 55.28 2011 >90
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services i. Farmers training and study tour 0.300 Wengkhar, Wangling, ii. Formation of vegetable group 0.100 Phosorong, Jamcholing, 300 Households Yakpogang, Kilikhar iii. Office equipments 0.100 Sub Total 0.500 1.2: Input supply i. Supply of hybrid seeds and seedling 0.200 Whole Gewog Sub Total 0.200 2.1: Construction & maintenance of farm roads i. Construction of farm road 3.000 Konbar-Lingshi bi (1 km) 0.500 Kidheykahr-Phijurlaptsa(12 km)
0.900 Pirmani-Wangling (15 km)
Hurungpam-Merung Dongyog 0.500 (5km) ii. Improvement of farm road (14 farmroads) Paykharpek-Takchu 0.500 Abitsampa(12 km)
0.300 Pekchurung-Morabri(3 km)
Changshing pek-Pongchula(10 1.000 km)
0.400 Tongseng-Lungpachema(4km),
1.000 Wengkhar-Pangsikhar(5km)
0.300 Payka ama-Langmashing(2km)
0.300 Keycha-Khoche Phai-(2km)
0.400 Wengkhar-Gangola(3km)
0.300 Phaphung-Suzagonpa(3km)
0.500 Chorchorma-Jamcholing(5km)
0.300 Zamling pangthang-Naling(2km) Sub Total 10.200 2.2: Construction & maintenance of irrigation
channels
4.000 Chompa-Themnangbi(2 km) 200 Households i. Construction of Irrigation channel 1.000 Jaibab (0.5km) 29 Households 0.500 Wengkhar 103 Households ii. Renovation of irrigation channel 0.500 Konbar (4 km) Sub Total 6.000 Total for Agriculture Sector 16.900
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 98 2010 >90 enhanced Number of functional disaster team 0 2011 1
Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 5.64 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 1 2011 1 provide better services Track Number of people using CC 70 2011 Track services/month Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development i. Construction of public meeting hall 2.000 ii. Fencing around Gewog Office 0.500 Gewog office Sub Total 2.500 i.Procurement and Supplies ii. Procurement of office equipment, furniture and 0.500 computer Sub Total 0.500 Total for Civil and Administration Sector 3.000
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 83.53 2011 83.53 continued supply of natural resources Total Community Forest area (Hectares) 260 2011 >300 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 1 2011 0 sustainable management of natural resources Areas under private forest(acre) 0 2011 25 Areas under afforestation(acre) 10 2011 30 Number of farmers trained 200 2011 600
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Community & Private forest management i. Establishment of Private forest group 0.150 six chiwogs Sub Total 0.150 1.2: Afforestation/Reforestation i. Afforestation program 0.100 Semjashing ii. Water shed protection 5.000 732 Households 29 schemes Sub Total 5.100 1.3: Forest fire management i. Awareness on forest fire management 0.100 Sub Total 0.100
1.4: Waste management Wengkhar, i. Construction of disposal pit 0.100 Themnangbi,Yakpognag, Kilikhar Sub Total 0.100 1.5: Extension and support services i. Farmers training and study tour 0.500 i. Office equipment 0.100 Sub Total 0.600 Total for Forestry Sector 6.050
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved Health Status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0
MM incidences 0 2011 0
Under 5 IM incidences 0 2011 0
Mean Healthy Days by Gewog (0-30days) 23.7 2010 >=28 Mean walking time to the nearest health 111.1 2010 <=60 care centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001: Functional basic health and sanitation Proportion of Household having access to 74 2011 100 facilities in place clean drinking water
Proportion of household with proper 96 2011 100 toilet (sanitation facilities) Output 002:Community's Knowledge on Health Number of vilage health workers trained 0 2011 50 enhanced Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) 0.360 Menchu-Takchu 68 Households additional source i. Construction of RWSS 0.360 Shamey lhakhang Construction of ii. Sanitation development 1.000 732 Households toilets Sub Total 1.720 1.2: Maintenance of existing health infrastructure 0.270 Kamang 7 Households 0.270 Kilikhar 6 Households i. Renovation of 9 RWSSs 0.270 Korila-Themnangbi 27 Households 0.270 Dongyog 7 Households 0.270 Ridaza 35 Households
0.270 Gyelphu Drubdey 0.270 Hurung pam 12 Households 0.270 Barpang 17 Households 0.270 Dedang 9 Households 0.100 Wangling 33 Households 0.100 Tongshing 22 Households ii. Renovation of 4 ORCs 0.100 Themnangbi 27 Households 0.100 Konbar 15 Households Sub Total 2.830 2.1: Health Awareness Program i. Community development for health 0.500 29 RWSS Scheme ii. Water caretaker training 0.100 29 Numbers Sub Total 0.600 Total for Health Sector 5.150
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 84865 2010 93351.5 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production (MT/Year) 236.19 2010 250 Butter Production (MT/Year) 9.54 2010 12 Cheese Production (MT/Year) 18.68 2010 20 Eggs Production (Numbers/Year) 564290 2010 600000
Output 002: Farmers have better access to Number of functional livestock groups NA >1 commercialization facilities for livestock products formed
Number of livestock infrastructure 0 2011 1 maintained/constructed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services
i. Study tour for staffs and Farmers on Livestock 0.500 80 farmers production ii. Capacity development on fodder development 0.240 80 farmers iii. Training/Group formation on dairy production 0.140 60 farmers Sub Total 0.880 1.2: Input supply i. Distribution of fodder trees/Seed and plantation 1.000 ii. Sourcing of dairy cattle 0.700 Sub Total 1.700 2.1: Construction and maintenance of livestock
infrastructure i. Establish Milk Collection Center 0.400 Kidheykhar, Takchu ii. Establish Milk Processing Unit 0.880 Kidheykhar iii. Establishment of Semi commercial poultry farm 0.050 Wangling
iv. Construction of pig shed 0.050 Yakpogang v. Maintenance of RNR building 0.200 vi. Construct improved dairy hygienic sheds 0.400 Kidheykhar, Takchu Sub Total 1.980 Total for Livestock Sector 4.560
Table 6: Religion & Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities 80 2010 >90 community enhanced by gewog (Minutes)
Proportion of population that have "VERY 65 2010 >90 STRONG" "sense of belonging to the community Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 8 2011 10 community assured Number of Chortens Renovated 200 2011 230
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: New infrastructure development i. Construct lama's resident and kitchen 1.000 Kilikhar Dungkhor
ii. Construct lama's resident and kitchen 1.000 Yakpogang kharabshing
Kidheykhar Bumpa iii. Construction of Kitchen 0.350 Lhakhang
Yakpogang iv. Construction of Kitchen 0.500 Sherabchoeling
Lhakhang v. Construct lama's resident and kitchen 3.000 Shamey
Sub Total 5.850
1.2: Existing historical monuments monasteries such as lhakhangs and nunneries maintained.
0.500 Potala Lhakhang i. Renovation of Lhakhang 1.000 Nangye Zor Sub Total 1.500 Total for Religion and Culture Sector 7.350
6.10 NARANG GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 70733 2010 77806.3 their surplus agriculture produces Average land left uncultivated due to wild life NA 2010 <30 threats (acres) Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased cereal and cash crop Paddy Production (MT/Year) 55.04 2010 66.048 productions Maize Production (MT/Year) 370.55 2010 444.66
Potato Production (MT/Year) 327.88 2010 393.456 Chilli Production (MT/Year) 23.08 2010 27.696 Output 002: Farmers have better facilities to access Number of Market shed constructed 0 2011 1 and production development
Number of Irrigation channel maintained 3 2011 4
Proportion of all-weather farm roads 0 2011 >90 Number of households connected with farm 116 2011 225 road Km of farm road constructed 17.04 2011 21.04
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services
2nd year of the i. Farmers training on post harvest management 0.050 5chiwogs Whole Gewog plan Sub Total 0.050 1.2: Input supply 1st, 3rd & 5th year i. Supply of hybrid seeds and seedling 0.100 Whole Gewog Whole Gewog of the plan 2nd year of the ii. Agriculture equipments 0.150 Whole Gewog Whole Gewog plan Sub Total 0.150 2.1: Construction & maintenance of farm roads 26 Households, it i. Construction of farm road from Gomchu to 2nd year of the 9.000 Gomchu connects Narang & Durung (3 kms) plan Yangnyer Geog ii. Construction of farm road from Dongshum to Dongshum & 3rd year of the 3.000 47 Households Pangkang (1kms) Pangkang plan iii. Maintenance of Thrinaphu to Khalong farm road 1st year of the 0.500 Khalong 41 Households (8 kms) plan iv. Major maintenance of Narang to Gomchu farm 3rd year of the 0.500 Gomchu 26 Households road (7 kms) plan v. Major maintenance of Narang to Pangkang farm 2nd year of the 0.500 Pangkang 23 Households road (2 kms) plan vi. Maintenance of Narang to Rolong 1.000 Sub Total 14.500
2.2: Construction & maintenance of irrigation
channels 1st & 3rd year of I. Maintenance of irrigation channel 0.400 Dorangthang 74 Households the plan Sub Total 0.400 Total for Agriculture Sector 15.100
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 89 2010 >90 enhanced Number of functional disaster team 0 2011 1
Timely GT conducted (in a year) 3 2011 3 Mean Happiness (0-10) 5.78 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 2 2011 3 provide better services
Track Number of people using CC services NA 2011 Track
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Infrastructure development i. Construction of guest house 2.000 Gewog centre whole gewog 3rd year of the plan
ii. Construction of gate with compound fencing 0.400 Gewog centre whole gewog 4th year of the plan Sub Total 2.400 1.2: Procurement and Supplies i. Procurement of office equipment, furniture and 2nd & 3rd year of the 0.450 Gewog centre Gewog office computer plan Sub Total 0.450 Total for Civil and Administration Sector 2.850
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 53.63 2011 83.63 continued supply of natural resources Total Community Forest area (Hectres) 0 2011 >10 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 5 2011 1 sustainable management of natural resources
Areas under private forest(acre) 4.7 2011 14.7 Areas under Afforestation(acre) 4.615 2011 14.615 Number of farmers trained 0 2011 30
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Community & Private forest management i. Establishment of Private forest 0.100 five Chiwogs Whole Gewog 4th year of the plan
Worong ii. Establishment of Community forest 0.150 borang,Khurzong, 150 Households Drongphu,Mangchola
Sub Total 0.250 1.2: Afforestation/Reforestation i. Afforestation programme 0.100 All Chiwogs Whole Gewog 4th year of the plan 2nd & 3rd year of ii. Land management campaign 0.100 Gomchu & Khalong 67 Households the plan 3rd & 4th year of iii. Protection of watershed area 0.500 Whole Gewog Whole Gewog the plan Sub Total 0.700 3.3 Activity: Waste management Gewog centre and 2nd, 3rd & 4th year i. Construction of disposal pit 0.050 Whole Gewog foxathong of the plan Sub Total 0.050 Total for Forestry Sector 1.000
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0
MM incidences 0 2011 0
Under 5 IM incidences 0 2011 0
Mean Healthy Days by Gewog (0-30days) 25 2010 >=28
Mean walking time to the nearest health care 103.3 2010 <=60 centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 96.24 2011 100 facilities in place clean drinking water Proportion of household with proper 96.24 2011 100 toilet (sanitation facilities) Output 002:Community's Knowledge on health Number of village health workers trained 0 2011 0 enhanced Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) 2nd, 3rd & 4th year i. Construction of RWSS 0.360 Gumchu 106 Households of the plan Sub Total 0.360 1.2: Maintenance of existing health infrastructure
2nd, 3rd & 4th year 0.270 Dormung 78 Households of the plan i. Renovation of RWSS (4 numbers) 0.270 Pangkang 0.270 Narang 0.270 Thrinaphu Sub Total 1.080 2.1: Health Awareness Program 1st, 2nd, 3rd 4th & i. Awareness on public health 0.050 Whole Gewog Whole Gewog 5th year of the plan Sub Total 0.050 Total for Health Sector 1.490
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 70733 2010 77806.3 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production (MT/Year) 23.01 2010 25
Butter Production (MT/Year) 1.15 2010 2
Cheese Production (MT/Year) 2.13 2010 3.2 Eggs Production (Numbers/Year) 25610 2010 26890
Output 002: Farmers have better access to Number of functional livestock groups NA >1 commercialization facilities for livestock products formed
Programme Activities and Sub-Activities Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services 2nd & 4th year of the i. Farmers training on poultry and dairy production 0.100 Whole Gewog Whole Gewog plan Sub Total 0.100 1.2: Input supply 1st, 2nd, 3rd 4th & 5th i. Supply of feed & fodder seeds 0.050 Whole Gewog Whole Gewog year of the plan 1st, 2nd, 3rd 4th & 5th ii. Breed improvement & livestock production 0.100 Whole Gewog Whole Gewog year of the plan Sub Total 0.150 Total for Livestock Sector 0.250
Table 6: Religion and Culture Sector Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities by 119 2010 >119 community enhanced gewog (Minutes) Proportion of population that have "VERY STRONG" 44 2010 >90 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in Number of Lhakhangs Renovated 3 2011 4 the community assured
Number of Chortens Renovated 4 2011 24
Programme Activities and Sub-Activities Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Existing historical monuments such as lhakhangs, monasteries and nunneries maintained i. Renovation of Lhakhang 0.700 Narang Whole Gewog 4th year of the plan ii. Procurement of Chadri items 0.200 Gewog centre Gewog office 2nd year of the plan Sub Total 0.900 Total for Religion and Culture Sector 0.900 6.11 NGATSHANG GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to Mean annual household income (Nu.) 64331 2010 70764.1 market their surplus agriculture produces Average land left uncultivated due to wild life 100 2010 <75 threats (acres) Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Paddy Production (MT/Year) 123.07 2010 147.07 productions Maize Production (MT/Year) 795.84 2010 955.02 Barley Production (MT/Year)) 96.6 2010 115.920
Chilli Production (MT/Year) 46.060 2010 55.272 Potato Production (MT/Year) 15.530 2010 18.636 Orange Production (MT/Year) 72.780 2010 87.036 Output 002: Farmers have better facilities to Number of Market shed constructed 2 2011 2 access and production development
Number of Irrigation channel maintained 4 2011 10
Proportion of all-weather farm roads 33.5 2011 >90 Number of households connected with farm 298 2011 315 road
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services i. Farmers training on Post harvest management 0.040 5 chiwogs Public of whole Geog 2nd year of the Plan ii. Farmer awareness programme on agriculture 0.040 Yadi & Ngatshang Public of whole Geog 1st year of the Plan farming & demonstration Sub Total 0.080 1.2: Input supply i. Supply of vegetables seed (variety) 0.050 5 chiwogs Public of whole Geog 1st year of the Plan 3rd & 4th year of ii. Supply of improved fruit saplings ( variety) 0.550 5 chiwogs Public of whole Geog the Plan Sub Total 0.600 2.1: Construction & maintenance of farm roads i. Construction of farm road from Yadi Pelung to 3.000 Bumpazor 36 Households 2nd year of the Plan Bumpazor (1 Kms)
ii. Construction of farm road from Nyingala to 4.500 Bakumzor 17 Households 1st year of the Plan Bakhumzor (1.5 Kms) iii. Construction of farm road from Ngatshang 3.000 Zangdari 27 Households 3rd year of the Plan CPS to Zangdari (1 Kms) iv. Construction of farm road from Gochakpo to 3.000 Shingtharing 28 Households 4th year of the Plan Shingtharing (1 Km) v. Maintenance of farm road Yadi to Jakhoi 1st & 5th year of the 1.000 Domlung and Jakhoi 51 Households (10.888 kms) Plan vi. Maintenance of farm road at Phanas (1.416 0.500 Phanas 23 Households 3rd year of the Plan kms) 1st & 5th year of the vii. Maintenance of farm road from Khochigonpa 0.081 Roptangkhar and Arring 38 Households to Roptangkhar (3.122 kms) Plan viii. Maintenance of farm road at Thumbari 1st,2nd,3rd,4th & 0.092 Thumbari and Tagor 40 Households (3.520 kms) 5th year of the Plan ix. Maintenance of farm road Khochigonpa to Khochigonpa and 2nd5th year of the 0.193 55 Households Gochakpo (7.387 kms) Gochakpo Plan Sub Total 15.366 2.2: Construction & maintenace of irrigation channels 1st,2nd,3rd, 4th& 0.100 Yawree, 5th year of the Plan 0.100 kumney i. Maintenance of Irrigation channel (6 numbers) 0.100 Shinangka, 95 Households 0.100 kharsa, 0.100 Thumbari, 0.100 Namkharing Sub Total 0.600 Total for Agriculture Sector 16.646
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 98 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted 3 2011 3 Mean Happiness (0-10) 5.67 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure 0 2011 1 provide better services developed Track Number of people using CC NA 2011 track services Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Community & Private forest management i. Training on nature conservation 0.100 50 Households Sub Total 0.100 1.2: Afforestation/Reforestation i. Afforestation programme 0.179
ii. Forest Nursery Management 0.010 Sub Total 0.189 1.3: Forest fire management Domrang, Druksumla, Saling, i. Fire Line Construction & Maintenance 0.048 Gangjuk, Lingmethang ii. Formation of Forest Fire Committee 0.025 Sub Total 0.073 1.4: Waste management Awareness on waste management 0.050 100 Households Sub Total 0.050 Total for Forestry Sector 0.412
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 90.29 2011 90.29 continued supply of natural resources Total Community Forest area (Hectares) 0 2011 >10 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 7 2011 0 sustainable Management of natural resources
Areas under private forest(acre) 0 2011 5 Areas under afforestation(acre) 32 2011 37
Number of farmers trained NA >20
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Community & Private forest management 4th year of the i. Private forestry development 0.050 5 chiwogs 5 Households plan 5th year of the ii. Community Forest Development 0.250 Nyami & Pelshub 52 Households Plan Sub Total 0.300 1.2: Afforestation/Reforestation 1st&3rdyear of the i. Spring water source protection 0.090 Yadi &Ngatshang 120 Households Plan 3rd & 5th year of ii. Maintenance of water source Protection 0.090 Pelshup & Ngatshang 98 Households the Plan 2nd year of the iii. Afforestation 0.100 Ngatshang Public of whole Geog Plan Sub Total 0.280 1.3: Forest fire management 1st,3rd &5th year i. Awarenes & training on forest fire Prevention Yadi & Pelshub public of whole Geog 0.030 of the plan Sub Total 0.030 Total for Forestry Sector 0.610
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences(Number) 0 2011 0
MM incidences(Number) 0 2011 0
Under 5 IM incidences(Number) 0 2011 0
Mean Healthy Days by Gewog (0-30days) 27 2010 >=28 Mean walking time to the nearest health 52.6 2010 >=52 care centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 99 2011 100 facilities in place clean drinking water Proportion of household with proper 95 2011 100 toilet (sanitation facilities) Output 002:Community's Knowledge on health Number of village health workers trained 0 2011 100 enhanced Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastruucture (RWSS,
toilets, etc) i. Sanitation Development 0.500 Sub Total 0.500 1.2: Maintenance of existing health infrastructure Gochakpo 1st, 2nd, 3rd,4th& 0.270 10 Households i. Rehabilitation of RWSS 5th year of the plan 0.270 Domlung 33Households Sub Total 0.540 2.1: Health Awareness Program
i. Awareness on sanitation 5 chiwogs 3rd year of the Plan 0.200 Public of whole Geog Sub Total 0.200 Total for Health Sector 1.240
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets
Outcome 001 : Farmers are better able to Mean annual household income ('Nu.) 64331 2010 70764.1 market their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased livestock production Milk Production (MT/Year) 196.03 2010 200
Butter production(MT/Year) 13.02 2010 14.6
Cheese Production (MT/Year) 29.85 2010 33 Eggs Production (Numbers/Year) 11080 2010 12188
Output 002: Farmers have better access to Number of functional livestock groups NA >1 commercialization facilities for livestock products formed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Input supply
i. Supply of feed & fodder seeds 5 chiwogs 0.100 Public of whole Geog 2nd year of the Plan 1st, 2nd,3rd 4th & ii. Breed improvement & livestock production 5 chiwogs Public of whole Geog 0.500 5thyear of the Plan Sub Total 0.600 Total for Livestock Sector 0.600 Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities by >70 59 2010 community enhanced gewog (Minutes)
Proportion of population that have "VERY 83 2010 >90 STRONG" "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 2 2011 3 community assured
Number of Chortens Renovated 0 2011 7
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Existing historical monuments such as lhakhangs, monastries, and nunneries maintained. i. Major maintenance of Lhakhangs and Sanga cholling 2nd & 3th year of the 1.000 Extension of chamthang lhakhangs Public of whole Geog Plan ii. Improvement & extension of Zigrey 1.000 2nd year of the Plan Tashichophelling Public of whole Geog Sub Total 2.000 Total for Religion and Culture Sector 2.000
Table 7: Roads and Bridges Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets
Outcome 001 : Inter and Intra gewog accessibility Walking distance in terms of time 100 2012 =100 improved taken to reach nearest motor-road points withing 1 hour (Percentage) Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001: Improve accessibility infrastructure Number of bridges constructed 0 2011 0
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure i. Construction of parking space for Geog office 0.500 Geog centre All visitors 4th year of the plan Sub Total 0.500 Total for Roads and Bridges Sector 0.500
6.12 SALENG GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to Mean annual household income (Nu.) 58326 2010 64158.6 market their surplus agriculture produces Average land left uncultivated due to wild life 68 2010 <43 threats (acres)
Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Paddy Production (MT/Year) 142.410 2010 440.41 production Maize Production (MT/Year) 590.140 2010 708.168 Chilli Production (MT/Year) 93.150 2010 111.78 Potato Production (MT/Year) 9.950 2010 11.94 Orange Production (MT/Year) 58.950 2010 70.740 Output 002: Farmers have better facilities to access Number of Irrigation channel maintained 11 2011 18 and production development Proportion of all-weather farm roads 0 2011 >90
Km. of farm road constructed 37.59 2011 41.59
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services i. Agriculture Expo 0.100 ii. Soil and Water Management 0.250 Sub Total 0.350 1.2: Input supply i. Citrus Development 0.800 ii. Walnut Development 0.105 iii. Other Plant Development 0.100
iv. Upland Paddy Cultivation 0.050 Sub Total 1.055 1.3: Construction & maintenance of farm roads i. Construction of Kalapang-Resa farm Road 9.000 Kalapang - Resa 45 Households (continuation from 10FYP)3 km ii. Construction of Sershingthang - Upper Dingor- 3.000 Upper Dingor 22 Households Khashingtong(1 km) iii. Maintenance of Masangdaza Farm Road(1 1.000 Masangdaza 21 Households km) iv. Maintenance of Lishung - Domrang Farm 0.500 Domrang 8 Households Road(1 km) v. Maintenance of Menchugang - Saling Farm 0.300 Saling 27 Households Road vi. Maintenance of Saling - Gangjuk Farm Road 0.200 Gangjuk 7 Households vii. Maintenance of Tsenzabi Farm Road 0.500 Tsenzabi 39 Households viii. Maintenance of Sengor - Zhugthra Farm 0.200 Sengor 21 Households Road ix. Maintenance of Mangling Farm Road 0.500 Mangling 10 Households x. Maintenance of Jangdung farm road 0.500 27 Households Sub Total 15.700 1.4: Construction & maintenace of irrigation channels i. Maintenance of Irrigation Channal from 0.500 Masangdaza 44 Households Napotungkala - Masangdaza ii. Maintenance of Irrigation Channal from 0.500 Gortongla 20 Households Zimgang - Gortongla iii. Maintenance of Irrigation Channal from Beling 0.200 Cholinggortab 60 Households - Cholinggortab iv. Maintenance of Irrigation Channal from 0.200 Zhugthri 21 Households Bangri - Zhugthri
v. Maintenance of Irrigation Channal from 0.500 Galikhar 80 Households Changkochu - Galikhar vi. Maintenance of Irrigation Channal from 0.200 Karbee 27 Households Shongjangchu - Karbee vii. Maintenance of Irrigation Channal from 0.200 Barkaaring 90 Households Shongjangchu - Barkaaring Sub Total 2.300 Total for Agriculture Sector 19.405
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 99 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted 3 2011 3 Mean Happiness (0-10) 5.73 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure 0 2011 1 provide better services developed Track Number of people using CC NA 2011 Track services Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development i. Construction of Meeting Hall 2.000 Gewog Office ii. Site Development around the Gewog Office 0.300 Gewog Office Sub Total 2.300 1.2: Maintenance of existing infrastructure i. Renovation of Gewog Office 0.500 Gewog Office Sub Total 0.500 1.3: Procurement and Supplies i. Purchase of Office Equipment 0.100 Gewog Office Gewog and RNR ii. Furniture 0.100 Office Sub Total 0.200 Total for Civil and Administration Sector 3.000
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 96.790 2011 =96.790 continued supply of natural resources Total Community Forest area (Hectares) 87 2011 >90 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 4 2011 0 sustainable Management of natural resources
Areas under private forest(acre) 0 2011 10
Areas under afforestation(acre) 15.7 2011 22.7
Number of farmers trained NA >20
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Community & Private forest management i. Training on nature conservation 0.100 50 Households Sub Total 0.100 1.2: Afforestation/Reforestation i. Afforestation programme 0.179 ii. Forest Nursery Management 0.010 Sub Total 0.189 1.3: Forest fire management Domrang, Druksumla, Saling, i. Fire Line Construction & Maintenance 0.048 Gangjuk, Lingmethang ii. Formation of Forest Fire Committee 0.025 Sub Total 0.073 1.4: Waste management i. Awareness on waste management 0.050 100 Households Sub Total 0.050 Total for Forestry Sector 0.412
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0
MM incidences 0 2011 0
Under 5 IM incidences 0 2011 0
Mean Healthy Days by Gewog (0-30days) 29 2010 >=29
Mean walking time to the nearest health 80.1 2010 <=60 care centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 97.9 2011 100 facilities in place clean drinking water Proportion of household with proper 98 2011 100 toilet (sanitation facilities) Output 002:Community's Knowledge on health Number of village health workers trained 0 2011 100 enhanced
Number of awareness program conducted 0 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastruucture (RWSS,
toilets, etc) 0.360 Gangjuk 70 Households i. Construction of RWSS 0.360 Zangitshawa 12 Households
2.000 Namling-Thridangbi 63 hh ii. Sanitation development 3.000 300 Households 0.270 Broksar Village 24 Households Kangzam Gokha 0.270 9 Households Nangabee RWSS 0.270 Tsholing RWSS 32 Households 0.270 Dombrang RWSS 8 Households iii. Rehabilitation of RWSS (9 numbers) 0.270 Kalapang RWSS 18 Households Unari Rakpethang 0.270 4 Households RWSS 0.270 Tsenzibee RWSS 24 Households 0.270 Upper Sengor RWSS 13 Households 0.270 Lingmethang BHU Sub Total 8.150 1.2: Maintenance of existing health infrastructure 0.200 Tsenzibee i. Maintenance of ORC (3 numbers) 0.200 Saling 0.200 Thridangbee Sub Total 0.600 Total for Health Sector 8.750
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 58326 2010 64158.6 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased livestock production Milk Production (Litre/Year) 195765 2010 225130
Butter production(MT/Year) 9.46 2010 10.88
Cheese Production (MT/Year) 18.352 2010 21.10 Eggs Production (Dozen/Year) 9703 2010 11158 Output 002: Farmers have better access to Number of functional livestock groups NA >1 commercialization facilities for livestock products formed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services i. Fodder tree Nursery 0.050 ii. Farmers Training & Awareness 0.120 iii. RNR Exhibition 0.100 Sub Total 0.270 1.2: Input supply i. Diary development 1.000 ii. Feed & Fodder 0.400 Sengor
Sub Total 1.400 Total for Livestock Sector 1.670
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities >=105 2010 community enhanced by gewog (Minutes) 105 Proportion of population that have "VERY STRONG" "sense of belonging to the 87 2010 >90 community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 6 2011 10 community assured
Number of Chortens Renovated 6 2011 10
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: New infrastructure development i. Construction of Lama Zimchung 0.500 Jangdung Thridangbee and 1.000 ii. Construction of Toilet for Lhakhangs Sengor 0.500 Mangling Lhakhang Sub Total 2.000
1.2: Existing historical monuments such as
lhakhangs, monastries and nunneries maintained. 0.500 Kalapang, 0.500 Broksar, i. Renovation of Lhakhangs 0.500 Tsenzibee, 0.500 Saling Lhakhang
Tsenzibee, Saling, ii. Electrification of Lhakhangs 0.250 Resa Broksar, Jangdung Lhakhang
Sub Total 2.250 Total for Religion and Culture Sector 4.250
Table 7: Roads and Bridges Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets
Walking distance in terms of time taken to Outcome 001 : Inter and Intra gewog accessibility reach nearest motor-road points within 1 72.41 2012 >80 improved hour (Percentage) Result Level (Output) Indicators BBase Year Base Year Plan Targets a Output 001: Improve accessibility infrastructure Number of bridges constructed 1s2011 2 e l Programme Activities and Sub-Activities i n Budget (in million Activity Location e Beneficiary Remarks Nu.) 7.1 Activity: Development of new infrastructure i. Bridge construction at Tsenzibee(34 feet) 1.496 Tsenzibee Sub Total 1.496 Total for Roads and Bridges Sector 1.496
6.13 SHERIMUHUNG GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets
Outcome 001 : Farmers are better able to market Mean annual household income ('000 Nu.) 63712 2010 70083.2 their surplus agriculture produces Average land left uncultivated due to wild life 33 2010 <20 threats (acres) Proportion of Households with sufficient food NA 2010 >80 grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Paddy Production (MT/Year) 35.890 2010 43.068 production Maize Production (MT/Year) 525.58 2010 630.69 Barley Production (MT/Year)) 121.03 2010 145.23 Chilli Production (MT/Year) 31.87 2010 38.244 Oranges Production (MT/Year) 89.2 2010 107.04
Potato Production (MT/Year) 23.02 2010 27.49
Output 002: Farmers have better facilities to access Number of Market shed constructed 0 2011 1 and production development
Number of Irrigation channel maintained 0 2011 6
Proportion of all-weather farm roads 0 2011 60 Number of households connected with farm 300 2011 365 road Km of farm road constructed 42.57 2011 47.57
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary(if any) Remarks Nu.) 1.1 Extension and support services
i. Training and Group Formation on cash crop Serzhong, Jabgang & 0.500 1st Year development Gangmung Chiwogs
Sub Total 0.500 1.2: Input supply 1st, 2nd, 3rd, 4th & i. Supply of vegetables seed (variety) 0.200 5 Chiwogs 5th Years ii. Wild life repellant traps 0.250 5 Chiwogs 3rd Year Sub Total 0.450 2.1: Construction & maintenance of farm roads
Jabgang - Serzhong(5 i. Construction of farm Roads 15.000 km) 1st, 2nd, 3rd, 4th & 1.000 Kafu-Muhung 5th Years 1.000 Muhung-Jabgang 1.000 Kafu-Gangmung Serzhong- 1.000 ii. Improvement of farm roads (6 numbers) Thrumchung 0.500 Serzhong- Bomey
Gangmung-Shamnas- 1.000 Gangmung Toth(1 km)
Sub Total 20.500 2.2: Construction & maintenance of irrigation channels Lopen badep at 2nd, 3rd, 4th & 5th 0.800 Jabgang, Years i. Maintenance of Irrigation Channel (6 numbers) 0.800 Bowchu 0.800 Rithor at Muhung
1st, 2nd, 3rd, 4th & 0.500 Shamnas Pashikong 5th Years 0.500 Bomey 0.100 Lhari Sub Total 3.500 Total for Agriculture Sector 24.950
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 97 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted 3 2011 1 Mean Happiness (0-10) 6.16 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 0 2011 1 provide better services Track Number of people using CC 240 2011 Track services Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development i. Construction of a Public Meeting Hall 2.000 Serzhong 4th Year
Sub Total 2.000 1.2: Procurement and Supplies Gup's Office, i. Office equipment 0.200 1st Year Serzhong Gup's Office, ii. Furniture 0.100 5th Year Serzhong Sub Total 0.300 Total for Civil and Administration Sector 2.300
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 94.59 2011 94.59 continued supply of natural resources Total Community Forest area (Hectres) 875 2011 >900 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 2 2011 0 sustainable Management of natural resources Areas under private forest(acre) 35 2011 40 Areas under afforestation(acre) 14.7 2011 17.75 Number of farmers trained 0 2011 200
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Community & Private forest management Jabgang & Soenakhar i. Community Forest Development 0.180 3rd, 4th & 5th Years Chiwogs Sub Total 0.180 1.2: Afforestation/Reforestation Muhung & Serzhong i. Afforestation & Nursery Management 0.100 2nd Year & 3rd Year Chiwogs ii. Land Management 0.100 Five chiwogs 1st Year Sub Total 0.200 1.3: Forest fire management i. Awareness & Training on Forest Fire Muhung, Gangmung 0.050 1st Year management & Serzhong Chiwogs Sub Total 0.050 Total for Forestry Sector 0.430
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 1 2011 0
MM incidences 0 2011 0
Under 5 IM incidences 1 2011 0 Mean Healthy Days by Gewog (0- 22.7 2010 >=28 30days) Mean walking time to the nearest health 64.9 2010 <=60 care centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access 91 2011 100 facilities in place to clean drinking water Proportion of household with 94 2011 100 proper toilet (sanitation facilities) Output 002: Community's Knowledge on health Number of village health workers 0 2011 20 enhanced trained Number of awareness program 0 2011 0 conducted
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary(if any) Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) i. Construction of new RWSS at Thilling & Thramo 0.360 Jabgang Chiwog 2nd Year ii. Construction of new RWSS at Shilling 0.360 Muhung / Phashizor 1st Year
Muhung / iii. Construction of new RWSS at Muhung 0.360 1st Year Kheshingdrang Muhung /Mencha- iv. Construction of new RWSS at Mencha-shagpa 0.360 1st Year shagpa Namchagang & v. Construction of new RWSS at Soenakhar 0.360 3rd Year Wamboor
vi. Construction of new RWSS at Suma -Sanesa 0.360 Suma & Sanesa 3rd Year Gangmung / vii. Construction of new RWSS at Gangmung 0.360 Pragorshing & 2nd Year Malaymo viii. Construction of new RWSS at Gongdar - Gongdar & 0.360 3rd Year Pangsipogtor Pangsipogtor Chema, Labur & ix. Construction of new RWSS at Chema -Labur 0.360 3rd Year Tshanchu x. Construction of Water Source protection 0.870 5 Chiwogs 1st Year Sub Total 4.110 1.2: Maintenance of existing health infrastructure i. Renovation of RWSS at Jabgang 0.270 Jabgang Chiwog 1st Year Serzhong / ii. Renovation of RWSS at Serzhong 0.270 Gagbrangsa & 1st Year Bowchu Muhung / iii. Renovation Of RWSS at Kheshingri 0.270 1st Year Kheshingri iv. BHU fencing 0.070 Serzhong 3rd year Sub Total 0.880 2.1: Health Awareness Program 1st, 2nd, 3rd, 4th & 5th i. Training & formation of Water User Groups 0.100 5 Chiwogs Year Sub Total 0.100 Total for Health Sector 5.090
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 63712 2010 70083.2 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production (MT/Year) 160.19 2010 170
Butter Production (MT/Year) 7.80 2010 10 Cheese Production (MT/Year) 14.04 2010 15 Pork Production (MT/Year) 0.71 2010 1 Output 002: Farmers have better access to Number of functional livestock groups formed NA >1 commercialization facilities for livestock products
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services
Gangmung, Jabgang i. Training on livestock development 0.100 1st Year & Serzhong Chiwogs
Sub Total 0.100 1.2: Input supply
Gangmung, Jabgang i. Breed improvement and supply 0.120 3rd Year & Serzhong Chiwogs
Gangmung, Jabgang ii. Feed & Fodder development 0.100 1st Year & Serzhong Chiwogs
Sub Total 0.220 Total for Livestock Sector 0.320
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities 129 2010 >=129 community enhanced by gewog (Minutes) Proportion of population that have "VERY STRONG" "sense of belonging to the 87 2010 >90 community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 23 2011 24 community assured
Number of Chortens Renovated 60 2011 69
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: New infrastructure development i. Construction of a Crematorium with a Kitchen 1.000 Nyundi 2nd Year
Sub Total 1.000
1.2: Existing historical monuments monasteries
such as lhakhangs, and nunneries maintained.
i. Renovation of Lhakhangs 0.300 Pema yangzom 1st, 2nd & 3rd Years Sub Total 0.300 Total for Religion and Culture Sector 1.300
Table 7: Roads and Bridges Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Inter and Intra gewog accessibility Walking distance in terms of time taken to 89.29 2012 >90 improved reach nearest motor-road points within 1 Result Level (Output) hourIndicators (Percentage) Baseline Base Year Plan Targets
Output 001: Improve accessibility infrastructure Number of bridges constructed 3 2011 5
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Improvement/expansion/ maintenance of
existing infrastructure 1st, 2nd 3rd, 4th & 5th i. Mule track Renovation 0.100 Aja ney Years Sub Total 0.100 Total for Roads and Bridges Sector 0.100 6.14 SILAMBI GEWOG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 51086 2010 56194.6 their surplus agriculture produces Average land left uncultivated due to wild 66 2010 <43 life threats (acres) Proportion of Households with sufficient NA 2010 >80 food grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased cereal and cash crop Paddy Production (MT/Year) 6.86 2010 8.232 production
Maize Production (MT/Year) 209.24 2010 251.04
Potato Production (MT/Year) 22.29 2010 26.748
Orange Production (MT/Year) 27.08 2010 32.49
Chilli Production (MT/Year) 92.86 2010 111.43
Output 002: Farmers have better facilities to access Number of Market shed constructed 0 2011 1 and production development
Number of Irrigation channel maintained 0 2011 0
Proportion of all-weather farm roads 0 2011 >70 Km of farm road constructed 35 2011 59
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services
10% of the beneficiary i. Farmers training on cereal, Cash crop production 0.100 five chiwogs Whole Gewog of gewog annualy ii. Training of the farmers on integrated pest 0.100 five chiwogs management in all crops iii. Study tour for farmers 0.200 Sub Total 0.400 1.2: Input supply i. Supply of hybrid cereal and vegetable seeds and 10% of the beneficiary 0.300 Whole Gewog Whole Gewog seedling of gewog annualy
ii. Supply of seeds and saplings for cash crops 0.500 Whole Gewog Whole Gewog Sub Total 0.800
2.1: Construction of new eco efficient, disaster
resilient and disabled friendly RNR infrastructures
i. Construction of Market shed 0.200 Whole Gewog 315 HH Sub Total 0.200 2.2: Construction & maintenance of farm roads
i. Construction of farm road from Nagor - 12.000 55 Households Gyelgong(4 km) Sub Total 12.000 Total for Agriculture Sector 13.400 Table 2: Civil and Administration Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 97 2010 >90 enhanced
Number of functional disaster team 0 2011 1
Timely GT conducted 3 2011 3 Mean Happiness (0-10) 5.64 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 1 2011 2 provide better services Track Number of people using CC NA 2011 track services Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development i. Construction of meeting hall 2.000 Gewog centre ii. Construction of public toilet 0.300 Sub Total 2.300 1.2: Maintenance of existing infrastructure i. Renovation of Gewog Office 0.400 Gewog centre Gewog staffs Sub Total 0.400 1.3: Procurement and Supplies i. Procurement of office equipment, furniture and 0.300 Gewog centre Gewog office computer Sub Total 0.300 Total for Civil and Administration Sector 3.000
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 90.8 2011 90.8 continued supply of natural resources Total Community Forest area (Hectres) 384.7 2011 >400 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 0 2011 0 sustainable management of natural resources
Areas under private forest(acre) 114.117 2011 124.117 Areas under afforestation(acre) 10 2011 15 Number of farmers trained 0 2011 185
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Community & Private forest management i. Establishment of Pvt forest 0.150 Whole Gewog 315 HH ii. Establishment of Community forest 0.300 Wama,Yari 47 Households Sub Total 0.450 1.2: Afforestation/Reforestation
i. Nursery development 0.060 Wama and yari 47 Households ii. Land management 0.400 Silambi,nagor & Gyelgong 135 HH Wama, Dak iii. Protection of watershed area 0.500 135 HH ,silambi,Gelgong & nagor iv. Afforestation programme 0.150 Nagor & Dak 130 HH Sub Total 1.110 1.3: Waste management i. Construction of disposal pit 0.200 Sub Total 0.200 Total for Forestry Sector 1.760
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0
MM incidences 0 2011 0
Under 5 IM incidences 0 2011 0
Mean Healthy Days by Gewog 28.7 2010 >=28.7
Mean walking time to the nearest health care 91 2010 <=60 centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 98 2011 100 facilities in place clean drinking water Proportion of household with proper 70 2011 100 toilet (sanitation facilities) Output 002: Community's Knowledge on health Number of village health workers trained 0 2011 20 enhanced Number of awareness program conducted 0 2011 2
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc) 0.360 Silambi 47 Households 0.360 Tokapong 10 Households i. Construction of 4 RWSSs 0.360 Dak Mitungla 12 Households 0.360 Laijug 6 Households Sub Total 1.440 1.2: Maintenance of existing health infrastructure 0.270 Kapkama 10 Households i. Renovation of 7 RWSSs 0.270 Nagor 45 Households
0.270 Gonpa, 33Households 0.270 Pam 28 Households 0.270 Dak 10 Households 0.270 Rukangla, 4 Households 0.270 Gyelgong 8 Households Sub Total 1.890 2.1: Health Awareness Program i. CDH 0.060 330 Households ii. Awareness on alcohol reduction 0.020 330 Households Sub Total 0.080 Total for Health Sector 3.410
Table 5: Livestock Sector Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 51086 2010 56194.6 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production (MT/Year) 8.03 2010 9 Butter Production (MT/Year) 0.37 2010 1 Cheese Production (MT/Year) 0.67 2010 1 Eggs Production (Numbers/Year) 8549 2010 11378 Pork Production(MT/Year) 1 2010 1.5 Output 002: Farmers have better access to Number of functional livestock groups NA >1 commercialization facilities for livestock products formed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services i. Group formation and training on piggery, poultry 0.550 Whole Gewog and dairy production Sub Total 0.550 1.2: Input supply i. Supply of piglets and feed 0.370 Whole chiwogs ii. Supply of pullet 0.150 Sub Total 0.520 Total for Livestock Sector 1.070 Table 6: Religion and Culture Sector Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities by 102 2010 >90 community enhanced gewog (Minutes) Proportion of population that have "VERY 91 2010 >90 STRONG" "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 3 2011 8 community assured Number of Chortens Renovated 82 2011 82
Programme Activities and Sub-Activities Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Existing historical monuments monasteries
such as lhakhangs, and nunneries maintained
Samten gatsel 1.000 Silambi Chiwog drubdey, 0.300 Wama lhakhang Wama Chiwogs i. Renovation of 5 Lhakhangs 1.000 Nagor lhakhang Nagor chiwogs Wama Tashi choling 1.300 Wama Chiwogs lhakhang 0.300 Dak Lhakhang ii. Procurement of Chadri items 0.150 Gewog centre Gewog office Sub Total 4.050 Total for Religion and Culture Sector 4.050 6.15 THANGRONG GEWOG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 47700 2010 52470 their surplus agriculture produces Average land left uncultivated due to wild 120 2010 <80 life threats (acres)
Proportion of Households with sufficient NA 2010 >80 food grains (Percentage) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Increased cereal and cash crop Paddy Production (MT/Year) 38.210 2010 45.852 productions Maize Production (MT/Year) 1326.14 2010 1591.238
Potato Production (MT/Year) 187.67 2010 225.204
Orange Production (MT/Year) 36.140 43.368 32.49
Output 002: Farmers have better facilities to access Number of Market shed constructed 0 2011 0 and production development
Number of Irrigation channel maintained 0 2011 0
Proportion of all-weather farm roads 0 2011 >90 Km of farm road constructed 18.42 2011 25.42
Programme Activities and Sub-Activities Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services i. Capacity development training on Cardamom & Rephu,Tongkangla,Lingk 0.040 48-Hh Ginger production har,Ngarpontang, Sub Total 0.040 1.2: Input supply Rephu,Tongkangla,Lingk i. Supply of seeds and seedlings 0.600 har,Ngarpontang, & 113-Households Changshing Goenpa. Sub Total 0.600 1.3: Construction & maintenance of farm roads Lingkhar farm road- Public of Lingkhar 6.000 2km(spillover) Chiwog C/Goenpa farm road- Public of C/Goenpa 3.000 1km(spillover) Chiwog i. Construction of 4 farm roads Public of Tongkangla, & 9.000 Duling-Tongkangla(3km) Zunglen under Depong Gewog
Walaktang farm road- 3.000 Public of Walaktang 1km(spillover) Public of ii. Improvement of farm road 1.000 Ngarpontang Walaktang+other road user Sub Total 22.000 Total for Agriculture Sector 22.640 Table 2: Civil and Administration Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 98 2010 >90 enhanced
Number of functional disaster team 0 2011 1
Timely GT conducted 3 2011 3 Mean Happiness (0-10) 5.96 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure developed 0 2011 1 provide better services Track Number of people using CC NA 2011 track services Programme Activities and Sub-Activities Budget (in Million Activities Location Beneficiary Remarks Nu.) 1.1: Infrastructure development All the public & i. Construction of Gewog meeting hall 2.000 Gewog staff Sub Total 2.000 1.2: Procurement and Supplies
Gewog ii. Procuring of office furniture & equipment 0.300 administration & public Sub Total 0.300 Total 2.300 Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 90.76 2011 =90.76 continued supply of natural resources Total Community Forest area (Hectres) 0 2011 >10 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 7 2011 0 sustainable management of natural resources
Areas under private forest(acre) 0 2011 0 Areas under afforestation(acre) 10 2011 30 Number of farmers trained 0 2011 185
Programme Activities and Sub-Activities
Budget (Nu. in Activities Location Beneficiary Remarks Million) 1.1: Community & Private forest management Walaktang ,Lingkhar & i. Establishing of Community Forest 0.150 [3Numbers] C/Goenpa ii. Establishing of NWFP group formation on Rubia 0.050 Lingkhar & Bamboo iii. Establishing of Private nursery 0.050 C/Goenpa
Sub Total 0.250 1.2: Afforestation/Reforestation 0.030 Omchuree 0.030 Tsamora, 0.030 Waysangmo, 0.030 Tsheshingree 0.030 kunas, 0.030 Thongkhar, i. Spring water protection (13 Numbers) 0.030 Sangderee, 0.030 Changshingree 0.030 Shingchongree, 0.030 Wagomree, 0.030 Kalabrangsa 0.030 Daeyomree, 0.030 Menchu Ritshong Tebang,C/Goenpa & ii. Afforestation 0.100 Panglen Tongsukhoi,Bikhulung, iii. land management 0.100 Kidor, kachak Sub Total 0.590 1.3: Infrastructure development
Panglen,Baucholing,School i. Awareness on waste management 0.050 & Gewog administration
Sub Total 0.050 Total for Forestry Sector 0.890
Table 4: Health Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 97 2011 100 community IM incidences 2 2011 0 MM incidences 0 2011 0 Under 5 IM incidences 0 2011 0 Mean Healthy Days by Gewog (0-30days) 24.2 2010 >=28.7 Mean walking time to the nearest health 141.2 2010 <=60 care centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 61.95 2011 100 facilities in place clean drinking water Proportion of household with proper 99.43 2011 100 toilet (sanitation facilities) Output 002: Community's Knowledge on health Number of village health workers trained 0 2011 20 enhanced Number of awareness program conducted 0 2011 2
Programme Activities and Sub-Activities
Budget (Nu. in Activities Location Beneficiary Remarks Million) 1.1: Development of new infrastruucture (RWSS,
toilets, etc) Ngarpontang &Pema i. Construction of RWSS at Pema Yangtse 0.360 50-Hh Yangtse
ii. Renovation of RWSS at Rephu 0.270 Rephu 10-Hh iii. Renovation of RWSS at Walaktang-Panglen 0.270 Walaktang-Panglen 44-Hh Sub Total 0.900 1.2: Maintenance of existing health infrastructure i. Renovation of BHU 0.300 Pokchuree all patients, health & ii. Rehabilitation of RWSS at BHU 0.270 Pokchuree other staff iii. Rehabilitation of RWSS at C/Goenpa Tay 0.270 C/Goenpa Tay 7-Households iv. Rehabilitation of RWSS at Baucholing- Baucholing 0.270 70-Households Reynangkhoe &Reynangkhoe Sub Total 1.110 Total for Health Sector 2.010
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets
Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 47700 2010 52470 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production (Litre/Year) 98363 2010 113117 Butter Production (MT/Year) 0.848 2010 .975 Cheese Production (MT/Year) 1.975 2010 2.271 Eggs Production (Dozen/Year) 14116 2010 16234 Output 002: Farmers have better access to Number of functional livestock groups NA >1 commercialization facilities for livestock products formed
Programme Activities and Sub-Activities
Budget (Nu. in Activity Location Beneficiary Remarks Million) 1.1: Extension and support services Atola, Baucholing, i. Farmers group formation on Prok & Egg Changshing 0.100 production Goenpa,Lingkhar & Ngarpontang ii. Capacity development training feed & fodder 0.100 development Sub Total 0.200 1.2: Input supply Sourcing of pig let 0.050 Sub Total 0.050 2.1: Construction and maitenance of livestock
infrastructure i. Construction of Egg oulet 0.120 Gewog Center
Atola, Baucholing, ii. Establishment of Backyard,Micro,Semi- 0.100 Changshing Goenpa, commercial farm Lingkhar & Ngarpontang
Atola, Baucholing, iii. Construction of improved pig & cattle shed. 0.100 Changshing Goenpa, Lingkhar & Ngarpontang
iv. Renovation of Gewog RNR-Extension Center 0.100 Sub Total 0.420 Total for Livestock Sector 0.670
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities by 57 2010 >90 community enhanced gewog (Minutes) Proportion of population that have "VERY 85 2010 >90 STRONG" "sense of belonging to the community"
Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 2 2011 4 community assured Number of Chortens Renovated 18 2011 46
Programme Activities and Sub-Activities
Budget (Nu. in Activities Location Beneficiary Remarks Million) 1.1: Existing historical monuments such as lhakhangs, monastries, and nunneries maintained. i. Construction of ChamKhang Zigray at Kadam 0.500 Kadam Lhakhang Public of Lingkhar ii. Renovation Of Lingkhar Lhakhang 0.500 Lingkhar Chiwog Public of Ngarpontang iii. Renovation Of Ngarpontang Lhakhang 0.500 Ngarpontang Chiwog Sub Total 1.500 Total for Religion and Culture Sector 1.500 6.16 TSAKALING GEWOG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 45957 2010 50552.7 their surplus agriculture produces Average land left uncultivated due to wild 122 2010 <85 life threats (acres)
Proportion of Households with sufficient na 2010 >80 food grains Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Potato Production (MT/Year) 13.770 2010 16.524 production Chilli Production (MT/Year) 38.09 2010 45.708 Paddy Production (MT/Year) 109.25 2010 131.1 Maize Production (MT/Year) 539.46 2010 647.352 Orange Production (MT/Year) 12.33 2010 14.796 Output 002: Farmers have better facilities to access Proportion of all-weather farm roads 50 2011 100 and production development development Km of farm road constructed 23.85 2011 26.85 Number of Market shed constructed 0 2011 0
Number of Irrigation channel maintained 1 2011 1
Programme Activities and Sub-Activities Budget (in Million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services
i. Farmers training and study tour 0.100 30 Households Sub Total 0.100 1.2: Input supply i. Supply of hybrid seeds and seedling 1.000 Whole Gewog Sub Total 1.000
2.1: Construction & maintenance of farm roads
Gewog centre- i. Construction of farm road 4.500 50 Households Thumbling(1.5km) Zangthung- ii. Construction of farm road 4.500 48 Households Dolepthang(1.5km) Gewog centre- iii. Improvement of farm road 0.500 Nagtshang- 100 Households
Chalagang iv. Improvement of farm road 0.500 Chimung-Takhambi 60 Households
Sub Total 10.000 2.2: Construction & maintenance of irrigation
channels Chuserbu-Thumbling i. Construction of irrigatin channel 2.000 80 Households (1km) Sub Total 2.000 Total for Agriculture Sector 13.100 Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 99 2010 >90 enhanced Number of functional disaster team 0 2011 1 Timely GT conducted 3 2011 3 Mean Happiness (0-10) 6.06 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure 2 2011 3 provide better services developed
Track Number of people using CC NA 2011 track services Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Maintenance of existing infrastructure i. Construction of Meeting hall 2.000 Whole Gewog Sub Total 2.000 1.2: Procurement and Supplies i. Procurement of office equipment, furniture and 0.250 computer Sub Total 0.250 Total for Civil and Administration Sector 2.250 Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 89.16 2011 89.16 continued supply of natural resources Total Community Forest area (Hectares) 179.68 2010 >190 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire 5 2010 2 sustainable management of natural resources Areas under private forest(acre) 5 2010 15 Areas under afforestation(acre) 30 2010 200 Number of farmers trained 0 2011 368
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Community & Private forest management i. Forest fire management 0.100 Whole Gewog Sub Total 0.100 1.2: Afforestation/Reforestation 0.030 Karmaseng, 21Households 0.030 Bjachu 5 Households 0.030 Chutotbadeb, 7Households 0.030 Gamashingchu, 1 Households 0.030 Singmanaka, 5 Households 0.030 Bekpanamo, 3 Households 0.030 Lawashingphu, 15 Households i. Spring water protection (15 Numbers) 0.030 Romangchu, 10Households 0.030 Khimsangchu, 10 Households 0.030 Takamchu, 50 Households 0.030 Lingtenchu 21 Households 0.030 Aichiwangchu, 15 Households 0.030 Khomdangchu, 10 Households 0.030 Damchenchu, 7Households 0.030 Takpanakachu 8 Households ii. Afforestation program 0.100 Whole Gewog Sub Total 0.550 1.3: Waste management i. Awareness on waste management 0.100 Whole Gewog Sub Total 0.100 Total for Forestry Sector 0.750
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100 2011 100 community IM incidences 0 2011 0 MM incidences 0 2011 0 Under 5 IM incidences 0 2011 0 Mean Healthy Days by Gewog (0-30days) 25.8 2010 >=28 Mean walking time to the nearest health 87.6 2010 <=60 care centre by Gewog (minutes) Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access to 96 2011 100 facilities in place clean drinking water Proportion of household with proper 98 2011 100 toilet (sanitation facilities) Output 002:Community's Knowledge on health Number of vilage health workers trained 368 2011 736 enhanced Number of awareness program conducted 5 2011 10
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Development of new infrastructure (RWSS,
toilets, etc)
0.270 Takhambi, 25 Households 0.270 Tormazhong, 53 Households i. Renovation of RWSS (5 numbers) 0.270 Doleptang-Nartsi, 21 Households 0.270 Thoshong Gonpa, 12 Households 0.270 Drubdey, 12 Households ii. Construction of public toilet 0.200 Naktshang Whole Gewog Sub Total 1.550 1.2: Maintenance of existing health infrastructure i. Maintenance of BHU 0.500 Tsakaling Whole Gewog Sub Total 0.500 2.1: Health Awareness Program i. CDH 0.100 Whole Gewog ii. Sanitation development 0.200 50 Households Sub Total 0.300 Total for Health Sector 2.350
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to Mean annual household income (Nu.) 45957 2010 50552.7 market their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production (MT/Year) 241.18 2010 250 Butter Production (MT/Year) 16.19 2010 20 Cheese Production (MT/Year) 32.39 2010 35 Eggs Production (In Numbers/Year) 58395 2010 60000
Output 002: Farmers have better access to Number of livestock infrastructure 0 2011 0 commercialization facilities for livestock products maintained Number of functional livestock groups Na >1 formed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services
i. Farmers training of dairy processing 0.100 30 Households Sub Total 0.100 1.2: Input supply i. Distribution of hybrid cattle 0.300 Diary Group ii. Feed and fodder development 0.500 Diary Group iii. AI input 0.300 Whole gewog Sub Total 1.100 2.1: Construction and maintenance of livestock
infrastructure i. Establishment of poultry farm 0.500 Poultry Group ii. Establishment of dairy farm 0.650 Diary Group Sub Total 1.150 Total for Livestock Sector 2.350
Table 6: Religion and Culture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities by >90 63 2010 community enhanced gewog (Minutes) Proportion of population that have "VERY STRONG" 90 2010 >90 "sense of belonging to the community" Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 4 2011 9 community assured
Number of Chortens Renovated 10 2011 20
Programme Activities and Sub-Activities Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Existing historical monuments monasteries
such as lhakhangs and nunneries maintained
Samtencholing i. Renovation of lhakhang 1.000 Whole Gewog lhakhang
ii. Renovation of lhakhang 0.500 Tormazhong lhakhang Whole Gewog
Pang Lhakhang at iii. Renovation of lhakhang 0.500 Whole Gewog Takhambi
Thukten shedrub iv. Renovation of lhakhang 0.500 Whole Gewog choelling Lhakhang
v. Renovation of lhakhang 0.500 Drafutongsa lhakhang Whole Gewog
vi. Painting of Debri 0.100 Gundrang Lhkahnag Whole Gewog Sub Total 3.100 Total for Religion and Culture Sector 3.100 Table 7: Roads and Bridges Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Walking distance in terms of time taken to Outcome 001 Inter and Intra gewog accessibility reach nearest motor-road points within 1 57.14 2012 >=70 improved hour (Percentage) Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001:Improve accessibility infrastructure Number of bridges Renovated 0 2011 1
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 7.1 Activity: Improvement/expansaion/ maintenance
of existing infrastructure i. Renovation of suspension bridge 0.200 Rewan toed 60 Households Sub Total 0.200 Total for Roads and Bridges Sector 0.200
6.17 TSAMANG GEWOG
Table 1: Agriculture Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 43784 2010 48162.4 their surplus agriculture produces Average land left uncultivated due to wild NA 2010 <30 life threats (acres) Proportion of Households with sufficient NA 2010 >80 Result Level (Output) foodIndicators grains (Percentage) Baseline Base Year Plan Targets Output 001:Increased cereal and cash crop Paddy Production (MT/Year) 17.01 2010 20.412 productions Maize Production (MT/Year) 350.09 2010 420.108
Mandarin Production (MT/Year) 26.64 2010 31.968 Output 002: Farmers have better facilities to access and Proportion of all-weather farm roads 0% 2011 50% production development Number of Irrigation channel maintained 0 2011 0
Km of farm road constructed 27.82 2011 31.82
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Extension and support services
20% of Beneficiary per i. Farmers training on seeds and seedlings 0.100 Chiwog annually Public of three ii. Land management program 0.075 Chiwogs Sub Total 0.175 1.2: Input supply i. Supply of vegetables seed (variety) for promotional Whole public of the 20% of Beneficiary in 0.150 All chiwog program gewog gewog annually ii.Supply of high yielding cereal, cash crops Whole public of the 20% of Beneficiary in 0.150 All chiwog (variety) for promotional program gewog gewog annually Sub Total 0.300 2.1: Construction & maintenance of farm roads Tingtashing- i. Construction of farm road 12.000 Khuling- 70 Households
Ganglapong(4) 0.300 Yongkola-Nangar, Public of the area Start in 1st Year 0.300 Tokari toed, ii. Maintenance of farm roads (4 Numbers) 0.300 Tokari moed 0.300 Drangmaling Sub Total 13.200 Total for Agriculture Sector 13.675
Table 2: Civil and Administration Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Gewog public service delivery Percentage of Annual Grant utilized 94.3 2010 >90 enhanced
Number of functional disaster team 0 2011 1
Timely GT conducted 3 2011 3 Mean Happiness (0-10) 6.43 2010 >=7 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: LG functionary have better facilities to Number of civil infrastructure 0 2011 1 provide better services developed Track Number of people using CC NA 2011 track
services Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Infrastructure development Whole public of the i. Construction of Meeting hall 2.000 Geog Administration gewogs Sub Total 2.000 1.2: Procurement and Supplies Whole public of the i. Purchase of Office Equipment 0.100 Geog Administration gewogs Whole public of the ii. Furniture 0.100 Geog Administration gewogs Sub Total 0.200 Total for Civil and Administration Sector 2.200
Table 3: Forestry Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets
Outcome 001 : Community have better access to Sustain Forest Coverage (Percentage) 96.33 2011 96.33 continued supply of natural resources Total Community Forest area (Hectares) 120 2011 >150 Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001: Community have better facilities for Number of forest fire incidences 0 2011 0 sustainable Management of natural resources Areas under private forest(acre) 0 2011 15 acres Areas under Afforestation(acre) 11.4 2011 11.4 Number of farmers trained 68 2011 209
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Afforestation/Reforestation i. Afforestration programme 0.200 All chiwogs 250 Households 0.030 Bachen, Whole gewog 0.030 Masang, 0.030 Chuzer chen 0.030 Meralung, 0.030 Chubar, 0.030 Tong tongla, ii. Water source protection (14 Numbers) 0.030 Bargang, 0.030 Bagang phu, 0.030 Yamaru, 0.030 Nambucha, 0.030 Namakhey, 0.030 Umbarjab,
0.030 Chubar, 0.030 Gangyama iii. Forest nursery management 0.020 Drangmaling Public of the areas Sub Total 0.640 1.2: Forest fire management Whole public of the 20% of Beneficiary i. Forest fire management 0.050 All chiwog gewog per Chiwog annually Sub Total 0.050
1.3: Extension and support services
i. Awareness on environment conservation 0.050 All chiwog Whole gewog Sub Total 0.050 Total for Forestry Sector 0.740
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets
Outcome 001 : Improved health status of rural Immunization coverage (Percentage) 100% 2011 100% community IM incidences 1 2011 0 MM incidences 0 2011 0
Under 5 IM incidences 0 2011 0
Mean Healthy Days by Gewog (0- 28 2010 >=28 30days) Mean walking time to the nearest health care centre by Gewog 72.1 2010 <=60 (minutes)
Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Functional basic health and sanitation Proportion of Household having access 96% 2011 100% facilities in place to clean drinking water Proportion of household with 90% 2011 100% proper toilet (sanitation facilities) Output 002:Community's Knowledge on health Number of village health workers 200 2011 400 enhanced trained Number of awareness program 3 2011 6
conducted Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Maintenance of existing health infrastructure
i. Maintenance of BHU (minor) 0.300 Banjar 0.270 Labi Public of the area 0.270 Bachen 0.270 khuling 0.270 Drangmaling 0.270 Tapsinag ii. Rehabilitation of RWSS (10 Numbers) 0.270 Pam 0.270 Chumitagpa 0.270 Ganglapong BHU 0.270 Tsamang BHU 0.270 Banjar BHU Sub Total 3.000 1.2: Health Awareness Program 20% of Beneficiary i. Community development for health workshop 0.090 All chiwog in gewog annually
Sub Total 0.090 Total for Health Sector 3.090
Table 5: Livestock Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Outcome 001 : Farmers are better able to market Mean annual household income (Nu.) 43784 2010 48162.4 their surplus livestock products Result Level (Output) Indicators Baseline Base Year Plan Targets Output 001:Increased livestock production Milk Production (MT/Year) 74.90 2010 80 Butter Production (MT/Year) NA 2011 5 Cheese Production (MT/Year) NA 2011 4.47 Eggs Production (Numbers/Year) NA 2011 93860 Pork Production (MT/Year) NA 2011 590 Output 002: Farmers have better access to Number of livestock infrastructure 1 2011 3 commercialization facilities for livestock products maintained/constructed Number of functional livestock groups Na >1 formed
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.) 1.1: Extension and support services Whole public of the 20% of Beneficiary i. Feed and fodder development 0.100 All chiwog gewogs per Chiwog annually Sub Total 0.100 1.2: Input supply
Whole public of the ii. Breed improvement 0.180 All chiwog gewogs Sub Total 0.180 1.3: Construction and maintenance of livestock
infrastructure i. Construction of poultry farm 0.250 Sub Total 0.250 Total for Forestry Sector 0.530
Table 6: Religion and Culture Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Religious and cultural values in the Mean time spent on socio-cultural activities 59 2010 >90 community enhanced by gewog (Minutes) Proportion of population that have "VERY STRONG" "sense of belonging to the 100 2010 sustain 100 Result Level (Output) community"Indicators Baseline Base Year Plan Targets Output 001: Religious and cultural facilities in the Number of Lhakhangs Renovated 4 2011 5 community assured
Number of Chortens Renovated 0 2011 40
Programme Activities and Sub-Activities
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: New infrastructure development
i. Construction of R/wall at Serbum lhakhang 0.200 ii. Construction of Kitchen and toilet at Banjar 0.500 Lhakhang Sub Total 0.700 1.2: Existing historical monuments monasteries
such as lhakhangs, and nunneries maintained i. Renovation of and Tokari lhakhang 0.500 whole Gewog Sub Total 0.500 Total for Religion and Culture Sector 1.200
Table 7: Roads and Bridges Sector
Plan Result Level (Outcome) Indicators Baseline Base Year Targets Walking distance in terms of time taken to Outcome 001 : Inter and Intra gewog accessibility reach nearest motor-road points within 1 39.29 2012 >50 improved hour (Percentage) Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001:Improve accessibility infrastructure Number of bridges constructed 1 2011 2
Programme Activities and Sub-Activites
Budget (in million Activity Location Beneficiary Remarks Nu.)
1.1: Development of new infrastructure
i. Construction of Bridge (30 feet) 1.320 Shungman
Sub Total 1.320 Total for Roads and Bridges Sector 1.320