ELEVENTH FIVE YEAR PLAN
(July 2013-June 2018)
SAMDRUP JONGKHAR 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.
Table of Contents
1. Preface ...... 9 2. Dzongkhag at a Glance Information ...... 9 3. Introduction ...... 249 3.1 Planning Process ...... 257 3.2 Resource Allocation Formula ...... 257 3.3 Capital Allocation ...... 257 4. Map of Samdrup Jongkhar ...... 257 5. DZONGKHAG PLAN ...... 257 5.1 Dzongkhag Back Ground ...... 257 5.2 Current Situation...... 257 5.3 Key Opportunities/Challenges ...... 257 5.4 Strategies ...... 257 5.5 Dzongkhag Key Result Areas ...... 257 5.6 Program Result Matrix of Dzongkhag ...... 262 GEWOG PLAN ...... 293 6. Program Result Matrix of Gewogs ...... 293 6.1 DEWATHANG GEOWG ...... 293 6.2 GOMDAR GEOWG ...... 303 6.3 LANGCHENPHU GEOWG...... 313 6.4 LAURI GEOWG ...... 324 6.5 MARTSHALLA GEOWG ...... 333 6.6 ORONG GEOWG ...... 343 6.7 PEMATHANG GEOWG ...... 355 6.8 PHUNTSHOTHANG GEWOG ...... 365 6.9 SAMRANG GEWOG ...... 374 6.10 SERTHI GEWOG ...... 382 6.11 WANGPHU GEWOG ...... 392 2 Dzongkhag at a Glance Information
Dzongkhag At A Glance 2012
Lauri
Serthi
Orong
Samrang
Gomdhar
Wangphu
Martshalla
Dzongkhag
Dewathang Pemathang Langchenphu
Dzongkhag: Samdrup Jongkhar Phuntshothang Population Population Figure 32834 3614 4760 4760 2002 4411 4459 2655 4590 402 2770 3171 Total number of male 16600 1782 2351 2351 1010 2305 2205 1334 2340 207 1490 1576 Total number of female 16234 1832 2409 2409 992 2106 2254 1321 2250 195 1280 1595 Total number of households 3858 440 563 563 213 543 504 301 514 54 351 375 Area (sq. km) 1725.44 194.883 81.69 81.69 222.43 273.4 308.49 76.54 130.2 51.25 306.77 79.79 Forest Cover (% of land area) 80 88.48 87 86% 82 85 74 79 95 85.8 85 RNR RNR Center 8 0 1 1 1 1 1 1 1 0 1 1 Number of Cooperatives/farmers' 118 13 7 25 15 11 12 17 3 10 5 1 Groups Total number of Irrigation 36 2 3 9 2 5 3 8 1 3 0 0 schemes (No.) Total lengths of Irrigation 110.66 11.6 5.46 28.1 19 7 11.2 20 2.5 5.8 0 1 Schemes (km) Health Number of Hospital 1 1 0 0 0 0 0 0 0 0 0 0 Number of Basic Health Units 9 0 1 1 1 2 1 1 1 0 1 1 Number of Out Reach Clinics 25 3 2 1 4 6 1 2 1 2 3 2 (with shed) Subpost 0 0 Education (Data Source)
Higher secondary schools 0 0 0 0 0 0 0 0 0 0 0 0 Middle secondary schools 5 2 0 0 1 0 1 0 1 0 0 0 Lower secondary schools 3 0 1 1 0 0 0 1 0 0 1 0 Pry schools 17 4 2 2 1 3 3 0 0 0 2 2 Extended Classrooms 5 1 0 0 0 0 0 1 1 1 0 1 Non-formal Education Centers 55 4 9 9 3 5 8 5 6 1 5 9 Number of NFE Learners 670 62 93 93 23 73 55 35 80 8 84 157 Teacher student ratio 0 Local Governments Number of Chiwogs 52 5 5 5 5 5 6 5 6 5 5 5 Number of Villages 159 23 20 20 12 13 23 15 25 5 15 8 Number of male DT members 0 Number of female DT members 4 0 0 0 1 0 1 0 1 1 Number of Community Center 7 1 1 1 1 0 1 1 1 0 0 1 Electricity Number of Households electrified 2951 440 555 555 254 66 422 301 512 22 18 361 Number of villages electrified 133 23 20 20 10 2 23 15 23 3 0 14 Water and Sanitation Number of household with clean 0 99 drinking water supply Number of households with 3686 424 563 213 516 472 232 514 22 337 393 563 toilets Communication number of villages with mobile 0 75 network Suspension bridges 0 Gewog Road (km) 101.8 0 11.6 11.6 6 0 13 10 1 24.5 21.7 14 Farm Road (km) 142.05 18 14 14 27.5 0 54.8 6.55 12.3 0 0 8.9 Religion and Culture
Number of government owned 8 2 0 0 5 0 0 1 0 0 0 0 lhakhangs Number of community owned 58 0 11 4 6 9 5 3 0 11 9 11 lhakhangs Number of private lhakhangs 19 3 1 1 1 7 0 3 2 0 0 2
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 6.1.1 – Criteria for Resource Allocation Formula
th Criteria 10 Plan Revised New Sl. No. Formula Formula 1. Population 70 % 35 % 2. Poverty 25 % 0 %
3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 4 5. Transport Cost Index (TCI) - 10 % The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs. The formula based resource allocation does not apply to class “A” Thromdes. The resource allocation to class “A” Thromde are need based due to the diversity and complexity of these Thromdes in terms of social, economic and environmental issues. Further, while some Thromdes are ready with their structural plans and the local area plans, which form the basis for infrastructure planning and investments, others are still in the process of preparation. 3.3 Capital Allocation
From the total capital budget of Nu. 92 billion, Nu. 25 billion (about 27 percent of the total) is allocated to Local Governments as follows:
Formula based annual grants to the Dzongkhags and Gewogs - Nu. 15 billion o Of which to Dzongkhag – Nu. 9 billion (60 percent) o Of which to Gewogs – Nu. 6 billion (40 percent)
Local Government Empowerment Programme (Dzongkhags and Gewogs )-Nu. 5 billion
Capital grants to class “A” Thromdes (Thimphu, Phuentsholing, Gelephu and Samdrup Jongkhar) - Nu. 5 billion Total Nu. 25 billion
3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu
The formula based annual grants of Nu. 15 billion to the local governments (Dzongkhags and Gewogs) in the Eleventh Plan is an increase of 25 percent over the Tenth Plan allocation of Nu. 12 billion while capital grants to the four class “A” Thromdes is also significantly higher compared to the Tenth Plan allocation. Based on the formula, the following is the allocation to Dzongkhags and Gewogs: Table– Indicative Capital Allocation to Dzongkhags and Gewogs Sl.No. Dzongkhag/Gewogs Capital Outlay (Nu. in 1 Dzongkhag million) 442.260 Dewathang 38.214 2 3 Gomdar 41.287 4 Langchenphu 21.334 5 Lauri 56.009 6 Martshalla 43.346 7 Orong 43.662 8 Pemathang 27.865 9 Phuntshothang 48.899 10 Samrang 6.377 11 Serthi 38.655 12 Wangphu 35.181 13 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 Samdrup Jongkhar
Samdrup Jongkhar Dzongkhag Samdrup Jongkhar is the gateway and commercial hub for the five eastern Dzongkhags. Samdrup Jongkhar lies in the south-eastern part of Bhutan sharing its border with the Indian states of Assam and Arunachal Pradesh. It has a total land area of 1,878 sq. km and is situated at an altitude of 200-3600 meters. Administratively it comprises of two Dungkhags of Samdrupchoeling and Jomotshangkha, a Thromde and eleven Gewogs namely Wangphu, Gomdar, Orong, Dewathang, Phuntshothang, Pemathang, Samrang, Martshala, Langchenphu, Serthi and Lauri.
5.1 Current Situation
Table– Key Indicators Population (BLSS 2012) 30432 Mean annual household income 98,062 Nu. (BLSS 2012) (164,829) Number of Dungkhags 2 Poverty incidence % (PAR 2012) 21%(12) Number of Gewogs 11 Multidimensional Poverty (BMIS 32.3 (25.8) 2010) % Number of Households (BLSS 7198 GNH Index (GNH 2010) 0.655 (0.743) 2012) (127,942) Area (sq.kms) (RNR Statistics 1878 Unemployment (LFS 2012) % 0.2 % (2.1) 2012) Forest cover (%)(RNR 86.95 General literacy (BLSS 2012) 61.7% (63) Statistics 2012) Crude Death Rate (number 2.7 (8.5) Adjusted Net Primary Attendance 94.5 (91.9) of deaths in a year per 1,000 Rate (AES 2012) % population) (BLSS 2012) Crude Birth Rate ((number of 17 (18.5) Mean healthy days in a month 23 (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.) Poverty incidence is high in Samdrup Jongkhar. On income measure it stands at 21 percent compared to the national average of 12 percent in 2012 and on multidimensional basis 32.3 percent in 2010. Further, the 2010 GNH Index reports the lowest levels of sufficiency in Samdrup Jongkhar with a score of 0.655.
Maize is the staple crop and is widely cultivated on dry land. Mandarin orange and ginger are the main cash crops contributing significantly to the economic development of the district. Other crops grown include paddy, millet, mustard, legumes, buckwheat, and potato.
In the Tenth Plan, under the Rural Economy Advancement Programme (REAP) I support was provided to Lauri village. Through the programme dairy cooperative was established and high yielding jersey cows supplied to the beneficiaries in addition to dairy equipment. 5.2 Key Opportunities/Challenges Favorable climatic conditions and plane arable land offer potential for farm mechanization thereby enhancing agricultural productivity. The Dzongkhag also has the comparative advantage to market RNR produces due to its proximity to the Indian market and well connected network of 244 km farm roads. With adequate irrigation facilities, the Dzongkhag has an opportunity of producing 3880 MT paddy annually and 7659 MT of maize annually. Besides farm products, sustainable harvesting of Non Wood Forest Products (NWFP) such as Chirata, Rubia and Satuwa and livestock products such as milk, pork, fish, chicken, and beef have potential to enhance household incomes. The plan to develop Motanga Industrial Estate in the Eleventh Plan in the Dzongkhag, and a rich mineral base will provide huge opportunities for establishment of medium and large agro-processing and mineral based industries in the Dzongkhag. Further, the construction of Dewathang-Nganglam (74.50km), Samdrupcholing -Samrang (24 km), Samrang-Jomotshangkha (85.20Km) and the upgradation of Samdrup-Jongkhar-Tashigang highways will further improve access and connectivity. However, some of the major challenges faced by the Dzongkhag are human wildlife conflict, farm labour shortages, lack of adequate irrigation, storage and marketing facilities.
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) industrial development, ii) agricultural and livestock development and iii) targeted poverty intervention programme.
Samdrup Jongkhar Dzongkhag has a huge potential for developing as an industrial hub of the east. Its proximity to the large Indian market, rich mineral reserves such as coal, dolomite, and high grade limestone, agricultural potential, the construction of southern east-west highway and the establishment of an industrial estate at Motanga provides comparative advantage. The Dzongkhag in collaboration with the relevant central agencies will explore possibilities of developing niche medium and large industries in the Dzongkhag. The development of such industries will help in employment generation, improving household income and reducing poverty. The Dzongkhag has lot of agricultural and livestock potential. Maize, mandarin orange, ginger, paddy, millet, mustard, legumes, buckwheat, potato and variety of vegetables are grown. In terms of livestock products, milk, pork, fish, chicken, and beef have potential. The Dzongkhag will put in place appropriate strategies to enhance agricultural and livestock productivity in particular to tackle human wildlife conflict, address farm labour shortages, irrigation facilities, and strengthen storage, distribution and marketing infrastructure. With high levels of poverty in the Dzongkhag, implementation of targeted poverty intervention programmes will be the key strategy. Under the programme, five poorest villages in the Dzongkhag namely, Philuma under Orong Gewog, Kakaney and Tshotsalo under Martshalla Gewog, Yarphu under Wangphu Gewog and Monmola under Serthi Gewog are being supported through REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self-help groups/cooperatives are some of the interventions being implemented. Further, under the National Rehabilitation Programme, rehabilitation of 31 poor households in Dawathang, Langchenphu Gewog is underway with the construction of a 2.6 km farm road, power and water supply and support to house construction. The funds for this programme will be directly provided from the centre.
5.5 Dzongkhag Key Result Areas Dzongkhag Key Result GNH Pillar Area (DKRA) Key Performance Indicator (KPI) Baseline Target Key Intervention (KI) 1. Mean annual household income in Nu. 1. 51976 (2010) 1. >80,000 2. Poverty Incidence (%) 2. 21 (2012) 2. < 5 1. Development of RNR 3. Cash crop production infrastructure/facilities (RNR 1. Chili production (MT) 1. 646 (2011) 1. >650 Centers, irrigation facilities, 2. Rajma bean production (MT) 2. 124 (2011) 2. >300 green house, rain water 3. Citrus production (MT) 3. 2842 (2011) 3. >4183 harvesting, backyard farms) 4. >100 Enhanced 4. Cabbage 4. 89 (2011) 5. >100 2. Targeted Extension and Sustainable and rural 5. Cauliflower 5. 89 (2011) 6. >99.39 support services (supply of Equitable Socio- household 6. Onion 6. 18 (2011) 7. >30 HYV seeds and seedling, Economic income and 7. Tomato 7. 10.72(2011) 8. >3000 breed improvement, feed Development food 8. Potato production (MT) 8. 2607 (2011) 9. >46.8 and fodder, Capacity sufficiency 9. Mango 9. 37 (2011) 10. Walnut 10. 50 (2011) 10. >60 development) 11. Cardamom 11. 5 (2011) 11. >30 12. Ginger 12. 401 (2011) 12. >515 3. Improve Marketing 13. Areca nut 13. 452 (2011) 13. >685.1 facilities (marketing sheds, 4. Cereal crop production (In MT/Year) value addition and 1. Paddy production (MT) 1. 2730 (2011) 1. > 3684 packaging, information and
2. Maize production (MT) 2. 8134 (2011) 2. >7359 data management) 3. Buckwheat Production (MT) 3. 1191 (2011) 3. >798 4. Wheat Production (MT) 4. 192 (2010) 4. >200 5. Mustard 5. 102.31(2011 5. >145
5. Average land left uncultivated due to 5. 69.9(2010) 5. > 45 Wild life threats (in acres) 6. Proportion of people who "NEVER" 6. 95.3 (2010) 6. Track feel "food insecurity“ 7. Livestock production
1. 1448 (2011) 1. >1723 1. Milk production (MT) 2. 149.15 (2011) 2. >174.79 2. Cheese production (MT) 3. 11775 (2011) 3. >77510 3. Egg (Dozens/Annum) 4. 8.74 (2011) 4. >23.65 4. Pork (MT/Annum) 5. 6 (2011) 5. >75 5. Chicken (MT/Annum) 6. 14 (2011) 6. >30 6. Fish (MT/Annum
1. Mean Healthy days (no. of 1. 23.5 (2010), 1. 30 1. Improve quality and days/month) efficiency of health care 2. Immunization coverage (%) 2. 95 (2011) 2. 100 services capacity and 3. Incidence of Maternal Mortality 3. 1 (2011) 3. 0 institutional developent. (no/year) 4. Incidence of Infant Mortality (per 1000 4. 11.6 (2011) 4. >6 2. Development of health Improved live births) infastructure and facilities health status 5. Incidence of under 5 mortality (per 5. 23 (2011) 5. <15 of the 1000 live births) 3. Promotion of indegenious communities 6. Proportion of household having access 6. 99.5 (2012) 6. 100 health services to safe drinking water (%) 7. Mean walking time to the nearest 7. 109 (2010) 7. <60 4. Promotion of mobile health care center (minutes) health services to elderly 8. Proportion of households having 8. 89.5 (2011 8. >95 and vulnerable population of improved sanitation facility (%) the society
1. Proportion of urban population who 1. 5.4 (2010) 1. >20 have "VERY GOOD" quality of life (%) a. Development of urban 2. Proportion of farmers living more than 2. 20 (2010) 2. <10 infastructure/facilities 3 hrs walking distance from the nearest (Jomotshangkha and Samdrup Choling Yenlag Improved road point (%) 3. Proportion of households having 3. 30 (2010) 3. >70 Throm) quality of urban life access to safe water supply for more than 12 hrs a day (%) b. Human resource & 4. Number of land fill sites (Nos) 4. 0 (2010) 4. 2 Capacity development (training and awareness on waste management)
1. Proportion of population that feel 1. 86.3 (2010) 1. >95 'highly responsible' for conservation of a. Institutional & capacity the natural environment (%) development 2. Non wood forestry products production (NWFPs) (MT/Annum) b. Water shed & Land 1. Chirata 1. 13 (2011) 1. >15 management program Enhanced 2. Rubia 2. 12 (2011) 2. >28 sustainable 3. Satuwa 3. 0 (2011) 3. >5 c. Promotion of Community management 3. Number of functional Community 3. 32 (2012) 3. >36 forestry groups & Non wood Preservation of and utilization forestry groups (No) forestry products Environment of natural 4. Number of functional Private forestry 4. 99 (2012) 4. >157 resources for groups(No) d. Promote eco-tourism income 5. Number of functional Non Wood 5. 18 (2011) 5. >10 generation Forestry Product Groups(No) e. Awareness and 6. Protected Water catchment Area 6. 123.75 (2011) 6. >200 enforcement on eco- (Acres) efficient, disaster & and 7. Area under afforestation/plantation 7. 136.92 (2011) 7. >200 climate resilient construction (Acres) techniques
1. Proportionof household who feel that 1. 98 (2010) 1. 100 Bhutanese tradition is very important (%) a. Provision of eco-efficient, 2. Proportion of households that has 2. 94.8 (2010) 2. 100 disaster resilient atleast 1 member having ability to speak infastructure & facilities mother tongue (%) 3. Proportion of population that have 3. 69 (2010) 3. >80 b. Awareness and capacity Traditional and "VERY STRONG" "sense of belonging to building program to enhance cultural knowledge on culture and Preservation and the community" (%) heritage of the tradition Promotion of 4. Percentage of households who feel 4. 98 (2010) 4. 100 Dzongkhag Culture that Driglam Namzha is very important preserved and (%) c. Promotion of Zhungkha promoted 5. Percentage of Households that atleast 5. 78.3 (2010) 5. 100 have one zorig chusum skill (%) d. Awareness/promotion 6. Proportion of population participating 6. 42 (2010) 6. >70 programs on community in festival (%) vitality (community 7. Mean time spent on socio-cultural 7. 108 (2010) 7. >120 relationship, neighbourhood activities (mins/day) groups, Family and safety) 1. Mean happiness of the people (scale 1. 5.71 (2010) 1. >6.5 0-10)
2. Percentage of annual capital grant 2. 60 (2011) 2. > 95 utilized Enhanced Capacity development
transparency, (trainings and awareness 3. No of functional disaster response 3. NA (2012), 3. 15 effectiveness programmes) team Good Governance and efficiency
in public Development of
service Infrastructure/facilities 4. No of people availing services from 4. NA (2012), 4. Track delivery (including 2 drungkhags CCs 5. Turn Around Time reduced (TAT) 5. NA (2012 5. by 75% 6. Implementation of National Anti- 6. NA (2012 6. Track corruption strategy 7. Implementation of GPMS 7. NA (2012 7. Track
Program Result Matrix of Dzongkhag
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Agriculture Maize production (MT/Year) 8134 2011 8359 farmers are better able to market surplus produce Paddy Production (MT/Year) 2730 2011 3684 Wheat production (MT/Year) 192 2011 200 Buckwheat production 119 2011 798 (MT/Year) Mustard production 104 2011 145 (MT/Year) Onion Production (MT/Year) 18 2011 99 Tomato production (MT/Year) 10 2011 30 Cabbage production (MT/Year) 89 2011 100 Cauliflower production 89 2011 100 (MT/Year) Potato production (MT/Year) 2607 2011 3000 Chilli production (MT/Year) 646 2011 650 Citrus production (MT/Year) 2842 2011 4183 Ginger production (MT/Year) 401 2011 515 Areca nut production 452 2011 685 (MT/Year) Cereal crops sold (MT/Year) NA 2011 Track Vegetables sold (MT/Year) NA 2011 Track Fruits sold (MT/Year) NA 2011 Track Base Result Level (Output) Indicators Baseline Plan Targets Year Output 001:Agriculture Number of registered 3 2011 23 farmers have better agriculture farmers group farming and marketing Number of farmers trained on 95 2011 300 skills to increase marketing skills production of main cash Number of farmers 780 2011 1000 crops trained on on-farm Numberland management of farmers 190 2011 500 trained on organic farming practices
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Farmers training on marketing skills 4.750 Awareness training / seed replacement/Promotion All Gewogs 1000 Households of cost-effective and safe pest management 0.200 practices Awareness training on group mobilisation and Serthi & Wangphu 0.600 200 Households group formation Gewog Langchenphu, Samrang, Phuntshothang, 400 Households Training on agronomic packages (Ginger) 0.400 Pemathang, Martshala & Gomdar Road Users Group formation training and 0.600 All Gewogs 1000 Households institutionalization Phuntshothang , Pemathang, 301 Households Awareness training on agronomic packages (Onion) 0.150 Martshalla & Orong Training on improved agronomic packages for minor 0.400 All Gewogs 1500 Households cereals like Buckwheat, wheat & other minor crops Support and operationalize commercialization and Phuntshothang, Pemathang & 1600 Households marketing of rice in selected areas through farmers' 1.500 group and private participation. Langchenphu Phuntshothang, Pemathang, 300 Households Marketing group formation training 0.400 Martshala & Langchenphu Training on improved agronomic packages for major 0.500 All Gewogs 1500 Households cereal crops
Sub-Total 4.750 Activity 1.2 Skills development on on-farm land 3.900 management Promote and demonstrate integrated plant nutrient Orong, Wangphu, Gomdar, Martshala, 400 Households management and soil fertility management including 0.500 Serthi & Lauri green manuring, intercropping & mixed cropping Gewogs Orong, Wangphu, Gomdar, Martshala, 300 Households Practical soil nutrient management training 0.400 Serthi & Lauri. Re-enforce and promote sustainable land Orong, Wangphu, Gomdar, Martshala, 300 acre management technologies like SALT in vulnerable 1.000 dryland areas Serthi & Lauri.
Plant Protection (Promote & demonstrate low cost environ. friendly pest & weed mgt. techniques 2.000 All Gewogs 11 nos (solar/electric fencing, weeders and other simple equipment)
3.900 Activity 1.3 Farmers training on agriculture 1.600 production Awareness training on sub-tropical Fruits and Nuts All Gewogs 1000 Households Production with more emphasis on topworking, 0.500 grafting and budding technologies Awareness training on Temperate Fruits and Nuts All Gewogs 500 Households Production with more emphasis on topworking, 0.300 grafting and budding technologies All Gewogs 1000 Households Water Users Association (WUA) formation training 0.600 Enhance the capacity of the farmers and extension All Extension Agents 16 staffs agents on operation and maintainence of farm 0.200 (Eas) machinaries
Sub-Total 1.600 Activity 1.4 Impart skills on organic farming 4.170 practices Awareness training on soil nutrient and pest Phuntshothang , Pemathang, 300 Households 0.200 management (Chilli) Martshalla & Orong All Gewogs 1000 Households Awareness training on seed replacement 0.300 Practical demo on improved cropping/double 0.400 All Gewogs 800 Households cropping on maize and rice General pest surveillance awareness and IPM 0.500 All Gewogs 700 Households approach training . for farmers All Gewogs with low Re-enforce and promote intercropping of maize with emphasis to Pemathang, 1000 Households 0.270 pulses Phuntshothang & Samrang Awareness training on organic farming and 0.400 All Gewogs 2000 Households implementation Dewathang Gewogs 2 groups Organic vegetable production 1.000 Gomdar & Wangphu 2 groups Organic buckwheat production 0.500 Gewog Awareness training on use and preparation of bio 0.400 All Gewog 1500 Households pesticides and fertilizers Dewathang, Gomdar 4 groups Promotion of bio pesticides and fertilizers 0.200 & Wangphu
Sub-Total 4.170
Activity 2.1 Construction of irrigation channels 11.000 Mertshang, Rekhey 61 Households Construction of irrigation channel at Rekhey (6 Kms) 2.000 (Deothang) Lauri 47 Households Construction of irrigation channel at Jomtsang & 2.000
Baytsellying (4 Kms) Construction of irrigation channel at Maniphung 2.000 Serthi Gewog 25 Households (Barkalangnang)(3 Kms) Construction of Irrigation channel at Thekari (5 2.000 Serthi Gewog 15 Households (10 acres) Kms) Construction of Irrigation Channel at Pangthang (4 2.000 Wangphu Gewog 46 Households Kms) Promotion and demonstration of rain water All Gewogs 10 nos harvesting technology at geog level for backyard 1.000 garden irrigation
Sub-Total 11.000 Activity 2.1 Development of enabling work 3.550 environment Serthi, Wangphu & 3 RNR centre Renovation & electrification of RNR centers 1.200 Lauri All Agri centre and RNR office Furniture 0.500 Dzongkhag All Agri Office 11 agri centre Office equipment 0.250 Orong, Wangphu, Lauri, serthi, 9 sets Computer & Peripherials 0.500 samdrupjongkhar & Dewathang Extension kit (Tracking boot, gum boot, tracking 0.600 All agri staff 16 sets bag, mat, sleeping bag,) All agri staff 16 staffs In-country training of staff (All staff) 0.500
Sub-Total 3.550 Activity 2.3 Initiation of farm mechanization facilities 3.100 Promotion of labor saving machineries to groups on Potential Gewogs 11 nos cost sharing basis (Powertillers, transplanters, 2.500 reapers, threshers and others) Promotion of labor saving machineries to groups on All Gewogs 150 Households cost sharing basis (simple machineries like maize 0.300 sheller, weeder and etc.) Promote large scale cultivation of pulses in potential Lauri, Martshalla, Serthig, Wangphu & 300 Households 0.300 geographic areas Dewathang
Sub-Total 3.100 Activity 2.4 Promotion of improoved seed and 2.100 seedling facilities All rice growing Promotion of high yielding improved rice varieties Gewogs those not 0.500 10000 kgs including upland paddy covered under ABSD Promotion of green manuring crop seeds (Dhiancha Phuntshothang, Pemathang & 10000 kgs 0.500 & other green manure pulses) Langchenphu Promotion of high yielding, disease tolerant All maize growing 0.500 10000 kgs varieties including quality protein maize seeds Gewogs
Promote high yielding varieties of wheat seeds (both Phuntshothang, Orong, Serthi & 2500 kgs 0.100 spring and dryland wheats) Lauri Promote HYV oil seeds (mustard, rapeseed and Dewathang, Serthi, Orong, Gomdar & 8000 kgs 0.400 sunflower) including hybrid varieties Lauri Promote HYV of buckwheat and other minor cereals Lauri, Martshala, Gomdar, Serthi & 2000 kgs 0.100 crops Wangphu
Sub-Total 2.100 Activity 2.5 Promotion of commercial vegetable 10.050 production facilities Commercialization of summer vegetable (promotion Wangphu, Lauri, Serthi, Orong, 15 groups of drip/sprinkler irrigation systems, shade nets, poly 3.500 Gomdar & upper house, seeds and trg. to groups) Martshala
Promotion of nutrition garden (back yard garden) in All hh not covered under 0.000 All Gewogs all gewog seed supply by geogs commercial production
lower Martshala, Promotion and semi commercialization of early chili Phuntshothang, Pemathang, 6 groups production (promotion of polyhouse, drip/sprinkler, 2.000 shade nets and seeds) Langchenphu, Orong & Serthi Phuntshothang, Pemathang, Langchenphu, 5000 pkts Promotion of bulb onion (seeds and plastic sheets) 0.750 Martshala, Orong & Samrang Phuntshothang, Commercialization of winter vegetable. (promotion Pemathang, Langchenphu, lower 15 groups 3.300 of poly house, plastic sheets and seeds to groups) Martshala, Orong & Samrang Promotion of new improved seed potato including 0.500 All Gewog 20000 kgs seed replacement
Sub-Total 10.050 Activity 2.6 Promotion of horticulture 10.050 production facilities Serthi, Martshala & 245 Households Promotion of disease free cardamom seedlings 0.500 Wangphu Phuntshothang, Group mobilization training (Ginger marketing Pemathang, 0.200 325 Households Group) Langchenphu & Martshala Promotion of new orchards and rehabilitation of old All citrus growing All citrus growers and declining citrus orchards including citrus 1.000 Gewogs ordinance implementation and rehabilitation All Gewog 30,000 sapling Promotion of disease free grafted citrus seedlings 3.000 Serthi, Martshala & 100 Households Promotion & establishment of fruit tree nurseries 0.600
Wangphu Promotion of sub-tropical Fruits and Nuts All Gewogs 10,000 saplings Production (Mango, Passion Fruit, Avocado, 1.000 Banana & litchi) Promotion of Temperate Fruits and Nuts Production 0.500 All Gewogs 5,000 saplings (Walnut, Pear, Persimmon, plum & Peach) Promotion of horticulture tools and equipment for 0.450 All Gewogs 250 Households top working, grafting and budding Martshala, Orong, Dewathang,Gomdar, Langchenphu, 8000 kgs Promotion of disease free ginger rizhomes 0.500 Pemathang & Phuntshothang Shitake (Lauri, Gomdar, Wangphu, Promotion of Shitake and oyster mushroom Dewathang, Orong, 0.800 200 Households (equipment, spawn and capacity building) serthi) Oyster (P/thang, L/phu, Martshala, P/thang) All Gewogs 40000 nos Supply of diesease free aerecanut seedlings 1.500 Sub-Total 10.050
Activity 2.7 Development of marketing and 10.250 storage facilities Between S/jongkhar Construction of Integrated RNR sales counter along - Narphung & 1.500 7 nos highways S/choling - Dewathang Samdrupcholing & 2 nos Improvement of market sheds 0.750 Jomotshangkha Promotion of integrated mills (rice, maize, All Gewogs 10 sets cornflakes and oil expelling mills) to farmers group 2.000 on cost sharing basis Promotion of Household level Potato and Maize Serthi & Wangphu 1.000 29 nos seed store on cost sharing basis Gewogs Promotion of Household level Electric food Dryer on Gomdar, Pemathang & 50 nos 0.500 cost sharing basis Phuntshothang Promotion of food processing (value addition) Serthi, Wangphu, 40 nos equipment like deep fryers, chips making equipment 0.700 Lauri & Orong on cost sharing basis to groups All Gewogs 65 nos Promotion of grain storage silos to groups 0.800 S/Choling, Gomdar DAMC will 1250 Households Construction of One Stop Farmers shop center 3.000 & Jomotshangkha plan Sub-Total 10.250 Total for Agriculture sector 64.520
Table 2: Civil and Administration
Result Level (Outcome) Indicators Baseline Base Plan Targets Year Outcome 001 : Dzongkhag civil Annual budget utilization rate 85 2010 100 sector service delivery improved (%)
Public Perception on LG 89.1 2010 95 performance (GNH Index)
Civil sector service delivery NA 2012 95 satisfaction rate (%) Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Public have better and faster access to common services Disaster response time NA 2012 Track
Availability of disaster No 2012 Yes mitigation facilities in Dzongkhag and Drungkhags Number of Drungkhag office 1 2012 2 renovated Number of new office and DT 1 2012 >1 constructed Number of approach road 3 2012 3 and parking developed Availability of required office Yes 2012 Yes equipment in civil sectors Output 002:Local Government Number of people trained on 45 2010 100 functionaries have better skills disaster prepardness and and awareness on natural Numberresponsive of civil staff /trained 27 2010 10 disasters on office and IT management Number of functional disaster 0 2012 1 response team Number of local leaders trained on civil and census NA 2012 96 services (G2C) Number of local leaders NA 2012 96 attended awareness on land act and land transaction trainings
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1: Development of enabling working environment
(Dzongkhag HQ)
Dzongkhag Construction of DT hall & office extension 10.000 HQ Dzongkhag Dzongkhag Construction of caretaker’s room at RGH 0.700 HQ Dzongkhag Dzongkhag Rain water harvesting in the Dzongkhag HQ 0.500 HQ Dzongkhag Dzongkhag Construction of Dzong (land acquisition). 0.500 HQ Dzongkhag
Improvement of rest house at Narphung (gate, electrification & water supply) 0.700 Narphung Dzongkhag Dzongkhag Renovation of pavilion 0.400 HQ Dzongkhag Resurfacing of approach road to RGH 4.000 HQ Dzongkhag Maintenance of RGH and refencing. 3.000 HQ Maintenance of boundary walls for security Dzongkhag reasons. 1.500 HQ Security Dzongkhag Renovation of offices (Dzong and all) 2.000 HQ Dzongkhag Maintenance of Dzongkhag Guest House 0.400 HQ Dzongkhag Upgradation of internet services and facilities 1.500 HQ Dzongkhag Purchasing of fire safety equipment 3.000 HQ Staff Dzongkhag Procurement of chadi items 1.000 HQ Staff Dzongkhag Procurement of furniture 1.000 HQ Staff Dzongkhag Procurement of office equipment 4.000 HQ Staff Dzongkhag Procurement of computers & Peripherals 1.000 HQ Staff Sub-Total 33.700
Activity:1.2: Development of enabling working environment (Samdrup Choling Drungkhag) Samdrup Improvement of appraoch road to Drungkhag (1 Choling Km) (Resurfacing, drainages & Expansion) 3.000 Drungkhag Drungkhag Samdrup Choling Improvement of Drungkhag Parking (Expansion) 0.500 Drungkhag Drungkhag Samdrup Choling Construction of Drungkhag canteen 0.600 Drungkhag Drungkhag
Samdrup Choling Major maintenance of Nagtshang 1.000 Drungkhag Drungkhag Samdrup Choling Maintenance of Drungpa's residence 0.500 Drungkhag Drungkhag Samdrup Construction of appraoch road to Drungkhag Choling guest house 3.000 Drungkhag Drungkhag To be proposed Construction of border wall & gate at Samrang 0.000 Samrang Security to MoWHS Samdrup Choling Procurement of chadi items 0.300 Drungkhag Staff Samdrup Choling Procurement of furniture 0.250 Drungkhag Staff Samdrup Choling Procurement of office equipment 2.200 Drungkhag Staff Samdrup Choling Procurement of computers & Peripherals 0.200 Drungkhag Staff Sub-Total 11.550 Activity: 1.3: Development of enabling working environment (Jomotshangkha Drungkhag) Jomotshang Renovation of Drungkhag Nagtshang 1.000 kha Drungkhag Jomotshang Improvement of public ground 0.300 kha Drungkhag Jomotshang Maintenance of main gate & Drungkhag gate 0.500 kha Drungkhag Jomotshang Development of parking at Drungkhag office 3.000 kha Drungkhag Jomotshang Construction of duty room at Drungkhag gate 0.400 kha Drungkhag Jomotshang Construction of caretaker quarter at Drungkhag 0.600 kha Drungkhag Construction of river bed protection at Chukarpo Jomotshang 330 (Daifam Khola) 0.000 kha Households Construction of border wall (1.1 Kms) on the other side of Daifam Chu Jomotshang (6.00 million)(To be discussed with MoHCA) 0.000 kha Security Jomotshang kha Procurement of chadi items 0.300 Drungkhag Staff Jomotshang kha Procurement of furniture 0.250 Drungkhag Staff
Jomotshang kha Procurement of office equipment 2.200 Drungkhag Staff Jomotshang kha Procurement of computers & Peripherals 0.200 Drungkhag Staff Sub-Total 8.750 Activity 2.1: Training of LG functionaries Civil Registration 96 Gewog & 0.150 Training of gups & Gewog clerks on civil & Census Dzongkhag registration & census services (G2C services) sector officials Educate & create awareness on Land Act (Rules & Regulation) Land Record 96 Gewog & 0.200 (Training of Gewog functionaries on land Sector, Dzongkhag transition procedures ) Legal officials Training on Local Development Planning Planning 0.500 Mannual, Annual Grant System & PLaMS Unit 36 staffs Human Resource Section 6 Training on effective secretarial functions & office 0.300 (Adm.Asst, Dzongkhag management Telephone & 2 each operator & from receptionist) Drungkhags 1 each Adm. & store Dzongkhag Training on store & inventory management 0.075 personnel & Drungkhags 2 each Account Dzongkhag Training on practical accountancy 0.180 personnel & Drungkhags Sub-Total 1.405 Total for Civil and Administation 55.405
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Enhanced Chirata harvest (MT/Year) 13 2011 15 environment conservation and sustainable management of forestry resources Track Forest Coverage 87 2011 87 (%)
Rubia harvest (MT/Year) 12 2011 28 Satuwa harvest (MT/Year) 0 2011 5 Ringshu harvest (MT/Year) 0 2011 Track Daphney harvest 0 Track (MT/Year) NWFP sold (MT/Year) NA 2011 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Community have better Dzongkhag forestry service NA 2012 90 facilities for sustainable management of delivery satisfaction rate natural resources (%)Acre of land under 75 2012 125 afforeatation Acre of PF land under 136 2012 290 bamboo plantation Number of community 18 2012 22 forest that received seddlings for plantation Acre of water catchment 123 2012 236 area conserved
Number of community 22 2012 63 forestry group formed Number of household 121 2012 700 access to NWFP value additionNumber facilities of RNR 3 2012 3 storage/market shed Output 002: Rural farmers have better constructed Number of NWFP group skills on sustainable harvesting & 18 2012 10 marketing of major NWFPs formed
Number of farmers trained 1509 2012 2500 on natural resources managementNumber of staff received 11 2012 11 refreasher training
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million ) Activity1.1: Facilities for conservation of natural resources Afforestation/Reforestation Programme 4.100
Pemathang, Phuntshothang, Langchenphug, People of six Bamboo & other plant species plantation in Gomdar & geogs residing Govt land Martsalla, adjacent to the (Degraded & Landslide prone areas) 1.500 Samrang site Supply of seedlings for Community Forest In all existing CF plantations 1.000 Groups 22 CF groups Saatpokori (Samrang) & Conservation of watershed catchment areas Lingmishong (Marshy areas, Degraded & barren) 0.600 (Pemathang) 40 acres Pemathang,Lan gchenphu, All CF & PF Nursery Development 0.500 Orong & Lauri groups Land Management practices LeYearong (Counter bunding, Log check dam, stone (Below bunding) 0.300 Shekpashing) 10 Households Sub-Total 8.000 Activity1.2: Development of enabling working environment Martsalla, Gomdar & Martshala Renovation of RNR ECs 0.900 Orong &Orong RNR Forestry offices in Computers & Peripherals 0.500 Gewogs 9 Eas Gomdar & Gomdar Supply of office equipment 0.500 Samrang &Samrang Gomdar & Gomdar Supply of Furniture 0.500 Samrang &Samrang Dz. Staffs & all Gewog forestry All forestry Extension kits 0.300 staff staff Sub-Total 2.700 Activity 1.3: NWFP marketing facilities Lauri, Serthi, Promote value addition of NWFP, Chirata, Martsalla & 700 Rubia, Ringshu & Daphney 1.000 Orong Households 503 Construction of Integrated RNR storage cum Orong, Martsalla Households of market shed 6.000 & Gomdar geog NWFP group All Gewogs (41 1500 Promotion of Community forestry groups 1.000 CF) Households Sub-Total 8.00 Activity 2.1: NWFP marketing skills Martshalla (Wangphu Formation of Cluster groups of Rubia 0.200 Galingkhar) 46 Households
Lauri, Martsalla, Serthi, Orong, Book & Record keeping Training and exchange Samrang & 700 visits of NWFP groups 0.750 Gomdar Households Dzongkhag, all Geogs forestry staff & Staffs &1509 Institutional and Capacity Development Community Households of (Staff training & farmers training) 1.000 groups farmers group Sub-Total 1.950 Total for Forestry Sector 20.650
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Health status of the communitiesChild improved survial rate 89.1 2011 95
Incidence of 1 2011 0 maternal mortality
Incidence of infant 24.9 2011 <15 mortality
Incidence of Under 5 Mortality (Per 23 2011 <15 1000 live births)
Incidence of annual malaria parasite 3.2 2011 <1 (Per 10,000 populations)
Prevelance of Tuberculosis (Per 10,000 populations) 17 2011 <8
Base Plan Result Level (Output) Indicators Baseline Year Targets Output 001:Health staff have better working Dzongkhag NA 2012 90 environment facilities facilities and community health service have better access to health facilities delivery satisfaction rate Number of BHUs 4 2012 3 (%)renovated including allUnit BHUs of staff 4 2012 12 quarters renovated Number 4 2012 6 of BHUs and Number of sub 0 2012 1 hospitalpost constructed with improved approach roads
Institutional 51 2011 90 delivery (%) Unit. of health staff 4 2011 8 quarters Number water 27 2012 30 Output 002: Communities are are better aware constructed on health and hygiene, and health staff have caretaker trained better working skills Number of Health centers with 4 2012 7 indigeneous Numbermenpa/Drungtsho of 1250 2011 4320 households(No) ? advocated on non- Programme Activities and Sub-Activities communicable diseases and water and sanitationOutlay Activity and Sub-activities management(Nu. in Location Beneficiary Remarks million ) Activity1.1: Maintenance of existing health facilities S/Jongkhar 6531 Major renovation of S/Jongkhar hospital 3.000 town households 6531 Major renovation of Lauri BHU II 1.500 Lauri households Jomotshang kha & Samdrup 1640 Maintenance of BHU I 2.000 Choling households Sub-Total 6.500 Activity 1.2: Development of enabling working environment Acquisition of land for construction of district Land 6531 Central hospital 0.500 acquisition households Execution Construction of 4 units staff quarter at Gomdar BHU 592 I 5.000 Gomdar households Construction of 1 unit Doctor's quarter at Gomdar 592 BHU I 5.000 Gomdar households Construction of 3 units staff quarters at Zangthi 554 BHU II 6.000 Lauri households S/Jongkhar 6531 Resurfacing of parking space and approach road 4.000 hospital households Major renovation of staff quarters at S/Jongkhar S/Jongkhar hospital 2.000 town 9 staff Jomotshang kha & Samdrup Choling, Martshalla, Wangphu & 2749 Improvement of approach road for BHUs 6.000 Orong households
Martshalla & 1109 Site development at BHUs 1.000 Orong households Major renovation of staff quarters 1.000 Lauri BHU II 3 staff Lauri, Zangthi, 921 Electrification of BHUs 2.000 Minjiwoong households Construction of compound fencing for Jomotshang 432 Jomotshangkha BHU I 1.000 kha households Zangthi & Martshalla, Wangphu & Jomotshang 1363 Renovation of water supply systems for BHUs 1.000 kha households Land acquisition for new constructions 0.300 Sarjung 71 households All BHUs & 6531 Procurement of office equipment 0.750 Hospital households All BHUs & 6531 Procurement of computers & Peripherals 0.750 hospital households Procurement of extension kits 0.500 All BHU staff 60 field staff Furniture 0.600 Sub-Total 37.400 Activity1.3: Capacity development of the regular and village health workers Community Planning & Monitoring Workshop All water (Water users) 0.600 All Gewogs catertakers All health 30 health Training of all health workers on CDH 0.100 workers workers Training of health workers on Health Information All BHUs & 30 health Management System (HIMS) 0.300 hospital workers Training of health workers on child care and feeding All health 30 health practices 0.300 workers workers Training of health workers on disease outbreak & All health 30 health surveillance 0.800 workers workers Training of health workers on management of wounds All health 30 health (Strategy to foster wound, comfort & referral) 0.800 workers workers Support staff Training of supportive staff of hospitals & BHUs on of all BHUs 30 health infection control and waste management 0.300 and hospital workers Training of health workers on care & Management All health 30 health of NCDs including elderly care 0.150 workers workers Health In- Charges and other relevant 15 health Six monthly review cum planning meeting 0.500 stakeholders workers Sub-Total 3.850 Activity 2.1: Awareness programs for
communities on health 6530 Advocacy on Non-Communicable Diseases 0.500 All Gewogs households Mobile health care services to remote Drupdeys, 6530 Gomdeys and Dratshangs 0.500 All Gewogs households Awareness on water & sanitation and water 6531 management 0.150 All Gewogs households Sub-Total 1.150 Activity 2.2: Construction of Health facilities 482 Construction of Sub post at Sarjung 3.000 Martshalla households Sub-Total 3.000 Total for Health Sector 51.900
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Milk production (MT/Year) 1448 2011 1723 better able to market their surplus livestock products Egg production (Doz/Year) 11775 2011 77510 Pork production (MT/Year) 9 2011 23 Chicken production 6 2011 75 (MT/Year) Fish production (MT/Year) 14 2011 30 Honey production NA 2011 Track (MT/Year) Milk sold MT/Year) 850 2011 1300 Egg sold (doz/Year) 10700 2011 20000 Pork sold MT/Year) 3.5 2011 15 Chicken sold MT/Year) 11 2011 30 Fish sold MT/Year) 13 2011 20 Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Livestock farmers have better livestock farming & marketing skills to increase Number of farmers trained production of main livestock on advanced commercial 849 2011 740 products livestock rearing skills
Number of farmers 5 2012 7 coperative on dairy formed
Number of EAs trained on advance livestock realing 11 2012 9 skills Output 002: Livestock farmers have better Number of improved cattle 20 2011 50 marketing and production sheds constructed (No) facilities
Number of milk Processing 9 2011 14 Units established (No) Number of commercial fish farms (>1000sq.m) 10 2011 20 established (No) Number of commercial poultry farms (>1000 0 2011 1 birds) established (No)
Number of commercial piggery farms (>1000 0 2011 1 piglets) established (No)
Area of land under fodder 53 2012 100 plantation
Dzongkhag livestock service delivery satisfaction NA 2012 90 rate (%) Output 003:Community have Number of 7 2012 100 access to bio-gas as renewable household source of energy with bio-gas plant
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1: Livestock rearing skills
development for farmers 1.1.2.8 Sub activity: Training on poultry 0.200 " " developmennt & mangement 1.1.3.6 Sub activity: Training on fishery 0.150 " " developmennt & mangement " " Training on piggery developmennt & 0.200
mangement " " Training of farmers on goat husbandry 0.120 Pemathang 17 Households Training of farmers on Epiculture 0.120 500 Households All Gewogs Training on feed & fodder development 0.200 & 9 Eas 2000 All Gewogs Sensitization of group concepts 0.500 Households 2000 All Gewogs Group formation and by-law formulation 0.500 Households
Sub-Total 1.990 Activity 1.2: Livestock rearing skills development for staff " " Training of staff on goat husbandry 0.120 Pemathang 17 Households Training of staffs on Epiculture 0.150 All Gewogs 8 Eas Training and refresher course for EAs 0.200 Sub-Total 0.200 Activity 2.1: Dairy Development facilities
" " Supply of Canister 0.015 " " Supply of Goblets 0.015 " " Supply of straw 0.300 " " Supply of Artificial insemination gun 0.135 " " Supply of LN2 0.350 " " Supply of Artificial insemination Sheath 0.360 " " Supply of Water bath equpipment 0.200 " " Supply of Scissor 0.015 " " Supply of Pastic gloves 0.250 " " Supply of Protective garment 0.050 " " Supply of Towles 0.015 " " Supply of A/I crates 0.300 " " Supply of Gumboot 0.050 " " Supply of Dairy feeds 0.250 Pemathang, Samrang & 100 Households Purchase of Buffalo 0.700 Langchenphu Deothang, Orong, Gomdar, Sourced out and purchased improve dairy Phuntshothang, Martshalla, 500 Households cattle 2.040 (30 % subsidy & Insurance) Langchenphu, Pemathang & Lauri
Sub-Total 5.045 Activity 2.2: Dairy Marketing Facilities
Deothang,Orong, Gomdar, Phuntshothang, 635 Households Martshalla, Lauri, Supply of Storage container 0.350 (DFG) Langchenphu,Wa ngphu & Pemathang " " Supply of cream separater 0.200 " " Supply of milkotester/lactometter 0.130 " " Supply of Digital weighing machine 0.060 " " Supply of Milk plunger 0.020 " " Supply of stainless seive 0.020 " " Supply of Alcohole thermometer 0.100 " " Supply of Deep freezer 0.350 " " Supply of Celo cool box 0.250 " " Supply of Alumunim Cans 0.500 " " Supply of butter churners 0.125 " " Supply of Large pasturizing oven 0.350 " " Supply of Buckets 0.100 " " Supply of Rennet 0.030 " " Supply of Mini Packaging machine 0.120 " " Supply of yougurt starter 0.030 " " Supply of Supply of Cans 0.280 Construction of Integrated RNR storage Jomotshangkha, Phuntshothang & 99 Households 1.000 cum market shed Wangphu
Sub-Total 4.015 Activity 2.3: Poultry Development facilities Samrang, Gomder, Serthi Gewogs & targeted villages 174 Households Supply of pullets 0.300 under poverty from rest of the Gewogs " " Supply of DOC 0.200 " " Supply of drinkers 0.200 " " Supply of feeders 0.150 Constrcution of poultry shed (Cement, CGI, Samrang, 50 Households Nails, Renets) (For those not covered by 0.500 Gomder & Serthi Gewog plan)
Sub-Total 1.350 Activity 2.4: Poultry Marketing Facilities
" " Supply of de-feathering machine 0.150 " " Supply of deep freezers 0.300 " " Supply of marketing crates 0.150 " " Packaging materials 0.250 " " Supply of promotional poultry feeds 0.150
Sub-Total 1.000 Activity 2.5 : Fishery Development facilities Samrang, Gomder,Serthi, Phuntshothang, 150 Households Supply of fingerlings 0.350 Pemathang & Langchenphu " " Supply of nets 0.150 " " Supply of pipes 0.150 " " Supply of feeds for Fishery 0.150 Gomdar & 68 Households Promotion of riveren fishery 0.200 Martshalla Sub-Total 1.000
Activity 1.2: Fishery marketing facilities " " Supply deep freezer 0.150 " " Supply of Transport crates 0.150
Sub-Total 0.200 Activity 2.6: Piggery Development facilities Gomder, Wangphu, Phushothang, Pemathang, 150 Households Supply of breeding bore 0.015 Samrang, Martshalla & Langchenphu " " Supply of Deep freezer 0.150 " " Supply of feeds for piggery 0.200 Deothang, Orong, Constrcution of piggery shed (Cement, CGI, Gomdar,Phuntsh othang, 125 Households 0.450 Nails, Renets) Martshalla, Langchenphu & Pemathang
Sub-Total 0.815 Activity 2.7: Chevon Development facilities Samrang, 170 Households Supply of Deep freezer 0.130 Pemathng,
Phuntshothang & Langchenphu Constrcution of goat shed (Cement, CGI, Langchenphu & 0.150 25 Households Nails, Renets) Pemathang
Sub-Total 0.280 Activity 2.8: Honey production facilities
Pemathang 17 Households Supply of equipment 0.300
Sub-Total 0.300 Activity 2.9: Feed & Fodder improvement facilities Deothang, Orong,Gomdar, Construction of Silo pits (Supply of Phuntshothang, Martshalla, 350 Households 0.750 Cements) Langchenphu, Pemathang & Lauri Deothang, Orong, Gomdar, Phuntshothang, 350 Households Supply of plastic sheets 0.350 Martshalla, Langchenphu & Pemathang Supply of Chopping machines 0.200 " 111 Households 2014-2016 Deothang, Orong, Gomdar, Phuntshothang, Supply of Grass cutting tools (Bio safety) 0.250 Martshalla, 8 RNR-EC 2013-2015 Langchenphu & Pemathang & DVH Sub-Total 1.550 Activity 2.10: Development of enabling working environment Renovation & electrification of RNR-EC at 0.450 Serthi 356 Households 2014-2016 Serthi Dzongkhag & RNR staff 2013-2018 Office equipment 0.500 RNR-Ecs Dzongkhag & RNR staff Computers & peripherals 0.500 RNR-Ecs Dzongkhag & RNR staff Furniture 0.500 RNR-Ecs Awareness on Rabis, Bird flu, and other 0.300 2 Dungkhags & 2500 zoonotic diseases Deothang Households Dzongkhag & RNR staff Sector coordination meeting 0.250 RNR-Ecs Dzongkhag & RNR staff Supply of Extension Kits 0.350 RNR-Ecs
Sub-Total 2.850
Activity 3.1: Bio-gas development
Facilities Deothang, Orong, Gomdar, Phuntshothang, 100 Households Sensitization of farmers on Bio Gas 0.350 Martshalla, Langchenphu & Pemathang " 100 Households Supply of Cements 0.300 " 100 Households Supply of equipment 0.350 " 100 Households Training of Staff on Bio Gas development 0.150 Training of Farmer on Bio Gas 0.150 " 100 Households managements " 100 Households Supply of Pipe 0.250 Sub-Total 1.550 Total for Livestock Sector 22.515
Table 6: Religion and Culture
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Local culture and Proportion of population 69 2010 >80 tradition values enhanced that have ‘very strong’ sense of belonging to the communityPercentage of population 42 >70 that "always" take part in local festivals in the Mean time spent on socio- community 108 2010 >120 cultural activities (min) Base Plan Result Level (Output) Indicators Baseline Year Targets Output 001: Local communities Number of religious and 24 2012 27 have access to religious and cultural sites renovated (No) cultural monuments and places Number of religious & 9 2012 17 cultural infastructure Numberdeveloped of (No) inventory NA 2012 10 developed for cultural Output 002:Local Number& historical of sites staff & 19 2012 20 monuments communities have better trained on Dzongkha knowledge on culture, unicode tradition and the national language
Number of Dzongkha 3 2012 6 literary activities Numbercarried out of people 45 2010 50 trained on traditional Numberfolk and mask of dances people 45 2010 50 trained on traditional Percentagefolk and mask dances of 78.3 2010 100 Households(Nos) that atleast have one zorig chusum skill (%) Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of religious and cultural facilities Samdrupcholing & 1200 Households of two Construction of Yenlag Rabdey 10.000 Jomotshangkha Drungkhags Samdrupcholing Construction of Drasha for Yenlag & Rabdey 6.000 Jomotshangkha 22 monks S/Jongkhar Construction of class room 5.000 Rabdey 60 monks Construction of Neykhang (Royal S/Jongkhar General well being of the Command) 2.500 Rabdey country Jomotshangkha 900 Households of 4 Construction of Crematorium 7.000 & S/Choling Gewogs Sub-Total 30.500 Activity1.2: Preservation of existing historical monuments & Infastructure S/Jongkhar General well being of the Major Renovation of Dratshang 2.000 Rabdey country Preservation & conservation of Dzong General well being of the at Richanglo 0.500 Martshalla country Restoration of kuten and sungten and Selected Gewogs archeological site 0.800 Gewogs Lhakhangs Dzongkhag & Selected Gewogs Distribution of fire saftey equipment 0.500 Gewogs Lhakhangs Basic research festival, songs & Undertake survey and documentaion of the collection of art pices, paintings, statues and manuscripts (Biography of Lhakhangs) 0.500 Gewogs Purchase of cham items 0.500 Sub-Total 4.800
Activity2.1: Awareness/training programme Awareness & advocacy on Driglam Staff & Gewog Regional, Dzongkhag & Namzha 0.500 officials Gewog staffs Dzongkhag, regional and Regional, Dzongkhag & Revival of cultural flok dance 0.300 Geog Gewog staffs Dzongkhag and Regional, Dzongkhag & Promotion of traditional games & sports 0.500 Gewog Gewog staffs Dzongkhag, Support for training on preservaing regional and traditional arts & crafts 0.500 Geog Gewogs Sub-Total 1.800 Activity 2.2: Support and promote use of national language Dzongkhag Staff & Gewog Training on translation (Bilingual) 0.500 officials civil servants 60 Initiate cultural & Literary activities Dzongkhag, (Dance, Debate, Song, Drama, Eassy Schools & Dzongkhag, Schools & etc) 0.700 Gewogs Gewogs Dzongkhag, Gewog & Support for Sign board/billboard in Business Dzongkha 0.300 community Dzongkhag Staff Training on Dzongkha Unicode & for & Gewog 30 Gewog & Dzongkhag traditional post holders 0.500 officials staffs Sub-Total 2.000 Total for Religion and Culture 39.100
Table 7: Urban and Engineering Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Quality of life Proportion of urban 45 2012 90 of satellite town residents Households satisfied with improved urban services and Result Level (Output) facilitiesIndicators Baseline Base Plan Output 001:Dzongkhag Proportion of households 30 Year2010 70Targets satelite town residents have having access to safe water better access to basic urban supply for more than 12 hrs a amenities Proportionday (%) of households 0 2010 15 connected to sewerage system (%)
Length of footpath 35 2010 80 connecting core town and major service areas (Kms) Proportion of 60 2010 90 roads/footpath with lightings Number of functional 1 2010 2 public toilets (No)
Proportion of households 0 2010 100 having access to garbage disposal facility (%) Output 002:Tecnhical Frequency of waste 2 2010 >3 personnel have better skill collection done by and facilities to provide municipality per week (No) services
Number of engineers 7 2012 14 trained on advanced service delivery TAT for urban services NA 2010 70 reduced (%)
Output 003:Gewogs have Number of Gewog 2 2011 9 better access facilities to connectivity road market and services upgraded to all weather Numberroad (Nos) of motorable 1 2010 4 bridge constructed (No)
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million ) Activity 1.1: Development of Samdrupcholing satellite town 1314 Households of 3 Gewogs (Marshalla, Phuntshothang & Survey & demarcation 0.400 Samdrupcholing Pemathang) Development of street lights (2 km ) 2.400 Samdrupcholing 182 Households Construction of urban water 20.500 Samdrupcholing 182 Households
supply ( 6.00 km) Procurement of refuse collector (1 tractor) 0.800 Samdrupcholing 182 Households Construction town road including side drain & black top (1 km) 5.700 Samdrupcholing 182 Households Land acquisition for town development 0.500 Samdrupcholing 182 Households Sub-Total 30.300 Activity 1.2: Development of Jomotshangkha satellite town 1158 Households of 3 Gewogs (Langchenphu, Serthi Survey & demarcation 0.400 Jomotshangkha & Lauri) Improvement of urban water supply (9 km) 2.000 Jomotshangkha 115 plot owners Development of street lights (1.5 km ) 1.800 Jomotshangkha 115 plot owners Construction of bypass road to Serthi Gewog (3 Kms) 6.000 Jomotshangkha 115 plot owners Procurement of refuse collector (1 tractor) 0.800 Jomotshangkha 115 plot owners Construction town road including side drain & black top (1 km) 5.000 Jomotshangkha 115 plot owners Renovation of entertainment hall at town 0.500 Jomotshangkha 115 plot owners Sub-Total 16.500 Activity 2.1: Capacity development Training of on advanced Autocad 0.200 DE Office 14 Engineers Training of on use of modern equipment 0.200 DE Office 14 Engineers Training of on survey & design of farm roads & bridges 0.200 DE Office 14 Engineers Training of RWSS care takers 0.200 DE Office 14 Engineers Sub-Total 0.800 Activity 2.2: Procurement of equipment Computers & Peripherals 0.500 DE Office 15 Engineers Furniture 0.500 Survey, design & Consultancy services 4.000 DE Office 15 Engineers Office equipment 0.500 DE Office 15 Engineers Supply of kits to plumbers & 0.200 DE Office 15 Engineers
masions Sub-Total 5.700 Activity 3.1: Construction/maintenance of GC roads Construction of Lauri GC road 553 Households of (36 Kms) 108.000 Lauri Lauri Gewog Improvement of Martshalla GC 504 Households of road (13 Kms) 19.500 Martshalla Martshalla Gewog Improvement of Serthi GC road 349 Households of (20 Kms) (DoR) 0.000 Serthi Serthi Gewog Improvement of Orong GC road 499 Households of (12 Kms) 18.000 Orong Orong Gewog Improvement of Pemathang- 810 Households of Phuntshothang GC road (9 Pemathang & Phuntshothang & Kms) 13.500 Phuntshothang Pemathang Gewogs Improvement of Wangphu GC 378 Households of road (14 Kms) 21.000 Wangphu Wangphu Gewog Improvement of Langchenphu 256 Households of GC road (6 Kms) 9.000 Langchenphu Langchenphu Gewogs Improvement of Gomdar GC 563 Households of road (11 Kms) 16.500 Gomdar Gomdar Gewog Monsoon restoration of farm roads 5.000 All Gewogs All Gewogs Sub-Total 210.500 Activity 3.2: Construction of motorable bridges on GC roads Construction of motorable bridges for Lauri GC road (3 Nos) 20.000 Lauri 553 Households Construction of motorable bridge for Phokcheri-Serthi farm 396 Households of road 10.000 Phokcheri Serthi Construction of motorable bridge for Sarjung-Yarphu farm Martshalla, Wangphu raod 10.000 Ritshongri & Gomdar Gewogs Sub-Total 40.000 Total for Urban and Engineering Sector 303.800
Table 8: Education Sector
Result Level Indicators Baseline Base Year Target Outcome 001: School enrolment 95.2 (97.9-m; 92.8- ANER (Pry)-m/f 2012 100% (m/f) enhanced f) :BLSS 2012 92.3 (89.4-m; 95.8- ANER (basic)-m/f 2012 95% (m/f) f): BLSS 2012 Learning Outcomes Class III: Scores in Other Eng: 63.48 Outcome 002: Learning outcomes Math,English, subjects:60% Math:62.49 2012 of students enhanced Dzongkha and Dzongkha: Dzongkha: 65.14 Science in class III, VI, 70% EVS: 67.56 X, XII (m/f) Class VI: Eng: 46.9 Other Math: 44.9 subjects:60% 2012 Dzongkha: 60.51 Dzongkha: Science: 43.6 70% (ASSL 2011)
Class X: Eng: 53.92 Other Math: 53.14 subjects:60% 2012 Dzongkha:67.56 Dzongkha: Science: 50.43 70% (PMS 2012)
Pry: 133 (136-m; 130-f) Pry:100% Completion rates (m/f) 2012 Basic: 62 (62-m; Basic: 95% 62-f): AES, 2012 Outcome 003: Adult literacy 52.4 (63.2-m; 42.2- Adult literacy rate 2012 80% (M/F) enhanced f) :BLSS 2012 Result Level Indicators Baseline Base Year Target Output 001: Education facilities expanded or rationalized with a No of new ECRs 0 2012 1 safe and conducive learning established environment No of new schools 0 2012 0 established No of schools 0 2012 1 upgraded
No of schools 0 2012 3 downgraded ECRs: 7 ECRs: 11 No of ECRs/schools 2012 Schools: 23 Schools: 22 % of schools meeting Not available 2012 90% safety standards No of schools with School Disaster Mgt 60% 2012 100% Plans (SDMPs) Teacher-pupil ratio 1:25(2012 AES) 2012 1:24 % of schools with 25% 2012 0% teacher shortage Output 002: Schools have % of teachers availing adequate teachers and appropriate PD as per INSET Not available 2012 100% support services to enhance Master Plan No of Teacher teacher motivation and 2 2012 4 performance Resource Centres % of teachers with access to staff 26.70% 2012 60% quarters in remote schools % of schools with 78.10% 2012 100% Output 003: Schools equipped with computer facilities ICT infrastructure and internet % of schools with connectivity 60% 2012 100% internet connectivity Output 004: Value based education % of schools above 70 and enviromental education 70% 2012 100% on GNH index strengthened in schools % of schools with traditional arts and 60% 2012 100% crafts clubs % of students who can perform at least two Not available 2012 70% traditional dance and songs Percentage of schools with a minimum of two Not available 2012 90% green initiatives MSTF at the Output 005: Youth action plan Dzongkhag level Not available 2012 Yes implemented formed Youth networks/groups in place (Ypeer, Y-via 0% 2012 50% groups)
No of youth forums Nil 2012 10 conducted % of schools with 33% 2012 100% sporting facilities Output 006: Access to NFE Enrolment in NFE 950 2012 1500 programme strengthened programme
Activities and Sub-Activities Capital (Nu. in Sl. No. Activities/Sub-activities Million) Establishment of ECRs 0.700 1 Tikree ECR Upgradation of schools 26.705 2 Minjiwoong LSS to MSS Downgradation (rationalization of schools) 0.889 3 Zangthi PS to ECR 4 Dungmanma PS to ECR 5 Tshotsalo PS to ECR Renovation/expansion of schools and ECRs 213.228 6 Martang ECR 7 Rishore ECR 8 Philuma ECR 9 Dungkarling ECR 10 Khameythang ECR 11 Samrang ECR 12 Serchenmo ECR 13 Rikhey PS 14 Barzoor PS 15 Khoyar PS 16 Jangsa PS 17 Lauri PS 18 Martshala PS 19 Sarjung PS 20 Wooling PS 21 Monmola PS 22 Zamtari PS 23 Wangphu PS 24 Yarphu PS
25 Pemathang LSS 26 Orong LSS 27 Gomdar LSS 28 Garpawoong MSS 29 Jomotshangkha MSS 30 Martshala MSS 31 Phuntshothang MSS 32 Orong HSS 33 Karmaling HSS Provision of support to DEOs office 0.560 34 Budget for DEO's office Provision of PD programme to teachers 2.100 35 Budget for PD Support for promotion of traditional values and 0.420 culture in schools Formation of arts and crafts and cultural clubs 36 in the schools Organizing cultural activities/events and 37 competitions Support for promotion of environment conservation 0.350 initiatives in schools Awareness and advocacy on environment and 38 climate change (debates, quizzes, competitions, etc.) Implementation of green initiatives in schools 39 (waste management, rain water harvesting, etc) Support for implementation of Youth Action 0.280 Plan as the NYP Implement youth action plan Support for literacy programme 0.175 40 Conduct literacy mapping 41 Awareness and advocacy programmes Total for Education Sector 245.407
GEWOG PLAN
1. Program Result Matrix of Gewogs
6.1 DEWATHANG GEOWG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targe ts
Outcome 001 : Farmers Paddy production(MT/Year) 6.953 2011 >90000 are better able to market their surplus agriculture produces
Maize production (MT/Year) 5.334 2011 7.254 Chilli production (MT/Year) 12 2010 15 Cauliflower production 1.5 2011 3.5 (MT/Year) Cabbage production 2.8 2011 5.5 (MT/Year) Ginger production (MT/Year) 6.8 2011 7.5 Bean production (MT/Year) 4.35 2011 Onion production (MT/Year) 1 2011 2.5 Mandarin 105 2011 130 production(MT/Year) Cereal crop sold (MT/Year) NA 2012 Track Vagetable sold (MT/Year) NA 2012 Track Mandarin sold (MT/Year) NA 2012 Track
Base Plan Result Level (Output) Indicators Baseline Year Targets
Output 002:Farmers have Number of functional 2 2011 5 better skills and facilities to agriculture farmers access market and group (WUAs, RUG & production farmers groups) (No)
Number of irrigation channels 1 2011 3 constructed (No) Number of irrigation channels 1 2011 1 maintained (No) Proportion of land under 4.22 2011 9.41 irrigation coverage (%) Area of land under irrigation 36 2011 80 coverage (Acre) Number of all weather farm 0 2011 1 road (No)
Proportion of all weather 0 2010 50 farm road (Kms) Number of 6 2010 120 households registered 5 in functional agriculture farmers Programme Activities and Subgroup-Activities (No)
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million ) Activity 1.1 Initiation of farm mechanization Rekhey, Chenary, Supply of drip sprinklers for irrigation 0.100 Domphu, Martang & 371 Households
Bangtsho Sub-Total 0.100
Activity 1.2 Crop development
Rekhey, Chenary, Supply of HYV vegetable seed & 0.300 Domphu, Martang & 371 Households seedlings Bangtsho Sub-Total 0.300
Activity 1.3 Training on marketing and production Rekhey, Chenary, Formation of Cooperatives & 0.100 Domphu, Martang & 371 Households Vegetable groups Bangtsho
Land management program (Contour Martang, Rekhey, 0.400 197 Households hedgerow, Stone bunding, Palisides) Chenary & Domphu Sub-Total 0.500
Activity 1.4 Maintenance of farm
roads Improvement of Rikhey farm road (6 6.000 Rikhey 64 Households Kms) Improvement of Martang farm (4.3 10.624 Martang 37 Households kms) Maintenance of Simringmo farm road 1.200 Simringmo 30 Households (2.9 km) Sub-Total 17.824
Activity 1.5 Maintenance of
irrigation channels Renovation of irrigation channel at 1.500 Rekhey 64 Households Rekhey (2.9 km) Sub-Total 1.500
Total for Agriculture Sector 20.224
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Gewog public service Public Perception on LG 89.1 2010 100 delivery enhanced performance (GNH index) Annual budget utilization 88 2010 100 (%)
Gewog service delivery 73.5 2012 90 satisfaction rate (%)
Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:LG functionary have Number of times gewog better facilities to provide better 0 2012 1 services office renovated
Availability of required No 2012 yes office equipment
Number of household made aware of waste 120 2012 317 management
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1 Development of
enabling work environment Maintenance of Gewog Office 0.800 Gewog office 371 Households
Procurement of Chadi Items 0.200 Gewog office Gewog staff
Furniture 0.200 Gewog office Gewog staff
Office equipment 0.100 Gewog office Gewog staff
Computers & Peripherals 0.100 Gewog office Gewog staff
Sub-Total 1.400
Activity 1.2 Gewog cleanliness
initaitives Waste management program (Awareness & supply of segregate 0.200 Gewog 371 Households
wastebin) Sub-Total 0.200 Total for Civil and Administation 1.600
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community have Bamboo production (MT/Year) 5 2011 35 better able to use natural resources sustainably and for income generation.
Forest coverage (%) 95.9 2010 80 NWFP sold (MT/Year) 0 2012 Track Number of household benifited 150 2012 230 from protected water sources Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Community have better facilities for sustainable Number of functional management of natural Community forestry groups 5 2011 8 resources (No)
Number of functional Private 14 2011 20 forestry groups(No)
Number of functional forestry 1 2011 1 Farmers Groups (Others) (No)
Number of wateer sources 7 2012 8 protected
Number of household trained 79 2012 371 on SALT land management Area under 49 2010 59 afforestation(plantation) (acre)
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Nursery development Nursery development 0.200 Rekhey & Bangtsho 371 Households
Reshore, Chenary, Supply of Sapling like teak and 0.200 Domphu, Martang & 371 Households bamboo for Private Forestry Bangtsho Sub-Total 0.400
Activity 1.2 Land management
Reshore, Chenary, Land Management program (SALT 0.200 Domphu, Martang & 371 Households technology) Bangtsho Sub-Total 0.200
Activity 1.3 Water sources protection Water source protection at Chenari 0.200 Chenary 20 Households & Thimungri Water source protection at 0.200 Domphu 37 Households Domphu & Zeywang Omchu Water source protection at Rikhey 0.100 Rikhey 64 Households
Water source protection at 0.200 Bangtsho & Kopor 69 Households Bangtsho & Kopor Water source protection Martang Martang Sharkang, Sharkang, Gerwa & Zachiwoong 0.300 Gerwa & 40 Households
Sharang Zachiwoong Sharang Sub-Total 1.000
Activity 1.4 community and private forest development
Reshore, Chenary, Community forest & Private forest 0.100 Domphu, Martang & 108 Households groups facilitation program Bangtsho Sub-Total 0.100
Activity 1.5 Non-wood forest
product promotion Reshore, Chenary, Formation of Groups for NWFP 0.100 Domphu, Martang & 371 Households
Bangtsho Sub-Total 0.100 Total for Forestry Sector 1.800
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Access to safe and Proportion of household having 97 2011 100 clean drinking water and ORC access to safe drinking water facilities assured (RWSS coverage) (%) Number of household acces to 37 2012 37 ORC facilities
Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001:Clean drinking water and ORC facilities improved Number of RWSS maintained 5 2012 5
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Maintenance of
RWSS Maintenance of water tank at 0.100 Domphu 7 Households Dungkarcholing Extension of RWSS to Sip (1.5 0.200 Chenary 6 Households Kms) Bangtsho and Realignemnt of RWSS for 3.000 Chenary from 240 Households Bangtsho & Chenary (17 km) Mertshang Rehabilitation of RWSS at Martang 0.700 Martang 17 Households (3 Kms)
Relignment of RWSS at Ashikhar 0.600 Martangri 6 Households (3 Kms) Sub-Total 4.600
Activity 1.2 Maintenance of ORC
Renovation of ORC at Martang 0.100 Martang 37 Households
Sub-Total 0.100 Total for Health Sector 4.700
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are better Milk production 374 2011 446 able to market their surplus livestock (MT/Year) products Egg production 1024 2011 3000 (dos/Year) Pork production 0.2 2011 0,5 (MT/Year) Milk sold (MT/Year) 290 2012 335
Egg sold (doz/Year) 325 2012 620
Pork sold (MT/Year) 0.1 2012 2
Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Farmers have better skills Number of back yard 2 2010 20 and access to commercial livestock farms rearing facilities Number of milk collection 3 2012 5 centres Acerage of pasture 17 2012 Track plantation Number of household 175 2012 250 trained on livestock management Number of milk 1 2012 3 processing unit constructed Number of livestock 1 2012 9 farmers group formed Gewog livestock service NA 2012 85 delivery satisfaction rate (%)
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million ) Activity 1.1 Breed and backyard farm development Rekhey, Chenary, Establishment of backyard poultry 0.200 Domphu, Martang & 371 Households farm Bangtsho Establishment of micro Piglet 0.150 Reshore 10 Households production farm Rekhey, Chenary, Supply of and Jersy Cattle to 0.300 Domphu, Martang & 371 Households group Bangtsho Sub-Total 0.650
Activity 1.2 Feed and fodder development Rekhey, Chenary, Supply of pasture seedlings 0.100 Domphu, Martang & 371 Households
Bangtsho Sub-Total 0.100 Activity 1.3 Construction of milk collection centres and dairy sheds Rekhey, Chenary, Construction of Milk collection 0.500 Domphu, Martang & 371 Households centre Bangtsho Rekhey, Chenary, Construction of improved dairy 0.250 Domphu, Martang & 371 Households sheds Bangtsho Sub-Total 0.750
Activity 1.4 Farmers trainigs on livestock management Rekhey, Chenary, Group formation training on 0.100 Domphu, Martang & 371 Households backyard Poultry and Piggery Bangtsho Sub-Total 0.100 Total for Livestock Sector 1.600
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious and Mean time 98 2010 100 cultural values in the spent on socio- community enhanced cultural activities by Gewog (minutes)
Proportion of 94.8 2010 100 population that have "VERY STRONG" Proportion of population participating in festival"sense (%) of belonging to 78.3 2010 100 the community" (%) Result Level (Output) Indicators Baseline Base Plan Targets Output 001:Religious and cultural Number of choekhang 0 Year2011 1 facilities in the community assured maintained Number of ney 0 2012 1 maintained Number of crematorium 0 2012 1 constructed Number of archery 0 2012 1 range developed
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1 Construction of cultural and religious facilities Construction of Crematorium 2.000 Domphu 371 Households
Construction of Gewog Archery range 0.100 Bangtsho 371 Households (Duplication) Construction of Traditional gate at Gewog Gewog 0.500 371 Households office center Sub-Total 2.600
Activity 1.2 Maintenance of cultural and religious facilities Maintenance of choekhag at Martang 0.600 Martang 35 Households
Renovation of Tsasum Nedrup 0.690 Domphu 35 Households Charbebling Ney Sub-Total 1.500 Total for Religion and Culture 4.100
Table 7: Roads and Bridges
Result Level Indicators Baseline Base Plan (Outcome) Year Targets Outcome 001 : Inter and Number of household using intra gewog accessibility 0 2012 +30 suspension bridge improved
Result Level (Output) Indicators Baseline Base Plan Targets Output 001:Community Number of bridges 0 Year2010 1 have reliable accessibility (Suspension & Wooden) infastructure constructed (No)
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Construction of bridge Construction of Suspension 2.000 Martang 30 Households bridge at Martang (30 m) Sub-Total 2.000 Total for Roads and Bridges 2.000
6.2 GOMDAR GEOWG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers Maize production(MT/Year) 580 2010 850 are better able to market their surplus agriculture produces
Paddy production (MT/Year) 46 2010 48 Chilli production (MT/Year) 18 2010 20 Brocoli production (MT/Year) 7 2010 9 Cauliflower production .28 2010 2.5 (MT/Year) Tomato production (MT/Year) 2.4 2010 4.5 Potato production (MT/Year) 34.3 2010 45.5
Ginger production (MT/Year) 13.6 2010 14 Mandarin production (MT/Year) 1556 2010 1696 Cereal crops sold (MT/Year) NA 2012 Track vagetable sold (MT/Year) NA 2012 Track Mandarian sold (MT/Year) NA 2012 Track
Base Result Level (Output) Indicators Baseline Plan Targets Year Output 002:Farmers have Number of functional 1 2010 3 better skills and facilities to agriculture farmers group access market and (WUAs, RUG & farmers production groups) (No)
Number of farm road constructed 2 2012 1
Length of farm road constructed 22 2012 8
Number of farm road renovated 1 2012 1
Number of farmers trained on 156 2012 341 mandrain management Number of farmers 35 2012 76 trained on vegetable group formation
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Initiation of farm
mechanization Gomdar, Richanglo, Supply of Corn sheller machine 0.100 Khoyar Pangthang, Denchi 611 Households
& Chidungkhar Supply of grinding machine 0.100 Pertsinang 24 Households
Sub-Total 0.200
Activity 1.2 Crop
development Khoyar, Denchi, Brumi & Supply of HYV rice seedlings 0.050 210 Households Chidungkhar
Gomdar, Richanglo, Supply of HYV maize seedlings 0.030 Khoyar Pangthang, Denchi 563 Households
& Chidungkhar Gomdar, Richanglo, Supply of citrus seedlings 0.100 Khoyar Pangthang & 341 Households
Denchi Gomdar, Richanglo, Supply of Walnut seedlings 0.100 Khoyar Pangthang & 341 Households
Denchi Gomdar, Richanglo, Supply of Mango seedlings 0.100 Khoyar Pangthang & 267 Households
Denchi Gomdar, Richanglo, Supply of HYV vegetable seed & Narphung, Khoyar 0.300 563 Households seedlings Pangthang, Denchi, Brumi & Chidungkhar Sub-Total 0.680
Activity 1.3 Training on production and marketing Training on pruning, plantation, Gomdar, Richanglo, lay out and pest and disease 0.150 Khoyar Pangthang & 341 Households management Denchi Gomdar, Richanglo, Training on vegetable group Narphung, Khoyar 0.150 563 Households formation & cooperatives Pangthang, Denchi, Brumi & Chidungkhar Sub-Total 0.300 Activity 1.4 Construction of farm roads
Construction of farm road Tshangchilo to Richanglo (8 19.000 Richanglo 76 Households
Kms) Sub-Total 19.000
Activity 1.5 Maintenance of farm roads Maintenance of Tshangchilo- 7.198 Barzor 305 Households Barzor farm road (10 kms) Sub-Total 7.198 Total for Agriculture Sector 27.378
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Gewog public service Public Perception on LG 89.1 2010 100 delivery enhanced performance (GNH index) Percent of Annual Grant 80 2010 100 utilized (%)
Gewog public service delivery satisfaction rate (%) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:LG functionary have Number of times Gewog 0 2012 1 better facilities to provide better office renovated services
Availability of required no 2012 yes office equipment Number of household 279 2012 563 with garbage pits and waste bins
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Gewog
cleanliness initatives Construction of Garbage pits & Lhakhangs, Tshangchilo, 0.250 563 Households distribution of waste bin BHU & Gewog center Sub-Total 0.250 Activity 1.2 Development of
enabling work environment Renovation and extension of Gewog Office 1.000 Gewog office 563 Households
(with traditional gate) Procurement of Chadi Items 0.200 Gewog office 563 Households
Furniture 0.150 Gewog office 563 Households
Office equipment 0.100 Gewog office 563 Households
Computers & Peripherals 0.200 Gewog office 563 Households
Sub-Total 1.650 Total for Civil and Administation 1.900
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baselin Base Year Plan e Targets Outcome 001 : Community Track Forest Coverage (%) 88.5 2010 87 have better able to use natural resources sustainably and for income generation. Bamboo production 0 2012 Track (Pices/Year) Rubia harvest (MT/Year) 0 2012 2 Bamboo sold (Pices/Year) NA 2012 Track Rubia sold (MT/Year) NA 2012 Track Result Level (Output) Indicators Baselin Base Plan Targets e Year Output 001:Community Number of functional 2 2011 5 have better facilities for Community forestry groups sustainable management of (No) natural resources Number of functional Private 20 2011 30 forestry groups(No)
Number of functional 0 2011 1 forestry Farmers Groups (Others) (No)
Number of protected water 6 2012 11 sources Acre of land under 7 2012 15 sustainable management
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Promotion of non-
wood forest product Richanglo, Khoyar Establishment of Community 0.150 Pangthang, Denchi, & 611 Households Forest Chidungkhar Richanglo, Khoyar Promotion of private forestry 0.100 Pangthang, Denchi, & 611 Households
Chidungkhar Richanglo, Khoyar Nursery development 0.100 Pangthang, Denchi, & 611 Households
Chidungkhar
Sub-Total 0.350
Activity 1.2 Water source
protection Water source management at 0.050 Narphung 31 Households Narphung Water source management at 0.050 Sawang 24 Households Sawang Water source management at 0.050 Brongshing 26 Households Brongshing (covered in CF) Water source management at 0.050 Amshing 40 Households Amshing Water source management at 0.050 Denchi 60 Households Denchi Water source management at 0.050 Khoyar 27 Households Khoyar Water source management at 0.050 Phermi 44 Households Phermi Water source management at 0.050 Richanglo 39 Households Richanglo Water source management at 0.050 Chidungkhar 46 Households Chidungkhar Water source management at 0.050 Brumi 46 Households Brumi Water source management at 0.050 Tshangchilo 38 Households Tshangchilo Sub-Total 0.550 Activity 1.3 Land
management Gomdar, Richanglo,Brumi Land management program 0.200 611 Households & Chidungkhar Sub-Total 0.200 Total for Forestry Sector 1.100
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Year Plan Targets Outcome 001 : Access to safe and clean Proportion of 99 2012 100 drinking water and ORC facilities assured household having access to safe drinking water Number of (RWSS coverage) household access to 120 2012 +46 (%) ORC facilities
Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001:Clean drinking water and ORC Number of RWSS 9 2012 7 facilities improved rehabilitated Number of RWSS rehabilitated NA 2012 7 Number of RWSS 4 2012 1 constructed Number of ORC 0 2012 1 rehabilitated
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Construction of
RWSS Construction of RWSS at 0.300 Gonong 12 Households Gonong Sub-Total 0.300 Activity 1.2 Rehabilitation of
RWSS Rehabilitation of RWSS at Barzor 0.200 Barzor 24 Households (Reconstruction of water tank) Extension of RWSS line and PPT 0.100 Gomdar 3 Households for RWSS at Gomdar Barzor Rehabiliation of RWSS at 0.400 Phremi 44 Households Phremi Rehabilitation of RWSS at 0.400 Sawangdaza 12 Households Sawangdaza Change of water source for 0.300 Narphung 17 Households Narphung RWSS (Discuss) Water source extension with 0.300 Brongshing 26 Households rehab for Brongshing RWSS Source extension for Bargonpa Bargonpa, Khandoma, 0.700 60 Households RWSS Bainawoong Sub-Total 2.400
Activity 1.3 Maintenance of
ORC Maintenance of ORC at 0.050 Narphung 46 Households Narphung ( With Orong Gewog) Sub-Total 0.050
Total for Health Sector 2.750
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are better Milk production 144.8 2010 172 able to market their surplus livestock (MT/Year) products
Egg production 1125 2010 7651 (Doz/Year) Fish production 0 2010 2.72 (MT/Year) Pork production .8 2010 2.15 (MT/Year)
Milk sold (MT/Year) NA 2012 Track
Egg sold (Doz/Year) NA 2012 Track Pork sold (MT/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Farmers have better Number of back yard skills and access to commercial 7 2011 100 livestock rearing facilities farms
Number of milk 2 2011 6 collection centres Number of trainings conducted on livestock 75 2011 611 management Acerage of pasture 11 2011 5 plantation
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million ) Activity 1.1 Breed and backyard
farm development Gomdar, Richanglo, 611 Establishment of backyard poultry farm 0.200 Khoyar Pangthang, Household
Perung & s
Chidungkhar
26 Establishment of backyard piggery 0.200 Khoyar & Denchi Household farm s 563 Establishment of backyard dairy farm 0.250 Gomdar Household
s 27 Development of micro piglet production Denchi & Denchi 0.200 Household farm Khoyar s 126 Development of riveren fishery Gomdar, Richanglo & 0.150 Household (Introduce micro fish farming) Chidungkhar s Sub-Total 1.000 Activity 1.2 Feed and fodder
development Gomdar, Richanglo, 611 Khoyar Pangthang, Supply of pasture seedlings 0.100 Household Denchi, Brumi & s Chidungkhar Sub-Total 0.100
Activity 1.3 Construction of milk
collection centre Brongshing, Khoyar, 172 Construction of milk collection center (6 Denchi, Makhoma, 0.500 Household Nos) Amshing, Sawang, s Gomdar & Richanglo Sub-Total 0.500 Activity 1.4 Capacity development
of farmers Gomdar, Richanglo, 611 Farmers training on piggery and poultry Khoyar Pangthang, 0.150 Household management Perung & s Chidungkhar Sub-Total 0.150 Total for Livestock Sector 1.750
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Religious Proportionof household who feel 98 2010 100 and cultural values in the that Bhutanese tradition is very community enhanced important (%)
Proportion of households that 94.8 2010 100 has atleast 1 member having ability to speak mother tongue Percentage(%) of Households that 2 2010 0 never participated in social and cultural activities (%) Number of people participated in NA 2012 Track archery related activiteis
Result Level (Output) Indicators Baseline Base Plan Targets Year
Output 001:Religious and Number of crematorium 0 2012 1 cultural facilities in the constructed community assured Number of Lhakhangs renovated 8 2012 2
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Construction of cultural
and religious facilities Construction of Crematorium 2.000 Aerong badi 611 Households
Establishment of Archery range for 0.100 RNR compound 563 Households Gewog Sub-Total 2.100
Activity 1.2 Maintenance of
lhakhangs Renovation of Richanglo lhakhang 0.800 Richanglo 39 Households
Renovation of Denchi Khoyar 0.800 Denchi Khoyar 38 Households Lhakhang Sub-Total 1.600 Total for Religion and Culture 3.700
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Inter and intra Number of household using 35 2012 +44 gewog accessibility improved wooden bridge
Result Level (Output) Indicators Baseline Base Plan Targets Output 001:Community have Number of bridges 2 Year2011 3 reliable accessibility (Suspension & Wooden) infastructure constructed (No)
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1 Construction of
bridge Construction of wooden bridge at 0.400 Brume 44 Households Brume Sub-Total 0.400 Total for Roads and Bridges 0.400
6.3 LANGCHENPHU GEOWG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Farmers are Maize production(MT/Year) 232.49 2011 480 better able to market their surplus agriculture produces
Paddy production (MT/Year) 336 2011 415 Chhili production (MT/Year) 016.42 2010 18.5 Onion proction (MT/Year) 3.5 2010 5.5 Cabbage production 3.4 2010 5.3 (MT/Year) Tomato production 3 2010 5 (MT/Year) Ginger production (MT/Year) 98.67 2010 100 Mandarin production 50.71 2010 55.3 (MT/Year) Areca nut production 122.38 2010 135 (MT/Year) Cereal crop sold (MT/Year) NA Track Vegetable sold (MT/Year) NA Track Mandarin sold (MT/Year) NA Track Areca nut sold (MT/Year) NA Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 002:Farmers have better Number of irrigation channels 5 2011 4 skills and facilities to access maintained (No) market and production
Number of farm road 1 2012 3 maintained Number of farmers vegetable 0 2012 5 group formed
Number of farmres practicing 21 2012 197 SALT land management
Number of household who 120 2012 197 received vegetable HYV seeds Area of land under irrigation 285.73 2012 300 coverage (Acre)
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million
)
Activity 1.1: Crop development
Agurthang, Jampani, Supply of HYV vegetable seed & seedlings 0.200 Jangsa, Langchenphu 197 Households
& Rongchuthang Land Management program (SALT Agurthang, Jampani, program; log and stone check dams, 0.100 Jangsa, Langchenphu 197 Households Terracing, Hedgerow cropping, edge & Rongchuthang trimming, plantation of saplings) Agurthang, Jampani, Formation of vegetable groups 0.100 Jangsa, Langchenphu 159 Households
& Rongchuthang Sub-Total 0.300
Activity 1.2: Maintenance of farm road
Improvement of Langchenphu to Namcha Namcha Zor, Jangsa 5.000 108 Households Zor (Bajrangay) farm road (6 Kms) & Rongchuthang Improvement of Langchenphu to 5.000 Aguthang (Auguritar) 31 Households Agurthang farm road (9 Kms) Maintenance of logging road from Jangsa 1.000 Rongchuthang 8 Households to Rongchuthang (10 Kms) Sub-Total 11.000
Total for Agriculture Sector 11.400
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Gewog public Public Perception on LG 89.1 2010 100 service delivery enhanced performance (GNH index) Percent of Annual Grant utilized 85 2010 100 (%) Gewog service delivery satisfaction NA 2012 90 rate (%) Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:LG functionary Number of times Gewog office have better facilities to provide 0 2012 1 renovated better services Availability of required offoce no 2012 yes equipment
Number of household that received awareness on waste 120 2012 256 management Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.2 Development of
enabling work environment Maintenance of Gewog Office 0.800 Gewog center 256 Households
Procurement of Chadi Items 0.200 Gewog office Gewog staff
Furniture 0.150 Gewog office Gewog staff
Office equipment 0.150 Gewog office Gewog staff
Computers & Peripherals 0.150 Gewog office Gewog staff
Sub-Total 1.450 Activity 1.3: Gewog cleanliness
initiatives Waste management program (Awareness & supply of segregate 0.100 All Chiwogs 256 Households
wastebin) Sub-Total 0.100 Total for Civil and Administation 1.550
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community have Track Forest Coverage (%) 97.6 2010 86 better able to use natural resources sustainably and for income generation. Bamboo production (pices/Year) NA 2012 Track Teak production (cft/Year 13 2012 >40 Bamboo sold (pices/Year) 0 2012 >20 Teak sold (cft/Year) 11 2012 >30
Base Plan Result Level (Output) Indicators Baseline Year Targets
Output 001:Community have Number of functional 5 2012 5 better facilities for sustainable Private forestry groups that management of natural received seedlings resources Number of functional 8 2012 3 forestry Farmers Groups (Others) (No) Area under teak 20 2012 >50 plantation(acre) Area under bamboo plantation 7 2012 20 (acre) Number of conserved water 3 2012 10 catchment area
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.2 Water source protection
Conservation of catchement area for Agurthang Jomolaptsa 15 0.100 RWSS /Chukarpo Households Conservation of catchement area for Damtsang 7 0.050 Lebari RWSS Households Conservation of catchement area for Namchazor 8 0.100 Ajingarholi RWSS Households Bakashi & 3 Conservation of catchement area at Borla 0.050 Luratar Households Brosingmori 32 Conservation of catchement area for Jampani RWSS 0.100 & Barkari Households Upper Langchenp hu, Lower 104 Conservation of catchement area at Chukarpo 0.050 Langchenp Households hu & Jangsa Langchenp hu, Gewog 13 Conservation of catchement area at Devidhara 0.050 office & Households RNR-EC Conservation of catchement area for Rongchuthang 8 0.050 Lebiholi RWSS Households Conservation of Borla Tsho 0.050 Jangsa 21
Chiwog Households Jampani 27 Conservation of Phakchu Tsho 0.050 chiwog Households Sub-Total 0.650
Activity 1.2: Re-enforcement of Sustainable
Management of Natural Resources Agurthang, Jangsa, Rongchuth Promote Private forestry (supply of seedlings & 197 0.100 ang, plantation) Households Langchenp hu & Jampani Land Management campaign 0.150 Sub-Total 0.250 Activity 1.3: Impart Skills on promotion of NWFP
Nutun Basti (15 acres), 32 Plantation of Bamboo and other species plants 0.100 Namcha Households Zor (8 acres) 15 Agurthang, Households, Rongchuth 8 Formation of Groups for NWFP 0.100 ang & Households Jampani & 32 Households Sub-Total 0.200 Total for Forestry Sector 1.100
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Access to safe Proportion of household having 99.1 2011 100 and clean drinking water and access to safe drinking water ORC facilities assured (RWSS coverage) (%)
Number of household with 37 2011 47 access to ORC Incidence of Infant Mortality 0.1 2011 0
Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Clean drinking Number of RWSS rehabilited 2 2012 3 water and ORC facilities improved Number of ORC renovated 7 2012 1
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million )
Activity 1.1 Rehabilitation of RWSS
Rehabilitation of RWSS at Jangsa 0.270 Jangsa 47 Households
Rehabilitation of RWSS at Langchenphu 0.270 Langchenphu 68 Households
Rehabilitation of RWSS at Rongchuthang 0.270 Rongchuthang 8 Households
Sub-Total 0.810 Activity 1.2: Renovation of ORC
Electrification of ORC at Jangsa 0.050 Jangsa 47 Households
Sub-Total 0.050 Total for Health Sector 0.860
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are better Milk production 134.8 2010 172.3 able to market their surplus (MT/Year) livestock products Egg production 1650 2010 12302 (Doz/Year) Fish production 5.6 2010 10.88 (MT/Year) Pork production 1.4 2010 3.8 (MT/Year) Milk sold (MT/Year) 112 2012 150 Egg sold (Doz/Year) 1325 2012 10000 Fish sold (MT/Year) 5 2012 10 Pork sold (MT/Year) 1 2012 3 Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Farmers have better Number of back yard skills and access to commercial 35 2012 58 livestock rearing facilities farms Number of milk 0 2012 1 collection centres Number of trainings conducted on livestock 7 2010 100 management Number of farmers who received feed and fodder 120 2010 256 seeds
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Breed and backyard farm development Agurthang, Jampani, Jangsa, 197 Establishment of backyard Poultry farm 0.150 Langchenph Households u & Rongchutha ng
Agurthang, Jampani, 197 Establishment of backyard dairy farm 0.300 Jangsa & Households Langchenph u Sub-Total 0.450 Activity 1.2 Feed and fodder development
Agurthang, Jampani, Jangsa, 256 Supply of pasture seedlings 0.080 Langchenph Households u & Rongchutha ng Sub-Total 0.080 Activity 1.4: Impart skills on marketing
Agurthang, Jampani, Jangsa, Group formation training on backyard Poultry 100 0.100 Langchenph and Piggery Households u & Rongchutha ng Sub-Total 0.100
Activity 1.5: Construction of Milk collection centre Agurthang, Jampani, Jangsa, 256 Construction of Milk collection centre 0.200 Langchenph Households u & Rongchutha ng Sub-Total 0.200 Total for Livestock Sector 0.830
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportionof household who 98 2010 100 and cultural values in the feel that Bhutanese tradition community enhanced is very important (%) Proportion of households 94.8 2010 100 that has atleast 1 member having ability to speak Percentagemother tongue of (%)Households 2 2010 0 that never participated in social and cultural activities Number(%) of people NA 2012 Track participated in archery related activities Result Level (Output) Indicators Baseline Base Plan Targets Year
Output 001:Religious and Number of religious & 1 2012 2 cultural facilities in the cultural infastructure community assured developed (No) Number of lhakhang 0 2012 2 renovated
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of cultural facilities
256 Construction of traditional gate at Gewog office 0.500 Gewog office Household
s Gewog Gewog Development of Archery range 0.100 center staff Sub-Total 0.600
Activity 1.2: Maintenance of cultural and
religious facilities 150 Maintenance of community Hindu lhakhang (Shiva Langchenph 0.500 Household Mandir) u s 17 Painting of Debri at Agurthang lhakhang 0.500 Agurthang Household
s
Sub-Total 1.000 Total for Religion and Culture 1.600
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community are Number of household 63 2012 79 better protected from the flood protected from flood disaster disaster Acerage of land protected from flood 3 2012 1200 disaster Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Community are Length of flood 183 2012 200 assured with flood protection protection wall facilities constructed
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of flood mitigation
facilities Jangsachhu, 47 Construction of flood protection wall at Jangsa 2.000 Amshing & Households (Km) Angra (1200 acres) 32 River trenching works at Rongchuthang 1.000 Rongchuthang Households Total for Roads and Bridges 3.000
6.4 LAURI GEOWG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Maize production(MT/Year) 1546 2010 1593 better able to market their surplus agriculture produces Paddy production (MT/Year) 103.7 2010 114.8 Mustard production (MT/Year) 16.4 2010 20 Chilli production (MT/Year) 174.77 2010 180 Cabbage production (MT/Year) 12.1 2010 15.5 Cauliflower production 21.6 2010 25.5 (MT/Year) Brocoli production (MT/Year) 11.3 2010 12.3 Potato production (MT/Year) 125.12 2010 140.5 Cereal crop sold (MT/Year) NA 2012 Track Cash crop sold (MT/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 002:Farmers have better Number of farm roads NA 2012 1 skills and facilities to access constructed market and production Length of farm road NA 2012 10 constructed Number of vegetable 1 2012 5 farmers group formed Number of maize farmers 0 2012 4 group formed Number of household 79 2012 50 who practice green houseNumber of vegetable household who 350 2012 553 cultivationreceived vegetable seeds
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1: Crop development
Momring, Tshothang, Raynang, Supply of HYV vegetable seed & seedlings (Potato) 0.100 553 Households Dungmanma, Zangthi, Lauri Supply of green house for vegetables 0.200 Dungmanma 11 Households
Sub-Total 0.300
Activity 1.2: Marketing and production skills
development Formation of farmers vegetable group (5 chiwogs) 0.100 Dungmanma 77 Households
Raynang, Dungmanma, Formation of farmers maize group 0.100 256 Households Zangthi, Lauri Sub-Total 0.200 Activity 1.3: Construction of farm road
Construction of farm road from to Zangthi via Lungku & Dungmanma, Baytselling & (10 Kms) with bridge 29.000 230 Households Tshothang (possible take off point Sezor & Jompa) Sub-Total 29.000 Total for Agriculture Sector 29.500
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Gewog public service Public Perception on LG 89.1 2010 100 delivery enhanced performance (GNH index) Percent of Annual Grant 89 2010 100 utilized (%)
Gewog public service delivery satisfaction rate NA 2012 85 (%) Base Result Level (Output) Indicators Baseline Plan Targets Year Output 001:LG functionary have Number of meeting and 0 2012 2 better facilities to provide better MPH constructed services Number of times gewog 0 2012 1 office renovated Availability of required no 2012 yes office equipment
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of meeting hall
Gewog center, 553 Construction of community meeting hall 1.500 Jompa Households 167 Construction of MPH at Dungmanma (Health) 0.250 Dungmanma Households Sub-Total 1.750
Activity 1.2 Development of enabling
work environment 553 Maintenance of Gewog office 0.800 Jompa Households Gewog office, Gewog office Procurement of Chadi Items 0.300 Jompa staff Gewog office, Gewog office Furniture 0.200 Jompa staff Gewog office, Gewog office Office equipment 0.200 Jompa staff Gewog office, Gewog office Computers & Peripherals 0.200 Jompa staff Sub-Total 1.700 Total for Civil and Administation 3.450
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001: Community have Track Forest Coverage (%) 97 2010 82 better able to use natural resources sustainably and for income generation. Chirata harvest (MT/Year) 13 2011 15 Rubia harvest (MT/Year) 5 2011 8 Satuwa harvest (MT/Year) 0 2011 >3 NWFP sold (MT/Year) 7 2012 >15 LaneYearu Production (MT/Year) 1 2012 5 Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Community have better facilities for sustainable Number of functional Community 2 2012 5 management of natural forestry groups (No) resources
Number of functional Private 7 2012 10 forestry groups(No)
Number of functional NWFP 10 2012 5 Farmers Groups
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.2 Water source protection
Woongthi & 14 Water source protection at Woongthi 0.200 Sezore Households 60 Water source protection at Tshothang 0.200 Tshothang Households Seszhong & 70 Water source protection at Zangthi 0.200 Gonong Households 37 Water source protection at Patpanadang 0.200 Patpanadang Households 36 Water source protection at Momring 0.200 Momring Households 18 Water source protection at Serzor 0.200 Sezor Households 57 Water source protection at Dungmanma Maed 0.100 Dungmanma Households Water source protection at Phajogonpa 0.200 Phajogonpa 12
Households Sub-Total 1.500 Activity 1.2: Re-inforcement of Sustainable
Management of Natural Resources Zangthi, Tshothang, Private Forest development (supply of 265 0.150 Dungmanma, seedlings & plantation) Households Lauri & Momring 77 Land Management campaign 0.150 Dungmanma Households Sub-Total 0.300
Activity 1.3: Impart Skills on promotion of
NWFP 120 Farmers training on satuwa domestication 0.150 Lauri Households Tshothang, Zangthi, 265 Facilitation of NWFP & CF group formation 0.100 Lauri, Households Baytselying & Momring Sub-Total 0.250 Total for Forestry Sector 2.050
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Access to safe and Proportion of household 98 2011 100 clean drinking water and sanitation having access to safe drinking facilities for public gathering water (RWSS coverage) (%) assured Number of lhakhangs and 5 2012 5 public places with PF toilets Base Plan Result Level (Output) Indicators Baseline Year Targets Output 001:Clean drinking Number of PF toilet 2 5 water and PF toilet facilities constructed improved Number of spring water 4 2012 3 sources constructed
Number of RWSS 7 2012 5 renovated
Programme Activities and Sub-Activities
Outlay Beneficiar Activity and Sub-activities (Nu. in Location Remarks y million ) Activity 1.1 Rehabilitation of RWSS
90 Renovation of RWSS at Tshothang 0.500 Tshothang Household
s 73 Renovation of RWSS at Momring (3 villages) 1.000 Momring Household
s 135 Lauri Rehabilitation of RWSS at Lauri 0.500 Household Lhakhang s Sub-Total 2.000 Activity 1.2: Promote cleanliness in public places
Lauri, Zangthi, 553 Construction of PF toilet at public places & Momring, 0.500 Household Lhakhangs Dungmanm s a & Tshothang Sub-Total 0.500 Activity 1.3: Spring water source protection
Phagchu, 17 2015- Construction of Spring water source 0.090 Lungku & Household 2016 Tsanglari s Sub-Total 0.090 Total for Health Sector 2.590
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Farmers are Milk production (MT/Year) 144.8 2010 172.3 better able to market their surplus livestock products Egg production (Doz/Year) 1000 2010 7651 Fish production (MT/Year) 0 2010 0.1 Pork production (MT/Year) 0.2 2010 0.5 Livestock product sold (MT/Year) NA 2012 Track Egg sold (Doz/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Farmers have better skills and access to commercial livestock rearing Number of back yard farms 6 2011 8 facilities
Number of milk collection centres 3 2011 >5 Number of livestock farmers 6 2012 14 group Number of household with fodder 115 150 plantation
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1 Breed and backyard
farm development Zangthi, Establishment of backyard poultry farm 0.300 Dungmanma & 150 Households
Momring Establishment of backyard piggery farm 0.300 Momring, Zangthi 120 Households
Dungmanma & Establishment of backyard dairy farm 0.500 60 Households Momring Sub-Total 1.100
Activity 1.2 Feed and fodder
development Momring, Supply of pasture seedlings & Govt. 0.250 Tshothang, lauri & 150 Households land leasing Dungmanma Sub-Total 0.250
Activity 1.4: Impart skills on
marketing
Momring, Zangthi, Formation of dairy groups 0.150 Tshothang & 260 Households
Dungmanma Sub-Total 0.150 Total for Livestock Sector 1.500
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportionof household who feel 98 2010 100 and cultural values in the that Bhutanese tradition is very community enhanced important (%) Proportion of households that has 94.8 2010 100 atleast 1 member having ability to speak mother tongue (%) Percentage of Households that 2 2010 0 never participated in social and cultural activities (%) Number of people participated in NA 2012 Track archery related activities
Result Level (Output) Indicators Baseline Base Plan Targets Year
Output 001:Religious and Number of lhakhang renovated 7 2012 4 cultural facilities in the community assured Number of archery range 0 2012 1 developed
Number of lhakhang constructed 3 2012 3 with kuten and sungtens
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of cultural facilities
Gewog center, 553 Development of Archery range 0.100 Jompa Households Sub-Total 0.100
Activity 1.2: Maintenance of cultural and
religious facilities Renovation of Ugyen Samdrup Choling 135 1.000 Lauri Lhakhang Households 23 Renovation of Dungkar Choeling Lhakhang 0.600 Woongthi Households Renovation of Momring Lhakhang (Kuten 53 0.400 Momring Sungten) Households 23 Renovation of Phajogonpa Lhakhang 0.300 Phajogonpa Households Baytseling, 173 Construction of Kuten & Sungten 1.200 Zangthi, Households Dungmanma Sub-Total 3.500 Total for Religion and Culture 3.600
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Number of household Outcome 001 : Inter and intra using motorable 0 2011 533 gewog accessibility improved bridge
Result Level (Output) Indicators Baseline Base Plan Targets Year Number of motor Output 001:Community have able bridge 0 2012 1 reliable accessibility infastructure constructed
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1: Construction of bridge
Construction of motorable bridge for Zangthi Farm road 9.660 Jomori 533 Households
Sub-Total 9.660 Total for Roads and Bridges 9.660
6.5 MARTSHALLA GEOWG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Maize production(MT/Year) 360 2010 750 better able to market their surplus agriculture produces
Paddy production(MT/Year) 157 2010 >200 Potato production(MT) 174 2010 180 Chilli production(MT) 85 2010 90 Mandarin production (MT) 842 2010 930 Ginger production (MT) 152 2010 200 Cabbage production 2.2 2010 4.2 Mustard production 41 2010 50 Vegetable sold NA 2012 Track Mustard sold NA 2012 Track Mandarin sold NA 2012 Track Base Plan Result Level (Output) Indicators Baseline Year Targets Output 001:Farmers have better Number of RUG formed 3 2012 4 skills and facilities to access market and production
Number of irrigation channels 3 2012 1 renovated Number of household who 360 504 received improoved maize Humberseeds of household who 360 504 received HYV vegetable seeds
Number of vegetable group 2 10 formed
Number of farm road renovated 1 4
Number of farme road 3 1 constructed Length of farm road 35 4 constructed (km)
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1: Crop development
Martshalla 504 Supply of HYV maize seedlings 0.130 Gewog Households Kakani, Keptang, Tshotsalo, 504 Supply of HYV vegetable seed & seedlings 0.500 Martshalla Households , Sarjung & Wangphu Sub-Total 0.630 Activity 1.2: Marketing and production skills development Martshalla , Shem 200 Formation of farm road users group 0.020 shem, Households Wangphu, Keptang All 504 Training on vegetable group formation 0.100 Chiwogs Households Sub-Total 0.120
Activity 1.3:Maintenance of farm road
Nyintal, Warong, Maintenance of Nyintal - Wangphu farm road (7.5 57 0.500 Galingkha Km) Households r, Wangphu Construction of Shemshem to Sarjung farm road (4 Sarjung 125 5.000 Km) Chiwog Households
Martshalla Improvement of Martshalla - Shemshem farm road , Keptang, 130 15.535 (21 Km) Pelrithang, Households Sarjung Martshalla Maintenance of Martshalla - Gorthongma farm road , 50 0.300 (1.3 Km) Gorthong Households ma Pelrithang, Maintenance of Ripkhazor-Tsholingkhar farm road 56 0.400 Tsholingk (2.7 Km) Households har Sub-Total 21.735 Activity 1.4: Maintenance of irrigation channels
Renovation of Choeten woong irrigation channel (2 Martshalla 16 0.400 Kms) Chiwog Households Sub-Total 0.400
Total for Agriculture Sector 22.885
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Gewog public Gewog public service delivery NA 2012 85 service delivery enhanced satisfaction rate (%) Percent of Annual Grant utilized (%) 90 2010 100
Base Result Level (Output) Indicators Baseline Plan Targets Year Output 003:LG functionary Number of meeting hall 0 2012 1 have better facilities to provide constructed better services Number of times gewog 0 2012 1 office renovated Availability of required office No 2012 Yes equipment Number of household who 0 2012 90 received wastebin
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million )
Activity 1.1: Construction of meeting
hall Construction of Gewog Meeting Hall 3.000 Gewog 504 Households
Sub-Total 3.000
Activity 1.2 Development of enabling
work environment Renovation and extension of Gewog Office 1.000 Gewog Gewog
Procurement of Chadi Items 0.200 Gewog office Gewog
Furniture 0.200 Gewog office Gewog
Office equipment 0.200 Gewog office Gewog
Computers & Peripherals 0.200 Gewog office Gewog
Sub-Total 1.800
Activity 1.3 Gewog cleanliness
initiatives Waste management program (Awareness & supply of segregate 0.100 Chiwogs 504 Households
wastebin) Sub-Total 0.100 Total for Civil and Administation 4.800
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community have Rubia harvested (MT/Year) 7 2012 10 better able to use natural resources sustainably and for income generation. Bamboo Production (Pices/Year) 0 2012 7 Teak production (cft/Year) 0.5 2012 3.5 NWFP sold (MT/Year) 7 2012 15 Bamboo sold (pices /Year) 0 2012 5 Teak sold (cft/Year) 0 2012 3 Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Community have better facilities for sustainable Number of functional Community 4 2012 5 management of natural forestry groups (No) resources Number of functional Private 13 2012 5 forestry groups (No)
Acrage of water catchment areas 3 2012 >8 Number of water catchment area 5 2012 7 conserved Area under afforestation (acres) 80 2012 150 Number of NWFP group formed 2 2012 1
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.2 Water source protection
38 Protection of watersource at Martshalla 0.050 Martshalla Household
s 37 Wangphu Protection of watersource at Wangphu 0.050 Household Chiwog s 14 Protection of watersource at Upper Sarjung 0.050 upper Sarjung Household
s 45 Protection of watersource at Tsholingkhar 0.050 Tsholingkhar Household
s 45 Revival of Tsholingkhar tsho 0.100 Tsholingkhar Household
s 20 Protection of watersource at Dingshingzor 0.050 Dingshingzor Household
s 9 Protection of watersource at Keptang 0.050 Keptang Household
s Sub-Total 0.400
Activity 1.2: Re-inforcement of Sustainable
Management of Natural Resources 167House Nursery development (Supply of seedling) 0.150 Martshalla holds Plantation of trees at Dingshingzor khamoed 0.050 Dingshingzor 24
(degraded area) Khamoed Household s 120 Facilitation of Community forest & Private forest 0.060 CF & PF group Household management s Sub-Total 0.260
Activity 1.3: Impart Skills on promotion of
NWFP 48 Wangphu Group formation on Rubia 0.060 Household Chiwog s Sub-Total 0.060 Total for Forestry Sector 0.720
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Access to safe and Proportion of household having 98.6 2011 100 clean drinking water and sanitation access to safe drinking water facilities for public gathering (RWSS coverage) (%) assured Number of household with 45 2012 45 access to ORC Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Clean drinking Number of RWSS constructed 3 2011 1 water and PF toilet facilities improved Number of RWSS 9 2012 6 rehabilited
Number of ORC renovated 1 2012 1
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Rehabilitation of RWSS
Sarjung 14 Rehabilitation of RWSS at Phungsharang 0.600 Chiwog Households 36 Rehabilitation of RWSS at Wangphu 0.600 Wangphu Households 10 Rehabilitation of RWSS at Keptang 0.500 Keptang Households 49 Rehabilitation of RWSS at Kakpadung 0.800 Kakpadung Households Rehabilitation of RWSS at Dingshingzor & Dingshingzor 20 0.600 lemshing & Lemhing Households Sub-Total 3.100 Activity 1.2: Maintenance of ORCs
Wangphu 45 Renovation of Wangphu ORC 0.200 Chiwog Households Sub-Total 0.200
Activity 1.3: Construction of RWSS
Construction of RWSS to Setsalo (Pump, tank, 7 0.800 Setsalo Pipes) Households Sub-Total 0.800 Total for Health Sector 4.100
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Egg production (Doz/Year) 1025 2011 7651 better able to market their surplus livestock products
Milk production (MT/Year) 24 2011 50 Fish production (MT/Year) 1.4 2011 2 Milk sold (MT/Year) NA 2012 Egg sold (MT/Year) NA 2012 Fish sold (MT/Year) NA 2012 Result Level (Output) Indicators Baseline Base Plan Targets Year
Output 001:Farmers have better skills and access to commercial livestock rearing Number of back yard farms 6 2011 15 facilities
Number of milk collection shades 2 2011 1 Acarage of land under Feed and 20 2011 15 fodder plantation Number of farmers using milk 65 2012 63 collection shade Number of household with 17 2012 2 improved piggery sheds
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Breed and backyard farm
development Choedung, Sarjung, Rechanglo, 6 Establishment of backyard poultry farm 0.200 Tshotsalo & Households Khalingdangre y Chongmashin 4 Establishment of backyard piggery farm 0.150 g, Shemshem Households & Galingkhar Support for construction of improved piggery Wangphu & 2 0.100 sheds Martshalla Households Sarjung, 5 Establishment of backyard dairy farm 0.300 Wangphu Households Kakani, 89 Development of riveren fishery 0.150 Gorthongma & Households
Thrizor, Kakpadung & Sarjung Sub-Total 0.900
Activity 1.2 Feed and fodder development
Pasture development at Tshotsalo (tropical) (5 Tshotsalo 27 0.050 acres) Chiwog Households Pasture development at Keptang (tropical) (5 Keptang 74 0.050 acres) Chiwog Households Waphung 48 Pasture development at Wangphu (5 acres) 0.050 Chiwog Households Sub-Total 0.150 Activity 1.4 Construction of milk collection
shed Keptang, 63 Construction of Milk collection shed 0.150 Sarjung, Households Shemshem Sub-Total 0.150 Total for Livestock Sector 1.200
Table 6: Religion and Culture
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportionof household who feel 89 2010 >95 and cultural values in the that Bhutanese tradition is very community enhanced important (%)
Proportion of population that 94.8 2010 100 have "VERY STRONG" "sense of belonging to the community"
Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Religious and Number of lhakhang renovated 1 2011 4 cultural facilities in the community assured
Number of chorten renovated 4 2011 5
Number of lhakhang installed 0 2012 1 with nangtens
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of religious and
cultural facilities Development of archery range 0.100 Gewog
Sub-Total 0.100
Activity 1.2: Maintenance of cultural and
religious facilities Relocation of Tshotsalo Lhakhang 1.500 Tshotsalo 15 Households
Renovation of Tsendarshing Lhakhang 1.000 Chongmashing 45 Households
Renovation of Keptang Lhakhang 0.600 Keptang 130 Households
Renovation of Martshalla Gewog Lhakhang 0.600 Martshalla 150 Households
Installation of Nangtens at Wangphu Lhakhang 1.000 Wangphu 48 Households
Sub-Total 4.700 Total for Religion and Culture 4.800
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Inter and intra Number of household using 135 2011 212 gewog accessibility improved mule tracks
Number of household using 95 +49 suspension bridge
Base Result Level (Output) Indicators Baseline Plan Targets Year Output 001:Community have Number of bridges 0 2011 1 reliable accessibility infastructure (Suspension & Wooden) constructed (No)
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of bridge Construction of suspension bridge at 2.000 Richanglo river 49 Households Kakpadung Sub-Total 2.000
Activity 1.2 Construction of Mule track Construction of mule track from Gorthongma, Thrizor & 0.080 50 Households Gorthongma to Setsalo (2.5 Km) Satselo Construction of mule track from 0.090 Nyintal, Dungkar Choilng 42 Households Nyintal to Dungkar Choling (3Km) Construction of mule track from Dungkar Choling, Dungkar Choling to Thongpashing 0.100 Dingshingzor, 60 Households
(4Km) Thongpashing Construction of mule track from Ritshongri to Chongmashing via 0.200 Kakani Chiwog 80 Households
Choedung Thongpashing (7 Km) Sub-Total 0.470 Total for Roads and Bridges 2.470
6.6 ORONG GEOWG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Target Outcome 001 : Farmers are Maize production(MT/Year) 439.97 2010 s880 better able to market their surplus agriculture produces
Paddy production (MT/Year) 9.33 2010 12 Cabbage production (MT/Year) 1.1 2010 5.5 Cauliflower production .24 2010 1.5 (MT/Year) Ginger production (MT/Year) 32.93 2010 48.8 Onion production (MT/Year) .54 2010 3.5 Mandarin production (MT/Year) 557.33 2010 670 Cereal crop sold (MT/Year) NA 2012 Track
Vegetable sold (MT/Year) NA 2012 Track Mandarin sold (MT/Year) NA 2012 Track Mustard sold (MT/Year) NA 2012 Track Mustard production (MT/Year) 3.3 2010 5.5 Ba Plan Result Level (Output) Indicators Baseline se Ye Targets ar Output 002:Farmers have Number of functional 8 2012 7 better skills and facilities to agriculture farmers group access market and production (WUAs, RUG & farmers groups) (No) Number of household who 0 2012 69 received HYV paddy seeds Number of household who 150 2012 164 received citrus seedlings Number of household 25 2012 5 who practice mushroom cultivation Number of farmers vegetable 3 2012 4 groups
Number of citrus group formed 1 2012 2
Number of farmers trained on 170 2012 200 agriculture related
Number of farm road renovated 1 2012 3
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Crop development Orong, Morong, Supply of HYV paddy seedlings 0.040 Wooling & 69 Households (upland & wet land paddy) Jangchuli ng Jangchubl ing, Supply of citrus seedlings 0.200 Wooling, 160 Households
Orong & Remung
Promotion of mushroom cultivation at 0.050 Remung 5 Households Remung Supply of HYV vegetable seed & All 0.150 150 Households seedlings chiwogs Sub-Total 0.440
Activity 1.2: Marketing and production skills development Mencheri, Orong, Formation of sustainable Farmers 0.100 Jangchubl 100 Households Vegetable groups ing and Wooling Training on pruning, plantation, layout, All 0.100 300 Households pest & disease management chiwogs Orong Formation of Citrus group 0.050 and 100 Households
Wooling Sustainable Land Management program (Contour hedgerow, stone 0.100 Philiuma 46 Households bunting & SALT technology) Sub-Total 0.350
Activity 1.3:Maintenance of farm road Improvement of Orong-Wooling farm 9.000 Wooling 235 Households road (12 Kms) Improvement of Upper Orong to Lower Orong farm road 5.000 Suzung 213 Households
(10 Kms) Improvement of Farm road from Narphung-Remung 8.000 Remung 45 Households
(11 Kms) Construction of farm road from Jangchubl 2.000 48 Households ) Betsazam to Phungzam (3 kms) ing Sub-Total 24.000 Total for Agriculture Sector 24.790
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Gewog public Public Perception on LG 89.1 2010 100 service delivery enhanced performance (GNH index)
Percent of Annual Grant utilized 81 2010 100 (%)
Gewog public service delivery NA 2012 85 satisfaction rate (%)
Base Plan Result Level (Output) Indicators Baseline Year Targets
Output 001:LG functionary Number of meeting hall 0 2012 1 have better facilities to constructed provide better services Number of 50 2012 250 household trained with waste managementNumber of member in 20 2012 50 cooperative exchange program
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of meeting hall 499 Construction of Gewog meeting hall 3.000 Gewog Household
s 46 Construction of community MPH hall at Philuma 0.700 Philuma Household
s Sub-Total 3.700 Activity 1.2 Development of enabling work environment 499 Extension & Major maintenance of Gewog Office (with 0.800 Gewog Household fencing) s Gewog Gewog Procurement of Chadi Items 0.200 office staff
Gewog Gewog Furniture 0.150 office staff Gewog Gewog Office equipment 0.100 office staff Gewog Gewog Computers & Peripherals 0.200 office staff Sub-Total 1.450
Activity 1.3 Gewog cleanliness initiatives
499 Waste management and disaster management 0.040 All Chiwogs Household
s Gewog 50 Cooperatives exchange program (RNR) 0.100 center members Sub-Total 0.140 Total for Civil and Administation 5.150
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Target Outcome 001 : Community have Forest Coverage (%) 95 2010 s86 better able to use natural resources sustainably and for income generation.
Bamboo production (pices/Year) 0 2012 Track Cane harvested (pices/Year) 0 2012 Track Bamboo sold (pices/Year) 0 2012 Track Cane sold (pices/Year) 0 Track
Bas Plan Result Level (Output) Indicators Baseline e Targets Year
Output 001:Community have Number of functional 4 2011 7 better facilities for sustainable Community forestry groups (No) management of natural resources Number of functional Private 0 2011 15 forestry groups (No) Number of NWFP Farmers 2 2011 1 Groups Number of water sources 7 5 protected Number of farmers trained 17 82 on bamboo and cane crafts
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.2 Water source protection 4 Water source protection at Dengzor 0.020 Dengzor Households 64 Water source protection for Wooling RWSS 0.050 Wooling Households water source protection for Malang and Melum Malang, 41 0.050 RWSS Melum Households Suzung 25 Water source protection for Suzung Tersheree 0.025 tersheree Households 10 Water source protection for Batsung RWSS 0.020 Batshung Households Sub-Total 0.165 Activity 1.2: Re-inforcement of Sustainable
Management of Natural Resources Suzung, 90 Development of Community Forest 0.250 Nagzor, Nagla Households & Remung 64 Land Management program 0.150 Wooling Households Morong & 2 Private Nursery development 0.100 Orong Households Private Forest development (supply of seedlings 39 0.100 All Chiwog & plantation) Households Sub-Total 0.600
Activity 1.3: Impart Skills on promotion of
NWFP
11 Formation of NWFP group at Thungshing 0.100 Thungsing Households Remung,Thun 82 Training on cane & bamboo crafts to groups 0.300 gshing & Households Philuma Sub-Total 0.400 Total for Forestry Sector 1.165
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Access to safe and Proportion of household having 99 2011 100 clean drinking water and sanitation access to safe drinking water facilities for public gathering (RWSS coverage) (%) assured
Number of household with 312 2012 312 access to ORC Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Clean drinking Number of community hall 0 2012 1 water and PF toilet facilities constructed improved Number of RWSS 15 2012 3 rehabilited
Number of ORC renovated 0 2012 1
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1 Rehabilitation of RWSS Rehabilitation of RWSS at Orong Khatoe (7 Orong 100 1.890 Kms) Khatoed Households 12 Change water source for Mitsishing RWSS 0.100 Mitsishing Households Rehabilitation of RWSS at Narphung town Narphung 9 0.000 (support with pipes) town Households Change of water source for LaYearong RWSS 0.100 LaYearong 8
Households Sub-Total 2.090
Activity 1.2: Maintenance of ORCs
Maintenance of ORC at Narphung Narphung 30 0.050 (In coordination with Gomdar Gewog) town Households 36 Maintenance of ORC at Morong 0.100 Morong Households Sub-Total 0.150
Activity 1.3: Spring source protection
4 Spring protection at Berkanadang (New) 0.200 Berkanadang Households Sub-Total 0.200 Total for Health Sector 2.440
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Milk production (MT/Year) 244.8 2011 264.6 better able to market their surplus livestock products Egg production (Doz/Year) 1225 2011 3000 Fish production (MT/Year) 0 2011 1 Pork production (MT/Year) 0.8 2011 2.15
Livestock product sold NA 2012 Track (MT/Year)
Egg sold (Doz/Year) NA 2012 Track Base Plan Result Level (Output) Indicators Baseline Year Targets Output 001:Farmers have better Number of back yard farms 9 2011 11 skills and access to commercial livestock rearing facilities Number of milk collection 2 2011 1 centres Number of 172 2011 216 household trained on livestock Number of milk processing unit management 2 2011 1 constructed Number of farmers with silo 70 2011 399 pits
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Breed and backyard farm development 89 Suzung & Establishment of backyard poultry farm 0.300 Household Menchari s 399 Construction of silo pit 0.100 All Chiwogs Household
s Sub-Total 0.400
Activity 1.2 Construction of marketing facilities 214 Construction of MPU for Orong Milk marketing Orong Gewog 0.500 Household group center s 20 Construction of Milk collection shed 0.100 Jangchuling Household
s Sub-Total 0.600
Activity 1.4 Capacity development of farmers
216 Group formation training on backyard Poultry, Mencheri & 0.060 Household Piggery & Dairy Suzung s Sub-Total 0.060 Total for Livestock Sector 1.060
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportion of households that has 95 2010 >99 and cultural values in the atleast 1 member having ability community enhanced to speak mother tongue (%) Percentage of Households 20 2010 <10 that never participated in Proportionofsocial and cultural household activities who 90 2010 >95 feel(%) that Bhutanese tradition is very important (%)
Proportion of population that 94.8 2010 100 have "VERY STRONG" "sense Result Level (Output) Indicatorsof belonging to the Baseline Base Plan Targets community" (%) Year Output 001:Religious and Number of crematorium 0 1 cultural facilities in the constructed community assured
Number of lhakhang with 0 2 kitchen and toilets Number of chorten 0 2 renovated Number of lhakhang 1 1 renovated
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of religious and cultural facilities 499 Construction of traditional gate and entrance footpath 0.700 Gewog Household at Gewog office s 34 Construction of Kitchen cum store & Toilet at Remung 0.700 Remung Household Lhakhang s Construction of Toilet at Orong Lhakhang 0.100 Orong
Construction of Water protection wall at Batsung 0.200 Batsung Chumani Lhakhang 499 Orong & Construction of Crematorium 2.000 Household Wooling s 499 Establishment of Gewog archery range 0.100 Gewog Household
s Sub-Total 3.800
Activity 1.2: Maintenance of cultural and religious facilities Maintenance of Lhakhang 0.500 Orong
Sub-Total 0.500
Total for Religion and Culture 4.300
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Inter and intra Proportion of households 15 2011 >10 gewog accessibility improved walking more than 1 hour to the nearest road head (%) Number of household using 120 2012 +67 suspension bridge
Number of household using mule 25 2012 +11 track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Community have reliable accessibility Number of bridges (Suspension & 2 2011 3 infastructure Wooden) constructed (No)
Number of mule track renovated NA 2011 1 (No)
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of bridge Construction of suspension bridge at Mandar 67 2.000 Mandar Khashorong Households Sub-Total 2.000
Activity 1.2 Construction of Mule track
Improvement of mule track from Remung to 11 Thungshing 0.100 Thungshing Households (4 Kms) Sub-Total 0.100 Total for Roads and Bridges 2.100
6.7 PEMATHANG GEOWG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Maize production(MT/Year) 60 2010 150 better able to market their surplus agriculture produces
Paddy production (MT/Year) 757 2010 1200 Mustard production(MT/Year) 2.1 2010 6.5 Chilli production(MT/Year) 5.18 2010 10.5 Cabbage production(MT/Year) 6.11 2010 10.5 Ginger production(MT/Year) 49.87 2010 50 Tomato production(MT/Year) .950 2010 1 Areca nut production(MT/Year) 114 2010 140 Mandarin production(MT/Year) 35 2010 40 Cereal crop sold (MT/Year) NA 2012 Track Vegetables sold (MT/Year) NA 2012 Track Mandarin sold (MT/Year) NA 2012 Track Arecanut sold (MT/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Output 002:Farmers have better Number of household 200 Year 244 skills and facilities to access who received vegetable market and production HYV seeds
Mumber of farmers groups 0 3 for rice
Number of irrigation 4 6 channels renovated
Number of farm road 1 2 renovated
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Crop development Pemathang, Raling, Supply of HYV vegetable seed & seedlings 0.200 244 Households Userana & Chirtshosa Sub-Total 0.200
Activity 1.2: Rice marketing skills
Formation of farmers groups & cooperatives for rice 0.100 Gewog 301 Households
0.100
Activity 1.3:Maintenance of farm road
Pemathang, Maintenance of Pemathang-Userana farm road (6 Raling and 4.000 221 Households Kms) Userana Chiwog Metothang Maintenance of Dungkarling-Chirtshosa farm road Chiwog and 0.500 79 Households (1.25 Kms) Chirtshosa Chiwog Sub-Total 4.500 Activity 1.4: Renovation of irrigation channels Raling and Rennovation of Useranachu Irrigation Channel (10 Userana 0.500 124 Households Kms) Chiwog (108 acres) Rennovation of Kangkaruchu Irrigation Channel (2 Metothang 0.150 10 Households Kms) Chiwog Rennovation of Gungpa Sumchu Sogay chu Pemathang 0.200 38 Households Irrigation Channel (3 Kms) Chiwog Sub-Total 0.850 Total for Agriculture Sector 5.650
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Gewog public Public Perception on LG 89.1 2010 100 service delivery enhanced performance (GNH index)
Percent of Annual Grant utilized 80 2010 100 (%)
Gewog public service delivery NA 2012 85 satisfaction rate (5)
Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:LG functionary Number of community hall have better facilities to provide 1 2012 1 better services constructed
Availability of required office no 2012 yes equipment
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of meeting hall 54 Construction of chiwog community hall 0.300 Metothang Households Sub-Total 0.300
Activity 1.2 Development of enabling work
environment 301 Major maintenance of Gewog Office 1.000 Pemathang Households 301 Procurement of Chadi Items 0.200 Gewog Households 302 Furniture 0.200 Gewog Households 301 Office equipment 0.100 Gewog Households 301 Computers & Peripherals 0.100 Gewog Households
Sub-Total 1.600
Activity 1.3 Gewog cleanliness initiatives
Waste management program (Segregation of 301 0.500 Gewog wastes) Households Sub-Total 0.500 Total for Civil and Administation 2.400
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community have Forest Coverage (%) 91 2010 Track better able to use natural resources sustainably and for income generation. Bamboo production (pices/Year) 2 2012 >10 Teak production (cft/Year) 5 2012 >15 Track Bamboo sold (pices/Year) NA 2012 Track Teak sold (cft/Year) NA 2012 Track
Base Plan Result Level (Output) Indicators Baseline Year Targets
Output 001:Community have Number of functional 3 2011 6 better facilities for sustainable Community forestry groups management of natural (No) resources Number of functional Private 22 2011 27 forestry groups (No) Number of functional 0 2011 1 forestry Farmers Groups (Others) (No) Number of protected water 2 2012 5 sources
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1: Water source protection Warong, 157 Water source protection 0.500 Kathubdang, Household
Labtsazor, s
Dramzeygan g & Lingmayshon g Sub-Total 0.500
Activity 1.2: Re-inforcement of Sustainable
Management of Natural Resources 301 Private Forest development (supply of 0.100 Pemathang Household seedlings & plantation) s Luminang, 119 Land Management program (Rhizome Metothang, 0.150 Household plantation) Lingmayshon s g & Userana 122 Development of Government Nursery 0.400 Chirtosa Household
s Formation of Community forestry groups 0.100 All Chiwogs
120 Sub-Total 0.650 Household
s Total for Forestry Sector 1.250
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Access to safe Proportion of household having 99.6 2012 100 and clean drinking water access to safe drinking water facilities assured (RWSS coverage) (%) Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Clean drinking water Number of RWSS 3 2012 5 facilities improved constructed
Number of RWSS 4 2012 3 rehabilited
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Rehabilitation of RWSS Lingmayshong 7 Rehabilitation of RWSS at Lingmayshong (3 Kms) 0.400 Village Households Luminang 12 Renovation of RWSS at Luminang village (3 Kms) 0.300 Village Households Dramzeygang 7 Maintenance of RWSS at Dramzeygang (12 Kms) 0.270 Village (Tachi Households source) Sub-Total 0.970
Activity 1.2 Construction of RWSS
Raling, source 62 Construction of RWSS at Raling (10 Kms) 2.060 from Wangphu Households Construction of additional water tank at Warong Chirtshosa 28 0.060 village Chiwog Households Sub-Total 2.120 Total for Health Sector 3.090
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Milk production (MT/Year) 144 2010 172 better able to market their surplus livestock products Egg roduction (Doz/Year) 1125 2010 12302 Pork roduction (MT/Year) 1.1 2010 2.8 Fish roduction (MT/Year) 1.4 2010 3.4 Livestock products sold NA 2012 Track Egg sold (Doz/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001: Farmers have better skills and access to Number of back yard farms 15 2011 24 commercial livestock rearing facilities Acerage of pasture plantation 7 2011 25
Number of farmers trained on 45 2012 69 livestock management
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1 Breed and backyard farm development Establishment of backyard poultry farm 0.300 Raling 62 Households
Establishment of backyard piggery farm 0.300 Dramzeygang 7 Households
Raling, userna, Metothang, Establishment of backyard dairy farm 0.300 301 Households Chirtshotsa & Pemathang Raling, userna, Metothang, Support for construction of model dairy shed 0.100 301 Households Chirtshotsa & Pemathang Sub-Total 1.000
Activity 1.2 Feed and fodder development Gewog (5 acres in Pasture development (25 acres) 0.250 301 Households each chiwog) Sub-Total 0.250
Activity 1.3 Capacity development of farmers Sensitization Training on diary, piggery and Raling & 0.100 69 Households poultry management to groups Dramzeygang Sub-Total 0.100 Total for Livestock Sector 1.350
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportionof household who feel 90 2010 >95 and cultural values in the that Bhutanese tradition is very community enhanced important (%) Percentage of Households 30 2010 <20 that never participated in Proportionsocial and cultural of households activities 90 2010 <99 that(%) has atleast 1 member Proportionhaving ability of population to speak that 94.8 2010 100 havemother "VERY tongue STRONG" (%) "sense Numberof belonging of to people the NA 2012 Track participatedcommunity" (%)in archery Result Level (Output) Indicatorsrelated activities Baseline Base Plan Targets Year Output 001:Religious and Number of lhakhang 0 2012 2 cultural facilities in the constructed community assured
Number of Gompa with 0 2012 1 improved toilet Numbe of kuten sungten 0 2012 1 maintained Number of archery ground 0 2012 1 developed Number of traditional gate 0 2012 1 constructed
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1: Construction of religious and cultural facilities Construction of Gewog Lhakhang 3.500 Gewog 301 Households
Construction of Gewog Hindu Lhakhang 2.000 Gewog 301 Households
Userna Construction of toilet at Kehuchung Lotsaling Gonpa 0.100 60 Households Chiwog
Construction of traditional gate for the Gewog Office 0.600 Gewog 301 Households
Development of archery range 0.100 Gewog 301 Households
Sub-Total 6.300
Activity 1.2: Maintenance of cultural and religious facilities Maintenance of Kutens at Raling Tshokhang 0.300 Raling 64 Households
Sub-Total
Total for Religion and Culture 6.600
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Inter and intra Number of household using 68 2012 301 gewog accessibility improved motorable bridge and community are better protected from flood disaster
Number of household protected form Kathupdrang 0 2012 54 flood
Base Plan Result Level (Output) Indicators Baseline Year Targets
Output 001:Community have Number of motorable bridges 0 2012 1 reliable accessibility and flood constructed mitigation infastructure
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1: Construction of
bridge Construction of Motorable Bridge 5.500 Warongkhola 301 Households
Sub-Total 5.500
Activity 1.2 Construction of flood
mitigation facility
Trenching of Kathupdang 0.751 Kathubdang 54 Households
Sub-Total 0.751 Total for Roads and Bridges 6.251
6.8 PHUNTSHOTHANG GEWOG
Table 1: Agriculture Sector Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Maize production(MT/Year) 196 2010 300 better able to market their surplus agriculture produces
Paddy production (MT/Year) 1447 2010 1600 Chilli production (MT/Year) 11 2010 15 Cabbage production 5 2010 5.5 (MT/Year) Cauliflower production 2.1 2010 5.5 (MT/Year) Ginger production (MT/Year) 69 2010 90 Areca nut production 280 2010 300 (MT/Year)
Mandarin production 146 2010 160 (MT/Year)
Cereal crops sold (MT/Year) NA 2012 Track Vegetables sold (MT/Year) NA 2012 Track Areca nut sold (MT/Year) NA 2012 Track Mandarin sold (MT/Year) NA 2012 Track Base Result Level (Output) Indicators Baseline Plan Targets Year Output 002:Farmers have better Number of irrigation channels 9 2012 10 skills and facilities to access renovated market and production
Number of farm road 1 2012 1 renovated Number of farm road 2 2012 2 constructed Length of farm road 9.5 2012 21.5 constructed (km) Number of farmers who 250 2012 514 received HYV seeds and seedlings Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Crop development 514 Supply of HYV vegetable seed & seedling 0.300 All chiwogs Households Sub-Total 0.300
Activity 1.3 Construction of farm roads
Belamsharang, Construction of farm road to Sanshingzor (7 Sazala, 60 12.000 Kms) Merudaza & Households Sangshingzor Menjigang, Thonjaling, Construction of farm road to Menjigang (8 Balamnang, 75 10.000 Kms) Selmothang & Households Kakpadung(Mart shalla) Sub-Total 22.000
Maintenance of farm road
Tshangchutham Improvement of farm road from 120 1.000 a & Tshangchuthama to Khameythang (6.5Kms) Households Khameythang Sub-Total 1.000
Activity 1.4 Renovation of irrigation channels Renovation of Mendrupling Irrigation channel Mendrupling 40 6.000 (4 Kms) (Bhaweney) Households Maintenance of irrigation channel at Khamaythang 40 0.600 Khamaythang(4 Kms) Toed & Maed Households Maintenance of Phuntshothang irrigation 21 0.500 Phuntshothang channel (2 Kms) Households Maintenance of Worongkhola irrigation 17 0.500 lower S/choling Channel (0.8 Kms) Households Maintenance of irrigation channel at 8 0.600 Belamsharang Belamsharang (1Kms) Households
Maintenance of Irrigation channel at Thongjaling 10 0.600 Thongjaling (2 Kms) (Jagartola) Households
Maintenance of irrigation channel at Wongdaza 8 0.100 Wongdaza (Kms) Households
Renovation of Dey Chu (Masani Khola) 13 0.600 Khataythang irrigation channel (2 Kms) Households Maintenance of irrigation channel at Bitar (0.5 8 0.500 Biater kms) Households Maintenance of Samdrupcholing irrigation 12 0.600 Samdrupcholing channel (2.5 Kms) Households Sub-Total 10.600 Total for Agriculture Sector 33.900
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Gewog public service Public Perception on LG 89.1 2010 100 delivery enhanced performance (GNH index)
Percent of Annual Grant 77.3 2010 100 utilized (%) Gewog public service delivery satisfaction rate NA 2012 85 (%) Base Result Level (Output) Indicators Baseline Plan Targets Year Output 001:LG functionary have Number of meeting hall 0 2012 1 better facilities to provide better constructed services Number of times gewog 0 2012 1 office renovated Availability of required no 2012 yes office equipment
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1: Construction of meeting
hall Phuntshothang 501 Construction of Gewog Meeting Hall 3.000 Gewog Households Sub-Total 3.000
Activity 1.2 Development of enabling
work environment 514 Maintenance of Gewog Office 1.000 Gewog center Households Procurement of Chadi Items 0.100 Gewog office Gewog staff
Furniture 0.150 Gewog office Gewog staff
Office equipment 0.200 Gewog office Gewog staff
Computers & Peripherals 0.150 Gewog office Gewog staff
Sub-Total 1.600 Total for Civil and Administation 4.600
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community have better able Forest Coverage (%) 91 2010 Track to use natural resources sustainably and for income generation. Bammboo 5 2012 >15 production (mt/Year) Teak production 5 2012 >10 (mt/Year)
Bamboo sold NA 2012 Track (pices/Year) Teak sold (cft/Year) NA 2012 Track
Base Plan Result Level (Output) Indicators Baseline Year Targets
Output 001:Community have better Number of functional 2 2011 3 facilities for sustainable management of Community forestry natural resources Numbergroups (No) of functional 18 2011 30 Private forestry Numbergroups (No) of 0 2011 3 functional forestry Farmers Groups Number of (Others) (No) household with 25 2012 129 bamboo plantation
Number of household with teak 53 2012 40 plantation
Number of protected 3 2012 6 water sources
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Promotion of non-wood forest product 14 Plantation of Bamboo and other species plants 0.100 Sangshingzor Household
s 15 Tshokorling Plantation of Bamboo and other species plants 0.100 Household (Majowa) s 50 Plantation of Bamboo and other species plants 0.100 Samdrupcholing Household
s 50 Tshangchutham Plantation of Bamboo and other species plants 0.100 Household a s Sub-Total 0.400
Activity 1.2 Water source protection
45 Phuntshothang Protection of water source at Woongdaza 0.030 Household RWSS s 38 Protection of water source at Melongphu & Belamsharang 0.060 Household Tongmazor RWSS s 27 Mendrupling Protection of water source at Warong 0.030 Household RWSS s 15 Menjigang Protection of water source at Lamitar & Kamidara 0.060 Household RWSS s 77 Protection of water source at Bandari Bir & Khamaythnag 0.060 Household Bonsong Botay Maed RWSS s 236 Protection of water source at Bakuli, Gayzor & Samdrupcholing 0.090 Household Dab Khola RWSS s Sub-Total 0.330
Re-inforcement of Sustainable Management of
Natural Resources Samdrupcholing 40Househo Plantation of trees 0.100 chiwog lds 514 Supply of seedlings to private forest & communityf 0.100 All six chiwogs Household orest s 514 Facilitation of Community forest groups 0.100 All six chiwogs Household
s Sub-Total 0.300 Total for Forestry Sector 1.030
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Access to Proportion of household having 99 2012 100 safe and clean drinking access to safe drinking water water facilities assured (RWSS coverage) (%) Base Result Level (Output) Indicators Baseline Plan Targets Year
Output 001:Clean drinking water Number of RWSS constructed 8 2012 9 and facilities improved
Number of RWSS rehabilited 3 2012 8
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Rehabilitation of RWSS Maintenance of RWSS at Khataythang 0.270 Khataythang 45 Households
Maintenance of RWSS at Belamsharang 0.270 Belamsharang 14 Households
Maintenance of RWSS at Sangshingzor 0.400 Sangshingzor 16 Households
Maintenance of RWSS at Balamnang 0.270 Balamnang (naglitar) 9 Households
Menjigang and Maintenance of RWSS at Menjigang 0.400 27 Households selmothang Maintenance of RWSS at Khamaythang 0.270 Khamaythang maed 50 Households maed (with tank)
Maintenance of RWSS at Drupchugang 0.150 Kubendi 15 Households (Tank) (Kubendi) Maintenance of RWSS at Mendrupling 0.300 Mendrupling(Bhawaney) 40 Households (with New tank) Extension of RWSS to Majowa Shedra 0.150 Majowa Shedra 25 monks
Sub-Total 2.480 Total for Health Sector 2.480
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are better Milk prodiction (MT/Year) 144 2011 172 able to market their surplus livestock products Egg prodiction (Doz/Year) 1575 2011 13802
Fish prodiction (MT/Year) 5.5 2011 11
Pork prodiction (MT/Year) 1.1 2011 3.8
Livestock product sold NA 2012 Track (MT/Year)
Egg sold (Doz/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Farmers have better Number of backyard farm skills and access to commercial 13 2012 14 livestock rearing facilities established
Number of household with 11 2012 80 fodder plantation
Number of milk collection 1 2012 1 centre constructed
Number of improved dairy 0 2012 80 sheds
Number of livestock farmers 2 2012 10 group formed
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Breed and backyard farm
development 20 Establishment of backyard poultry farm 0.300 Selmothang Households 22 Establishment of backyard goat farm 0.200 Menjigang Households Phuntshothan 30 Establishment of micro Piglet production farm 0.400 g Households Thangchugon pa and 80 Construction of improved dairy sheds 0.150 samdrupcholin Households g Phuntshothan 20 Establishment of micro fishery farm 0.200 g Households Sub-Total 1.250
Activity 1.2 Feed and fodder development
514 Supply of fodder seedlings 0.200 All chiwogs Households Sub-Total 0.200 Activity 1.4 Capacity development of farmers Group formation training on backyard Poultry 514 0.400 All chiwogs and Piggery Households Sub-Total 0.400
Construction of Milk Processing Unit
Thangchugon pa 80 Construction of Milk collection centre 0.100 &Tsangchutha Households ma Sub-Total 0.100 Total for Livestock Sector 1.950
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportionof household who 90 2010 >95 and cultural values in the feel that Bhutanese tradition is community enhanced very important (%)
Percentage of Households 30 2010 <20 that never participated in social and cultural activities (%) Proportion of households 96 2010 >99 that has atleast 1 member having ability to speak mother tongue (%) Proportion of population 94.8 2010 100 that have "VERY STRONG" Result Level (Output) Indicators"sense of belonging to the Baseline Base Plan Targets community" (%) Year Output 001:Religious and number of community 0 2012 1 cultural facilities in the lhakhang maintained community assured
Number of archery range 0 2012 1 developed
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Construction of cultural
and religious facilities Development of archery range 0.100 Phuntshothang Gewog
Sub-Total 0.100
Activity 1.2: Maintenance of eultural
and religious facilities Maintenance of community Tshokhang 1.000 Dungkarling chiwog 87 Households
Sub-Total 1.000
Total for Religion and Culture 1.100
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community are Number of household 0 2012 545 better protected from flood protected from flood disaster disaster
Acre of land protected 0 2012 50 form flood disaster
Base Result Level (Output) Indicators Baseline Plan Targets Year 2011 Output 001:Community have Number of flood protection 0 1 reliable accessibility infastructure wall constructed
Number of river trenching 2011 0 3 done
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1: Construction of flood mitigation facilities
River trenching at Bakuli 0.200 Bakuli 50 acres
Dungkarling, 30 River trenching at Kathupdang (Deklai khola) 0.400 Bowani Households
Phuntshotha 500 River trenching at Tshangchuthama 0.400 ng Households
Sub-Total 1.000 Total for Roads and Bridges 1.000
6.9 SAMRANG GEWOG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Maize production(MT/Year) 3 2010 10 better able to market their surplus agriculture produces
Paddy production (MT/Year) 37 2010 47 Chilli production (MT/Year) 6 2010 7
Ginger production 1.8 2010 2.5 (MT/Year)
Areca nut production 1.8 2010 3.8 (MT/Year) Mandarin production 0.3 2010 3.4 (MT/Year) Cereal crop sold (MT/Year) NA 2012 Track Vegetable sold (MT/Year) NA 2012 Track Areca nut sold (MT/Year) NA 2012 Track Mandarin sold (MT/Year) NA 2012 Track
Base Result Level (Output) Indicators Baseline Plan Targets Year Output 002:Farmers have better Number of farm road 0 2012 1 skills and facilities to access maintained market and production
Number of irrigation 1 2012 1 channel renovated Number of farmers group 0 2012 2 who received sylo Number of farmers who receives HYV vegetable 19 2012 19 seeds Number of areca nut 2012 >300 seedling supplied
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Crop development 19 Supply of mango seedlings 0.100 Ngangtshothang Households 19 Supply of Litchi seedlings 0.100 Ngangtshothang Households 19 Supply of Areca nut seedlings 0.100 Ngangtshothang Households 19 Supply of HYV vegetable seed & seedlings 0.200 Ngangtshothang Households Sub-Total 0.500
Activity 1.2 Initiation of farm
mechanization 19 Supply of 2 Sylo for farmers group 0.100 Ngangtshothang Households Sub-Total 0.100
Activity 1.3 Maintenance of farm roads
Samrang (Border 19 Improvement of farm road (2 Kms) 1.500 pillar) Households Sub-Total 1.500
Activity 1.4 Renovation of irrigation
channels Maintenance of irrigation channel at 19 0.500 Samrang Samrang Households Sub-Total 0.500 Total for Agriculture Sector 2.600
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Gewog public service Public Perception on LG 89.1 2010 100 delivery enhanced performance (GNH index)
Percent of Annual Grant 89.2 2010 100 utilized (%) Gewog public service delivry satisfaction NA 2012 90 rate(%) Result Level (Output) Indicators Baseline Base Plan Targets Year
Output 001:LG functionary have Number of household better facilities to provide better with waste segregate 0 2012 19 services bins Availability of required no 2012 yes office equipment Gewog office site not done 2012 done development
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1 Gewog Clean initiative Waste management program (Awareness & supply of segregate 0.050 Samrang 19 Households
wastebin) Sub-Total 0.050
Activity 1.2 Development of enabling
work environment Site development of Gewog Office 0.600 Samrang 19 Households
Procurement of Chadi Items 0.100 Gewog office Gewog staff
Furniture 0.150 Gewog office Gewog staff
Office equipment 0.100 Gewog office Gewog staff
Computers & Peripherals 0.100 Gewog office Gewog staff
Sub-Total 1.050 Total for Civil and Administation 1.100
Table 3: Forestry Sector
Result Level Indicators Baseline Base Plan (Outcome) Year Targets Outcome 001: Forest Coverage (%) 98 2010 80 Community have better able to use natural resources sustainably and for income generation.
Bamboo production (pices/Year) NA 2012 Track
Teak production (cft/Year) NA 2012 Track
Bamboo sold (pices/Year) NA 2012 Track Teak sold (cft/Year) NA 2012 Tack Result Level Base Plan Indicators Baseline (Output) Year Targets Output Number of functional Private forestry 0 2011 5 001:Community groups (No) have better facilities for sustainable management of natural resources Number of functional forestry 1 2011 1 Farmers Groups (Others) (No)
Number of household with bamboo 0 2012 19 plantation Number of protected catchment area 0 2012 4 Area under land management 0 2012 Track
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Promotion of non-wood forest
product Plantation of Bamboo and other species 0.050 Samrang 19 Households plants Sub-Total 0.050
Activity 1.2 Water source protection
Damsagang Med, Ngangtshoth 19 Households Protection of catchment area at Botaykola 0.100 ang Toed & (5 acres) Ngangtshoth ang Med 19 Households Protection of catchment area at Hilley 0.100 Hillyer (5 acres) Sub-Total 0.100
Activity 1.3 Land management
Land Management program 0.050 Samrang 19 Households
Nursery development 0.100 Samrang 19 Households
Sub-Total 0.150
Total for Forestry Sector 0.400
Table 4: Health Sector
Result Level Indicators Baseline Base Plan (Outcome) Year Targets Outcome 001 : Access to Proportion of household having 100 2012 100 safe and clean drinking access to safe drinking water (RWSS water and ORC facilities coverage) (%) assured
Number of household with access to 19 2012 19 ORC
Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001:Clean drinking water and ORC facilities improved Number of RWSS rehabilited 1 2012 1
Number 1 of ORC NA 2012 renovated
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Rehabilitation of RWSS Damsagang Mead, Ngangtshothang Toed Maintenance of RWSS at Botaykola (5km) 0.650 19 Households & Ngangtshothang Mead. Sub-Total 0.650
Activity 1.2 Maintenance of ORC
Maintenance & electrification of ORC 0.300 Samrang 19 Households
Sub-Total 0.300 Total for Health Sector 0.950
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are better able Milk production NA 2012 2 to market their surplus livestock (MT/Year) products
Egg production NA 2012 200 (Doz/Year)
Fish production NA 2012 0.5 (MT/Year) Pork production NA 2012 0.5 (MT/Year) Livestock products sold NA 2012 Track (MT/Year)
Egg sold (Doz/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Farmers have better Number of back yard skills and access to commercial 0 2011 10 livestock rearing facilities farms
Number of household 0 2011 15 with fodder plantation Number of livestock NA 2012 2 farmers group formed Number of household with improved dairy NA 2012 10 sheds
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1 Breed and backyard farm
development Establishment of backyard poultry farm 0.100 Samrang 19 Households
Establishment of backyard piggery farm 0.050 Samrang 19 Households
Sub-Total 0.150
Activity 1.2 Feed and fodder development
Supply of fodder seedlings 0.050 Samrang 19 Households
Sub-Total 0.050
Activity 1.3 Capacity development of
farmers Construction of improved dairy & poultry sheds 0.070 Samrang 19 Households
Group formation training on backyard Poultry 0.060 Samrang 19 Households and Piggery Sub-Total 0.130 Total for Livestock Sector 0.330
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportionof household who 90 2010 >95 and cultural values in the feel that Bhutanese tradition is community enhanced very important (%)
Percentage of Households 22 2010 <15 that never participated in Proportionsocial and of householdscultural 95 2010 >99 thatactivities has atleast(%) 1 member Proportionhaving ability of populationto speak 94.8 100 thatmother have tongue "VERY (%) STRONG" Result Level (Output) Indicators"sense of belonging to the Baseline Base Plan Targets community" (%) Year Output 001:Religious and Number of chorten 0 2012 1 cultural facilities in the constructed community assured
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1 Construction of
cultural and religious facilities Construction of Chorten Lhakhang 0.500 Samrang 19 Households
Construction of traditional gate 0.500 Samrang 19 Households
Construction of archery range 0.100 Samrang 19 Households
Sub-Total 1.100 Total for Religion and Culture 1.100
6.10 SERTHI GEWOG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are Maize production(MT/Year) 884 2010 955 better able to market their surplus agriculture produces Paddy production (MT/Year) 55.9 2010 71.5 Mustard production (MT/Year) 11 2010 13 Cabbage production (MT/Year) 3 2010 4.5 Beans production (MT/Year) 6 2010 9
Cauliflower production 0.9 2010 5.5 (MT/Year)
Chilli production (MT/Year) 16 2010 20 Potato production (MT/Year) 21.7 2010 55.5 Ginger production (MT/Year) 5 2010 10.5 Mandarin production (MT/Year) 246.8 2010 368.7 Cereal crop sold (MT/Year) NA 2012 Track Vegetable sold (MT/Year) NA 2012 Track Mandarin sold (MT/Year) NA 2012 Track Mustard sold (MT/Year) NA 2012 Track
Base Result Level (Output) Indicators Baseline Plan Targets Year
Output 002:Farmers have Number of farm road 0 2012 1 better skills and facilities to constructed access market and production
Length of farm road constructed 0 2012 10 (km) Number of vegetable farmers 0 2012 4 group formed Number of household 5 2012 69 practicing on-farm land Numbermanagement of farmers who 250 2012 349 received vegetable HYV seeds
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Crop development Barkalangnang, Serthi, Supply of HYV vegetable seed & 0.200 Phagchu, Deptshang & 349 Households seedlings Khandophung Serthi, Deptshang, Land management program 0.100 69 Households Khandophung Sub-Total 0.300
Activity 1.2 Training on
production and marketing Serthi, Phagchu, Formation of Vegetable groups 0.100 Deptshang &
Khandophung 201 Households Sub-Total 0.100 Activity 1.3 Construction of
farm roads Construction of farm road construction from Phocheri to 29.000 Monmola, Serthi 170 Households
serthi via Monmola (10 Kms) Sub-Total 29.000
Activity 1.4 Renovation of
irrigation channels 1.2.1.1 Sub activity: Renovation of Wongchelo 26 Households irrigation channel at Wongchelo (2 0.500 (Trashithangjay) (20 acres) Kms) Sub-Total 0.500 Total for Agriculture Sector 29.900
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Gewog public service Public Perception on LG 89.1 2010 100 delivery enhanced performance (GNH index)
Percent of Annual Grant 76.2 2010 100 utilized (%) Gewog public service delivery satisfaction rate NA 2012 Track (%) Result Level (Output) Indicators Baseline Base Plan Targets Year
Output 001:LG functionary have better facilities to provide better Gewog office extended no 2012 yes services Availability of required no 2012 yes office equipment
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.2 Development of enabling work environment Extension of Gewog Office 0.800 Minjiwoong 349 Households
Procurement of Chadi Items 0.200 Gewog office Gewog staff
Furniture 0.150 Gewog office Gewog staff
Office equipment 0.100 Gewog office Gewog staff
Computers & Peripherals 0.200 Gewog office Gewog staff
Sub-Total 1.450
Total for Civil and Administation 1.450
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community Forest Coverage (%) 97.9 2012 Track have better able to use natural resources sustainably and for income generation.
Rubia production (MT/Year) 0 2012 5
Bamboo production (pices/Year) NA 2012 3
Rubia sold (MT/Year) NA 2012 Track
Bamboo sold (pices/Year) NA 2012 Track
Base Result Level (Output) Indicators Baseline Plan Targets Year Output 004:Community Number of private forest 0 2012 5 have better facilities for established sustainable management of natural resources
Number of community forest 3 2012 4 established
Number of NWFP group formed 4 2012 6
Number of household with bamboo NA 2012 Track plantation
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1 Promotion of non-wood forest
product 58 Nursery development 0.100 Serthi Households Barkalangna ng, Serthi, Facilitation of Private forestry & Community Phagchu, 0.100 forest group Denphu, Khandophun 178 g Households Private Forest development (supply of seedlings Barkalangna 29 & plantation) 0.100 ng Households Sub-Total 0.300
Activity 1.2 Water source protection
Barkalangna ng, Serthi, Phagchu, Deptshang & Khandophun 349 Water source protection for RWSS 0.200 g Households Sub-Total 0.200
Activity 1.3 Land management
Serthi, Phagchu, Land Management program Deptshang, Khandophun 157 0.100 g Households Phagchu & 28 Tree plantation (Degraded Areas) 0.100 Jurmey Pam Households Sub-Total 0.200 Total for Forestry Sector 0.700
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Access to safe Proportion of 98.7 2011 100 and clean drinking water and household having ORC facilities assured access to safe drinking water (RWSS coverage)Indicators (%) Base Bas Result Level (Output) Plan Targets Bas eline Year 6 Ba Output 001:Clean drinking 4 Pla Number of RWSS water and ORC facilities NA 2 4 rehabilited improved 4
Programme Activities and Sub-Activities
Outlay (Nu. Activity and Sub-activities Location Beneficiary Remarks in million )
Activity 1.1 Rehabilitation of RWSS 1.1.2.2 Sub activity: Rehabilitation of 29 RWSS at Minjiwoong Pi (Kms) 0.360 Minjiwoong Households 1.1.2.3 Sub activity: Rehabilitation of 56 RWSS at Serthi (Kms) 0.360 Serthi Households 1.1.2.4 Sub activity: Rehabilitationof 9 RWSS at Sakari (Kms) 0.360 Sakari Households 1.1.2.5 Sub activity:Rehabilitation of 27 RWSS at Denphu (Kms) 0.360 Deptsang Households Sub-Total 1.440
Total for Health Sector 1.440
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are better able Milk production 44.8 2011 50 to market their surplus livestock (MT/Year) products
Egg production 1125 2011 7651 (Doz/Year)
Fish production 0 2011 .5 (MT/Year)
Pork production 0.2 2011 1.5 (MT/Year) Livestock products NA 2012 Track sold (MT/Year) Egg sold (Doz/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Farmers have better skills Number of back yard and access to commercial livestock 5 2011 14 rearing facilities farms
Number of milk 0 2011 1 processing unit Number of household 0 2011 349 with fodder plantation Number of livestock 0 2011 5 farmers group
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Breed and backyard farm development Barkanglang nang, Serthi, Phagchu, 98 Establishment of backyard poultry farm 0.150 Deptshang & Households Khandophun g Barkanglang nang, 25 Establishment of backyard piggery farm 0.100 Deptshang & Households Khandophun g Barkanglang nang, Serthi, Phagchu, 179 Establishment of backyard Dairy farm 0.150 Deptshang & Households Khandophun g Sub-Total 0.400
Activity 1.2 Feed and fodder development
Barkanglang nang, Serthi, Phagchu, 179 Supply of fodder seed & seedling 0.100 Deptshang & Households Khandophun g Sub-Total 0.100 Activity 1.4 Capacity development of farmers Barkanglang nang, Serthi, Group formation training on backyard Poultry and Phagchu, 349 0.100 Piggery Deptshang & Households Khandophun g Sub-Total 0.100
Construction of Milk Processing Unit
349 Construction of Milk Processing Unit 0.200 Minjiwoong Households Sub-Total 0.200 Total for Livestock Sector 0.800
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportionof household who 98 2010 >99 and cultural values in the feel that Bhutanese tradition is community enhanced very important (%)
Percentage of Households 20 2010 <10 that never participated in Proportionsocial and of householdscultural 90 2010 >95 thatactivities has atleast(%) 1 member Proportionhaving ability of populationto speak 94.8 2010 100 thatmother have tongue "VERY (%) STRONG" "sense of belonging to the community" (%) Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Religious and Number of lhakhang 2 2012 2 cultural facilities in the renovated community assured
Number of lhakhang 0 2012 2 provided with kuten and sungten
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Construction of cultural
and religious facilities Establishment of Archery range for Gewog 0.100 Gewog center 349 Households Sub-Total 0.100
Activity 1.2 Maintenance of lhakhangs
Painting of Minjiwoong Lhakhang 0.300 Minjiwoong 349 Households Renovation of Khandophung Lhakhang 0.600 Khandophung 58 Households Support for provision of Kutens & Sungtens 1.000 Barkalangnang & 349 Households
Minjiwoong Lhakhang Installment of Serthok at Minjiwoong lhakhang 0.150 Minjiwoong 349 Households Sub-Total 2.050 Total for Religion and Culture 2.150
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Base Year Plan Baselie Targets
Number of Outcome 001 : Inter and intra household using 190 2012 28 gewog accessibility improved mule track
Plan Result Level (Output) Indicators Baseline Base Year Targets
Output 001:Community have Number of mule 1 2012 reliable accessibility infastructure track constructed
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.2 Construction of mule
tracks Construction of mule track from Zamtari to Dangzar 0.070 Dangzar 17 Households Construction of mule track from Phagchu to Tshanglari 0.070 Tshanglari 11 Households Sub-Total 0.140 Total for Roads and Bridges 0.140
6.11 WANGPHU GEWOG
Table 1: Agriculture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets
Outcome 001 : Farmers Maize production(MT/Year) 413.9 2010 670 are better able to market their surplus agriculture produces
Paddy production (MT/Year) 11.6 2010 15.7 Mustard production (MT/Year) 4 2010 10.5 Beans production (MT/Year) 5.8 2010 11 Cabbage production (MT/Year) 0.7 2010 2.5 Cauliflower production (MT/Year) 0.4 2010 1.5 Chilli production (MT/Year) 5.6 2010 8.5 Potato production (MT/Year) 79.5 2010 100 Ginger production (MT/Year) 3.3 2010 5.3 Raddish production (MT/Year) 13.3 2010 15 Mandarin production (MT/Year) 186.5 2010 576.3 Cereal crop sold production NA 2010 Track (MT/Year) Vegetable sold production NA 2010 Track (MT/Year) Mandarin sold production NA 2010 Track (MT/Year) Result Level (Output) Indicators Baseline Base Plan Targets Output 002:Farmers have Number of farm road constructed 1 Year2012 2 better skills and facilities to access market and production Length of farm road constructed 14 2012 10 Number of household who 170 2012 294 received HYV vegetable seeds Number of farmers 25 2012 120 trained on horticulture management Number of farmers cooperatives 0 2012 5 groups formed
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Initiation of farm mechanization Support for supply of maize 0.100 Shokshi, Wangphu 115 Households grinding machine Sub-Total 0.100
Activity 1.2 Crop development
Supply of mango seedlings to the 0.100 Wangphu 19 Households groups Supply of cardamom seedlings to 0.100 Wangphu & Sachilo 57 Households the groups Shuguwong, Benporong, Supply of HYV vegetable seed & Haila, Serchenmo, 0.200 294 Households seedlings Sachilo, Pangthang, Wangphu Shokshi,Pangthang & Development of compost pits 0.100 290 Households Sachilo Sub-Total 0.500
Activity 1.3 Training on production and marketing Farmers training on pruning, Shokshi, Wangphu, plantation, layout, pest & disease 0.100 Pangthang, Sachilo & 120 Households management Yarphu Shokshi, Wangphu, Formation of farmers cooperatives 0.100 Pangthang, Sachilo & 290 Households
Benporong Sub-Total 0.200 Activity 1.4 Construction of farm roads Construction of Yarphu to Sarjung 203 Households farm road (10 Kms) of Wangphu & 22.500 Yarphu (Inter Gewog connectivity; Martshalla Martshalla & Wangphu) Gewog Sub-Total 22.500 Total for Agriculture Sector 23.300
Table 2: Civil Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Public Perception on LG Outcome 001 : Gewog public service performance (GNH 89.1 2010 100 delivery enhanced index) Percent of Annual Grant 80 2010 100 utilized (%) Gewog public service delivery satisfaction rate NA 2012 Track (%) Result Level (Output) Base Indicators Baseline Plan Targets Year Output 001:Gewog functionary Number of meeting hall have better facilities to provide 0 2012 1 better services constructed
Gewog office extended no 2012 yes
Availability of required no 2012 yes office equipment
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1 Gewog cleanliness
initatives (Public gathering places, Waste management program 0.100 schools and religious 378 Households (Construction of garbage pits) institution) Sub-Total 0.100 Activity 1.2 Development of
enabling work environment Construction of Gewog meeting hall 2.000 Gewog center 378 Households
Construction of public toilet 0.500 Gewog center 378 Households
Extension of Gewog Office 0.500 Gewog center 378 Households
Procurement of Chadi Items 0.150 Gewog office Gewog staff
Furniture 0.100 Gewog office Gewog staff
Office equipment 0.100 Gewog office Gewog staff 2013-2018 Computers & Peripherals 0.100 Gewog office Gewog staff 2013-2018
Sub-Total 3.450 Total for Civil and Administation 3.550
Table 3: Forestry Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Community have Forest Coverage (%) 85.5 2010 Track better able to use natural resources sustainably and for income generation. Rubia harvest (MT/Year) 0 2012 3 Rubia sold (MT/Year) NA 2012 Track Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Community have better facilities for sustainable Number of functional Community 3 2011 3 management of natural forestry groups (No) resources Number of functional Private 0 2011 10 forestry groups (No) Number of functional forestry 0 2011 1 Farmers Groups (Others) (No) Number of water sources 4 2012 5 protected
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million )
Activity 1.1 Promotion of non-wood forest product Wangphu 19 Nursery development 0.100 & Shokshi Households Facilitation of Private forestry & Community forest Benporon 16 0.060 group g Households Sub-Total 0.160
Activity 1.2 Water source protection
36 Water source management at Sachilo 0.050 Sachilo Households
Benporon 16 Water source management at Yarphu (Benporong) 0.050 g Households Pangthan 143 Water source management at Pangthang 0.050 g Households 16 Water source management at Sokshi (Manidanrey) 0.050 Sokshi Households Water source management at Wangphu (Haila & 33 0.050 Wangphu Langnangringmo) Households Private Forest development (supply of seedlings & All 250 0.050 plantation) chiwogs Households Sub-Total 0.300
Activity 1.3 Land management
Wangphu 82 Land Management program 0.100 and Households shokshi Sub-Total 0.100 Total for Forestry Sector 0.560
Table 4: Health Sector
Result Level (Outcome) Indicators Baseline Base Pla Year n Outcome 001 : Access to safe and Proportion of household having 99.5 2011 Targ100 clean drinking water and MPH access to safe drinking water ets facilities assured (RWSS coverage) (%)
Number of household access to 200 +39 MPH
Result Level (Output) Indicators Baseline Base Year Plan Targets
Output 001:Clean drinking water Number of MPH constructed 0 2012 1 and ORC facilities improved Number of ORC constructed 1 2012 1 Number of 1 RWSS 0 2012 rehabilitat ed
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Construction of RWSS 39 Construction of (Ekra MPH) Sachilo 0.450 Sachilo Household
s Sub-Total 0.450 Activity 1.2 Rehabilitation of RWSS
89 Maintenace of RWSS at Sachilo (Supplementary 0.270 Sachilo Household source) s Sub-Total 0.270 Total for Health Sector 0.720
Table 5: Livestock Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Farmers are better able to Milk production 44.8 2011 50 market their surplus livestock products (MT/Year)
Egg production 900 2011 2500 (Doz/Year)
Fish production 0 2011 0.2 (MT/Year) Pork production 0.8 2011 1.5 (MT/Year)
Livestock product NA 2012 Track sold (MT/Year)
Egg sold (Doz/Year) NA 2012 Track
Result Level (Output) Base Indicators Baseline Plan Targets Year Output 001:Farmers have better skills Number of back and access to commercial livestock 2 2011 11 rearing facilities yard farms Nummber of livestock farmers 2 2012 Track group Household with 25 2012 165 fodder plantation
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Breed and backyard farm development Wangphu, Establishment of backyard poultry 113 0.150 Langnangringmo, farm Households Pangthang Shokshi, Establishment of backyard piggery 96 0.100 Langnangringmo, farm Households Wangphu Establishment of backyard dairy Wangphu, Shokshi & 165 0.300 farm Pangthang Households Sub-Total 0.550
Activity 1.2 Feed and fodder development Supply of pasture seedlings (25 Wangphu, Shokshi & 165 0.050 acres) Pangthang, Households Sub-Total 0.050
Activity 1.4 Capacity development of farmers Group formation training on Wangphu, Shokshi & 165 0.100 backyard Poultry, dairy &Piggery Pangthang, Households Sub-Total 0.100 Total for Livestock Sector 0.700
Table 6: Religion And Culture Sector
Result Level (Outcome) Indicators Baseline Base Plan Year Targets Outcome 001 : Religious Proportionof household who 89 2010 >95 and cultural values in the feel that Bhutanese tradition is community enhanced very important (%)
Percentage of Households 31 2010 <20 that never participated in Proportionsocial and of householdscultural 96 2010 >98 thatactivities has atleast(%) 1 member having ability to speak mother tongue (%)
Proportion of population 94.5 2010 100 that have "VERY STRONG" "sense of belonging to the community" (%)
Result Level (Output) Indicators Baseline Base Plan Targets Year Output 001:Religious and Number of lhakhang 5 2012 2 cultural facilities in the renovated community assured
Programme Activities and Sub-Activities
Outlay (Nu. in Activity and Sub-activities Location Beneficiary Remarks million ) Activity 1.1 Construction of cultural and
religious facilities Establishment of Archery range for Gewog 0.100 RNR compound 563 Households
Sub-Total 0.100
Activity 1.2 Maintenance of lhakhangs
Maintenance of Langnangringmo Lhakhang 0.600 Langnangringmo 14 Households
Maintenance of Pangthang Chorten Lhakhang 0.600 Panghtnag 60 Households
Sub-Total 1.200 Total for Religion and Culture 1.300
Table 7: Roads and Bridges
Result Level (Outcome) Indicators Baselin Base Plan e Year Targets
2 Outcome 001 : Inter and intra gewog Number of household suing 250 068 accessibility improved suspension bridge 1 20 Number of household using 150 031 mule tracks 1 2 Base Plan Result Level (Output) Indicators Baseline Year Targets
Output 001:Community have reliable Number of suspension 1 2011 2 accessibility infastructure bridges constructed
Number of mule track 3 2011 2 constructed
Length of mule track 23 2012 25 constructed (km)
Programme Activities and Sub-Activities
Outlay Activity and Sub-activities (Nu. in Location Beneficiary Remarks million ) Activity 1.1 Construction of bridge Construction of suspension bridge at Khizam (53 m) 3.000 Khenorong 68 Households
Sub-Total 3.000
Activity 1.2 Construction of mule tracks
Construction of mule to serchenmo 0.100 Serchenmo 11 Households
Construction of mule track from Morong to Haila 0.100 Haila 20 Households
Sub-Total 0.200 Total for Roads and Bridges 3.200